[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA) 98 LARC-6 FOR REVOLUTIONARY
CONCEPTS FOR HIGH LEVELS OF NOISE REDUCTION
SOL 98-LaRC-6
DUE 093098
POC Deloris J. Hart, Contract Specialist, Phone (757)-864-2439,
Fax (757) 864-7898, Email D.J.HART@larc.nasa.gov
DESC: NASA LaRC plans to issue NASA Research Announcement, (NRA)
98 LaRC -6, on or about July 1, 1998, for the development of
revolutionary concepts for helicopter noise reduction. High
levels of noise are an impediment to a healthy, growing rotorcraft
industry. In general, noise generated by the main rotor is
of primary concern. The NRA will solicit proposals for a research
program comprised of two phases. The Phase 1 goal is to formulate
low noise technology design concepts and to demonstrate noise
reduction potential by computation, analysis, and prediction.
The Phase 2 goal is to design, build, and test a subscale model
in an appropriate facility to quantify the noise reduction
identified in Phase 1. The NRA will focus on long-term, high-risk,
high-payoff technologies. Participation in this NRA is open
to all individuals and categories of domestic organizations,
including industry, non-profit organizations, educational institutions,
and government agencies, as well as teams comprised of several
of these. Technical evaluations will be conducted through a
peer review process by rotorcraft aerodynamic and acoustic
specialists from Langley and Ames Research Centers. Proposals
for up to 18 months of research effort will be solicited for
Phase 1. Approximately $200K and $400k will be available to
fund this work in fiscal years 1999 and 2000, respectively.
Multiple awards may result from this announcement. In addition,
NASA may elect to exercise the Phase 2 option, contingent on
the availability of funds and the progress accomplished under
the Phase 1 program. It is anticipated that from $1.0M to $1.5
M may be available over a three year period from 2001 to 2003
to perform a single phase 2 option. Cost sharing arrangements
may be proposed for Phase 2. Hard Copies of the NRA detailing
specific proposal requirements and evaluation criteria may
be obtained via the World Wide Web at the following URL: http://db-www.larc.nasa.gov/procurement/larc/synopsis-index/bus-opts.html/
or by contacting John S. Preisser after July 1, 1998 at Mail
Stop 461, NASA Langley Research Center, Hampton, VA 23681-0001
(E-mail: j.s.preisser@larc.nasa.gov; telephone: 757-864-3616).
This NRA will be open for a period of 90 days from the date
of issuance. In responding, refer to NRA 98-LaRC-6. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the NRA and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the NRA and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#98-LaRC-6
LINKDESC:
EMAILADD: D.J.HART@larc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202582)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EXPENDITURE STUDY
SOL RFP-98-R-0008
DUE 070898
POC Brenda Smiley, Contract Specialist, 202-708-7947
DESC: The U.S. Department of Education, for the Office of Special
Education Programs (OSEP), Office of Special Education and
Rehabilitative Services(OSERS), has a requirement for "Expenditure
Study." This procurement requires a Contractor to create a
Finance Center which shall: a) conduct research and disseminate
information on special education finance and related issues;
b) design and implement an expenditure survey to collect data
on costs of special education and related services. It is the
intent of OSEP that this procurement address the needs of Congress
as articulated in Public Law 105-17. The Finance Center shall
act in a continued research capacity to address current and
critical fiscal and policy issues regarding special education.
This evaluation of the PCSP shall span five years, and be comprised
by four phases and one option year. The first phase (planning
) shall cover nine months of the evaluation. The second phase
(data collection) will cover fifteen months. The third phase
(data analysis) will cover twelve months. The fourth phase
(report production) will cover twelve months. The fifth phase(ad
hoc analysis) is optional and would commence in year four of
the evaluation. Requests for copies of the solicitation may
be made by telephone, mail, telegram or in person. The anticipated
issue date is 6/4/98, the closing date is 7/8/98. All requests
shall reference the number and title of the RFP (Expenditure
Study, RFP ED-98-R-0008). Telephone requests may only be placed
at (202) 708-6498). Mail or telegram request shall be sent
to the address given above. Copies may be picked up in person
on the issue date at the same address
CITE: (I-140 SN202592)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA): MODIFICATION
TO REOPEN TOPIC #5, "C2 PROTECT FOR INFORMATION OPERATIONS"
FOR WHITE PAPER AND PROPOSAL SUBMISSIONS.
SOL DAAB07-98-R-D038
DUE 060998
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-427-1376. Contracting Officer - Andrew A. Dellomo, 732-532-3428.
DESC: The purpose of this modification is to reopen Topic #5,
"C2 Protect for Information Operations" for White Paper and
Proposal Submissions. The White Paper Submission date is 12:00
PM EDT, 26 May 1998 and the Proposal Submission date is 9 June
1998. Copies of the BAA can be downloaded from CECOM's "Business
Opportunities Homepage" on the World Wide Web location at http://acbop.monmouth.army.mil/.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN202608)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--MOLECULAR ONCOLOGY SUPPORT"
SOL NIH-ES-98-25
DUE 070898
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
MaloneV@niehs.nih.gov, and FAX (919) 541-0428
DESC: The objective of this procurement is to examine animal
model systems and to generate tissue samples as a result of
treating animals under defined protocols. Scientists in the
Contractor's laboratory shall participate in the design, implementation,
interpretation and reporting of study results. The Contractor
shall be primarily responsible for the conduct of the studies.
The duration of each study will be from one to two years, but
may be less. The route of chemical administration is contingent
upon the choice of the chemical. Hazardous chemicals, i.e.,
carcinogens, shall be used in the studies unless otherwise
specified by the Project Officer. The Government scientists,
in consultation with the Contractor's scientists, shall determine
the chemicals and animal model systems that shall be employed.
The exact design of each experiment after choice of chemical
and animal model shall be jointly determined by the Project
Officer and the Contractor. Sample designs will be provided
in the RFP as Attachment 1. See Numbered Notes 1 and 6.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-140 SN202614)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SURVEY OF PILOT TRAINING
SOL 1-074-DCP.1218
DUE 060598
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This notice constitutes Modification No. 3 to the synopsis
for Solicitation No. 1-074-DCP.1218 entitled Survey of Pilot
Training. The original synopsis was posted on 04/23/98, Modification
No. 1 was posted on 4/30/98, and Modification No. 2 was posted
on 05/04/98. The synopsis is amended as follows: (1) The sentence
in Modification No. 2 that reads "The synopsis and solicitation
are amended as follows:" is hereby amended to read as follows:
"The synopsis is amended as follows:". (2) The method of evaluation
to be used by the Government to evaluate quotes (incorporated
by Modification No. 2) is hereby amended to read as follows:
"Selection and award will be made (on an aggregte basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement."
(3) The paragraph stating the applicable SIC Code and Size
Standard is amended to read as follows: "The SIC Code and Size
Standard are 8731 and 1,000 employees, respectively. The quoter
shall state in their quotation their size status for this procurement."
(4) The first sentence of the last paragraph of Modification
No. 2 that refers to the May 22, 1998, date is hereby deleted
in its entirety. (5) The due date for receipt of offers is
extended to 06/05/98.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DCP.1218
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-141 SN202752)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--NAVAL SYSTEMS ANALYTICAL & EQUIPMENT DEVELOPMENT
IN SUPPORT OF ADVANCED NAVY AUXILIARY SYSTEMS
POC Barbara Rothenberg, Contract Specialist, 301/227-5755, Linda
Jenista-Martin, Contracting Officer, 301/227-5774
DESC: The Carderock Division, Naval Surface Warfare Center has
a requirement for developing advanced auxiliary systems architectures,
equipment and equipment modules, habitability modules, and
combat system integrated modules for incorporation into the
future surface ship fleet. The NSWCCD has a requirement
for an additional 115,750 labor hours under existing contract
number N61533-94-D-0057 with Gibbs & Cox, Inc. at 50 West 23rd
Street, New York, NY 10010 for the continuation of highly specialized
scientific and technical support services directed toward the
development of ship affordability initiatives through producibility,
modularity and process simplification concepts. The subject
contract is an indefinite delivery/indefinite quanitity, cost-plus-fixed-fee
(completion) type contracting arrangement that provides for
the application of milti-disciplinary skills, experience, and
expertise directed toward research, development, and test and
evaluation (T&E) of ship producibility, modularity and process
simplification concepts for current and future fleet applications.
The tasking efforts covered under the contract involve areas
which include ship system design, ship construction practice,
ship constructing costing, ship producibility initiatives,
machinery modularity design and construction, combat system
modularity design and construction, hull and habitability modularity
design and construction, with demonstrated application of the
principles of Affordability Through Commonality practices.
Analytical studies conducted for this effort generally require
in-depth knowledge of surface ship auxiliary systems, habitability
considerations, combat systems as related to current Navy modular
packaging techniques, and advanced system analysis projects.
Studies performed under this contract will primarily center
around the DDG 51 class, CVX Class, and future surface combatants.
CITE: (W-141 SN202766)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--XM217E2 CARTRIDGE CASE AND M28A2 PERCUSSION PRIMER
(BRASS)
SOL DAAE30-98-R-0316
DUE 061098
POC Elinor D. Pickel, (973)724-4262, Louis J. Sylvain, Contracting
Officer, (973)724-3965
DESC: This procurment is for the manufacture, inspection, load,
assembly, and delivery of the XM217E2 Cartridge Case and M28A2
Primer in support of Low Rate Initial Production for the use
with the Cartridge, XM915/XM916 105MM, Dual Purpose Improved
Conventional Munition (DPICM). The contractor shall manufacture
4340 ea. XM217E2 Cartridge Cases and all components for the
M28A2 Percussion Primer, and load the primer for the base year.
There is an option year on this buy for an additional quantity
of 4564 Cartridge Cases and an additional 4564 M28A2 Primers.
The contractor is required to fabricate these components in
accordance with Government drawings. There are First Article
Test requirements. This solicitation should be available on
or about 10 June 1998. Solicitation will be issued on an unrestricted
basis. Reference Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-141 SN202888)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PUBLIC CHARTER SCHOOLS PROGRAM EVALUATION
SOL RFP-98-R-0016
DUE 070998
POC Brenda Smiley, Contract Specialist, 202-708-7947
DESC: Correction: This action, originally publicized in the CBD
dated 05/01/98-opening date 5/15/98 and closing date 06/15/98
(corrected to close 6/19/98, 7/2/98), has changed. The new
opening and closing dates are as follows: open: 6/3/98 - close:
7/9/98. A new RFP number has been old number, RFP ED-98-R-0008,
need not resubmit your request. All other information publicized
in the original synopsis is correct.
CITE: (I-141 SN202895)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--FINANCE REGULATORY ECONOMIC IMPACT STUDIES
SOL SBAHQ-98-R-0025
DUE 072298
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration, Office of Advocacy
is soliciting proposals for a Task Order contract entitled
Finance Regulatory Economic Impact Studies. The objective is
to collect and analyze technical and economic data on industries
affected by specific proposed federal regulations determined
by the Office of Advocacy. It is anticipated that the RFP will
be issued O/A 06/22/98. The closing date for receipt of proposals
will be O/A 07/22/98. Copies of the RFP will be provided upon
written request only. NO TELEPHONE, FAX OR E-MAIL REQUEST WILL
BE HONORED. The acquisition is a 100% Small Business Set-Aside.
SIC 8732.
CITE: (W-141 SN202977)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--CANCER CONTROL SURVEILLANCE
SOL MAA-N01-CN-85085-82
DUE 080598
POC Michelle Scala, (301) 435-3829 or Gary Topper, (301) 435-3793
DESC: The National Cancer Institute, Division of Cancer Control
and Population Sciences, is seeking additional sources to expand
the existing Master Agreement (MA) pool for cancer control
surveillance. The primary purpose of this MA pool is to conduct
surveys and similar evaluation processes. The term "survey"
is used to connote a full range of studies, including probability
sample surveys and specialty studies requiring data abstraction.
The MA mechanism is a technical pre-qualification to enable
qualified sources to compete for and perform future contracts
which will be awarded based on a Request for Proposals (RFP).
The MA itself is not funded. Obligation of funds shall be accomplished
solely through the award of contracts. The contracts will be
issued on either a cost or fixed price basis. The Master Agreement
Announcement (MAA) is scheduled for electronic release on or
about June 12, 1998 with proposals due on or about August 5,
1998. It is anticipated that multiple Master Agreements (MAs)
will be awarded pursuant to the MAA. Any MA awarded will have
a period of performance from the effective date of award through
September 29, 1999. Current MA holders include the following:
Abt Associates, Inc., Aspen Systems Corporation, Battelle Memorial
Institute, University of Chicago-National Opinion Research
Center, Chilton Research Services, Inc., Macro International,
Inc., Mathematica Policy Research, Inc., Research Triangle
Institute, R.O.W. Sciences, Inc., Schulman, Ronca & Bucuvalas,
Inc., Westat, Inc., Wisconsin Survey Research Laboratory, Cancer
Care Ontario, John Snow, Inc., and Survey Research Laboratory-
University of Illinois @ Chicago. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following Internet address: http://rcb.nci.nih.gov/rfp.htm
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Michelle Scala or Gary Topper
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: topperg@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-141 SN203016)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE (BWD) - PATHOGEN COUNTERMEASURES
(PC)
SOL Sole Source 98-13
POC Alan Frederick, PCO, DARPA/CMD (E-mail: afrederick@darpa.mil)
DESC: DARPA intends to modify its existing R&D contract with
the University of Virginia (MDA972-96-K-0001) in order to provide
for a final portion of R&D in support of DARPA's BWD program;
specifically, the application of heteropolymer binding technology
to localize and destroy specifically targeted virulent bacteria
and their toxic products. The value of this final portion of
R&D is estimated at $520,000; the estimated extension of the
Contract's existing period of performance is eight months.
The University of Virginia remains the only source known to
the Government with the experience, personnel and facilities
for accomplishing this R&D within the Government's cost and
schedule constraints. This Notice is not a Request for Proposals.
See Note No. 22.
CITE: (W-141 SN203057)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--WEAPON DISPENSING/DISPERSING TECHNOLOGY
SOL N68936-BAA-98-004
DUE 063098
POC Jerry Manley, Contract Specialist, (760) 939-4273
DESC: This action originally published in the CBD dated 5/8/98.
The submission time and date for proposals is hereby changed
from 23 Jun 98 to 30 Jun 98 at 3:00 PM PST.
CITE: (I-141 SN203090)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TESTABLE HARDWARE COMMERCIAL OFF THE SHELF PROCESSOR
HARDENING VALIDATION
SOL N/A
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
L. Archer, Contracting Officer, (703) 325-5028
DESC: Additional work is required to validate the testable hardware
missile/intercept or prompt x-ray design and test protocol,
being developed under contract DNA001-94-C-0181. The current
contract does cover validation of methodologies for the circumvention
and recovery of hardened components and these methodologies
have been demonstrated on traditional hardware. The traditional
methodologies, however, have not covered all issues associated
with using the newest technologies available for systems. A
recently discovered delayed restart time mechanism is not covered
under the current methodologies. This is a totally unexpected
and unexplained phenomena that was not programmed into the
current effort. The objective of this effort is to determine
the underlying causes of the observed extended recovery restart
time, develop radiation hardening design and test techniques
to mitigate such causes and augment the existing testable hardware
protocols. The Defense Special Weapons Agency (DSWA) plans
to issue a sole source contract to Jaycor. DSWA believes that
Jaycor is the only source able to perform this effort. Any
other firm desiring consideration must fully identify its capability
to perform the requirement. See Note 22. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-103
CITE: (I-141 SN203096)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--STORING, MONITORING AND DISTRIBUTING OF NICHD BIOLOGICAL
SPECIMEN REPOSITORY
SOL SS-NICHD-DESPR-98-07
POC Mrs. Lynn Salo, 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract to have one contractor
be responsible for blood and urine samples collected by six
NICHD programs. We are looking for capability statements from
Small Businesses to determine if this acquisition should be
for Small Business Set-Aside. The following criteria define
NICHD's need for one facility. a). There are approximately
2 million vials of biological specimens that have been collected
under various research protocols. Storing them will require
the current availability of approximately 3,300 cubic feet
of storage space in a -20 degree Celsius walk-in freezer with
the ability to increase this space to 4,400 cubic feet over
five years. The procurement will also require the current availability
of facilities to house twenty-one (21) -70 degree Celsius freezers
(15 cubic feet each). All freezers, including the walk-in freezer,
must be in the same building, or in adjoining buildings not
more than two minutes' walking time apart. Building(s) must
be equipped with adequate and appropriate monitoring facilities
and back-up electrical power source(s). b) The specimens must
be catalogued into a computerized inventory system that must
be able to locate every sample. The inventory system must be
microcomputer based, currently in use, demonstrated to be able
to manage a repository of this size, and able to locate any
given specimen without the assistance of the NICHD beyond the
provision of a subject ID number and date the specimen was
drawn. Since the information collected on the samples from
each of the six programs differs, the inventory system must
be able to accommodate from 3 to 25 items per specimen, including
tracking data for in/out status, number of times thawed, etc.
without generating massive skip patterns. All computer hardware
and software must be year 2000 compliant and tested. c) Since
frequent on-site monitoring by the NICHD will be necessary,
the facility proposed to store the specimens must be within
one hour's driving time of the NIH Campus in Bethesda, Maryland.
d) Respondents must demonstrate capability retrieve specimens
from inventory, aliquot them into a new container, and ship
them to designated locations upon request. e) Respondents must
demonstrate the capability to return to inventory all unused
portions. And f) Respondents must demonstrate the capability
to inventory and receive new specimen into the repository.
Sources capable of doing the above work, please indicate whether
you are Small Business or 8(a), should submit 3 copies of your
capability statement by three weeks from the date of the publication
of this announcement to: Mrs. Lynn Salo, Contract Specialist,
CMB, NICHD, NIH, 6100 Executive Building, MSC 7510, Bethesda,
Maryland 20892-7510 (or overnight courier: 6100 Executive Blvd.,
Rockville, Maryland 20852). Phone number: 301-496-4611 and
FAX number: 301-402-3676.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-141 SN203008)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--AGENT DEFEAT WARHEAD WEAPONIZATION DEMONSTRATION
SOL MNK 98-0002
POC Judith Gibson, 850-882-4294, ext. 3419, Contract Specialist;
Vicki Keider, Contracting Officer, 850-882-4294, ext. 3404
DESC: Research and development sources are sought for development
of the Agent Defeat Warhead Demonstration(ADWD), which will
provide a warhead capable of defeating targets associated with
the development, production, and storage of chemical (C) and
biological (B) weapons (CBW), while limiting the potential
for collateral damage (i.e., damage resulting from the unintentional
release of CB agents). The objective of this program will be
to demonstrate an ability to generate widespread damage within
the target, while neutralizing any resident CB agent which
might be inadvertently expelled from the target during or after
an attack. Candidate kill mechanisms for achieving the desired
results include thermal effects derived from high temperature
incendiary (HTI) materials, low blast fragmenting warheads
or submunitions, neutralizing chemicals, and other mechanisms
which may be identified during the ADWD program. The goal of
the ADWD program will be to demonstrate a warhead that is effective
against both chemical and biological targets ranging from those
classified as soft, above ground structures, to those classified
as hardened, underground structures. A hybrid warhead payload
that employs a combination of the referenced kill mechanisms
may be required to achieve this goal. The demonstration will
be conducted using a warhead designed to have the same external
shape and mass properties as the 2000-lb BLU-109 warhead. This
will allow existing Air Force weapon delivery systems (e.g.,
GBU-24, GBU-27, AGM-130, and JDAM), when equipped with the
Agent Defeat Warhead, to hold a wide variety of CB targets
at risk. Potential offerors should, as a minimum, possess and
have demonstrated experience in hard target penetrator design,
payload packaging and integration, warhead payload dynamic
expulsion/dispersal, hard and soft target warhead fuzing, and
in the planning and execution of the wide variety of tests
required to mature and flight demonstrate the Agent Defeat
Warhead. Prospective offerors should also have an in-depth
understanding of chemical and biological agents/weapons in
terms of their production, storage, weaponization, and susceptibility
to various kill mechanisms. This 42-month program will be conducted
in four phases. Phase I will evaluate warhead concepts in terms
of engineering feasibility and effectiveness. A preliminary
design will be developed for the most promising warhead concept.
Warheads will be fabricated and static lethality tests will
be conducted to quantify the effectiveness of the warhead,
including its ability to minimize collateral damage. During
Phase II, a detailed warhead design will be developed. All-up,
full-scale warheads will be fabricated and tests will be conducted
to demonstrate the survivability, functionality, and effectiveness
of the warhead when delivered against simulated CB targets.
Environmental tests (i.e., per MIL-STD-810) necessary to demonstrate
the safety and suitability of the warhead for follow-on flight
test will also be conducted. During Phase III, the warhead
will be flight tested to establish in-flight compatibility
with the F-15E, and demonstrate warhead effectiveness. Approximately
ten all-up warheads will be fabricated and dropped during flight
tests against simulated CB targets located at Eglin AFB and/or
White Sands Missile Range. During Phase IV, a small quantity
of warheads (i.e., 10-20) will be fabricated and delivered
to the sponsor. Those warheads will reflect the design refinements
necessary to correct any warhead deficiencies identified during
the flight test program. Access to and storage of classified
material, up to and including Secret/NOFORN, is required. Foreign
firms should be aware that it is likely restrictions will apply,
which would exclude them from being prime contractors on this
effort. A pre-solicitation conference will be held on 25 June
1998 between the hours of 0830 and 1630 at Eglin AFB FL, Bldg
13, Rm 160 to present government program objectives, structure
and procurement approach. The meeting will be unclassified.
However, a DD254 must be on file with AFDTC/IN, for this specific
solicitation, before contractor access to a library of pertinent
threat characterization data can be permitted. All prospective
sources seeking access to this library of information should
come to the pre-solicitation conference prepared to provide:
1) name, address, and zip code, 2) the name, address, and zip
code of their cognizant security office (i.e., DIS Region),
3) Company CAGE code, and 4) other locations in which work
would be performed (if different than 1). Prospective sources
not attending the pre-solicitation conference should forward
this information to AFRL/MNAL, Attention: Mr. Ron Hunt at fax
number (850) 882-2563 to facilitate completion of the necessary
DD 254. All attendees must forward their security clearances
and an approved DD 2345, Export-Controlled DOD Technical Data
Agreement, to AFRL/MNOB (Security) prior to the date of the
conference. Those individuals/contractors which fail to comply
with both requirements will not be allowed in the conference
and will not receive a hard copy of the material and/or data
presented or referenced during the conference. Conference seating
limitations will make it necessary to limit each responding
company, inclusive of subsidiaries, to a maximum of two attendees.
Prospective offerors who have satisfied the security and export
control requirements for attending the conference, may schedule
one-hour private meetings with the Agent Defeat Team in Bldg
13, Rm 251, Eglin AFB FL between 0830 and 1530 on 26 June 1998.
To schedule meetings with the Agent Defeat Team contact Mr
Ken West, AFRL/MNMI, at (850)882-2141, ext 2200 FAX: (850)
882-9790 e-mail: westko@eglin.af.mil. Prospective offerors
wishing to conduct detailed discussions related to the Agent
Defeat Warhead target set and related CB agents may also schedule
separate meetings between 0830 and 1530 on 26 June 1998 with
the Lethality and Vulnerability Branch (AFRL/MNAL) personnel
supporting the ADWD program in Bldg 13, Rm 309. To schedule
meetings contact Mr. Ron Hunt, AFRL/MNAL (850) 882-2579, Ext.
3241 e-mail: HUNT@eglin.af.mil. There will be no restrictions
on the number of industry personnel that may attend the private
meetings with the Agent Defeat Team or the Lethality and Vulnerability
Branch. An Ombudsman has been appointed to address concerns
from potential offerors during proposal development phase of
this acquisition. The Ombudsman does not diminish the authority
of the program director or the contracting officer, but communicates
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. Potential offerors
are invited to contact ASC Eglin's Ombudsman, Colonel Jeffrey
L. Upp, (850)882-5966/5967, AFDTC/IG, 101 West D Ave, Suite
124, Eglin AFB, FL 32542-5495 with serious concerns only. For
contractual issues contact Ms Vicki Keider, Contracting Officer,
(850)882-4294 ext 3404 or Ms Judith Gibson, Contract Negotiator,
(850)882-4294 ext 3419 or email to keider@eglin.af.mil or gibsonj@eglin.af.mil
or telefax (850)882-9599. For technical issues and to schedule
conference attendance contact Mr Ken West, (850)882-2141 ext
2200 at AFRL/MNMI, 101 West Eglin Blvd, Suite 250, Eglin AFB
FL 32542-6810 or email westko@eglin.af.mil. See numbered Note
26.
CITE: (W-141 SN203065)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Natural Resources Conservation Service, P.O. Box
2890, Room 5220 South Building, Washington, D.C.
SUBJECT: B--INVENTORY TEXTURAL RECORDS/STILL PICTURES
SOL NRCS-NHQ-98-0002
POC Sheila Leonard (202) 720-2604
DESC: The USDA, Natural Resources Conservation Services has a
need for a contractor to provide a written inventory of the
textural records and still pictures of the Soil Conservation
Service records and pictures located at the National Archives
and Records Administration located in College Park, Maryland.
The contract requires the contractor to write an inventory
of approximately 4,442 cubic feet of textural records and 42,460
photographic prints. The contractor will be required to meet
specific education and experience requirements in a historical/archival/natural
resources. The Government anticipates the award of a firm-fixed
price purchase order. The required period of performance is
from the effective date of the purchase order (FOB Destination
- Washington, DC) through December 31, 1998. Interested persons
may respond to this requirement by submitting proposals. A
Request for Quotations package is available. The closing date
for this requirement will be fifteen (15) days after date of
publication of this synopsis. Submit your request to the address
above, or by telephone (202) 720-2604, or by telefax (202)
720-7149, Attn: Sheila Leonard. Include your (1) business name,
(2) business size, (3) address, (4) telephone number, (5) fax
number, and (6) reference the quotation number in all requests.
CITE: (I-140 SN202583)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Natural Resources Conservation Service, P.O. Box
2890, Room 5220 South Building, Washington, D.C.
SUBJECT: B--LOCALLY LED INVENTORIES
SOL NRCS-NHQ-98-0001
POC Sheila Leonard (202) 270-2604
DESC: USDA Natural Resources Conservation Service, Washington,
D.C. Headquarters has a requirement for the review, assessment,
evaluation of the natural resources inventory information system.
The contractor will be required to review current design of
NRI and other data, assess current demand for NRI information,
evaluate alternative strategies, and make recommendations on
structure to meet new demands. The contractor will be required
to meet specific education and experience requirements in statistical
survey design and natural resource assessment. The Government
anticipates the award of a firm-fixed price purchase order.
The performance period will be from the effective date of the
purchase order (FOB Destination-Washington, DC) to about seven
months after award. Interest parties may response to this requirement
by submitting proposals. A Request for Quotations package is
available. The closing date for this requirement will be thirty
(30) days after date of publication of this synopsis. Submit
your request to the address above, or telephone to (202) 720-2604,
or telefax to (202) 720-7149, Attn: Sheila Leonard. Include
your (1) business name, (2) business size, (3) address (to
include nine-digit zip code), (4) telephone number, (5) fax
number, and (6) reference the quotation number in all requests.
CITE: (I-140 SN202584)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--ADMINISTRATIVE RECORDS DEVELOPMENT
SOL RFP-98-R-0012
DUE 070298
POC Yolanda L. Abney, 202-708-6498, Zilphia E. Wright, Contract
Specialist, (202) 708-8572
DESC: The U.S. Department of Education, Surveys and Cooperative
Systems Group of the National Center for Education Statistics
(NCES), proposes to solicit a twelve (12) month contract with
four (4) optional years to improve the quality, comparability
and accessibility of data reported by state and local education
agencies. This work will encourage state and local agencies
to adopt the standards and use the technical assistance available
from NCES. It will identify emerging needs and potential uses
for the data these agencies collect. Widespread use of the
data standards, products an services will in turn further goals
for a national data system developed jointly by the Department
of Education and the states under the National Cooperative
Education statistics System. RFP ED-98-R-0012 will be issued
on or about June 2, 1998. The closing date is July 2, 1998.
Telephone request should be placed by calling (202) 708-6498.
The Request for Proposals can also be found on the Internet
on or about the RFP issue date at: http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors cannot enter our building on
their own. To pick up a copy of the RFP or to drop off a proposals,
offerors shall go to the D Street exit and have the guard call
(202) 708-8191 and ask to sign the offeror in, in order to
deliver the proposals. The proposals will be stamped with the
time and date of arrival.
CITE: (I-140 SN202593)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--TECHNICAL REVIEW OF RELIABILITY AND RISK RELATED
STUDIES
SOL RQ 82878012
DUE 060598
POC Yvette Brown, Procurement Specialist, 301/415-6507; Sharon
Mearse, Contracting Officer, 301/415-7315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6
and 13 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Code is 8999. BACKGROUND
INFORMATION: The Office for Analysis and Evaluation of Operational
Data (AEOD) serves as the focal point for the assessment of
operational events at commercial nuclear power plants through
the collection, review, analysis, and evaluation of information
related to the safety performance of nuclear power reactor
facilities. As part of its mission, AEOD uses operational data
to determine the reliability of risk-significant systems and
components, and frequencies of initiating events. These studies
are primarily developed in-house and by NRC contractors. The
four areas of concern in each of these studies are: (1) estimating
the reliability (or frequency as appropriate) of systems, components,
and initiators and their trends based on operating experience;
(2) comparing the estimates based on operating experience to
estimates used in probabilistic risk assessments (PRAs) and
individual plant examinations (IPEs); (3) evaluating the engineering
aspects of the operating experience relating to causes, recovery,
and methods of detection: and (4) evaluating the impact of
key industry and regulatory programs on performance based on
operating experience. The AEOD staff also obtains industry
feedback on these activities. OBJECTIVE: The contractor shall
provide services of one or more recognized technical experts
with extensive experience in PRA, reliability analysis, data
analysis, and statistical analysis to review the efforts to
complete system reliability studies; review updates to completed
system reliability studies; and review other reliability and
risk-related reports developed by the NRC and industry. Note:
Up to four technical experts will be selected based on the
qualification factors specified below. The resulting purchase
order may result in a single or multiple awards. SCOPE OF WORK:
1.The contractor shall provide independent technical review
for the following studies and reports: a. Four new system reliability
studies being developed for NRC by the Idaho National Engineering
and Environmental Laboratory (INEEL): - High Pressure Safety
Injection (HPI), Combustion Engineering (CE) Reactor Protection
System (RPS), General Electric (GE) RPS, and Babcock & Wilcox
(B&W) RPS; b. Five updated supplements to completed system
reliability studies: - High Pressure Core Spray (HPCS), High
Pressure Coolant Injection (HPCI), Isolation Condenser (IC),
Reactor Core Isolation Cooling (RCIC), and Emergency Diesel
Generator (EDG); and c. Other reliability and risk-related
studies performed by NRC offices and industry. (The NRC technical
monitor will provide the contractor with the scope of each
of these other reviews.) The review shall include scope, approach,
models, methods, assumptions, input data, and results. The
review shall check for the technical accuracy and consistency
of each study with previous studies and with standard PRA practices
and reactor designs and operations. 2. The contractor shall
develop a technical review plan that documents for each review
the scope of the review, the estimated level of effort and
the name(s) of the proposed technical expert(s). The plan shall
be submitted to the NRC project manager for comment and approval
prior to the start of any reviews. The contractor shall conduct
each review in accordance with the approved technical review
plan. The review plans for the HPI and RPS studies shall be
provided 10 working days following the date of contract award.
3. The contractor shall review the HPI and RPS project plans
developed by INEEL for completeness, appropriateness of the
technical scope, and adequacy of data to meet the study objectives.
Based on this review, the contractor shall recommend to the
NRC project officer specific technical reviews of issues and
intermediate results during the development process. 4. The
contractor shall conduct reviews of intermediate results of
the HPI and RPS studies in accordance with NRC approved technical
review plans. Additional reviews can be recommended based on
reviews of intermediate results. The recommendations shall
be documented for NRC project officer approval in a revised
technical review plan. 5.The contractor shall conduct a comprehensive
technical review of draft reports of studies, updated reports,
and industry reports, as stated above. 6. The contractor shall
document comments and recommended changes to each technical
review in a letter report. In addition, the letter report shall
provide a summary of the work performed (e.g., items reviewed)
and the actual cost. The completion date for each letter report
will be agreed upon by the NRC project officer and the contractor.
PERSONNEL QUALIFICATIONS: The independent reviewers shall be
nationally recognized technical experts in selected areas with
ten or more years of experience in probabilistic risk assessment
(PRA) analysis of U.S. commercial nuclear power plant systems.
This experience shall include one or more of the following
areas: (1) reliability analysis, (2) data analysis, (3) events
assessment, (4) common-cause failure analysis, (5) statistical
analysis, (6) PWR systems experience, and (7) BWR systems experience.
System experience shall include design, operations, maintenance
and surveillance with emphasis on RPS and engineered safety
features systems. NOTE: Contractors may address all or some
of the qualification factors above relevant to their expertise
and experience, and consistent with all or parts of the scope
of work stated above. The resulting Purchase Order may result
in a single or multiple awards consisting of one to six areas.
MEETINGS AND TRAVEL: A total of six person-trips of one and
a half day duration for each trip to the NRC offices in Rockville,
MD, and/or Idaho National Engineering and Environmental Laboratory
(INEEL) in Idaho Falls, ID, shall be planned to attend technical
review meetings. To ensure that all offerors are on equal footing,
each offeror shall assume that three of these trips will be
held at NRC and the other three will be held at INEEL. NRC-FURNISHED
MATERIALS: Within five working days upon contract award of
the Purchase Order, NRC will provide the contractor with the
following materials: (1) a copy of two completed system reliability
reports: auxiliary feedwater system (INEL/EXT-97-00740) and
Westinghouse RPS (INEL/EXT-97-0163); and (2) project completion
plans for HPI and RPS. Any other reports, documents, and other
materials that the contractor shall require to perform the
work will be provided by the NRC project officer within five
working days prior to the agreed start date for each review
effort. PERIOD OF PERFORMANCE: The Purchase Order will be effective
for 18 months from date of award. INSTRUCTIONS FOR RFQ PRICING:
Firm Fixed Price for the work (with a cost breakdown) and estimated
travel cost (airfare, lodging, meals and incidentals, rental
car, taxi, parking expenses). All common carrier travel will
be reimbursed for economy class rates. First class air travel
is not authorized. INSTRUCTIONS FOR PROPOSAL PRESENTATION AND
FORMAT: Qualifications of Proposed Personnel: The Offeror shall
submit the professional qualifications of proposed personnel
in accordance with the following format (minimum of two pages):
a. Name and title of proposed individuals to include the individual
with authority to negotiate and bind the organization; b. Name
of firm with which associated; c. Years of experience with
the firm, with other firms; d. Education - degree(s)/year/specialization;
e. Description of experience - include a brief description
of involvement in PRA-related activities, projects and studies.
Include in the description of each activity/project/study the
PRA analyses performed, time spent, and the sponsoring firm.
f. Include a list of publications authored and co-authored,
and g. Provide a matrix that shows the relationship between
the proposed personnel and each of the personnel qualification
requirements listed in section D, above. Include in the matrix
for each personnel/qualification relationship, a brief summary
of personnel qualifications. Each summary shall be cross-referenced
to the proposed personnel's resume. Past Performance of Proposed
Professional Personnel: Offeror shall provide a brief narrative
of the effort performed, contract/purchase order number, and
the name, address and telephone number of the contractual and
technical representatives for three efforts of similar scope
and complexity over the past three years. I. EVALUATION OF
PROPOSALS FOR AWARD: By use of numerical and narrative scoring
techniques, proposals will be evaluated against the evaluation
factors listed in their order of importance. 1. Qualifications
- Extent to which the proposal identifies personnel with the
necessary knowledge and experience to perform the Scope of
Work as demonstrated by the resumes submitted (60 points).
2. Past Performance of Professional Personnel - Extent to which
the offeror's proposal demonstrates successful completion of
work similar to or the same scope and complexity as that required
in this statement of work. (40 points). NRC will make one or
multiple awards to the offeror(s) whose technical/cost relationship
is realistic, reasonable, and most advantageous to the Government
(not weighted). The following clauses and provisions are applicable
and hereby incorporated into this solicitation by reference
and will be provided by the contracting officer in full text
upon request. FAR 52.203-3; FAR 52.211-16; FAR 52.213-3; FAR
52.222-3; FAR 52.222-36; FAR 52.223-6; FAR 52.232-1; and FAR
52.232-8; FAR 52.232-23; FAR 52.232-25; FAR 52.232-33; FAR
52.233-1; FAR 52.233-3; FAR 52.242-10; FAR 52.244-6; FAR 52.246-1;
FAR 52.247-29; FAR 52.247-34; FAR 52.249-8. Responses from
responsible offerors shall be sent to Yvette Brown, Division
of Contracts and Property Management, Mail Stop T-7I2, Washington,
DC 20555. Hand-carried responses can be delivered to 11545
Rockville Pike, Rockville, Maryland 20852. Facsimile responses
can be sent to 301-415-5761. All responses are due by 3:30
p.m. (EST) June 5, 1998.
CITE: (W-140 SN202668)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CRYPTOGAM FIELD STUDIES AT NATIONAL TRAINING CENTER,
FORT IRWIN, SAN BERNADINO COUNTY, CALIFORNIA
SOL N68711-98-M-5729
DUE 060298
POC Waimi Vann, Contract Specialist, (619) 532-2077; onnie Ward,
Contracting Officer
DESC: The Government intends to award a Sole Source, Simplified
Acquisition Procedure (SAP), to Dr. Jeff Johansen of John Carroll
University Biology Dept. in Cleveland, Ohio to conduct Cryptogam
Field Studies at Ft. Irwin, California. No other price quotes
or proposals will be accepted. This project will design and
implement cryptogamic/cryptobiotic field test plot studies
to determine their usefulness in large-scale revegetation projects.
Prior to incorporating cryptogamic inoculum into the overall
revegetation program, it is necessary to understand the function
and relative importance of cryptogams in the Mojave Desert
ecosystem. Successful completion of this contract is dependent
upon knowledge of and access to cryptobiotic crust information
data only available to Dr. Johensen. It is the Government's
position that award to any other source would result in substantial
cost to the Government that is not expected to be recovered
through competition and /or unacceptable delays in fulfilling
the agency requirement. Therefore, no other offers will be
accepted. The contract duration is approximately 400 days from
the award.
CITE: (W-141 SN202870)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES -- NOT R&D
SOL N00024-98-G-5105
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-7900
ext 518, Contracting Officer, Dwayne Weaver, Code SEA02521,
(703)602-7900 ext 512
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-98-G-5105 with Lockheed Martin Corporation, Government
Electronics System (LMC,GES), 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for evaluation and implementation
of equipment changes as a result of approved Engineering Change
Proposals (ECP) for the Aegis Weapon System MK 7. Evaluation
and implementation effort includes conducting special studies
and training, evaluating and testing to determine feasibility
of proposed equipment changes, reviewing existing drawings,
updating technical manuals and training course material to
reflect any changes brought about by equipment changes, and
preparing Ordnance Alteration Instructions (ORDALTs). Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). LMC,GES is
the developer and sole producer of the AEGIS Weapon System
MK 7. It is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the technical qualifications
ad the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact LMC,GES. See Numbered Note(s): 22.
CITE: (W-141 SN202925)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--EXFILTRATION IN SEWERS
SOL CWXN41
DUE 060498
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2107
DESC: The EPA intends to negotiate this procurement using the
Simplified Acquisition Procedures as established in FAR Part
13. This procurement is intended as a Small Business Set Aside.
The Urban Watershed Management Branch (UWMB) of the Water Supply
and Water Resources Division (WSWRD) of EPA's National Risk
Management Research Laboratory (NRMRL) is soliciting quotations
to quantify on a national basis the magnitude of the exfiltration
problem in wastewater collection systems; identify the factors
that contribute to the problem; and document the current approaches
for correcting the problem, including costs. The resulting
information will be used to identify technology gaps and research
priorities. A project report shall be prepared to present all
relevant information, a description of a typical sewer system
and areas where exfiltration is likely to occur, factors causing
exfiltration from sewer lines, a desk top estimation of the
national magnitude of the exfiltration problems in sewers,
an estimation of the impacts to human health and the environment
due to exfiltration, costs for correcting the exfiltration
on a national basis, technology gaps, research needs and priorities.
The estimated duration of this project is ten months from date
of award. EPA intends to issue a request for a written quotation
(RFQ). The RFQ will be issued on or about June 8, 1998 with
written quotations due on or about June 26, 1998. The proposed
acquisition will be processed as a Request for Quotation (RFQ),
using FAR Part 13 - Simplified Acquisition procedures. All
responsible sources may submit a written quotation which will
be considered by the Agency. All requests for the RFQ must
be in writing; telephone requests will not be honored. Requests
shall be directed to Barbara Curtiss, at 513-487-2036 or either
FAX number (513) 487- 2107, e-mail address, curtiss.barbara@epamail.epa.gov.
EMAILDESC:
(___________)
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-141 SN203017)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Purchasing and Contrats Branch,
Contracting Division, Unit 2300, APO AA, 34011-2300
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A-E 170000
DUE 052798
POC Tom Duncan, Contrat Specialist, (507) 272-3140, Efrain Isaza,
Contracting Officer, (507) 272-7205
DESC: This action modifies a previously announced procurement
action advertised as ARCHITECT AND ENGINEERING SERVICES on
April 21, 1998. The due date is now May 27, 1998, the Contracting
Officer is Efrain Isaza, and a physical address is provided
for submission of qualifications. CONTRACT INFORMATION: A/E
FOR UP TO TWO MULTIDISCIPLINARY INDEFINITE DELIVERY CONTRACTS
FOR ENGINEERING SITE AND PROJECT ASSESSMENT, CONCEPTUAL DESIGN
AND RELATED SERVICES. Each contract will have a base period
not to exceed one year with up to two additional option periods
not to exceed one year each. Individual, fixed-price task orders
issued under these contracts will not exceed $1,000,000 and
the cost ceiling for each base and option period for each contract
will be $1,500,000. One of the two contracts will be awarded
initially with the remaining contract to be awarded within
12 months depending on workload and contracting requirements.
2. PROJECT INFORMATION: Services will include, but not be limited
to, Civil, Structural, Geotechnical, Mechanical, electrical,
environmental, cost, hydroelectric and hydraulic engineering;
architectural design and the necessary related engineering
support services such as CADD, Surveying and Cost estimates.
The Contractor will be required to provide the appropriate
personnel, materials, equipment, management, quality and cost
controls to perform all phases of engineering and architectural
services to include, but not limited to, engineering investigations/assessments/studies,
conceptual designs; reports; preliminary cost estimates for
conceptual design; general construction methodology and engineering
feasibility type surveys; and computer-aided design and drafting
(CADD). Work shall be accomplished in full compliance with
established Corps of Engineers manuals, policies, standards
and practices and other professional practices and standards
as necessitated by project conditions or job requirements.
Work to be accomplished will be required using the metric system
of measurement. The location of services required are within
the country of Panama and the general boundaries of the Panama
Canal Watershed but may be required within adjacent watersheds.
3. SELECTION CRITERIA: See note 24 of the CBD for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria (a) through (e) are
primary. Criteria (f) through (g) are secondary and will only
be used as "tie-breakers" among technically equal firms and
also will be used to rank the two firms selected to determine
the order of negotiations and awarding of the two contracts.
(a) specialized experience and technical competence: the firm
(the firm shall be considered the prime firm and all subcontractor(s))
and its staff shall have specialized experience and technical
competence in: (1) all phases of engineering including experience
related or similar to the design and/or rehabiliation of navigation
locks and dams; earthen and concrete flood control and water
supply dams; navigation channels and dredging operations, hydroelectric
power projects, tunneling, and water diversion channels; water
supply and distribution facilities; environmental reviews and
designs for mitigation; water quality; and energy conservation,
pollution control, and waste reduction; (2) using innovative
design concepts/engineering practices and state-of-the-art
technologies including effecting technology transfer electronically
and through work sessions and conferences; (3) designing projects
within constrained schedules and funding limitations; (4) producing
and delivering CADD drawings in a format fully compatible with
AUTOCADD and the Tri-Service CADD Standards; (b) Professional
Qualifications: Professional qualifications of the key project
management and technical personnel to be assigned to the contract
and their ability to perform the required services as listed
in Section 2,PROJECT INFORMATION. The evaluation of professional
qualifications will consider education, training, professional
registration, organizational certifications, overall and relevant
experience, and longevity with the firm. The firm should indicate
professional registrations/licenses, certifications from commercial
organizations, professional recognition, professional associations,
advanced training, and specific work experience of key personnel.
The firm must have within its staff the necessary Registered/Licensed
Engineers, Architects and Surveyors having the professional
qualifications and specialized experience to perform and/or
oversee that all work is accomplished as required by law and
professional engineering, architectural and surveying practices.
(c) Past Performance on Government and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. (d) Capacity of the firm to accomplish
the anticipated work in an efficient manner. The evaluation
will consider the experience of the firm in similarly sized
projects, and the size and qualifications of the firm's staff
in required disciplines. The firm's staff must be capable of
responding to multiple task orders concurrently and within
specified performance periods. (e) knowledge of the locality
(f) location of the firm (g) volume of current contract awards
in the last 12 months. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
a current completed Standard Form 255 (SF255, 11/92 edition),
"Architect-Engineer and Related Services Questionnaire for
Specific Project" and any supplemental information which documents
the firm's qualifications. Firms must submit a detailed quality
control plan with their proposal that outlines specific quality
control procedures for this contract and specifically addresses
quality control procedures between the prime and any subcontractors.
Firms must also submit a list of their significant equipment
and software, including email and ftp capabilities that are
intended to be used on this contract. All responding firms
which do not have a current (within the past 12 months) SF
254 on file with this office must also furnish a completed
current SF 254. Include the firm's ACASS number in SF 255,
block 3b. FOR ACASS information, call (503) 808-4591 or 4590.
Interested firms must provide submittals to the above address
not later than 4:00 PM Eastern Standard Time on the 7th calendar
day after the date of this announcement. If the 7th days is
a Saturday, Sunday, or Federal holiday, the deadline is 4:00
PM Eastern Standard Time of the next business day. Submittals
after this date and time will not be considered for selection.
If sent by courier or hand carried, submit to Panama Canal
Commission, Contracting Division, Bldg. 5, First Floor, Balboa
Industrial Area, Balboa, Panama. This is not a request for
proposal.
CITE: (D-140 SN202659)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: C--A & E SERVICES FOR NEW AIR TRAFFIC CONTROL TOWER
(ATCT) AT THE GRAND CANYON NATIONAL PARK, GRAND CANYON, AZ
SOL DTFA08-98-R-03217
DUE 052998
POC Michelle H. Turner, FAA Contracting Officer; James L. Travers,
FAA Contractor Rep. (310) 725-7546
DESC: The purpose of this amendment is to change the submission
date. Interested firms shall submit two copies of SF 255
and two copies of SF 254 for the prime firm and all consultants
no later than the close of business of May 29, 1998. Submittals
shall be sent to the following address: DOT/Federal Aviation
Administration, Procurement Branch, AWP-55, P.O. Box 92007,
WWPC, Los Angeles, CA 90009-2007
LINKURL: http://www.awp.faa.gov
LINKDESC:
EMAILADD: michelle.turner@faa.dot.gov or james.travers@faa.dot.gov
EMAILDESC:
CITE: (W-141 SN202936)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ CONTRACT FOR ENGINEERING SERVICES FOR SURVEYING
& MAPPING OF VARIOUS PROJECTS WITHIN CA, NV, AZ, & NM
SOL N68711-98-D-5720
DUE 062398
POC Jaideep Mathai, Contract Specialist, Code 57CS4.JM, (619)
532-3856
DESC: DESC: Indefinite Quantity Firm Fixed Price Contract. Architectural-Engineering
services are required to provide engineering services for surveying
and mapping of various projects at various locations within
the California, Arizona, and New Mexico and Nevada areas. Surveying
and mapping services required will include cadastral surveys,
topographic surveys, aerial surveys, geodetic surveying, construction
surveys, "Alta" surveys, hydrographic surveys, special studies,
title searches, civil site improvements drawings and specifications,
preparation digital mapping products, and GIS database mapping.
All submittals shall be in compliance with the California Business
and Professions Code, Section 8729. The term of the contract
will be 365 calendar days from the date of contract award or
until the $1,000,000 fee limit is reached. The maximum delivery
order amount may not exceed $500,000. The minimum contract
amount will be $30,000. The Government will have the option
at the end of the initial 365 calendar days of the contract
to extend the contract for an additional 365 calendar days
or until an additional $1,000,000 in fees have been awarded.
The A-E selection criteria will include the following (in
order of importance): (1)Recent specialized experience of
the firm (including consultants) in surveying and mapping,
including cadastral surveys, topographic surveys, aerial surveys,
geodetic surveying, construction surveys, records of surveys,
"Alta" surveys, hydrographic surveys, special studies, title
searches, civil site improvement drawings and specifications,
preparation of digital mapping products and GIS database mapping.
Do not list more than a total of ten (10) representative products
In Block 8 of SF 255. Indicate the consultants from the proposed
team, if any, that participated in each product. (2) Professional
qualifications of the staff to be assigned to project types
specified in Criteria (1) above. List only the team members
who will actually perform major tasks under this contract.
Qualifications described should reflect each individual's potential
contributions to the project. (3) Past terms of cost control,
quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance and
cost control procedures and indicate team members who are responsible
for monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies).
(4) Location in the general geographic area of the project
and knowledge of the locality of the project, provided that
the application of this criterion leaves the appropriate number
of firms given the nature and size of this project. (5) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) List the small or disadvantaged or women-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business of
the amount to be subcontracted out. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of a SF 254 and a
SF 255 for the firm and a SF 254 for each consultant listed
in Block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or a holiday, the submittal package will be due
the first workday there after. Submittals received after this
date will not be considered. Additional information requested
of applying firms: Indicate solicitation number in Block
2b, CEC (Contractor Establishment Code) and/or Duns number
(for the address listed in Block 3) and TIN number in Block
3, telefax number (if any) in block 3a and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office, which completed each of the projects,
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double-sided is two pages, organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period.
CITE: (W-141 SN202960)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: C--LINEAL DESCENT AND CULTURAL AFFILIATION STUDY, MISSION
SAN JUAN
SOL 1443RP760098001
DUE 072198
POC Mark Chavez, 210/534-8875 X229, Contracting Officer, Wayne
Owens, 210/534-8875 X242
DESC: To effectively manage the cultural and natural resources
under its stewardship, the National Park Service (NPS) must
understand the values and concerns of American Indian and other
contemporary communities traditionally associated with national
park units. Only through such an understanding can NPS build
positive, long-term relationships with park-associated communities.
To further the understanding of community values about park
resources, to carry out an accurate interpretive program, and
to address concerns about resources management, NPS conducts
various kinds of ethnographic research projects. The completion
of the lineal descent and cultural affiliation study will provide
the baseline information for conducting NAGPRA-specific consultations
in subsequent years as well as provide data which will enable
other cultural groups whose roots stem from Mission San Juan
to establish their connected ancestry. Such a study will also
provide information that will assist park management in decision
making concerning culturally significant resources, interpretation,
and planning. This project wil require the contractor to:
1) Conduct a literature review focusing on pre-contact,
historical, and contemporary American Indian association with
lands and resources associated with Mission San Juan. This
would include ethnographic, ethnohistoric, archeological, anthropological,
and historical literature. Identify government officials and/or
knowledgeable representatives of potentially affiliated groups
and conduct preliminary and final interviews. 2) Produce
a professional report based on the analysis of archeological,
anthropological, ethnographic, enthnohistorical, and linguistic
literature, as well as interviews with knowledgeable members
of potentially affiliated communities to determine if there
is traditional oral historical evidence that is not documented
in published literature. This final report will provide evidence
for establishing lineal descent that will conform to 43 CFR
10 Section 10.14. PRICE RANGE - between $25,000 and $40,000
DURATION - allows for twelve (12) calendar months from NTA
EVALUATION: Selection will be based upon: Project Team:
Key personnel with time to commit to the project, qualifications
of personnel relevant to a project of this type, and relevant
professional experience as individuals an as a team. Project
Management: Project management plan, past coordination on similar
projects, scheduling, cost control methods, production facilities,
capabilities and techniques. See note #24. Questions regarding
this information may be made formally or via FAX 210/534-1106.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Wayne_Owens@nps.gov
EMAILDESC:
CITE: (W-141 SN202971)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: C--MODIFICATION TO A-E SERVICES AT DAVIS-MONTHAN AFB,
AZ
SOL F02601-98-R0012
DUE 070698
POC Jean Militti at (520) 228-3873
DESC: The purpose of this modification is to change the response
date to 6 July 98. All packages must be received on this date
by 4:30 pm local time to be considered.
CITE: (W-141 SN203002)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--MODIFY AND EXTEND THE CRAFT CFD CODE
SOL N68936-98-Q-2013
DUE 060998
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, services to modify and extend the Craft CFD code for
remodeling Fuel Air Explosives (FAE) to utilize metal fuel
composition, temperature and vapor pressure data to better
simulate the combustion and flow of metallic fuels and to provide
16 hours each of training for two (2) NAWC employees on this
code and extension along with the code and documentation for
installation on NAWC's computer. This requirement is Sole Sourced
to Combustion Research and Flow Technology, Inc., 174 North
Main St., Bldg. 3, P.O. Box 1150, Dublin, PA 18917. The Sole
Source is based on proprietary rights. Responsible firms believing
they can provide the above effort should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Warfare Center, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-927-3488. Award
is expected to be made June 16th.
CITE: (I-140 SN202587)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SEARSPORT ME
SOL F34608-98-Q-5040
DUE 061598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for SEARSPORT
ME. The proposed contract is for five years. The local exchange
service provider certified by Maine Public Utilities Commission
shall provide local commercial communications service for Searsport
ME. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-141 SN202749)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS, NASHVILLE TN
37214-3671
SOL F34608-98-Q-5044
DUE 061598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Lexington and Somerset KY. The proposed contract is for
five years. The local exchange service provider certified by
Kentucky PUC shall provide local commercial communications
service for Recruiters associated with the 332 RCS, Nashville
TN. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff, (781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-141 SN202761)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS, NASHVILLE TN
37214-3671
SOL F34608-98-Q-5045
DUE 061598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Decatur, Florence and Huntsville AL. The proposed contract
is for five years. The local exchange service provider certified
by Alabama PUC shall provide local commercial communications
service for Recruiters associated with the 332 RCS, Nashville
TN. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-141 SN202768)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS, NASHVILLE TN
37214-3671
SOL F34608-98-Q-5046
DUE 061598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Madison; Murfreesboro; Nashville; Knoxville; Morristown;
Maryville; Oak Ridge; Cleveland; Chattanooga and Clarksville
TN. The proposed contract is for five years. The local exchange
service provider certified by Tennessee PUC shall provide local
commercial communications service for Recruiters associated
with the 332 RCS, Nashville TN. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-141 SN202772)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS, NASHVILLE TN
37214-3671
SOL F34608-98-Q-5047
DUE 061598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Corbin and Richmond KY. The proposed contract is for five
years. The local exchange service provider certified by Kentucky
PUC shall provide local commercial communications service for
Recruiters associated with the 332 RCS, Nashville TN. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-141 SN202790)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PROSPECT TECHNOLOGIES, IN WASHINGTON,DC, INFORMATION TECHNOLOGY
SUPPORT SERVICES!!
SOL N/A!!
DUE 071098
POC Contact: Cheryl Rice, (202) 267-6994/Contracting Officer:
L. Scott Palmer, (202) 267-2489!!
DESC: The U.S. Coast Guard (USCG) intends to acquire recreational
boating safety web site services from Prospect Technologies,
3376 Stuyvesant Place, NW, Washington, DC on a sole-source
basis. This is a follow-on project which encompasses completing
web site development, technical support, interactive database,
and expansion of the Office of Boating Safety (OPB) USCG's
Recreational Boating Safety (RBS) web site. The expansion will
include continued support of two "key" partners in the RBS
Program, the National Safety Boating Council (NSBC) and the
National Association of State Boating Law Administrators (NASBLA).
It would be costly to duplicate the initial development and
support by contracting with another vendor. The following services
are required: develop a project plan; develop additional components;
maintain and enhance existing OPB, NSBC, and NASBLA web sites;
complete Phase I database and initiate new and extensive databases
to the OPB web site; continue with the expansion of on-line
boating education information and linkages to key national
recreational boating safety web sites; continue support to
the quality assurance and consumer alert components of the
OPB web site; provide additional links to key state and Federal
Safety Standards from the OPB web site; finalize interactive
database and report generation capability combined with the
ability to do mass e-mail regarding emergency boating safety
issues; and complete a plan to transfer of the entire OPB web
site plan and mechanisms to a new host site without service
disruption. The following deliverables are required: project
plan; monthly progress report, meeting minutes, and web site
code and documentation. System/operational capabilities are:
accessing data through web interfaces with latest technology;
automated server pages through IIS 3.5 or higher using INTERDEV
screens which interfaces with complex data with SQL 6.5 or
higher; familiarization with advanced web/search technology;
secure and unsecured communication/electronic mail; and 32-bit
technology which complies with Standard Workstation III. Databases
shall include text, numbers, photographs, sound and any new
emerging technology requested by the Office of Boating Safety.
In addition, firms must be able to program in JAVA, JAVA script,
and have familiarity with Microsoft ACTIVE-X in both secure
and unsecure environments. Firms must have the capacity to
provide an ISP that affords multi-tiered security in order
to host/maintain the office of Boating Safety web site. Firms
must have demonstrated experience with advanced electronic
commerce capability including the ability to support 128 bit/40bit
SSL in transit encryption; security a on state of the art 400+
MGZ Windows NT 4.0 or higher hardware/software platforms. In
addition, firms must be able to support electronic purchasing/credit
card transactions/mall capabilities; and have familiarity with
USCG databases with capability to port the databases from a
military secure to a secure public domain environment. This
notice is not a solicitation nor is a formal Request for Proposal
available. Offerors shall state whether they desire the return
of material submitted to the Coast Guard for evaluation purposes.
The USCG will not pay for information submitted. An indefinite
delivery/indefinite quantity contract with firm fixed-price
task orders is anticipated. The contract will consist of a
base year and a one-year option period. The Standard Industrial
Classification Code is 7375 and the size standard is $18 million.
All interested parties must submit a technical capability statement
that sufficiently describes their qualifications, capabilities,
and previous experience relevant to fulfilling the specific
recreational boating safety requirement described above. The
Government will review all statements of capabilities submittedThe
U.S. Coast Guard (USCG) intends to acquire recreational boating
safety web site services from Prospect Technologies, 3376 Stuyvesant
Place, NW, Washington, DC on a sole-source basis. This is a
follow-on project which encompasses completing web site development,
technical support, interactive database, and expansion of the
Office of Boating Safety (OPB) USCG's Recreational Boating
Safety (RBS) web site. The expansion will include continued
support of two "key" partners in the RBS Program, the National
Safety Boating Council (NSBC) and the National Association
of State Boating Law Administrators (NASBLA). It would be costly
to duplicate the initial development. No other notice will
be published until award is made. No award will be based on
any information received in response to this notice. Telephone
inquiries will be accepted. Telephonic verification of information
submitted will not be honored. Written responses must be received
within 45 days from the date of publication of this notice
and shall be addressed to: Commandant (G-ACS-2B/CSR/5222),
U.S. Coast Guard, 2100 Second Street, S.W., Washington, DC
20593-0001 Note 22 applies. Attention: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs), the U.S. 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 the Office of Small and
Disadvantaged Business Utilization (OSDBU) (S-40) at (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-141 SN202864)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Det. Phila, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: D--INFORMATION SYSTEMS SERVICES IN SUPPORT OF NCBC,
GULFPORT,MS.
SOL N00140-97-R-2552
POC Point of contact - J. Tierney, Contract Specialist, (215)
697-9693, K. Sweetra, Contracting Officer
DESC: The synopsis for subject requirement which appeared in
the CBD on 14 May 97, is hereby canceled in its entirety.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>NIL
EMAILDESC:
CITE: (D-141 SN202871)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 061598
POC Dick Webber, Contract Specialist, Code 892, (912)439-6745
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Software Maintenance for V6 Laser with SSI/MSI (Test Program
Development System) Model Numbers ES781-75, ES542-75, ES544-75,
ES555-75, ES785-75, ES864-75, LF160-90. Period of Performance
is July 1, 1998 through June 30, 1999. Plan to award sole source
to Teradyne Inc., 179 Lincoln St., Boston, MA 02111. No solicitation
will be issued.
CITE: (I-141 SN202902)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: D--DEVELOP MULTILINGUAL ORACLE DATABASE FOR GRANT ADMINISTRATION
AND MONITORING
SOL IAF-98-R0004
DUE 071498
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
or Angel Perez, Contracting Officer, 703-841-3869
DESC: The Inter-American Foundation (IAF) is an independent agency
of the U.S. government located in Arlington, Virginia. Its
primary work consists of grant-making and related research,
evaluation, and dissemination activities benefiting foreign
non-governmental organizations (NGOs) working to improve the
lives of poor and disadvantaged people in Latin America and
the Caribbean. The IAF is seeking to contract the development
of a management information system (MIS) in Oracle to support
its grant administration and monitoring activities, including
the review and approval of grant applications initiated electronically
from Latin America, production and management of grant and
cooperative agreements, tracking the status of all projects
during the entire grant life cycle, monitoring grant activities
and results, and measuring progress towards meeting goals and
objectives. The Contractor shall create the Oracle repository
using the design specifications provided on hard copy by the
IAF. Using Oracle Designer/2000 and Developer/2000 CASE tools,
the Contractor shall complete tasks required to to build and
test the modules that make up the MIS application, resulting
in the development, delivery and installation of database creation
scripts, forms, reports, reference data, and legacy data. Legacy
systems to be converted and integrated into the new MIS application
include the Grant Management System (GMS), a database application
written in COBOL which resides on a Wang VS, and another database
written in Microsoft Access (version 2.0) with results information
on approved grants. The system will be used to enter and update
grant applications and modifications, maintain budget, disbursement,
monitoring and results information for approved grants and
modifications, and provide querying and reporting capability
for this information. The Contractor shall develop screens
and reports for use in a Microsoft Windows environment. The
new system must have the capability of storing grant application
information, grant agreement clauses and letters in English
and at least one other language (French, Spanish, Brazilian-Portuguese).
The Contractor shall develop the application using their own
software and hardware in the event that the installation of
new equipment and software being purchased by the IAF is not
completed during the implementation period. Other tasks include
the development of system documentation, instructional manuals,
training sessions for system users and administrators, and
security. The Contractor shall also fully test the functionality
of the applications developed, including screens, forms and
reports; navigation between database screens and modules; and
the integration of data from the former GMS and Access results
system. The Contractor will also design, develop and implement
an Internet Web page transmission mechanism to allow grant
applicants to access the database and submit grant applications
and results data on-line from field sites in Latin America.
This task will include the installation of required hardware
and software, training, testing, documentation, and security.
The period of performance is 180 days from the date of contract
award.
CITE: (D-141 SN202963)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 CTR
SOL F33601-98-R-0118
DUE 070898
POC For copy, I. Scott/Pkwrs/[937]257-4872, For additional information
contact I. Scott/Pkwrs/[937]257-4872
DESC: Operation and maintenance of the Air Force Material Command's
Industrial Base Information Center (IBIC) at Wright-Patterson
AFB, OH has been SET ASIDE FOR 8(a) COMPANIES. The tasks consist
of (a) providing human resources with the necessary training,
skills and experience level to fully maintain and operate an
up-to-date, efficient IBIC service; (b) performing program
development and integration including turnkey support; (c)
providing computer system and/or software development, maintenance,
modification, interface, training and/or operation; (d) accomplishing
new technological studies involving demand, supply, capacity,
availability and/or vulnerability analysis; (e) performing
scientific and engineering support of technical requirements
involving establishment and expansion of defense industrial
capacities; (f) performing studies and analysis in areas of
manufacturing methods, product assurance, acquisition logistics
management, and Air Force Depot Repair Base Logistics; and
(g) performing other functions in support of the IBIC. The
Sic Code for this effort is 8731 with a size of 1,000 people.
This effort entails approximately 40 manhours. Based on market
research, the Government is not using policies contained in
FAR Part 12, Acquisition of Commercial Items, in its solicitation
for this service. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial service
within 15 days of this notice. THE SOLICITATION WILL BE AVAILABLE
ON THE WORLD WIDE WEB ABOUT 8 JUN 98 AT http://www.pixs.wpafb.af.mil/
FOR DOWNLOADING. HARD COPIES ARE NOT AVAILABLE. The approximate
issue/response date will be 08 Jun 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. Only
small businesses will be considered for this contract. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-141 SN203069)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--STERLING CONTRACT EXTENSION SYNOPSIS
SOL N/A
POC Sandy Ainsworth, Contract Specialist, 410-786-5143
DESC: The Health Care Financing Administration (HCFA) intends
to enter into negotiations with Sterling Software, Storage
Management Division, and issue a modification to contract number
500-95-0022 to extend the contract for a 36 month option renewal
from June 30, 1998 through June 29, 2001. The procurement will
be conducted under other than full and open competition, under
the authority of 10 U.S.C. 2304(c)(1) for the following Group
80 software products: SAMS:Disk (DMS); Basic System: VSAM Support,
TSO Command Processor, TSO/ISPF Interface, Volume Control,
RACF Interface, and Stand Alone Restore Options; SAMS:Allocate
(VAM) with Quota; SAMS:Vantage; SAMS:Vantage Selectable Units,
SAMS:Disk Reporting and SAMS:SMS Plus. The licenses are for
proprietary software inclusive of annual maintenance and customer
support for Sterling Software currently installed at the HCFA
Data Center. Award to any other source would result in substantial
duplication of cost to the Government and unacceptable delays
in fulfilling the agency's requirements. If no affirmative
written documentation is received within fifteen (15) days
of this synopsis, HCFA will proceed with negotations to issue
a contract modification to Sterling Software. See Note(s):
22.
CITE: (I-141 SN203089)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--AXAF DISPLAY DEVELOPMENT
SOL 1-8-ED-B9019
DUE 052998
POC Beth W. Ewing, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email beth.ewing@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR AXAF Display Development. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to cancel the basic requirement in its entirety. The due
date for receipt of offers is not extended to 5/29/98. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 5/21/98.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-ED-B9019
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN203116)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--EXHIBIT HEALTHCARE INFORMATION TECHNOLOGY PRODUCTS
AND/OR SERVICES
DUE 061298
POC Point Of Contact-Delene Snell, Contract Specialist, 703-681-1118,
Contracting Officer-Joyce Ellis 703-681-1131
DESC: The Defense Supply Service-Washington, on behalf of The
Pacific Regional Program Office (PRPO) at Tripler Army Medical
Center, is seeking vendors to exhibit healthcare information
technology products and/or services at the Pacific Medical
Technology Symposium (PACMEDTek), August 17 - 21, 1998 at the
Hawai'i Convention Center, Honolulu, Hawai'i. The Pacific Command
Area of Responsibility covers 51 percent of the earth's surface,
and most of the region is ocean. The US Military is responsible
for the security of this vast region. The provision of high
quality healthcare to our fighting men and women, their spouses
and children and military retirees in the region is critical.
However, time, geographic and procedural barriers limit our
ability to optimize healthcare. Over the past several years
a number of innovative projects, such as the Akamai Project,
PACEMEDNET, CHCS and other medical technologies have transformed
the ways in which healthcare is provided. The technological
innovations in medicine, computing and communication are allowing
us to develop a healthcare system that will transcend the time
and distance barriers for our patients, care providers and
administrators. Tele-medicine certainly has a critical role
in the U.S. Military. It can also have a far-reaching impact
on the civilian sector. The introduction of powerful new computer
and communication technologies will transform the old industry
into a new organization. The availability of healthcare information
technology exhibitors at the conference will provide DoD personnel,
national and international attendees the opportunity to view
and learn about currently available products and services applicable
to the management and/or delivery of healthcare through exploiting
technology. There will be approximately 1,000 healthcare and
technology personnel attending the Symposium from throughout
the world. The Pacific Regional Program Office at Tripler Army
Medical Center, is seeking vendors to exhibit their products
or services for three and one-half (3 1/2) days during the
PACMEDTek Symposium, August 17 - 21, 1998. Products or services
must be applicable to management and/or delivery of healthcare
through technology explitation. Vendors should be aware that
the primary focus of the conference is on technology as a facilitator
of healthcare delivery. Additional information regarding the
nature of exhibits sought will be provided in the exhibitor
prospectus. Exhibit space will consist of 10' x 10' booths
with pipe and drape. The PRPO will make exhibitor selections
based on applicability to the conference focus and topical
areas, as well as the order of receipt of completed applications.
Vendors will also have the ability to participate in a "Vendor
Workshop/Commercial Presentation" on Wednesday, August 19th,
Thursday, August 20th, or Friday, August 21st, from 7:00 am
- 8:00 am each morning. Ten-minute presentation periods are
available for commercial exhibitors to introduce their company
and their exhibit. All arrangements will be made through the
conference support contractor, Standard Technology, Inc. To
obtain an application to exhibit, vendors may write to the
PACMEDTek Symposium Office at 5109 Leesburg Pike, Suite 208,
Falls Church, Virginia 22041, or call Michelle Shirley at 703-575-5044,
or e-mail ms. Shirley at Mshirley@tma.osd.mil.
CITE: (W-141 SN202877)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE I HELICOPTER SERVICES
SOL IFB 49-98-13
DUE 070198
POC Contact Richard M. Willis at 208/387-5669 or FAX 208/387-5384
or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
DESC: One standard or limited category Type I helicopter (5,000-lb
card weight capacity and 700-gal retardant capacity) with an
Air Tanker Board approved fixed retardant tank, fully operated
by qualified personnel for initial attack fire fighting purposes.
Services to be performed at Van Nuys, CA, and vicinity. Contract
period is for 139 days beginning July 15, 1998. Contract duration
is for 1 year from date of contract award.
CITE: (I-141 SN202904)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--ASPHALT PATCHING-MIDDLE FORK RANGER DISTRICT
SOL SOL R6-18-98-905
DUE 062598
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Asphalt Patching on paved Forest Service
Roads on = the Middle Fork Ranger District of the Willamette
National Forest, Lane = County, Oregon. Estimated start work
date is July 13, 1998. Contract = performance time is 15 calendar
days. The proposed procurement is = totally set-aside for Small
Business Concerns.
CITE: (I-141 SN202905)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--15-YEAR EVALUATION PLANTATION MEASUREMENTS (196)
- GALICE, GOLD BEACH, AND ILLINOIS VALLEY RANGER DISTRICTS
SOL 98-29
DUE 071098
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of measuring and recording total height and
diameter of progeny trees in evaluation plantations. Estimated
issue date of the solicitation is on or about 6/10/98. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case)
and must include name, address, zip code, telephone number,
and the solicitation number referenced above. See Note 1.
CITE: (I-141 SN203094)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT MCENTIRE AIR NATIONAL GUARD STATION
SOL DAHA3898BA502
DUE 070698
POC Bonita Floyd-Ross, Purchasing Agent, (803) 695-6255
DESC: Furnish all labor, tools, materials, and equipment necessary
to remove 291.36 MBF of pine sawtimber, 483.4 cords of pine
pulpwood, 11.94 MBF of hardwood sawtimber and 213.6 cords of
hardwood pulpwood in designated areas on McEntire ANG Station.
The issue date will be on or about 05 Jun 98. Offer closing
date will be 06 Jul 98, 2 p.m. EST. One site visit will be
conducted on 16 Jun 98. Only written and/or faxed request for
packages will be accepted. Fax # (803) 695-6487.
EMAILADD: lgc@169fw@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-141 SN203109)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: H--TEST ELECTRICAL DISTRIBUTION SYSTEM
SOL RFQ 656-20-98
DUE 062598
POC Carol Vassar - 320-255-6309
DESC: Service to provide all material, equipment and labor needed
to test the Electrical Distribution System at the VA Medical
Center, St. Cloud, Minnesota in accordance with the specifications.
These tests are to assure that all tested electrical equipment
is operational and within industry and manufacturer's tolerance.
Test to be conducted by a NETA certified engineering technician.
Solicitation is being issued as a commercial item. Issue: May
22, 1998, Proposals due by close of business June 25, 1998.
Standard Industrial Classification Code 8711. Request solicitation
package in writing.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-141 SN203080)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF OSCILLATING GROUPS
SOL F09603-98-Q-52357 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: THIS SOLICITATION WILL BE POSTED ON THE WORLD WIDE WEB
AT: http://pkec.robins.af.mil
CITE: (I-140 SN202606)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--MAINTENANCE OF DECOM SYSTEMS, INC. QUAD 7 SYSTEMS
DUE 060898
POC Richard M. Swanson, Contracting Officer, Phone (805) 258-7473,
Fax (805)258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for one year of hardware maintenance for seven (7) Quad 7 systems,
including repair, technical support, and on-call service. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase this maintenance
from Decom Systems, Inc. (DSI) under the authority of USC 2304(a)(1),
Only One Responsible Source. The Quad 7 telemetry front end
system was originally manufactured, maintained and supported
solely by DSI, which is the only known firm having the manufacturing
and testing facilities required to perform this effort. Only
DSI has all the rights and privileges to the modules. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8FE01016
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202610)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND REPAIR OF CRITICAL CARE HOSPITAL
BEDS
SOL RFQ 600-112-98
DUE 063098
POC Harold W. Fleming
DESC: Service Contract to furnish all necessary labor, tools,
manufacturer parts, equipment and engineering skill to service
thirty-six (36) Hill-Rom Century 894 Critical Care Beds, located
at VA Medical Center West Los Angeles, 11301 Wilshire Blvd.,
Los Angeles, CA 90073. The period of performance under this
contract is for one (1) year from the date of award, with three
(3) one (1) year options. Qualified businesses wishing to receive
a copy of the solicitation must submit their requests in writing
or fax (562) 494-5828 with complete name, address, telephone
and fax numbers and a point of contact. No verbal requests
will be accepted. The solicitation will be issued on/or about
June 12, 1998. SIC Code 8999.
CITE: (W-140 SN202655)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--PROVIDE ALL LABOR AND MATERIALS TO CLEAN AND RESURFACE
THE #3 MAIN MOTOR ON BOARD CGC POLAR STAR IN ACCORDANCE WITH
SPECIFICATIONS
SOL DTCG85-98-Q-625579
DUE 061098
POC Barbara Dunlap 510--437-3398!!!
DESC: Maintenance and Logistics Command Pacific proposes to contract
for all labor and material to clean and resurface #3 Main Motor
on board CGC Polar Star in accordance with specifications.
Period of performance is 06 July to 17 July 1998. To obtain
Specs and additional information, contact Barbara Dunlap at
510--437-3398.!!!
EMAILADD: BDunlap@d11.uscg.mil
EMAILDESC:
CITE: (W-140 SN202657)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT!!
SOL N00024-98-G-5105
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-7900
ext 518, Contracting Officer, Dwayne Weaver, Code SEA02512,
(703)602-7900 ext 512
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
(BOA) N00024-98-G-5105 with Lockheed Martin Corporation, Government
Electronics Systems, (LMC,GES), 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for repair (including emergency
repairs), refurbishment and maintenance for the AEGIS Weapon
System MK7. Order for repair, refurbishment and maintenance
effort will include incidental material and services such as
repair parts (including INCO spares), components, accessories,
associated tools, and necessary packing, packaging and marking.
Orders will be issued pursuant to 10.U.S.C. 2304 (c) (1). LMC,GES
is the developer and sole producer of the AEGIS Weapon System
MK7. It is the only company which possesses the knowledge,
experience, tooling and equipment necessary to perform the
tasks described. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact LMC,GES directly. See Numbered Note(s): 22.
CITE: (W-141 SN202920)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: J--MAINTENANCE FOR GENERAL ELECTRIC MRI UNIT.
SOL RFP 598-40-98
POC Sandi Magers, Contracting Officer, (501) 370-6634
DESC: The VAMC, Little Rock, AR, intends to negotiate on a sole
source basis with General Electric Medical Systems for a complete
maintenance agreement on the GE Signa Horizon LX MRI unit.
This agreement will be for a one year period and will include
training of our BioMed technicians. This notice of intent is
not a request for competitive proposals. No solicitation document
is available.
EMAILADD: magers.sandra@little-rock.va.gov
EMAILDESC:
CITE: (W-141 SN202957)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER FOR MAINTENANCE
SOL 98SQ3002530
DUE 060498
POC Deborah M. Marcus, Contracting Officer, (702)293-8514
DESC: Notice of intent to negotiate a sole source purchase order
utilizing Simplified Acquisition procedures with B. Downer
Enterprises, 4 Sunny Brook Lane, Fairport, New York 14450 for
services needed to maintain the turntable at the Hoover Dam
Visitor Center theaters located at the Bureau of Reclamation,
Hoover Dam, Boulder City, Nevada. The contractor will perform
preventative maintenance to extend the service life of the
theaters' turntable and ensure the remainder of the warranty
remains enforceable. The contractor will travel to the Hoover
Dam Visitor Center a minimum of once every three months over
a twelve month period for a total of four on-site visits. The
contractor through established maintenance procedures shall
provide the necessary labor, materials, tools, and supervision
needed to perform maintenance work on the Hoover Dam Visitor
Center theaters' turntable's electro-mechanical, mechanical,
pneumatic, and electronic systems on a quarterly basis. The
maintenance work will include: inspection, cleaning, lubrication,
and verification of various components and parts of the turntable
system such as the turntable drive wheels, pillow blocks, pneumatic
brake assemblies, air compressor, airstroke actuator, etc.
A full written report describing the condition of the turntable
system during inspection and detailing all maintenance activities
will be required at the conclusion of each maintenance visit.
B. Downer Enterprises, under retainer by the bonding company
of the project, completed the installation of the Visitor Center
theaters' turntable, provided maintenance for the two-year
period required by the contract, and is to take care of any
warranty issues for the term of the five-year warranty. The
background and knowledge of B. Downer Enterprises enables B.
Downer Enterprises to provide the necessary, thorough assessment
of this system and effect equipment repairs and replacements
quickly and efficiently. No Request for Quotation will be
issued. Letters and telephone requests for a copy of a Request
for Quotation will not be accepted. However, vendors with this
capability may submit an offer with pricing to be considered
by the Government no later than 15 days from the published
date of this announcement.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-141 SN202980)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--WATER BRAKE SPEAR
SOL N68335-98-Q-2669
DUE 061598
POC Patty Gerber Fax: 732-323-4069 732-323-7533
DESC: Provide services to finish water brake spear. Eleven (11)
water brake spears, part number 14-50700-5 in accordance with
technical data requirements (TDR) number PL 12/97. The material
is forged spear blanks in accordance with drawing 14-41941-2
and will be provided as government furnished material. The
finished water brake spear has a diameter of 17.750 at its
largest point. A main body that tapers from 7.906" to 7.354"
and weighs approximately 1007 pounds. Inspection/Acceptance
is at source. Delivery of the completed material shall be no
later than 30 Jan 1999. Packing/Packaging is best commerical
practice. Price of the service shall include all cost of shipping
material to Lakehurst NJ 08733-5000. Copies of this solication
can be obtained by faxing your request to 732-323-4069. All
responsible sources may submit a quotation which if received
in a timely manner, shall be considered by the agency. This
solication closes June 15, 1998.
CITE: (W-141 SN203081)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL FOUR DETROIT DIESEL 6V-71 ENGINES
SOL DTCG80-98-Q-3HB328
DUE 061598
POC Contact SK1 S. Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3HB328.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 7699
and the size standard is $5.0 employees. The requirement is
for the following: Provide all labor, material, and services
to overhaul four (4) Detroit Diesel 6V-71 engine. Engines to
be picked up no later then 1 Aug 98, and returned by 30 Aug
98. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on June
15, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Steven Benjamin.
For additional information on the above requirement phone (757)
628-4660 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-141 SN203091)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: J--99 SOURCES SOUGHT FOR MISCELLANEOUS FOREIGN GROUND
EQUIPMENT REPLACEMENT COMPONENTS
SOL 523&&&-9805-0003
POC RESEARCH ANALYSIS MAINTENANCE, INC, ATTN: Frances Rodriquez
%OTSA, 11301 Montana Ave, El Paso, Texas 79936 (915) 569-6373
(Site Code TM01)
DESC: Department of the Army Prime Contractor is seeking vendors
as subcontractors able to provide various components for the
ZSU23-4, SA-6, SA-8, SA-13, SA-18, Long Track and Thin Skin
foreign military systems. Delivery will be required duty free
F.O.B. El Paso, Texas. Payments will be Net 30 days after receipt
of items. Certifications and Representations will be required
in accordance with FAR 212-3. All end user documentation to
be supplied by sub-contractor. Contracts/Purchase Orders issued
as a result of this notice will be issued thru 30 Sep 98. Company
Name, Point of Contact, Phone Number, Address and Fax Number
should be provided to Frances Rodriquez via fax to (915) 569-6279
or via ground service to the above El Paso address.
CITE: (I-141 SN203039)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: K--CONVERT VEHICLE TO COMPRESSED NATURAL GAS
SOL M6220498T1232
DUE 060898
POC Sgt Kacy Mohead, 760-577-6247, Fax 760-577-6174
DESC: Volvo, 1995 Truck Dumpster, Model FE42 Qty 1 ea; Gradall,
1998 Grader, Model XL4100 Qty 1 ea; GMC Pickup 1995, Model
Sonoma, Qty 3 ea. Equipment is located at Marine Corps Logistics
Base, Barstow, Ca. 92311. This is a combined synopsis/solicitation
for commerical items prepared in accordance with format in
subpart 12.6 as supplemented with addition information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. All responsible sources my submit a proposal
which will be considered by the Agency.
EMAILADD: moheadk@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-140 SN202630)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-98-G-5105
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-7900
ext 518, Contracting Officer, Dwayne Weaver, Code SEA02512,
(703)602-7900 ext 512
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
N00024-98-G-5105 with Lockheed Martin Corporation, Government
Electronics Systems (LMC,GES), 199 Borton Landing Road, Moorestown,
NY 08057. Orders will be issued for modifications/alterations
of AEGIS Weapons System MK7. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). LMC,GES is the developer and sole
producer of AEGIS Weapons System MK 7. It is the only company
which possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact LMC,GES. See
Numbered Note(s): 22.
CITE: (W-141 SN202949)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--PROTOTYPE LASER BEAM WELDED CASE CLOSURES
SOL N00174-98-Q-0330
DUE 061298
POC Chris Ireson, Code 1142F, 301-743-6632
DESC: The contractor shall manufacture, test and evaluate cartridge
closures in accordance with drawings and the statement of work.
All responsible sources may request and submit a quote to NSWC-Indian
Head for evaluation. This procurement is a sole source in accordance
with 10 USC 2304 (c)(1). Source is identified as Pacific Scientific,
7073 West Wills Dr., Chandler, AZ 85226. Any requests for this
quote shall be addressed to the attention of Chris Ireson,
Fax 301-743-6632.
EMAILADD: ChrisIreson@mail.ih.navy.mil
EMAILDESC:
E-mail or Fax you request in.
CITE: (W-141 SN203050)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AN/TSQ MISSILE MINDER SYSTEM ENGINEERING SERVICES
SOL DAAH01-98-R-0359
POC Charles W. Urban, (256) 955-8764, Johnny Kilpatrick, (256)
842-7507
DESC: Planning and management of an engineering logistical support
program, accomplishment of product and engineering efforts.
Includes product evaluations, tests and data analysis, documenting
all such efforts and preparation and submittal of scheduled
fiscal and technical reports and proposals as required. This
is a limited competition between SUMMA Technology and Litton
Corporation. All responsible sources seeking sub-contractor
opportunities should contact SUMMA Technology Incorporated,
140 Spark man Drive, NW, Huntsville, AL 35805 and/or Litton
Systems Incorporated, Data Systems Division, P.O. Box 6008,
Mail Stop 15-24, Agoura Hills, CA 91376-6008 for consideration.
CITE: (W-141 SN203101)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF HOMESTEAD JOB CORPS CENTER
SOL 98-RIV-JC-004
DUE 082698
POC wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer at 404/562-2372
DESC: There will be a preproposal conference held at 9:00 on
July 14, 1998 at the following address: Miami Aviation Branch,
29390 Customs Road, Homestead, HARB, FL. Take Biscayne Blvd.
exit off the Florida Turnpike. The tour will following the
preproposal conference. Proposals in response to this RFP will
be due no later than 2:00 p.m. local time on August 26, 1998.
Request can be downloaded directly from the Job Corps Acquisition
Web Page located at URL http://www.wdsc.org/jobcorps/sch or
through the Commerce Business Daily Web Page (CBDNET) located
at "http://cbdnet.gpo.gov/: No copies will be mailed .
LINKURL: http:/www.wdsc.org/jobcorps/schedule.html or http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-141 SN202848)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE NORFOLK
NAVAL BASE, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4506
DUE 071598
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: 17. Correction: This solicitation which was originally
published in the CBD on or about 02 April 1998 is modified
as follows: The issue date of the solicitation is changed to
15 June 1998 and the closing date of the solicitation is changed
to 15 July 1998. A pre-proposal conference/site visit will
be held on 25 June 1998. The pre-proposal conference will commence
at 1:00 p.m. at Building C-9, second floor, Conference Room
#1, Norfolk Naval Base, Norfolk, Virginia. Prospective offerors
are to proceed to the available parking on Morris Street and
Bacon Avenue in the vicinity of Building C-9. Technical and
administrative personnel will be available during the pre-proposal
conference to discuss the requirements and answer questions
that have previously been submitted in writing. Written questions
must be mailed to the Commander, Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia 23511-2699, Attention:
Ms. Maria Swift, Code 02121, or facsimile (757) 322-4142/4145
no later than 19 June 1998. Questions must specify the section
and paragraph of the solicitation for which clarification is
requested. A site visit will commence at approximately 3:00
p.m. The site visit will take approximately three (3) hours
and will cover the Norfolk Naval Base, Norfolk, Virginia, the
Naval Air Station, Oceana, Virginia Beach, Virginia and the
Naval Amphibious Base, Little Creek, Norfolk, Virginia. Transportation
will be provided for the site visit. Verbal questions will
not be answered at anytime during the site visit. However,
written questions may be submitted to Ms. Maria Swift at the
end of the site visit or no later than 01 July 1998. The minutes
of the pre-proposal conference/site visit will be provided
to all contractors on the Bidder's Mailing List. This will
include questions and answers provided during the pre-proposal
conference, as well as, written questions and answers which
were submitted during the site visit or by 01 July 1998. To
make reservations for the pre-proposal conference/site visit
contact Ms. Maria Swift at (757) 322-4135 or facsimle (757)
322-4142/4145. A limit of two representatives per prospective
contractor will be accepted to attend.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN202982)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--SOLICITATION FOR LOGISTICS SUPPORT AT DOD FACILITIES
SOL SP4410-98-R-1002
DUE 060998
POC Jacqueline Brankovich 616 961 7211
DESC: Correct DRMS web site to read: http: www.drms.dla.mil
LINKURL: http: www.drms.dla.mil
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN203000)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR COMMUNITY AND FAMILY ACTIVITIES.
SOL DAAD05-98-R-0564
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Community and Family Activities at the U.S.
Army Garrison, Aberdeen Proving Ground, Maryland. Services
include Child/Youth Development Services Programs; Army Community
Services Programs; and Community Recreation Programs. If cost
comparison results in contracting out the services the Government
anticipates a Firm Fixed Priced type contract. It is anticipated
that the solicitation will be issued approximately 1 August
1998. Contract will be awarded on an ALL or None Basis for
a base year and four option years. Submit responses to U.S.
Army Materiel Command Acquisition Center, ATTN: STEAA-CD-AS
(Mitzi Wall,410- 278-0868), Susquehanna Blvd., Bldg 4118, Aberdeen
Proving Ground, MD 21005-5002. E-mail address mwall@apg-emh1.apg.army.mil.
No telephone requests, only written or facsimile (410-278-0851)
requests will be accepted.
CITE: (I-141 SN203033)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NM
SOL OXHSFD-98-024
DUE 080198
POC Denise Reavis
DESC: This notice changes solicitation no. OXHSFD-98-024 Subject
Line Provide and Install Electronic Courtroom Video Technology
Systems, US Federal Courthouse, Albuquerque, NM to Provide
and Install Electronic Courtroom Video Technology Systems,
US Federal Courthouse, Kansas City, MO and cancel submission
NO. 202485.
CITE: (W-140 SN202616)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORCEMENT SYSTEMS,
US FEDERAL COURTHOUSE, HARRISONBURG, VA
SOL OXHSFDX-98-023
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install and test complete and
fully operational sound reinforcement system in one(1) , in
the US Federal Courthouse in Harrisburg, VA. The sound reinforcement
system includes voice reinforcement, bench conference, playback,
simultaneous interpretation, assisted listening, recording,
phone interface and control system. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement equipment, preparation of operations and
maintenance manuals, user training, warranty maintenance, and
the repair and refinishing of all surfaces damaged during the
installation of the system components, cabling. The contractor
shall have calibrated test equipment of sufficient quality
to permit repair and adjustment of system components to manufacture
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 1, 1998. All requests
for the solicitation document must be in writing and mail to
the attention to Vernelle Cleveland, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202788)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL ELECTRONIC COURTROOM VIDEO TECHNOLOGY
SYSTEMS, US FEDERAL COURTHOUSE, ALBUQUERQUE, NM
SOL OXHSFD-98-021
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes The solicitation documents will be
issued on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496 TO The solicitation document
will be issued on or about June 5, 1998. All requests for the
solicitation document must be in writing and mail to the attention
to Cynthia Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC
20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202845)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT AND ELECTRONIC
COURTROOM VIDEO TECHNOLOGY SYSTEMS, US FEDERAL COURTHOUSE,
KANSAS CITY, MO
SOL OXHSFD-98-024
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes The solicitation documents will be
issued on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496 TO The solicitation document
will be issued on or about June 5, 1998. All requests for the
solicitation document must be in writing and mail to the attention
to Cynthia Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC
20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202853)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT AND ELECTRONIC
COURTROOM VIDEO TECHNOLOGY SYSTEMS, US FEDERAL COURTHOUSE,
BISMARCK, ND
SOL OXHSFD-98-022
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes The solicitation documents will be
issued on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496 TO The solicitation document
will be issued on or about June 5, 1998. All requests for the
solicitation document must be in writing and mail to the attention
to Cynthia Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC
20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202855)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT SYSTEMS,
US FEDERAL COURTHOUSE, DANVILLE, VA
SOL OXHSFD-98-025
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes The solicitation documents will be
issued on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496 TO The solicitation document
will be issued on or about June 5, 1998. All requests for the
solicitation document must be in writing and mail to the attention
to Cynthia Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC
20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202859)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORECEMENT SYSTEMS,
US FEDERAL COURTHOUSE, HARRISONBURG, VA
SOL OXHSFD-98-023
DUE 080198
POC Denise Reavis, 202-273-1468
DESC: This notice changes The solicitation documents will be
issued on or about July 1, 1998. All requests for the solicitation
document must be in writing and mail to the attention to Vernelle
Cleveland, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or Fax request to 202-273-1496 TO The solicitation document
will be issued on or about June 5, 1998. All requests for the
solicitation document must be in writing and mail to the attention
to Cynthia Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC
20544, or Fax request to 202-273-1496.
CITE: (W-141 SN202861)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: N--INSTALLATION BUILDING AUTOMATION/ENERGY MANAGEMENT
EQUIPMENT
SOL NMA401-98-T-0008
DUE 060598
POC Mr. Carl Elliott, Purchasing Agent, (301)227-5066
DESC: National Imagery and Mapping Agency intends to award a
sole source purchase order to Landis & Staefa for the installation
a Landis & Staefa System 600 building automation system into
two buildings.
CITE: (I-141 SN202897)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-98-G-5105
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-7900
ext 518, Contracting Officer, Dwayne Weaver, Code SEA02512,
(703)602-7900 ext 512
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
N00024-98-G-5105 with Lockheed Martin Corporation, Government
Electronics Systems (LMC,GES), 199 Borton Landing Road, Moorestown,
NY 08057. Orders will be issued for overhaul, installation,
and checkout (INCO) effort for AEGIS Weapons System MK7. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). LMC,GES is
the developer and sole producer of AEGIS Weapons System MK
7. It is the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks decribed.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC,GES. See Numbered Note(s): 22.
CITE: (W-141 SN202931)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: P--DEMOLITION OF BUILDINGS 979 & 980
SOL F09650-98-Q-1095
DUE 070198
POC POC: Capt Carol Fields or Sandra Womack, (912) 926-5202
DESC: DESC: This procurement has now been designated for FACNET
Electronic Commerce Data. The purpose of this amendment is
to state the specific web address for the Demolition of Buildings
979 & 980. The correct web address is: http://contracting.robins.af.mil/pko/pkobiz.ssi.
Please check the above mentioned web address for any future
information regarding this requirement, including the solicitation
when it becomes available. Offerors that requested information
on this requirement as a result of the earlier synopsis have
been placed on the source list but are responsible for re-registering
on the internet. The approximate issue/response date will
be set when the RFQ is issued. No telephone requests. All responsible
sources solicited may submit a quote which shall be considered.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cfields@pk.robins.af.mil
EMAILDESC:
CITE: (W-141 SN202916)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box
5624, Montgomery, Alabama 36103-5624
SUBJECT: Q--INVITATION TO BID ON PARTNERSHIP HOSPITAL PROGRAM
SOL ITB # 98-X-2073143
DUE 072798
POC Mr. Jim Wright, (334) 242-5019
DESC: 1. The Alabama Medicaid Agency is issuing an Invitation
to Bid (ITB) for an organization to provide or arrange Medicaid-covered
acute care inpatient hospital services to Medicaid beneficiaries
statewide in Alabama, with certain exceptions as described
in the ITB. The organization chosen will enter into a contract
with the Alabama Medicaid Agency for a period of two years.
The ITB establishes a number of specific criteria for award
of the contract. Refer to the proposal for complete information
on the ITB process and proposal requirements. The ITB can be
viewed on the Alabama Medicaid Web site at http://www.medicaid.state.al.us.
A mandatory pre-bid conference will be held in Montgomery on
June 8, 1998 at 9:00a.m. CST and a letter of intent is to be
submitted no later than 5:00 p.m. CST on that day.
LINKURL: http://www.medicaid.state.al.us
LINKDESC:
CITE: (W-140 SN202621)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forests, RR2
Box 200, Custer, SD, 57730
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP RMAST-98-115
DUE 070798
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project includes physician services at the Curlew Civilian
Conservation Center, Ferry County, WA. Project has a base bid
and two option year bids. Solicitation has a minimum guarantee
of 100 visits. All responsible sources will be considered by
the agency.
CITE: (I-141 SN202906)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH
SOL RFP RMAST-98-111
DUE 071098
POC Contact Gary Palmer 303/275-5274; Contracting Officer Joe
Milburn
DESC: Project involves furnishing mental health service and staff
training at the Ouachita Civilian Conservation Center, approximately
13 miles west of Hot Springs, Garland County, Arkansas, off
Highway 270. Contract time is one base year plus four (4) possible
option years. See Note #1.
CITE: (I-141 SN203095)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Q--INTERPRETATION OF X-RAY FILMS
SOL DABT43-98-B-0009
DUE 071598
POC Sandra Kessel, Contract Specialist (717)245-4623
DESC: Provide interpretation of X-ray examinations within 48
hours of the time the film is delivered to the Contractor by
the government, for the period 1 October 1998 thru 30 September
1999 with one option year period. Films to be interpreted include
plain x-ray and mammography. Contractor's facility must be
located within a 20 mile radius of Carlisle Barracks, PA. Bid
opening date is approximate. This acquisition is unrestricted.
Telephone requests will not be honored. Requests for solicitation
packages shall be made in writing. Requests can be faxed (717)245-3053.
CITE: (W-141 SN202731)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--SYSTEMS CONFIGURATION SET SUPPORT FOR THE AV-8B AIRCRAFT
SOL N68936-98-R-0048
POC Kathleen Watkins, Contract Specialist, (760) 939-8165
DESC: This amends a previous synopsis for the sole source procurement
to McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of The Boeing Company, St. Louis, MO. MDC is the sole repository
of specifications, drawings, special tools, and engineering
and software expertise necessary to provide support for the
AV-8B aircraft and its systems. This is to advise that the
estimated quantity is increased from 740,000 hours to 1,815,000
hours including options.
CITE: (I-140 SN202588)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--THE FEDERAL RESOURCE CENTER FOR SPECIAL EDUCATION
SOL RFP-98-R-0019
DUE 070798
POC Susan Webster, 202-708-7662 or Pamela Weaver, 202-260-0183
DESC: Pending the availability of funds, the U.S. Department
of Education intends to solicit proposals to operate a coordination
technical assistance center which shall be called a Federal
Resource Center. The FRC shall provide coordination, information
and technical assistance to six Regional Resource Centers,
and other Office of Special Education Programs and Department
of Education technical assistance and dissemination projects,
and through them, to State Education Agencies and State systems
change partnerships to improve early intervention, educational
and transitional services and results for children with disabilities
and their families. The period of performance is three years
with two option years. Request solicitation ED-98-R-0019. Anticipated
issue date June 4, 1998. Request for copies may be made by
telephone, mail, telegram, or in person. All requests shall
reference ED-98-R-0019 and title of RFP. Telephone requests
may only be placed at 202-708-6498. Mail or telegram requests
shall be sent to the above given address. All responsible sources
may submit a proposal which will be considered.
CITE: (I-140 SN202594)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DAAL01-98-9241
DUE 052698
POC Christi Winkler, Contract Specialist, (301) 394-3385, Lee
A. Hess, Contracting Officer, (301) 394-4593.
DESC: This synopsis modifies the synopsis previously published
in the CBD on 03/20/98. The Standard Industrial Classification
(SIC) code for this acquisition is 8711. The small business
size standard is corrected to reflect the current size standard
of $20M for this type of Engineering Service in lieu of the
$13.5M previously listed. All responsible sources may submit
a proposal which will be considered by the Agency. No telephone
requests will be honored. See Numbered Note(s): 1.
CITE: (I-140 SN202596)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW CLOSING AGENT FOR COLORADO & WYOMING
SOL B-DEN-00427
DUE 071398
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for closing agent services. THIS
IFB SOLICITATION IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The
services are for the States of Colorado and Wyoming on HUD-owned
single-family (1-4 unit) properties. The solicitation will
be available for download from the internet on or about June
11, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward
referenced below or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-140 SN202629)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--TREATMENT AND ALCOHOL CRAVING--ADDICTION SUPPLEMENT
SOL AA 98-15
DUE 070198
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with Carfax Publishing
Limited. The statutory authority to negotiate with Carfax Publishing
Limited is 41 U.S.C. 253 (c)(1) under FAR 6.302-1. The objective
of the proposed contract is to publish select workshop proceeding
as a supplement to Addiction, a premier international journal
in addiction research. The supplement will comprise overview
and review articles on animal and human models and measures
of craving. It will contain 10 to 15 review articles and 6
to 12 commentaries. The proposed contractor is the leading
international journal in addiction research and is the only
company that can ensure wide circulation of the publication
to a broad clinical as well as addiction research audience.
Inquires must be made in writing. Telephone inquiries are unacceptable.
See note number 26.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-141 SN202875)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: State of Georgia, Dept. of Administrative Services, Statewide
Business Services, State Purchasing, Suite 1308, West Tower,
Floyd Bldg., 200 Piedmont Ave., SE, Atlanta, GA 30334
SUBJECT: R--MEDICAID MANAGEMENT INFORMATION SYSTEM & OPERATIONAL
SERVICES
SOL 0419-03-00359
DUE 061698
POC T. M. McClearn (404) 656-0379
DESC: The Georgia Department of Administrative Services and the
Georgia Department of Medical Assistance announce the release
of Request for Proposal (RFP) #419-03-00359 for Medicaid Management
Information System and Operational Services. The RFP, contract,
and all related procurement process documents and proceedings
will be handled through the Internet at website www.state.ga.us/departments/dma,
by clicking on the name of the RFP in the 'Reguest for Proposal'
section.
CITE: (W-141 SN202887)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL OSTEOPOROSIS EDUCATION CAMPAIGN
SOL 282-98-0038
DUE 071398
POC Cindy Oswald, Contract Specialist (301) 443-3336 Mariann
Mink, C.O. (301) 443-8826
DESC: Office of Public Health and Science, Office on Women's
Health through the Program Support Center has a requirement
to establish a national educational campaign on osteoporosis
that develops messages, designs a comprehensive outreach effort
and implements a multi-year outreach effort to increase bone
healthy behaviors of women and increase their understanding
of the importance of bone health. Anticipated release date
is June 8, 1998. All requests for the solicitation must be
in writing, and may be faxed to (301) 443-3238.
EMAILADD: coswald@psc.dhhs.gov
EMAILDESC:
CITE: (W-141 SN202950)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: R--TRANSCRIPTION SERVICES (RADIOLOGY)
SOL 539-27-98
DUE 070298
POC Peggy A. Doxtater, Contract Specialist, 513-475-6339; Betty
J. Dessauer, Contract Specialist, 513-475-6340; Judith L. Blasingame,
Contract Specialist, 513-475-6336
DESC: The Department of Veterans Affairs Medical Center, Cincinnati,
Ohio, requires Transcription Services for Radiology Service.
Solicitation packages will be available on or about 6/3/98.
Contractor will be required to provide services to transcribe
approximately 195,000 lines of dictation annually into the
proper format and transmit to the VA VISTA (Veteran's Health
Information Systems and Technology Architecture) computer system
within 24 hours of the dictation; STAT dictations shall require
a one-hour turn around time. Dictated reports must be available
for viewing in the VISTA system during the turn-around period.
The successful offeror must have equipment that is compatible
with our medical center system (i.e., a personal computer with
MS Word or Word Perfect and be able to format the report in
an ASCII format to allow the reports to transmit correctly)
and must be able to transmit into this Medical Center's computer
system via telephone lines. Associated costs for compatible
equipment described and all telephone line charges are to be
borne by the Contractor. Material transcribed will include
a specialized vocabulary of highly specific radiologic terminology.
The anticipated contract shall be for a base year with four
one-year option periods. This solicitation is a total 100%
small business set-aside. SIC Code 7389 is applicable and the
small business size standard is $5.0 million. Only written
requests for solicitations will be accepted. Requests may be
faxed to Peggy Doxtater, Contract Specialist, at 513-475-6334.
CITE: (W-141 SN202964)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EMERGENCY MEDICAL SERVICES FOR CHILDREN PROGRAM RELATED
TO STATE TRAUMA PLANS
SOL 98-MCHB-49ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the American
Trauma Society, 8903 Presidential Parkway, Suite 512, Upper
Marlboro, MD 20772, to provide assistance to help the Maternal
and Child Health Bureau fully implement the Emergency Medical
Services for Children program. The Association will participate
in EMS Partnership for Children meetings, disseminate EMSC
information to members, and develop national guidelines on
Pediatric Components to be included in a State Trauma Plan,
among other tasks. The period of performance is one year. A
Justification for Other than Full and Open Competition is on
file. This announcement is for information only. The award
shall be made using simplified acquisition procedures, in accordance
with FAR Part 13. See Notes 22, 26.
CITE: (W-141 SN202966)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A COMMUNITY TEMPLATE TO ASSESS THE READINESS
OF EMERGENCY MEDICAL SERVICES TO MEET THE NEEDS OF CHILDREN
SOL 98-MCHB-50ASRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the National
Association of Emergency Medical Technicians, 102 Wet Leake
St, Clinton, Mississippi, 39056, to provide assistance to help
the Maternal and Child Health Bureau fully implement the Emergency
Medical Services for Children program. The Association will
participate in EMS Partnership for Children meetings, disseminate
EMSC information to members, and develop a community "template"
to assess the readiness of Emergency Medical Services to meet
the needs to children to be used by lay groups, among other
tasks. The period of performance is one year. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. The award shall be made using simplified
acquisition procedures, in accordance with FAR Part 13. See
Notes 22, 26.
CITE: (W-141 SN202970)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP, PREPARE FOR, AND ADMINISTER THE RESIDENT
PHYSICIAN LEADERSHIP SYMPOSIUM
SOL 98-BHPr-B32866SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the C. Everett
Koop Institute at Dartmouth Medical School, HB7025, N. College
St, Hanover, NH 03755, to develop, prepare for, and administer
the Resident Physician Leadership Symposium. The vendor shall
develop a curriculum in specific content areas, train the curriculum,
identify and select nominees and participants, and logistically
arrange for the symposium, among other tasks. The period of
performance is six months. A Justification for Other than Full
and Open Competition is on file. This announcement is for information
only. The award shall be made using simplified acquisition
procedures, in accordance with FAR Part 13. See Notes 22, 26.
CITE: (W-141 SN202973)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--NARRATIVE SELF-CONTAINED APPRAISAL REPORTS INCLUDING
TIMBER VALUES
SOL 1443RQ600098020
DUE 062298
POC Karen Schultz, 402-221-3563
DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: Furnish all labor,
materials, transportation, equipment to complete 3 bound narrative
self-contained appraisal reports, including timber values,
for each of 10 tracts in Voyageurs National Park for acquisition
in fee interest. Each appraisal will comply with the Uniform
Standards for Federal Land Acquisitions and the Uniform Standards
of Professional Appraisal Practice. First appraisal is due
30 days from Notice to Proceed; all other appraisals are to
be completed and delivered within 75 days from the Notice to
Proceed date. Three (3) properties are improved with cabins.
All 10 subject properties are lakefront (two of these are actually
islands); the appraiser will use lake frontage as the unit
of value and comparison. Subject tract sizes range from 5.80
acres to 170.75 acres, with the average lot size being 58 acres.
The appraiser will subcontract for timber cruises (to be completed
by a certified forester) for 8 of the subject properties- his
overall bid estimate will reflect this additional requirement;
he will include the timber appraisal in the addendum of each
respective appraisal report, and will consider the timber (of
all of the subject properties) in his highest and best use,
fair market value analysis, and final estimate. The appraiser
will contact each landowner and/or their representative 3 weeks
prior to his viewing of each property, and will afford each
the opportunity to accompany him. The appraiser will have National
Park Service personnel available (at a mutually agreed- upon
time) to provide Boat (2 hours maximum time per tract), and
Aircraft Flyover (1 hour maximum per tract). The appraiser
himself will personally inspect each subject property by foot.
The appraiser will provide 35 mm color photographs of subject
property and comparable sales for all reports. The following
technical criteria are required: 1) the appraiser will be a
certified general appraiser; 2) sample appraisal of lakefront
property; experience in doing appraisals for Federal agencies;
3) experience in doing appraisals in the Voyageurs National
Park/Boundary Waters area; 4) experience in analyzing timber
values in conjunction with overall values of lakefront/island
properties located along or near the Canadian/U.S. border of
Minnesota; 5) experience in recreational lake lot subdivision
analysis; 6) experience in appraising within the local market
area (Rainy, Crane, Kabetogama, Namakogan and Crane Lakes,
International Falls, Boundary Waters); 7) experience in appearing
as an expert witness in Federal District Court. This project
is set-aside for small businesses. The SIC code is 6531. Request
for Quotation number is 1443RQ600098020. POC is Contract Specialist
Karen Schultz, 402-221-3563. Requests for this solicitation
package must be in writing citing the solicitation number,
complete company name, address, business size of company, point
of contact, area code and number, and fax number. Telephone
requests will not be accepted. Fax requests will be accepted
at 402-221-4251, attention Karen Schultz. Solicitation issue
date will be on/about June 8, with due date on/about June 22.
CITE: (W-141 SN203042)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--TEMPORARY LABOR SERVICES
SOL SP4410-98-R-1004
DUE 081098
POC Laurie First, Contract Specialist, DRMS-UPO, (616)961-7120,
FAX (616)961-4474 or e-mail to s9d3234@drms.dla.mil or Dan
Neustedter, Contracting Officer, DRMS-UPO, (616)961-5873, FAX
(616)961-4474, or e-mail to s9d3573@drms.dla.mil
DESC: The Defense Reutilization & Marketing Service (DRMS), a
primary level field activity of the Defense Logistics Agency,
is looking for various firms to provide temporary labor services
to assist all Battle Creek Federal Center Tenant Activities.
Temporary labor services are required for various clerical
and administrative positions. This will be an Unrestricted
Procurement. Interested parties should contact Laurie First,
Contract Specialist, DRMS-UPO at (616)961-7120, FAX (616)961-4474,
or e-mail to s9d3234@drms.dla.mil or Dan Neustedter, Contracting
Officer, DRMS-UPO at (616)961-5873, FAX (616)961-4474 or e-mail
to s9d3573@drms.dla.mil for a copy of the solicitation. Requests
for the solicitation must be in writing.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lfirst@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN203047)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMBAT,
HM&E, AND UNDERSEA SYSTEMS
SOL N00189-98-R-0075
DUE 071598
POC Cheryl Carner (757) 443-1410 or Sandy Best (757) 443-1344
DESC: Submission No. 202028 posted on 19 May 1998. Revised Draft
SOW is available on the FISC Norfolk Web Page: http://www.nor.fisc.navy.mil.
To access the cover page and draft statement of work: http://www.nor.fisc.navy.mil/contracts/
The following corrections apply to: LINKURL: http://www.nor.fisc.navy.mil/Contracts/Default.htm
LINKDESC:
of solicitation under N00189-98-R-0075.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/Default.htm
LINKDESC:
under N00189-98-R-0075
EMAILADD: Cheryl_Carner@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-141 SN203104)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP)
VALIDATION
SOL N/A
POC Michelle A. Ringo, Contract Specialist, 202-708-8283, Helen
M. Chang, Contracting Officer, 202-708-9740
DESC: The Department of Education anticipates that one sole source
task order will be awarded to a small business under SIC Code
8999, MPR Associates, Inc. 2150 Shattuck Avenue, Suite 800,
Berkeley, CA 94704-1321. The work will be completed over a
period of 3 years. Under this procurement, the contractor shall
1) establish an expert panel to conduct continuing reviews
of the psychometric content and sampling properties of the
National Assessment of Educational Progress (NAEP); 2) hold
technical reviews and regularly scheduled meetings; 3) review,
for technical merit, the various NAEP plans, activities, and
technical reports that have emerged from the NAEP redesign;
and 4) conduct focused studies on the psychometric content
and sampling issues of the transition and redesigned NAEP.
Any business or firm who thinks that they are qualified and
able to perform this procurement should submit a detailed written
capability statement by 2 pm, July 6, 1998 outlining their
qualifications. Notices should be submitted to the above address:
Attention: Michelle Ringo, Contract Specialist. Furthermore,
the Draft Statement of Work for the NAEP Validation Studies
is available for review and comment through June 30, 1998.
Written comments should be submitted to Michelle Ringo, at
the above address or by fax (202) 708-9817 no later than June
30, 1998. THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-140 SN202595)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--ENVIRONMENTAL SERVICES - MONITORING
SOL N/A
DUE 060598
POC Michael Leonard, Contract Specialist, (360) 396-0206
DESC: SOURCES SOUGHT - The Engineering Field Activity, Northwest
(EFA NW) is requesting, for planning purposes only, written
information concerning a potential contract for Environmental
Services - Monitoring. This contract will be for environmental
services and studies with a primary focus on environmental
restoration projects. Typical work for this contract will be
to determine the effectiveness of remedial actions by measuring
levels of chemicals and their impact on biota, and comparing
to remedial action objectives. Examples of services are 1)
Inspection, assessment, monitoring, modeling, sampling, analysis
and preparation of technical memoranda and reports for Air,
Aquatic, Benthic or Terrestrial Organisms, Groundwater, Natural
Attenuation; 2) Interpretive consulting and engineering services
in support of environmental activities required by all applicable
federal laws; 3) Sampling, analysis and interpretation of results
for metals, VOCs, SVOCs, ordnance compounds, TPHs, etc.; 4)
Technical support for public involvement activities; 5) Establishment
and abandonment of monitoring wells; 6) Management and disposal
of wastes; and 6) Provide support with GIS, CAD, and electronic
data management. Place of performance would primarily be Washington
State with occasional project work possible in Idaho, Montana,
and Oregon. The estimated value is approximately $5 million
per year. A fixed-price, indefinite quantity contract is anticipated
under which task orders would be issued to accomplish specific
projects. The Government is soliciting interest and comments
from the marketplace with regard to this potential solicitation.
A Request for Information package will be sent to interested
parties. It will ask for suggestions on the following issues,
at a minimum: (1) Length of contract (Government considers
minimum to be 5 years; desires a 10 year term); (2) draft Statement
of Work; (3) pricing method (in particular, suggestions for
out-year pricing); and (4) labor categories for project personnel.
To obtain the RFI package, mail your request to: EFA NW, ATTN:
Plan Issue, 19917- 7th Ave. NE, Poulsbo, WA 98370-7570 or fax
your request to (360) 396-0954/0998. Telephone requests will
not be honored. Requests MUST include: (1) Subject Title; (2)
Name, Address and Phone number of firm; (3) Identify whether
firm is a Prime or Sub/Supplier; (4) Indicate whether firm
is a Small Business, Small Disadvantaged Business, or Large
Business, and if firm is a Women-Owned Business. Requests for
the RFI package should be received not later than 05 JUN 1998.
This is not a request for proposals (RFP) and contract award
will not be made on the basis of the RFI.
CITE: (W-140 SN202666)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--PERSONNEL APPLICATION ACCEPTANCE AND PROCESSING
SOL MAAP
DUE 062598
POC Brenda D. Walden, Purchasing Specialist (312) 424-2465 or
fax (312) 424-3170
DESC: The primary function of the selected supplier is to provide
a service to accept postcard applications for maintenance positions,
provide initial personal contact with the applicants, review
submitted applications and schedule examinations. The vendor
will provide information and dates in format requested by the
U. S. Postal Service. This process will cover cities with zip
code prefixes of 480, 483,484 and 485 (Royal Oak District)
and zip code prefixes of 481, 482 and 492 (Detroit District).
Additional locations may be added.
LINKURL: not available
LINKDESC:
EMAILADD: bwalden@email.usps.gov
EMAILDESC:
CITE: (W-141 SN202748)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--PRESORT MAIL SERVICES
SOL 310-2-98
DUE 061998
POC Helen Moragne, Contracting Officer, 215/381-3042
DESC: The Philadelphia VA Regional Office & Insurance Center
has a requirement for Presort Mail Services. Services will
consist of presorted first class mail to be prepared for distribution
to the United States Postal Service (USPS) on a daily basis.
Vendor shall provide pickups and deliveries to the USPS facility
whose next-day first class mail delivery standard includes
Southeastern Pennsylvania. Initial contract period shall be
from date of award through September 30, 1998. Two (2) one
year options are available. This is s "Commercial Item" procurement.
All solicitation package requests must be submitted in writing.
CITE: (W-141 SN202956)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: R--99 SOURCES SOUGHT FOR FOREIGN MILITARY AIRCRAFT PARTS
SOL 523&&&-9805-0002
POC RESEARCH ANALYSIS MAINTENANCE, INC, ATTN: Chizelle Gates,
%OTSA, 11301 Montana Ave, El Paso, Texas 79936 (Site Code TM01)
DESC: Department of the Army, Prime contractor is seeking vendors
as subcontractors able to provide various components for the
Mi-2, Mi-8, Mi-24, Mi-25 and Mi-35 foreign helicopters and
the An-2 foreign airplane. Delivery will be required duty-free
F.O.B., El Paso, TX. Payments will be Net 30 days after receipt
of items. Vendor will be required to furnish FAR Certifications
and Representations in according with FAR 52.212-3. All end
user documentation for export to be supplied by subcontractor.
Contracts/Purchase Orders placed as a result of this notice
will be issued thru 30 Sep 98. Company Name, Point of Contact,
Phone Number, Address, and Fax Number should be submitted to
Chizelle Gates via fax to (915) 569-6279 or via surface mail
to the above El Paso address.
CITE: (I-141 SN203038)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, UNITED STATES MISSION
TO THE UNITED NATIONS, NY, NY
SOL GS02P98DTC0073(N)
DUE 062598
POC Lawrence Goldstein, (212) 264-7376 or Joan Betts, (212) 264-9486
DESC: General Services Administration (GSA), Northeast and Caribbean
Region, Public Buildings Service, Property Development Division,
Room 1639, 26 Federal Plaza, New York, New York 10278; (212)
264-7376 announces a construction management services opportunity.
Construction Management (CM) services for design, demolition
of existing structure, construction and post construction (options)
phases for the New U.S. Mission to the United Nations, New
York, New York. The existing facility, to be demolished,
consists of an office tower, auditorium wing, connecting services
core and a basement with five parking spaces. The existing
gross area is 9,059 square meters. The estimated total demolition
cost ranges between $3,000,000 and $4,000,000. The New U.S.
Mission to the United Nations will contain an occupiable area
of 9,986 square meters, a gross area of 13,128 square meters,
a motor pool facility for 4 vehicles plus 10 indoor parking
spaces. The estimated total new facility cost ranges between
$38,000,000 and $41,000,000. Project number: NNY99001. The
scope of services under this contract will include, but not
be limited to, design review, meeting minutes, record keeping,
schedule control, inspection, reporting progress, safety monitoring,
meeting facilitation and attendance, submittal processing,
testing, progress payment processing, responding to information
requests, contract modification preparation, claims processing
and claims prevention, monitoring labor provisions, photo documentation,
general service items and other services. This project
will require access to classified information. The selected
firm and consultants will have to obtain, or currently have,
a SECRET Facility Clearance granted by the Defense Industrial
Security Clearance Office. The proposed project team must
have the ability to provide services for projects involving
demolition, construction and hazard abatement. Project documents
are in strict System International (SI) metric units. The
proposed project team will have the capability to perform the
basic construction management disciplines (i.e. architectural,
civil, structural, mechanical and electrical) with in-house
personnel; joint venture or firm/consultant arrangements will
be considered and evaluated for demonstrated interdependency
of the members to provide quality services. To assure maximum
efficiency of communication, an e-mail address will be maintained
by the CM's home office and the CM's field office. The CM is
required to have and be proficient in the use of Primavera
and MS Project. Consideration will be limited to firms having
an existing active construction management practice within
a seventy-five (75) mile radial distance from Columbus Circle,
New York City. A Scope of Work may be obtained from Lawrence
Goldstein, Contracting Officer, General Services Administration,
Public Buildings Service, Room 1639, 26 Federal Plaza, New
York, New York 10278, (212) 264-7376. Responses must include
a composite Standard Form (SF) 255 for the proposed project
team and a Standard Form (SF) 254 for the prime firm and each
proposed consultant (if any). Respondents will be considered
and evaluated on the factors described below based upon a demonstrated
ability to provide quality design review and construction management,
capacity to follow through on all phases of the project, and
proven experience and past performance. The respondent
CM is required to include a narrative for each of the projects
included in the proposal submitted for evaluation. In addition,
submit the evidence determining experience, past performance
and services provided on projects similar to the one specified
in this solicitation. CM's are required to provide verification
of their role as a construction management firm on each of
the projects submitted for evaluation. Include schedule information
indicating original start and completion dates of the projects.
The respondent CM must include current reference information
including names, addresses and telephone numbers of the project
owners, contact reference person for A/E firm of record, and
owner of record. The government intends to contact those individuals
and firms that are listed as references by the CM to verify
that services provided were on projects similar to this solicitation,
and to solicit their assessments of the quality of those services
that were provided. GSA reserves the right to contact persons
listed as references and persons not listed by the CM.
Responses to technical evaluation criteria items 1 and 2, below,
shall describe three (3) new construction projects, which have
been completed within the past five (5) years. Describe both
capability and experience: technical expertise; negotiating;
partnering; mediating; inspection; value engineering ability;
client communication and community outreach; code and contract
compliance; ability to control budget, schedule and quality
of the design and construction. Relevant photographic or graphic
examples will be permitted. The selection will be based upon
evaluation of the following technical evaluation criteria:
1. PROJECT REVIEW EXPERIENCE [50%]: The firm shall submit
a description of its design review background for the type
of services specified in this solicitation especially experience
with: High profile tenants, federal agencies and knowledge
of applicable government regulations; Design review of demolition
and new construction at least $30M and at least 10,000 gross
square meters of occupiable space; Local and national codes;
The following categories shall be addressed: Disciplines:
Architectural, Civil, Structural, Mechanical and Electrical;
Specialties: Fire and Life Safety, Security, Seismic, Accessibility,
Hazard Abatement (asbestos, contaminated soil, lead, PCB's,
etc.), Cost Estimating. 2. CONSTRUCTION MANAGEMENT EXPERIENCE
[25%]: The firm shall submit a description of its construction
management background and experience with demolition and new
construction at least $30M for the type construction specified
in this solicitation. Describe degree of complexity of projects,
experience with tight job sites and ability to control budget,
schedule and quality. 3. MANAGEMENT & ORGANIZATION [25%]:
Address management philosophy toward client satisfaction and
teamwork, resolving issues, and professional responsibility.
Describe management approach to performing the work, namely:
management plan, quality and schedule control, availability
and commitment of key personnel, roles of key personnel, organization
chart. Address the capability of staffing the project with
qualified CM and the CM's consultants personnel in relation
to their work load fluctuations, ability to meet schedules
and ability to effectively respond to the work. Discuss planning
for this contract and current workload; office equipment to
accommodate the firm's computer aided design (CAD) system and
software and specification software compatibility with GSA
Region 2. Following screening of qualifications and performance
data approximately five (5) firms will be short-listed for
interviews and evaluation of their entire project team. From
the interviewed short-listed firms, selection will be made,
the result of which will be published. This procurement is
open to both large and small business concerns. Before
award of this contract, the CM (if not a small business having
$5,000,000.00 average gross sales receipts for the past three
years) shall be required to present an acceptable Small Business
Subcontracting Plan in accordance with Public Law 95-507. As
part of its commitment to socioeconomic initiatives of the
federal government, the General Services Administration has
established subcontracting goals of 32 percent for small businesses,
6 percent for small disadvantaged businesses, and 3 percent
for woman-owned small businesses. In support of the agency's
efforts, firms seeking consideration for this contract shall
demonstrate a proactive effort to achieve the above goals.
The use of subcontractor consultants will be reflected in a
small business subcontracting Plan to be submitted with the
submittal and included in the contract. Firms must also provide
a brief written narrative of outreach efforts made to utilize
small business, small disadvantaged business and women-owned
small business concerns. The narrative shall not exceed one
typewritten page. An acceptable subcontracting plan must be
agreed to before contract award. Small business, small disadvantaged
business and women-owned small business concerns are strongly
encouraged to participate as a prime contractor or as a member
of a joint venture with other small businesses. All interested
large business firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practical
extent possible with small, small disadvantaged and women-owned
small business firms as part of their ORIGINAL SUBMITTED TEAMS.
Firms having the capability to perform the services described
in this announcement are invited to respond by submitting completed
SF 254 for the prime firm and each proposed consultant (if
any), which must be dated no more than twelve months before
the date of this synopsis, and a composite SF 255 along with
a letter expressing interest. Please note: In Block 8 of SF-254,
specify only current payroll (non-contract) personnel of each
firm. In Block 10 of the SF-255, the firm MUST sign (name and
title) and date the submittal. Submissions shall be mailed
or hand-carried to the General Services Administration, Program
Support Division, 26 Federal Plaza, Room 18-130, New York,
New York by June 25, 1998, 4:30 P.M., local time. The following
information MUST be on the outside of the sealed envelope:
1) Solicitation No. GS02P98DTC0073(N)/Title: CM services for
the new US. Mission to the U.N., 799 United Nations Plaza,
New York, New York. 2) Due date: June 25, 1998. 3) Closing
time: 4:30 P.M. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE
WILL NOT BE ACCEPTED. Award of this contract is contingent
upon funding approval. This is not a request for proposal
CITE: (W-141 SN203103)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MAINTENANCE OF FIRE ALARM SYSTEMS AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7111
DUE 073198
POC Joe W. Delawder (504) 678-2150
DESC: The work includes providing all labor, supervision, tools,
equipment, material, and transportation necessary to maintain
and repair fire alarm systems at the Naval Support Activity,
New Orleans, LA. The proposed procurement is a combination
firm-fixed price/indefinite quantity type contract. The contract
term shall have a base period of twelve months with options
allowing for four additional twelve month periods; the total
performance term shall not exceed sixty months. The due date
is an estimated date only; the solicitation documents are not
yet available. Solicitation documents must be requested in
writing from the Defense Automated Printing Service, 4400 Dauphine
Street, Building 601-3B, New Orleans, LA 70146-6300. The solicitation
number and title must be referenced on the requests. TELEPHONE
AND FAXED REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-140 SN202633)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--ELEVATOR MAINTENANCE SERVICES AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-7112
DUE 073198
POC Joe W. Delawder (504) 678-2150
DESC: The work includes providing all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering, and management required to perform the inspections,
testing, maintenance, repair, and component replacement as
required to maintain elevator equipment systems in accordance
with the manufacturer's specifications. The work includes,
but is not limited to, service call work, preventive maintenance
of equipment, routine and periodic inspections and tests. The
proposed procurement will be a combination firm-fixed price/indefinite
quantity type contract. The contract term shall have a base
period of twelve months with options for four additional twelve
month extensions; the total performance term shall not exceed
sixty months. The due date is an estimated date only; the solicitation
documents are not yet available. Solicitation documents must
be requested in writing from the Defense Automated Printing
Service, 4400 Dauphine Street, Building 601-3B, New Orleans,
LA 70146-6300. The solicitation number and title must be referenced
on the requests. TELEPHONE AND FAXED REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-140 SN202650)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--CLEANING POST OFFICE/COURTHOUSE ALBANY, GA
SOL GS-04P-98-RBC-0040
DUE 061698
POC Gilda Meuse - Telephone (404) 331-7690, FAX (404) 331-6888,E-Mail
Gilda.Meuse@gsa.gov
DESC: Janitorial services for the Post Office/Courthouse, Albany,
GA. Small Business Set-Aside. Term of Contract: 8/1/98 through
7/31/99. Includes options to extend contract term for four
(4) additional one year option periods. Estimated cost range
is: $15,000 to $25,000 per year. This is the initial issue
of a performance vased contract for this building. Release
of information on the current contract does not require a request
under the Freedom of Information Act.
CITE: (W-141 SN202760)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--INSPECTION, MAINTENANCE AND REPAIR OR WEIGHT HANDLING
EQUIPMENT AND LIFTING DEVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN!!
SOL N68950-98-B-3137!!
DUE 070798
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This is a firm fixed, Indefinite Quantity contract for
the provision of necessary labor, transportation, materials,
supplies, equipment and supervision for providing inspection,
maintenance and repair services to weight handling equipment
and lifting devices, and incidental related work at the Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 7699. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award. The proposed contract listed here is set
aside for 100% Small Business. To request solicitation package
call Kathy Wallace, 812-854-5341 or fax request to 812-854-3800.
POC for technical inquires call Carrie Grimard, 812-854-6641.
There is no charge for plans and specifications. Only one set
per company.***** Sincerely, DEBBIE DILLS Field
Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-141 SN202961)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-B0001
DUE 071598
POC Contact, Bobbie White, (919) 736-5497/Contracting Officer,
Marion S. Faulhaber, (919) 736-6548
DESC: Service to be acquired is food service attendants at the
Seymour Johnson Air Force Base Davis Dining Hall and the In-Flight
Kitchen, four (4) meals per day, to include, but not limited
to preparation of food, serving food, meals for in-flight,
sanitation and upkeep of utensils, equipment maintenance and
repair, facility cleanliness, and upkeep of outside grounds
relative to the facility. Service shall include providing all
personnel to accomplish tasks associated with running a food
service facility. At times, contractor shall perform in contingency/exercise
mode, providing qualified cooks and bakers. Subject solicitation
is considered for competitive acquisition limited to eligible
8(a) concerns under Standard Industrial Classification (SIC)
code 5812. Estimated period of performance is a base year with
four (4) pre-priced option years. Contract performance is expected
to start on 01 Oct 98. The proposed issue date for solicitation
F31610-99-B0001 will be on or about 15 Jun 98. Proposed solicitation
closing date will be on or about 98 Jul 15. Requests for the
solicitation document must be in writing. FAX requests may
be submitted using (919) 736-6797.
CITE: (W-141 SN202990)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F31610-99-B0001
DUE 071598
POC Contact, Bobbie White, (919) 736-5497/Contracting Officer,
Marion S. Faulhaber, (919) 736-6548
DESC: Service to be acquired is food service attendants at the
Seymour Johnson Air Force Base Davis Dining Hall and the In-Flight
Kitchen, four (4) meals per day, to include, but not limited
to preparation of food, serving food, meals for in-flight,
sanitation and upkeep of utensils, equipment maintenance and
repair, facility cleanliness, and upkeep of outside grounds
relative to the facility. Service shall include providing all
personnel to accomplish tasks associated with running a food
service facility. At times, contractor shall perform in contingency/exercise
mode, providing qualified cooks and bakers. Subject solicitation
is considered for competitive acquisition limited to eligible
8(a) concerns under Standard Industrial Classification (SIC)
code 5812. Estimated period of performance is a base year with
four (4) pre-priced option years. Contract performance is expected
to start on 01 Oct 98. The proposed issue date for solicitation
F31610-99-B0001 will be on or about 15 Jun 98. Proposed solicitation
closing date will be on or about 98 Jul 15. Requests for the
solicitation document must be in writing. FAX requests may
be submitted using (919) 736-6797.
CITE: (W-141 SN202991)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--ROCKY MOUNTAIN LABORATORIES JANITORIAL SERVICES
SOL 98-54
POC Mario Checchia,Contract Specialist -301-496-3878/Karin E.
Eddy,Contracting Officer
DESC: S-- IFB Available for Rocky Mountain Laboratories Janitorial
Services IFB-NIH-NIAID-DIR-98-54. --REVISION TO PREVIOUS SYNOPSIS
OF 4/08/98--The previous synopsis for this requirement is revised
to advise and inform bidders that the Government plans to issue
the solicitation IFB on or around July 10, 1998. Requests for
the IFB should be directed to: Mario Checchia, Contract Specialist,
Acquisitions Management Operations Branch (AMOB), National
Institute of Allergy and Infectious Diseases (NIAID), Solar
Bldg. Rm. 1c38, 6003 Executive Boulevard, MSC-7605 Bethesda,
Maryland 20892-7605. THIS ADVERTISEMENT DOES NOT COMMIT THE
GOVERNMENT TO AWARD A CONTRACT.
CITE: (W-141 SN203111)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENVELOPES
SOL 1404-M
DUE 061998
POC Term Contract Section, (404) 605-9160
DESC: Mutiple (five categories) Award Term Contract for period
07/01/98 through 06/30/99, General Usage. Approximately 500
orders per year. Number of copies may vary up to 100,000 or
more (categories based upon quantity ordered). Envelope sizes:
White Writing 20# or White Wove 24#: 3-5/8 x 6-1/2 (#6-3/4)--regular;
3-7/8 x 8-7/8 (#9)--regular, window, security tint; 4-1/8 x
9-1/2 (#10)--regular, window, security tint; 4-1/2 x 10-3/8
(#11)--regular, window, security tint. Light Brown Kraft: 3-9/16
x 7-7/8 (check)--24# to 28#; 3-7/8 x 8-7/8 (#9)--24# to 28#;
4-1/8 x 9-1/2 (#10)--24# to 28#; 6-1/2 x 9-1/2--24# to 28#;
7-1/2 x 10-1/2--24# to 28#; 9 x 12--24# to 28#, 32# to 40#;
9-1/2 x 12-- 24# to 40#; 9-1/2 x 12-1/2--24# to 40#; 10 x
13--32# to 40#; 10 x 15--32# to 40#; 12 x 16--32# to 40#.
Print one side only, in a single ink. Operations include composition,
films, printing, packing, and delivery. Copy pickup at Atlanta,
GA and/or Charleston, SC. Ship/deliver f.o.b. destination to
various destinations. No definite schedule. Quality Level IV.
Bid request on firm's letterhead.
LINKURL: hhtp://www/gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-140 SN202622)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: T--MICROFICHE SERVICES
SOL RD-FO-98-02
DUE 083098
POC Beverly Jones, Contracting Officer, (314)539-3827
DESC: Microfiche Services - Rural Development (RD) has a requirement
to convert computer magnetic tapes and/or source documents
to microfiche and duplication and intends to award a contract
for the base year plus four option years. Contractor will pickup
magnetic tapes, original microfiche and/or source documents
from RD, St. Louis, MO, convert to a master microfiche, create
duplicates and return to RD. Minimum turnaround time on some
items will be 3 hours. All requests for the solicitation package
must be received in writing. Facsimile requests will be accepted
at 314-539-2480. All responsible sources may submit an offer
which will be considered.
CITE: (W-141 SN202741)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COLOR COPYING
SOL Program A17-M
POC Bill Lehmann, (202) 512-0319
DESC: Multiple award agreement for the period 09-01-98 to 02-28-99.
Color copying/duplicating, 8-1/2", 8-1/2 x 14" or 11 x 17"
with various binding styles. Anticipating 20 orders per month
for approximately 1 to 3,000 copies of 1 to 300 pages per order.
Operations include color copying/duplicating, overhead transparencies,
binding, packing and delivery. 24 hour to 10 day schedules.
Copy pickup in Washington, DC. Quality attributes level III.
Bid opening anticipated during the month of July, 1998. Request
bid invitation by letter to the address above.
CITE: (W-141 SN202789)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAP PRINTING
SOL Program A365-S
POC Bill Lehmann, (202) 512-0319
DESC: Multiple award term contract for the period 09-01-98 to
08-31-99. Soil maps printing in black and four color process,
9-1/4 x 11-1/4" to 25 x 34". Anticipating 50 orders per year
for approximately 300 to 12,000 sets of 25 to 500 maps per
order. Operations include printing, cutting, collating, packing,
and distribution. Furnished material will be sent by the Agency
to the contractor. Quality attributes level II. Bid opening
anticipated during the month of July, 1998. Request bid invitation
by letter to the address above.
CITE: (W-141 SN202850)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ARMYWIDE TRAINING LITERATURE PLUBLICATIONS (ATLP)
SOL 2395-S
DUE 063098
POC Contracting Officer: Robert Blake 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract, with the Defense
Automated Printing Service, Ft. Eustis, VA., for the production
of looseleaf, wire stitched, and perfect (adhesive) bound books
and pamphlets requiring such operations as negative making,
printing, binding, packing, distribution and delivery. Approximately
8 orders per month with approximately 23,200 copies per order.
Text: Approximately 240 pages, including covers. Telephone/telegraph/fax
request is not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-141 SN202874)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: T--INDEFINITE QUANTITY CONTRACT
SOL DASW02-98-R-0006
DUE 070998
POC Point of Contact -- BARBARA COLEMAN, CONTRACTING OFFICER,
703-428-1121 - Contract Specialist - SHAWNNA HILL, 703-428-1120
DESC: The Joint Visual Information Activity has a requirement
for an Indefinite Quanity contract for motion picture and videotape
productions and related supplies and services. This is a 100%
small business set-aside procurement limited to contractors
on the Qualified Producers List (QPL). Information regarding
inclusion on QPL can be obtained from Federal Audiovisual Contract
Management Office at (703)428-0635. The QPL No. should be included
in solicitation requests, only written requests will be honored.
CITE: (W-141 SN203053)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 072098
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: The following information is provided to potential bidders
interested in attending the Pre-Proposal Conference located
at the Defense Systems Management College (DSMC), Ft. Belvoir,
VA, at 9:00 a.m. local time on 29 May 1998. Getting to Ft.
Belvoir, VA: Fort Belvoir is located south of Alexandria, Virginia.
Taking I-95, the Fort Belvoir exit is 3.7 miles south of the
capital beltway (I-495). A post map is located at each of the
three entrances.
CITE: (I-141 SN203092)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Procurement Service
Center (5FQP), 230 S. Dearborn St., MS 34-3 Chicago, IL 60604
SUBJECT: T--REFINE EXISTING TEMPLATES &PRODUCT PAGE PRODUCTIONS
FOR TWO CATALOGS.
SOL CPN-B-CH043-1
DUE 060898
POC POC Margaretta Bell (312) 886-8270, Susanne Atanus, Contracting
Officer
DESC: The General Services Administration (GSA) is seeking a
design firm to perform two assignments. First, to refine the
existing automated template formatted to produce the interior
pages for the two Customer Supply Center catalogs. Second,
to produce the product pages for the two catalogs in their
entirety using the composition program. Each catalog has approximately
250 pages. Two data base driven catalogs will be constructed
to promote items sold through GSA's Hickam Air Force Base,
Hawaii Customer Supply Center (CSC) and Anchorage, Alaska Customer
Supply Center (CSC). The CSCs feature easy ordering and offer
a unique selection of items such as office supplies, industrial-quality
tools, commercial cleaning products and more. It is the
contractor's responsibility to provide and ensure effective
performance of all project management, automated interior page
template refinement, page composition, production coordination,
data manipulation, proofreading, and appropriate scheduling,
required to produce the templates and all interior product
pages by the delivery due date. The contractor will work with
GSA to develop production schedules.
CITE: (W-141 SN203108)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Billieann Robison), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-98-06-BMR)
SOL N/A
DUE 063098
POC Point of Contact - POC: Ms. Billieann Robison (703) 681-5914
DESC: GUARANTEED TRAFFIC ANNOUNCEMENT, CASE NUMBER GT-98-06-BMR.
ORIGIN: Naval Construction Battalion Center (NCBC), Warehouse
320, Code 562, Gulfport, Mississippi SPLC: 488870290 DESTINATION(s):
Six Virginia Activities 1). Naval Supply Center, Norfolk, Viriginia
SPLC: 261000290 2). Naval Air Station, Norfolk, Virginia SPLC:
261000291 3). Naval Amphibious Little Creek, Virginia SPLC:
261300292 4). FISC Norfolk Ocean Terminal, Norfolk, Virginia
SPLC: 261000293 5). Naval Medical Center, Portsmouth, Virginia
SPLC: 261100291 6). FISC Cheatham Annex, Williamsburg, Virginia
SPLC: 256730290 Commodities: DOD Unique Code: 999916, 999908,
and 999909. Type of equipment: Truckload Van, Flatbed, and
Specialized (Drop Frame and Lowboy). Estimated weight: 20,025,000
poundsBID CLOSING DATE: June 30, 1998, 2 p.m.. BID OPENING
DATE: July 1, 1998, 9 a.m. Traffic begins August 3, 1998 through
August 2, 2000. For a copy of this solicitation GT-98-06-BMR,
please send a letter to the above address or FAX to (703) 681-6136.
ATTN: Ms. Billieann Robison or email robiso1b@baileys-emh5.army.mil.
(AC0520036-03)
CITE: (I-141 SN202707)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--LAYBERTH SERVICES FOR FAST SEALIFT SHIPS (FSS) AND
LARGE MEDIUM SPEED ROLL ON/ROLL OFF SHIPS (LMSR)
SOL N/A
POC Reyn Schuttler, Contracting Officer (202) 685-5833, Diana
Fischer, Contract Specialist (202) 685-5838
DESC: Military Sealift Command is currently seeking sources/ideas
for providing berthing options for Fast Sealift Ships (FSS)
and Large Medium Speed Roll On /Roll Off (LMSR) ships on the
US Southeast Atlantic Coast (South Carolina, Georgia and the
East Coast of Florida), US North Central Atlantic Coast (Maryland,
Virginia, North Carolina) and Gulf Coast. Specifications for
the FSS are: LOA-946.13 ft, Beam-105.5 ft, Draft (full load)-36.67;
specifications for the LMSR are: LOA-906.62 ft, Beam-105.84
ft, Draft (full load) -37 ft. The vessels are to be maintained
in four day readiness status (ROS-4) with engineering plants
in a "cold iron" status (except for brief activation periods
for sea tests and exercises). A nucleus crew of approximately
12 20 personnel will be assigned to the vessels and may live
aboard. Two or more vessels may be nested, and an LMSR may
be nested with an FSS, at the discretion of the Government.
In addition to pierside layberths, the Government is investigating
berthing at anchorage, offshore platforms or other nontraditional
methods. MSC has posted a draft statement of work for its current
layberth requirement on the MSC Home Page (www.msc.navy.mil)
under the topic "Contracts", subtopic "Future Announcements".
All responsible sources are invited to submit comments, suggestions,
and alternate berthing proposals for the current requirement
(by June 15, 1998) as well as future requirements (MSC is projecting
berthing requirements for eight FSS and for up to eleven LMSR
vessels by the year 2001). The point of contact is Diana Fischer
at (202) 685-5838. -
CITE: (W-141 SN203114)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF MANLIFTS
SOL N00406-98-R-5109
DUE 070698
POC Andy Ross, 360-476-7265 or Mike Evonick, 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTIONS QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: Annual requirement for
the lease of the following manlifts: forty foot (2 ea), sixty
foot (6 ea), ninety foot (4 ea), and 110 foot (2 ea). Capacity:
500 lbs unrestricted. Tire: foam filled, Fuel: gasoline or
dualsteering 2-4 wheel. Lights: motion lights and alarm.
Gauges: battery discharge, fuel gauge and engine hour meter.
Pad Eyes: Capable of lifting unit into and out of dry-docks,
Pad eyes must have 5 to 1 safety rating, include lifting sketch.
Work Platform: minimum size of 30 inch by 48 inch by 44 inch
with 180 degree rotation, and must be self leveling. Width:
maximum of 7 feet - 10 feet respectively measured at the
wheel. Contractor shall provide on-site preventative and remedial
maintenance, with a response time of eight hours after notification.
Delivery/performance: FOB Puget Sound Naval Shipyard, Bremerton,
WA. Maintenance to be performed within the controlled industrial
area. Contractor must obtain required badges for access into
the controlled industrial area. All responsible sources
may submit bid/offer which shall be considered by the Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-140 SN202615)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F56601-98-QM132
DUE 052898
POC Point of Contact: SRA THOMAS SMITH, CONTRACTING SPECIALIST,
(907)552-0857.
DESC: Elmendorf AFB, AK has a requirement to rent two each 50
Ton Hydraulic Excavators for the time period of June 10, 1998
through September 10, 1998. This solicitation for Commercial
items prepared in accordance with FAR 12. The standard industrial
code (SIC) for this project is 7353. This solicitation is an
UNRESTRICTED acquisition. The Request for Quote (RFQ) is F65501-98-QM132
and will be issued on/about May 22, 1998 with the closing date
of May 28, 1998 at 2:00 P.M. Alaska Standard Time. The contractor
is to provide training to on-site operators and maintenance
personnel before equipment usage. The F.O.B. point for delivery
and pick up is Hemlock Bay Annette Island Alaska. Only written
requests for the solicitation packages will be accepted. Requests
may be faxed to (907)552-7497, Attn.: SrA Smith. Requests must
include your (1) business name, (2) business size, (3) mailing
address, (4) telephone number, (5) fax number, and (6) point
of contact. Please reference the RFQ number in all requests.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-141 SN202976)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--NEW YORK HARBOR, COLLECTION AND REMOVAL OF DRIFT
PROJECT, PASSAIC RIVER BARGES, NEWARK, KEARNEY & PASSAIC, NEW
JERSEY
SOL DACW51-98-B-0028
DUE 070898
POC Jacquelline Daly, Contract Specialist (212) 264-9069.
DESC: The project consists for the complete collection, removal
and disposal of all materials, including, but not limited to
five (5) derelict barges and debris from the Passic River.
The project is in the towns of Newark, Kearney, and Passaic,
New Jersey. The cost estimate range is from $100,000.00 to
$250,000.00. Completion time is 180 calendar days after receipt
of Notice to Proceed. The SIC code for this project is 4499.
The solicitation document are available on or about 08 June
1998. Bid opening date is on or about 08 July 1998 at 11:00
AM. Bid opening will be held in Department of the Army, 26
Federal Plaza, Room 1843, New York, NY 10278-0090. To obtain
the solicitation document, mail the check or money orders payable
to FAO, USA, COE, NED in the amount of $15.00 per set (unrefundable)
to Department of the Army, Contracting Division, 26 Federal
Plaza, Room 1843, New York, NY 10278-0090. Interested parties
requesting the solicitation document should do in writing stating
the solicitation number of the project, complete company's
name, street address (no P.O. Boxes), telephone number, and
facsimile number (including the area code). NOTE: This procurement
contract is UNRESTRICTED. The solicitation document may be
examined at this office or at the following offices: F.W. Dodge
Company, 148 Princeton Hightstown Road, Hightstown, NJ 08520
and Brown's Letter, 1167 McBride Avenue, West Paterson, NJ
07424.
CITE: (I-140 SN202600)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--34.5 KV POWERLINE REPLACEMENT, GRAVITY MAIN CANAL,
NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 98-SI-40-0660
DUE 071498
POC Janet Johnson, Contract Specialist at (801) 524-3613, or
Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: 34.5 kV Powerline Replacement, Gravity Main Canal, Navajo
Irrigation Project, New Mexico, shall be constructed and completed
in accordance with the contract provisions and clauses, these
specifications, and the drawings listed in paragraph 8.1.2.
The work is situated south of Farmington, New Mexico, in San
Juan County. The principal components of the work are: sitework
includes clearing vegetation and rubbish from areas to be excavated.
Earthwork includes: excavation and placing and compacting backfill
for unit substation foundations and pullboxes and gravelfill.
Concrete work includes: cast-in-place reinforced concrete for
unit substation foundations; furnishing and installing precast
concrete pullboxes. Metalwork includes: furnishing and installing
a single switch-operating platform, pullbox cover and modifying
steel pole structure. Electrical work includes: constructing
approximately 24,000 feet of wood-pole 34.5 kilovolt distribution
line; furnishing and installing three 34.5 kilovolt unit substations;
furnishing and installing fiber optic cable and equipment;
furnishing and installing ground cable, electrical conduit
and 600-volt rated insulated conductors and removing existing
switchgear at eleven locations. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY. THE COST FOR THIS SOLICITATION IS $50 EACH.
ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
The estimated project cost is between $1 million and $5 million.
SEND CHECK AND REQUESTS TO: BUREAU OF RECLAMATION, ATTENTION:
UC-463, 125 SOUTH STATE STREET, ROOM 6107, SALT LAKE CITY,
UTAH 84138-1102. All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-140 SN202651)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--SHORLINE PROTECTION
SOL DACW33-98-B-0013
DUE 070998
POC Carol Husselbee, 978-318-8420
DESC: This project consists of constructing shoreline protection
along the East shore and wrapping around the North and South
ends of the island. The protection will be a revetment consisting
of armor stone, compacted stone, bedding stone fill, granular
bedding, and reuse of existing cobbles at the toe. Also includes
the installation of a protective type geocell slope membrane
material, with loam and seed for the upper slope protection.
The estimated cost range is between $1,000,000.00 and $10,000,000.00.
Work shall be completed within 575 calendar days after receipt
of a Notice to Proceed. Plans and Specifications will be available
on or about 06/09/98 at a cost of $60.00 per set. All responsible
sources may submit a bid which will be considered by the New
England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-141 SN202745)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PAW PAW FOUR LOCKS DISTRICT REHABILITATION, OLDTOWN
AND LITTLE ORLEANS, MARYLAND.
SOL DACW31-98-B-0034
DUE 070798
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--Paw Paw/Four Locks District Rehabilitation, Oldtown
and Little Orleans, Maryland. This procurement is unrestricted.
The total estimated construction cost is between $500,000.00
and $1,000,000.00. Construction consists of repairing historic
concrete, stone, and brick culverts, waste weirs, locks and
walls. Includes installing temporary steel sheet piling, earthen
dikes and cofferdams, and clay canal liner. Project also includes
excavating & backfilling around strucures, repairing a portion
of canal towpath and other iems. All responsible sources may
submit a bid which will be considered. In order to comply with
the Debt Collection Improvement Act of 1996, effecive 31 May
1998, all contractors must be reigstered in the Central Conractor
Registration (CCR) to be considered for award of a Federal
Conract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DOD Certified Value Added Network. Additionally a paper form
for registration may be obtained from DOD Elecronic Commerce
Information Center at 1 (800) 334-3414. Full Size Plans and
Specs (33) $45.00 p/set and Half Size Plans and Specs (33)
$30.00 p/set (Nonrefundable) . Make company check or money
order payable o FAO--USAED-Baltimore (No cash accepted). Issuance
o/a 5 June 1998.
CITE: (W-141 SN202755)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--GUARD DIKE REPLACEMENT, DAM NO. 5 SITE, LOCK AND
BYPASS FLUME STABILIZATION, WILLIAMSPORT, MARYLAND
SOL DACW31-98-B-0033
DUE 070798
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y-Guard Dike Replacement, Dam No. 5 Site, Lock and Bypass
Flume Stabilization, Williamsport, Maryland. This procurement
is unrestricted. The total estimated construction cost is between
$500,000.00 and $1,000,000.00. Construction consists of construction
of a roller compacted concrete dike and selective demolition
of historic strucures. Also includes placing concree and earh
fill, installing dewatering wells and oher items.. All responsible
sources may submit a bid which will be considered. In order
to comply with the Debt Collection Improvement Act of 1996,
effecive 31 May 1998, all contractors must be reigstered in
the Central Conractor Registration (CCR) to be considered for
award of a Federal Conract. Contact CCR Web Site at http://www.acq.osd.
army.mil/ec. Registration can also be accomplished via dial
up modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri),
or through a DOD Certified Value Added Network. Additionally
a paper form for registration may be obtained from DOD Elecronic
Commerce Information Center at 1 (800) 334-3414. Full Size
Plans and Specs (14) $30.00 p/set and Half Size Plans and Specs
(14) $22.00 p/set (Nonrefundable) . Make company check or money
order payable o FAO--USAED-Baltimore (No cash accepted). Issuance
o/a 5 June 1998.
CITE: (W-141 SN202759)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ABNER CLOUD-FLETCHER'S AREA CONSTRUCTION, PALISADES
DISRICT, WASHINGTON, D.C.
SOL DACW31-98-B-0036
DUE 070798
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--Abner Cloud-Flecher's Area Construction, Palisades District,
Washington, D.C. This procurement is unrestricted. The total
estimaed cost of construction is between $250,000.00 and $500,000.00.
Construction consists constructing a steel truss bridge with
timber decking, reinforced concree bridge abutmens and wing
walls, and stabilized turf area. Also includes clearing and
grubbing, exposed aggregate paving, resurfacing a parking area
with crusher-run aggregate, and other items. All responsible
sources may submit a bid which will be considered. In order
to comply with the Debt Collection Improvement Ac of 1996,
effective 31 May 1998, all contractors must be registered in
the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web SDite at htp://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DOD Certified Value Added Network. Additionally, a paper
form for regisration may be obtained from DOD Electronic Commerce
Information Center at 1 (800) 334-3414. Full Size Plans and
Specs (21) $38.00 p/set and Half Size Plans and Specs (21)
$28.00 p/set (Non-refundable). Make company check or money
order payable to FAO--USAED-Baltimore. (No cash accepted).
Issuance o/a 5 June 1998.
CITE: (W-141 SN202793)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ABNER CLOUD-FLETCHER'S AREA CONSTRUCTION, PALISADES
DISRICT, WASHINGTON, D.C.
SOL DACW31-98-B-0036
DUE 070798
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--Old Anglers Inn Bridge Consruction in the Palisades
District, Potomac, Maryland. This procurement is unrestricted.
The total estimaed cost of construction is between $100,000.00
and $250,000.00. Construction consists of consruction of a
structural steel bridge with timber decking; reinforced concrete
bridge abutments, wingwalls, and retaining walls; and a temporary
causeway. Also includes restoration of canal towpath, installation
of clay canal lining, and other items. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Ac of 1996, effective
31 May 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. Contact CCR Web SDite at htp://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DOD Certified Value Added Network. Additionally, a paper
form for regisration may be obtained from DOD Electronic Commerce
Information Center at 1 (800) 334-3414. Full Size Plans and
Specs (11) $27.00 p/set and Half Size Plans and Specs (21)
$22.00 p/set (Non-refundable). Make company check or money
order payable to FAO--USAED-Baltimore. (No cash accepted).
Issuance o/a 5 June 1998.
CITE: (W-141 SN202851)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--TOM CREEK AREA RESTORATION-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-416
DUE 070998
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Restoration work in the Tom Creek Area
on the Detroit Ranger District, Marion County, Oregon. The
work will consist of rock crushing, retaining wall construction,
minor road relocation, fill pull back, and miscellaneous culverts
and outlet pipes. Estimated start work date is August 15, 1998.
Contract performance time is 120 calendar days. This contract
in NOT set-aside for small business pursuant to Public Law
100-656, Small Business Competitive Demonstration Act.
CITE: (I-141 SN202909)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--ROAD STRIPING-BLUE RIVER DISTRICT
SOL SOL R6-18-98-126
DUE 070898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Road Striping on various roads on the Blue
River Ranger District, Lane County, Oregon. Estimated start
work date is August 15, 1998. Contract performance time is
35 calendar days. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-141 SN202910)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
COUPLAND, TX 78615-9998
SOL 482980-98-A-0137
DUE 061998
POC Contact, Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a new leased facility at least 2,571 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-141 SN202922)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
GRAFORD, TX 76449-9998
SOL 482980-98-A-0135
DUE 061998
POC Contact, Dave Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a new leased facility at least 4,104 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-141 SN202926)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL UT FLH & PFH 5-2(5), Wolf Creek Road
DUE 070998
POC Program & Administration, (303) 716-2013
DESC: THIS NOTICE IS BEING RESUBMITTED TO CORRECT THE DUE DATE
FOR BIDS. This project will consist of reconditioning, aggregate
base, and asphalt surfacing on 15.086 miles of roadway for
UT FLH & PFH 5-2(5), Wolf Creek Road, Uinta National Forest,
Wasatch County, Utah--Estimated price range is between $5,000,000
and $10,000,000. Plans and specs will be available on 6/2/98
in both CD-ROM and paper versions. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted to FHWA in paper format. Electronic format for
the bid submittal documents will not be allowed. Amendments
to this solicitation will be issued in paper format to all
plan holders. FOR PRICING INFORMATION ON PLANS & SPECS OR TO
ORDER PLANS & SPECS, PLEASE SEND E-MAIL TO THE ADDRESS LISTED
BELOW OR CALL (303) 573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
CITE: (W-141 SN202928)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--CAL-IDA SITE #4 AND 35-17 ROAD REPAIRS, DOWNIEVILLE
RANGER DISTRICT
SOL RFQ-17-98-54
DUE 072298
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Road 35-17 consists of clearing and chipping brush and
removal of a slide across the road. Hauling this material to
35 site #4 for fillslope replacement. 35 Site #4 consists of
clearing and scattering the small trees and brush, then fillslope
replacement utilizing material from the 35-17 road. Also borrowing
additional material from site #4 to reconstruct the existing
fillslope. Price range $25,000 to $100,000. Estimated start
work date 090198, contract time 28 days. 50% Payment Bond required
after contract award. Estimated solicitation issue date 062298.
CITE: (W-141 SN202930)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--FURNISH AND INSTALL 4,200 LINEAL FEET OF VARIOUS
FENCING
SOL 11-3615-98
DUE 070298
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires that
all labor, supervision, tools, and materials necessary be provided
to furnish (F.O.B. Destination) and install approximately 4,200
lineal feet of fencing around the perimeter of the facility
at the USDA, Appalachian Soil and Water Conservation Research
Lab in Beaver (Beckley), West Virginia. The fencing required
is a vertical exotic animal/deer fence and gate and a chain
link fencing with pressure treated posts and a gate. The estimated
construction cost is between $25,000 and $100,000. The project
must be completed within 60 days of receipt of the notice to
proceed. Solicitation No. 11-3615-98 contains the specifications
and additional information and will be available on or about
June 11, 1998. Requests should be in writing and include your
company's name, mailing address, telephone and fax numbers
and be received at the CO's office not later than June 8, 1998.
CITE: (W-141 SN202935)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF FIRE CACHE BUILDING AT LAVA BEDS
NM, CALIFORNIA
SOL 1443RP8000-98-011
DUE 071098
POC Gary C. Harris, 415-427-1332
DESC: The project consists of furnishing all materials, labor,
equipment and supervision required to construct a 3,000 square
foot fire cache building which includes three engine bays and
work space, training/multi-purpose room, office area and shower
and restroom facilities. The work includes, but is not limited
to, concrete slab, wood framing and finish carpentry, gang
nail trusses, installation of pre-formed metal roofing panels,
erection of structural steel, glass and glazing, roofing, plumbing,
fire protection, electrical services, liighting and other incidental
work as described on the drawings and specifications. The project
is located at Lava Beds National Monument, Tulelake, Siskiyou
County, California. Contract duration is 150 calendar days.
The price range is between $100,000 and $250,000. This procurement
will result in a firm-fixed price contract. This procurement
is open to both large and small businesses. The Standard Industrial
Code (SIC) is 1542 and the annual size standard is $17.0 million.
This procurement will be awarded to the responsible offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
the acceptability of the offer; (2) the capability (e.g., experience
and past performance) of the offeror; and (3) price reasonableness.
The Government will assess the capability of each offeror on
the basis of (1) its organizational experience; (2) its organizational
past performance; (3) its qualifications and experience of
key personnel; and (4) its demonstrated ability to comply with
instructions. The Government considers an offeror's capability
more important than its price. THE SITE VISIT IS SCHEDULED
ON 23 JUNE 1998 with participants to meet at 10:00 AM at Lava
Beds NM, Visitor Center, Tulelake, California 96134. Requests
for the solicitation package shall be in writing stating Request
for Proposal No. 1443RP8000-98-011, with complete name, address,
and area code and telephone and facsimile number. Solicitation
packages may be personally acquired from the Contracting Office
or by fax or mail. The facsimile number is (415) 744-4043.
Telephone requests for the solicitation will not be accepted.
Mail solicitation request to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, California 94107-1372. A
limited number of solicitation packages will be available on
or about 9 June 1998 at no charge and issued on a first-come-first-serve
basis. Only one solicitation package per company. Planholder
lists only available through written request to the Contracting
Office. Furnishing of planholder lists via fax will not be
available.
CITE: (W-141 SN202983)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LITTLE ELM, TX 75068-9998
SOL 48298098A0095
DUE 061998
POC Contact, Dave Howard, Real Estate Specialist (214) 819-7298
DESC: Construction of a new leased facility at least 6,297 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Serivce. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-141 SN203004)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LITTLE ELM, TX 75068-9998
SOL 48298098A0095
DUE 061998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
DESC: Construction of a new leased facility at least 6,474 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Serivce. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-141 SN203012)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Y--LAKE RED BLUFF RECREATION AREA TRAILS & ENTRANCE
STATION CONSTRUCTION, MENDOCINO NATIONAL FOREST
SOL IFB-R5-NP-08-98-32
DUE 070898
POC Pamela Ockerman, Contracting Officer (530) 934-1112
DESC: Furnish all labor, materials, and equipment to construct
an entrance station, asphalt concrete trails, portland cement
concrete trails, aggregate surfaced trails, and a boardwalk
at the Lake Red Bluff Recreation Area located at 1000 Sale
Lane, Red Bluff, Tehama County, California. The work also includes
repainting of existing pavement markings and applying seal
coat to approximately 2.1 miles of existing asphalt concrete
trails. The proposed entrance station has an automatically
opening gate, construction of an additional traffic lane, a
concrete island for a future entrance station building, manual
gates, a spike traffic control device, signs and pavement markings.
The proposed asphalt concrete trail is eight feet wide, 1.1
miles long and has a hot bitumonous pavement surface. The proposed
portland cement concrete trails consist of sidewalks that are
approximately 0.22 miles long cast in place concrete sidewalk
and a pond walkway that is approximately 370 feet long. The
proposed aggregate surfaced trail is approximately 0.3 miles
long. The proposed board walk is approximately 45 feet long.
Other major items of work include painted traffic markings,
signs of various types, and seal coating of bituminous pavement
surfaces. Major quantities include approximatly 1200 cubic
yards of excavation, 1760 tons of crushed aggregate base, 639
tons of hot bituminous plant mix pavement, 4 tons of SS1h emulsified
asphalt seal coat, 639 square yards of portland cement concrete
sidewalks, 370 lineal feet of portland cement concrete pond
walkway, 45 lineal feet of boardwalk, and mobilization for
the entire project. Price range is between $100,000 and $250,000.
Estimated issue date is June 8, with an estimated due date
of July 8. There will be no pre-bid tour. For technical questions
please contact Bill Fodge or Pat Harper at (530) 934-3316.
There is a $15 fee for the plans and specifications, checks
or money-orders should be made out to USDA Forest Service,
and sent to the address above to the attention of the Contracting
Dept. Please include mailing address, telephone and fax number
with your request. All responsible sources may submit a bid
which will be considered by the agency.
CITE: (W-141 SN203015)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN/YOCONA RIVER, ENID LAKE, YALOBUSHA COUNTY, MS,
ENID LAKE ROAD REPAIR TOP OF DAM AND PERSIMMON HILL
SOL DACW38-98-B-0023
DUE 072398
POC Contract Specialist ALICE W. SCOTT 601/631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment necessary to resurface approximately 2,645 meters
along the top of dam road at Enid Lake with 38 mm hot bituminous
pavement, placement of granular shoulder, and placement of
pavement markings including striping and reflective markers
along the centerline. Work within the Persimmon Hill area consists
of furnishing all plant, labor, materials, and equipment necessary
to resurface approximately 293 meters of the circulation road
with 89mm hot bituminous pavement (51mm leveling course and
38mm surface course), removal of excess pavement in parking
area and placement of granular shoulder along circulation road.
All units of measure are metric. The estimated value of the
proposed work is between $100,000.00 and $250,000.00. Plans
and Specifications are available on the Vicksburg Consolidated
Contracting Office (VCCO) Web Page at http://www2.mvk.usace.army.mil.contract/
and on compact disc at no charge. Hard copies will not be available.
The compact disc may be requested by returning the Pre-Solicitation
Notice or mailing/faxing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39180-3435, FAX No. 601-631-7263. Issue
date on or about 22 Jun 98. Bid opening date on or about 23
Jul 98.
CITE: (I-141 SN203021)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION CONTRACT FOR THE CHILD
DEVELOPMENT CENTER MCCONNELL AFB, KANSAS
SOL DACA41-98-R-0023
DUE 080598
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work and services to be performed consists of a Child
Development Center, Design/Build Project: Construct new facility
reinforced concrete floorings and floor slab, masonry walls,
steel joist, mechanical equipment room, utilities, paving,
fire protection, includes child care rooms, kitchen, laundry
room, playground area and necessary support. Alter existing
facility to meet current standards for fire safety and building
population density. Design was prepared by TapanAm Associates,
Inc. Consulting Engineers, 8010 State Line Road, Suite 250,
Leawood, Kansas 66208. Solicitations will be issued on or about
1 July 1998. Proposals will be accepted on or about 5 August
1998. Estimated cost of proposed procurement: Between $5,000,000.00
and $10,000,000.00. Estimated time of completion: 720 calendar
days. SIC Code: 1542. There will be no charge for CD-ROM, when
requesting a copy, please provide a street address. Questions
of a technical nature may be addressed to Mr. Ed Ray at 816-983-
3264. Questions of a contractual nature may be addressed to
Mr. Chad Wagner at 816-983-3836.
CITE: (I-141 SN203029)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CONVENTIONAL MUNITIONS MAINTENANCE FACILTY, NELLIS
AFB, NEVADA
SOL DACA05-98-B-0035
DUE 072898
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: PROJECT TITLE. Conventional Munitions Maintenance Facility,
Nellis AFB, Nevada. This proposed contract is Unrestricted.
JOB DESCRIPTION. The project shall provide construction for
a new 600 square meter single story facility conventional munitions
maintenance facility. The facility shall provide work areas
for munitions maintenance personnel to safely and efficiently
inspect, assemble, and test munitions in support of the flying
mission. The project shall include a split-face concrete masonry
unit building with three clear span (with metal roofing) bays
of approximately 15 meter by 9 meter each. The three bays will
be separated by reinforced concrete blast walls. Project includes
overhead doors, low and high pressure compressed air outlets,
mechanical, electrical, water sewer, fire protection systems,
asphalt concrete paving apron, access ramps site work, landscaping,
and all related features necessary to provide a complete and
useable facility for its intended use. SIC CODE. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17,000,000. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000 and $5,000,000.
For more information on the solicitation please contact the
Contract Specialist, Louise Levenson-Snitz, at 916/557-7945.
ORDERING PLANS AND SPECIFICATIONS. Plans and specifications
for this project must be ordered and the check received by
the CUT OFF DATE of June 17, 1998, to ensure receipt of bid
sets at a cost of $25.00 for CD-ROM. Paper specifications,
half-size drawings, and full-size drawings are not available.
Orders received beyond the CUT OFF DATE, June 17, 1998, will
not be honored. Plans and specifications will be mailed out
on or about June 29, 1998. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Payment by company check, certified check or money order made
payable to the Finance and Accounting Officer, USAED, Sacramento.
Requests must be submitted along with payment by mail, or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their: (1) name; (2) physical address; (3) mailing address;
(4) E-mail address; (5) telephone number; (6) facsimile number;
(7) solicitation number of the project. All responsible sources
may submit a bid or proposal which will be considered by the
agency. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that after May 31, 1998, prospective contractors must
registered Central Contractor Registration (CCR) database,
prior to award of a contract, basic agreement, basic ordering
agreement, or blanket purchase agreement, unless the award
results from a solicitation issued on or before May 31, 1998.
For more information and registration instructions please see
our Contracting Division Internet Home Page.
CITE: (I-141 SN203032)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--TRANSPORTATION COMPLEX MCCONNELL AFB, KANSAS
SOL DACA41-98-R-0024
DUE 080598
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: The work and services to be performed consists of a Transportation
Complex: Design/Build project consisting of a one-story structure
with concrete footings and foundation, brick exterior walls
and a sloped metal roof. Includes administrative offices, vehicle
parking, roads, utilities, operations & maintenance manuals
and other required support. Demolish existing Vehicle Operations
Administration facility and Vehicle Parking shed; total demolition
area equals 929 SM. Solicitations will be issued on or about
1 July 1998. Proposals will be accepted on or about 5 August
1998. Estimated cost of proposed procurement: Between $1,000,000.00
to $5,000,000.00. Estimated time of completion: 600 Calendar
Days. SIC Code 1542. Plans and specifications will be on CD-ROM
(No charge). When requesting the CD-ROM, please provide a street
address. Orders can be mailed to US Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. You can access our planholders list and/or CCR database
on the internet at http://www.mrk.usace.army.mil. Effective
1 June 1998, Contractors/Contracting Companies not listed on
the (CCR) Central Contractor Registration database will make
the offeror ineligible for award. Questions of a technical
nature may be addressed to Mr. Edgar Ray at 816-983-3275. Questions
of a contractual nature may be addressed to Ms. Ann Gunzel
at 816-983-3834.
CITE: (I-141 SN203035)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FLIGHT SIMULATION TRAINING FACILITY
(TACCSF), KIRTLAND AFB, NM
SOL DACA47-98-R-0015
DUE 072798
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: Description of Work: The project consists of the design
and construction of a facility for the Theater Air Command
and Control Simulation Facility (TACCSF) at Kirtland Air Force
Base, NM. The building is a two-story, 80,730 SF (7,500 S.M.)
facility which includes raised floor computer and communication
rooms and a large test bed area. The facility includes Secure
Compartmentalized Information Facilities (SCIF) rooms and an
extensive electronic security and access control system. Building
includes support office areas, lobby space, conference rooms,
an auditorium, and electrical system including UPS system and
generator backup for critical systems. Project includes preparation
of a Comprehensive Interior Design for the facility. Project
includes a bid option to furnish and install 110 workstations,
consisting of movable, free-standing, desk systems with integral
raceways for data networks, power distribution, and fiber optic
data and communications. This project also includes a bid option
to install audio-visual equipment in several briefing rooms,
conference rooms, and the auditorium. Support utilities include
water, electricity, gas, sanitary and storm sewer, communications
ductbank and cable, including fiber optic cable. Technical
proposals will be evaluated on Past Performance, Facility Design,
Schedule, and Management Plan. It is anticipated that the RFP
will be issued on 12 June 1998. The SIC Code is 1542. The magnitude
of construction is over $10,000,000. Bonding will be required
for this acquisition. The plans and specifications are available
on Compact Disk (CD-ROM) only, and will be provided free of
charge. Plans and specifications will not be provided in a
printed hard copy format. Requests must be in writing and mailed
to the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435 or faxed to 505-342-3496. For information on
ordering plans and specifications, call Zdenka Hvezda at 505-342-3456.
For technical questions, call Joan Coffing at 505-342-3336.
Offerors are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds. If a subcontracting plan is required, the following
minimum goals are applicable: Small Business Subcontracting-62%,
Small Disadvantaged Business Subcontracting-10%, Women Owned
Small Business Subcontracting-5%.
CITE: (I-141 SN203040)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
31ST TO 33RD STREET
SOL DACW27-98-B-0024
DUE 071598
POC contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Monica Krepfl (312) 353-6400 x 3016; Site Visit - Tom
Deja (219) 923-1763
DESC: This project consists of construction of a steel sheet
pile revetment wall starting at the 31st Street pier and running
approximately 1,400 feet south along the Chicago shoreline,
Illinois. The revetment section is composed of a steel sheet
pile wall incorporating a battered pike support at intervals
along the project. The area behind the wall will be backfilled
and capped with concrete. The estimated construction cost range
is $5 - 10 million. Solicitation documents will be available
o/a 15 June 1998 and bid date is 15 July 1998, 2:00 e.s.t.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-141 SN203059)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--RE-ROOF APPROXIMATELY 59 GOVERNMENT-OWNED TOWNHOUSE
QUARTERS
SOL IFB No. S98-0029/LT
DUE 070898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all labor, supplies/materials, tools, equipment
and transportation to re-roof approximately 59 Government-Owned
Townhouses (Quarters) located at USPHS-Tuba City Indian Medical
Center, Tuba City, AZ. Estimated Price Range is between $100,000-$250,000.
NOTE: This is a total set-aside for firms qualified under the
"Buy Indian Act". NOTE: All requests for IFB NO. S98-0029/LT
shall be in writing and/or faxed to 520/871-1477. Scheduled
issue date is June 5, 1998 and Bid Opening is July 8, 1998
at 2:30 PM, Local Time (MDST)
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN203110)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPLACEMENT OF GATEHOUSE
SOL DAAH03-98-B-0005
DUE 070998
POC (PCF)Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398;
Gary C. Poolos, Contracting Officer, (256)876-8391.
DESC: Synopsis--Furnish all facilities, labor, materials and
equipment necessary for Replacement of Building 7702, Gate
House #3 at Redstone Arsenal, AL. Invitation for Bid DAAH03-98-B-0005
will be issued on or about 4 June 98. Bids will be due by 9
July 98. Completion time - approximately 310 calendar days.
This will be a firm fixed price contract under the DIGS Program
- estimated price range is $250,000 to $500,000. Request for
solicitation package must be made via a written request (plus
1 copy) and 1 self-addressed label to: Headquarters, U.S. Army
Aviation & Missile Command, Attn: AMSAM-AC-SS-BC, Andy Balch,
Bldg 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-140 SN202602)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS, IN THE
AREA OF RESPONSIBILITY OF NAVFACENGCOM, FIELD OFFICE: KEY WEST,
NAS COMPLEX, KEY WEST, FL, INCLUDING US DEPARTMENT OF DEFENSE
INSTALLATIONS AND FEDERAL GOVERNMENT FACILITIES THR
SOL N62467-98-R-1031
DUE 070898
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY ISSUED AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. This procurement is for
one solicitation resulting in the award of three Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contracts
to the responsible proposers whose proposals, conforming to
the RFP, are considered in the best interest of the Government
using the best value continuum process in a negotiated acquisition.
One of the contracts will be set aside for and competed amongst
8(a) contractors in the State of Florida and the other two
will be competed unresticted. The work will primarily be new
construction, roofing, demolition, routine renovation and repair
of facilities and infrastructure including: 1)aviation and
aircraft facilities, 2)marine facilities, 3)barracks and personnel
housing facilities, 4)administrative facilities, 5)warehouses
and supply facilities, 6)medical and dental facilities; 7)abatement
and handling of hazardous/regulated materials (including and
not limited to asbestos, lead paint and PCBs); 8)civil, sanitary,
stormwater, mechanical and electrical systems throughout the
Area of Responsibility (AOR) of NAVFACENGCOM, SOUTHDIV Field
Office, Key West, NAS Complex, Key West, Florida, including
U.S. Department of Defense Installations and Federal Government
Facilities throughout the Florida Keys and Southern Florida,
and other locations as justified. Projects assigned to these
(IDIQ) contracts will use the Solution Order Concept (SOC)
approach to scope & price the work. After award of the initial
contract to the three contractors, they will compete for Task
Orders based on either best value using a tradeoff process
or low price technically acceptable to the government through
Government/Contractor Team Cooperative scoping of the work.
Each contract will be for one base year with two option years.
The total 3 year (Base Year & two option years) estimated construction
cost for all three IDIQ contracts is $20,000,000. Construction
schedules will be determined for each project at the issuance
of each Task Order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of a minimum guarantee of $100,000.00. The first IDIQ construction
contract will be awarded as a firm fixed price, 100% design.
The initial award will be based on technical factors including
(1)Technical Qualifications, (2)Management Approach, (3)Technical
Approach and (4)Small Business Subcontracting Effort. It will
also be based on pricing full plans and specifications for
N62467-98-R-1031 RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL
with an estimated value of $250,000 to $500,000. The minimum
guarantee of $100,000.00 will be met for the first of the three
IDIQ contracts when this proposed project is awarded. The second
contract N62467-98-R-1032 and third contract N62467-98-R-1033
will be awarded at the same time with a minimum guarantee of
$100,000 and selection based on the same criteria as the first
selection. All three contractors will competively bid on subsequent
task orders. These subsequent projects will be non-complex
performance oriented tasks requiring no professional design
services. The subsequent projects will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts or
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. Award factors
will vary depending on the unique requirements of each Task
Order will be a performance scoped, firm fixed price task with
a specific completion date. Should the second or third IDIQ
be unable to competitvely secure a Task Order to meet the minimum
guarantee, award factors may be modified in order to ensure
each participating contractor is awarded Task Orders meeting
the minimum guarantee. All three Contractors will be required
to participate in all SOC walkthroughs and submit proposals.
Failure to participate responsibly in walkthroughs and submit
proposals of Task Orders may result in the Government not exercising
the option to extend the contract for the option years. Only
three selected Contractors will be permitted to propose on
the Task Orders. Proposals from other contractors will not
be accepted. A minimum of two proposals will satisfy the competitive
requirements of SOC and preclude the necessity of soliciting
for a replacement contractor if for any reason one of the contracts
is terminated or one of the proposers is not able to participate
in the process. Failure to participate responsibly in the Task
Order process may result in forfeiture of the minimum guarantee
amount. A pre-proposal conference is tentatively scheduled
for 23 June 1998 at the Naval Air Station, Key West, FL. An
Amendment will be issued to the solicitation giving the exact
time and location of the conference. This Solicitation is hereby
being issued on an "Unrestricted" Basis inviting full and open
competition. For RFP packages: There is a $40.00 Non-Refundable
charge for each set. When requesting please reference RFP N62467-98-R-1031
RELOCATE AIRFIELD MARKERS, NAS KEY WEST, FL. The Point of Contact
for ordering RFP packages is Ronnie Mitchum at 803/743-4040.
To obtain the RFP Packages make your company check payable
to US Treasury and send to The Defense Automated Printing Service,
Attn: Ronnie Mitchum, P. O. Box 71359, Charleston, SC 29415
or for Direct or Express Mail Delivery address your request
to Suite "B", 2825 Avenue "D", North Charleston, SC 29408-1802.
VISA/MASTERCARD CHARGES CAN NO LONGER BE ACCEPTED. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1)A Point of Contact, (2)A Telephone Number,
and (3)a Fax Number. If Problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040. To obtain a Plan Holders
List fax your request to 803/743-3027. Plan Holders List will
be mailed. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Date
of Receipt of Proposals or Number of Amendments; contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Request
for Proposals must be submitted in writing 15 days before Proposals
Due to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC.
CITE: (W-140 SN202624)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--EXPAND FRONT PARKING LOT
SOL IFB 613-22-98
POC Karen E. Butts, 304/263-0811, ext. 3222
DESC: Furnish all materials, labor, tools and equipment necessary
to install approximately 26,000 SF asphaltic paving and 850
LF of 8" curb and gutter per drawings and specifications at
VA Medical Center, Martinsburg, WV 25401. Work includes, but
is not limited to, finish landscaping, storm piping and street
light installation. Solicitation will be issued approximately
6/18/98 with bids due approximately 30 days after issue of
solicitation. All responsible sources will be considered. SIC
is 1611. The small business size is $17.0 million. Request
for bid package must be in writing or faxed to 304/264-3997.
Award is subject to availability of funds and a 90-day acceptance
period.
CITE: (W-140 SN202661)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR GENERAL CONSTRUCTION PROJECTS
SOL N68711-98-R-3149
DUE 071798
POC Contact Patricia A. Crom (760) 939-4423, Contracting Officer,
E. Thomas Kozan (760) 939-4421
DESC: NOTICE FOR SOLICITATION N68711-98-R-3149, INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT FOR
GENERAL CONSTRUCTION PROJECTS Contact Patricia Crom (760) 939-4423.
Indefinite Delivery Indefinite Quantity Task Order Contract
for General Construction Projects. The projects will be at
China Lake, California. This IDIQ contract acquires construction
projects such as renovation and repair work (including demolition),
hazardous material abatement and site improvements. It is anticipated
that three contracts will be awarded as a result of this solicitation.
The total fee for the three contracts shall not exceed $3,000,000
in one year and no single task order will exceed $100,000.
Projects to be accomplished under this contract will usually
be small to medium in size with costs ranging from $2,000 to
$100,000. The firms selected are guaranteed a minimum of $25,000.
Individual firm fixed price task orders for work to be performed
will be awarded to one of the three contracts based on the
lowest price/technically acceptable offer. Each contract will
be for a period of one year with four Government option years
for the same basic services. Each option year is limited to
the same fee restrictions as the base year. Expected start
dates are 1 August 1998. Notice to all contractors: A Pre-Proposal
conference is tentatively scheduled to be held at the Naval
Air Weapons Station at 1:00 p.m. on the afternoon of Wednesday,
24 June 1998. The job walk/site visit will be held at 1000
hours on 24 June 1998 so that prospective contractors may attend
the job walk/site visit and the pre-proposal conference on
the same day. Before the job walk/site visit you must notify
the Officer in Charge of Construction by phone at (760) 939-4423
of your intention to attend the site visit. Additionally, you
must comply with the following requirement and obtain an OFFICIAL
VISITOR S BADGE. Anyone arriving late or without the proper
badging will not be permitted to participate in the job walk/site
visit. There will be no exceptions to these requirements. To
obtain an Official Visitors Badge you must FAX the following
information to the Naval Air Weapons Station Badging Office
(760) 939-3996. The information must be provided on/or before
the Friday preceding the Tuesday of the site visit. A picture
ID is required at the time of badging. Information required
is as follows: Name; Solicitation Number (N68711-98-R-3149);
SSN; Drivers Lic# and State of Drivers Lic#; U.S. Citizen status
or Alien Card #; Vehicle Information of Make, Model, Year,
Color, License Plate Number and State of registration; Date
of Visit and Area of Visit (Mainsite). Performance is at the
Naval Air Weapons Station, China Lake, California. Evaluation
factors, listed in descending order of importance, are as follows:
(1) Past Performance/Experience; (2) PREFERENCE WILL BE GIVEN
TO SMALL BUSINESS CONCERNS, SMALL DISADVANTAGED BUSINESS CONCERNS
AND WOMAN OWNED BUSINESS CONCERNS; (3) Geographical Location;
and (4) Price. The tentative issue date is on or about 17 June
1998 with the proposal due date approximately 30 days later.
The SIC Code is 1542. The related small business size standard
is $17.0 Million. Potential proposers should request RFP N68711-98-R-3149
in writing not later than (15) calendar days after publication
in the CBD. Please note that the Naval Air Weapons Station
will only accept written requests for bid documents. PROSPECTIVE
PROPOSERS SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE
COST OF THE REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE
CHARGE FOR PLANS AND SPECIFICATIONS IS $25.00. MAKE YOUR NON-REFUNDABLE,
CASHIER S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS.
SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832300D,
BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CALIFORNIA
93555-6100. CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT
BE ACCEPTED. Plans and specifications will be available until
the supply is exhausted. For further information, contract
Patricia Crom, (760) 939-4423.
CITE: (W-140 SN202667)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
- AIRFIELD PAVING ON FAIRCHILD AFB, WA
SOL F45613-98-R0013
POC SSgt Michael P. Gilbert, (509)247-8692
DESC: 1. Work Includes, not limited to, the following items:
a. Removal of concrete pavement, including cold milling b.
Excavation, filling, and preparation of subgrade c. Repair
and prepare shoulders and other airfield paving sitework d.
Placing of heavy duty airfield asphalt and concrete pavement
e. Tack or prime coats f. Patch and repair airfield surfaces
g. Sealing surfaces h. Manhole adjustments i. Marking and
establishing turf j. Sampling and testing k. Storm drainage
2. Peformance period shall be one year, plus two option years.
3. Delivery Orders shall be accomplished to obligate funds
under this contract. 4. The guaranteed contract minimum is
$100,000.00 and the proposed contract maximum for the basic
year is $2,000,000.00. 5. This is an unrestricted acquisition;
however, evaluation preference for small disadvanted business
shall be in accordance with DFARS 252.219-7008. 6. Past performance
shall be considered for the award. Failure to do so may result
in the proposal being rejected as indicated in the RFP. See
Section M of the RFP. 7. Work in Restricted and Controlled
Areas is required. 8. SIC is 1611 and the small business size
standard is $17,000,000.00. 9. The project magnitude is between
$2,500,000.00 and $5,000,000.00. 10.Competitive procedures
shall be utilized for this acquisition by means of a Request
for Proposal. However, the government may award without discussions.
The areas of evaluation and their relative rank order is stated
in Section M of the solicitation. The Government will award
a contract to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the Government considering price and past performance.
11. Government Furnished Materials not provided. 12. Contract
award shall not be for zero dollars. The first delivery shall
immediately follow award to obligate at least the contract
minimum. While funds are not presently available within Air
Mobility Command to fund this project, we anticipate funds
will become available by 16 Nov 1998. If current fiscal year
(FY98) funds become available, contract award will be made
no later than 30 Sep 98. If FY 98 funds are not available,
this project will be funded with FY 99 funds. We expect to
FY funding by 16 Nov 98. 13. Requests for packages shall
be in writing. The fax number for requests is (509)247-9870.
RFP shall issue on or about 10 JUN 98.
CITE: (W-140 SN202671)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 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--RD 2180600 DECOMMISSIONING/STABILIZATION, QUINAULT
RANGER DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL R6-5-98-12-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to removal
of fill and sidecast material, drainage excavation, haul, removal
and installation of culverts, dewatering, reconditioning of
existing roadway and seeding and mulching. Estimated issue
date of the solicitation is on or about June 7, 1998. Estimated
start work date is approximately mid-July. Contract work time
is approximately 107 calendar days. The Government's estimated
price range is between $100,000.00 and $250,000.00. Bonding
will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-140 SN202672)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 INDOOR POOL BUILDING 2249, FAIRCHILD AFB,
WA
SOL F45613-98-R0012
DUE 071498
POC Barbara Hicks, Contracting Officer (509) 247-4867 or SSgt
Nancy Chronister, Contract Administrator (509) 247-8691
DESC: Work includes but not limited to remodeling of the interior
spaces of the existing indoor pool in building 2249 on Fairchild
AFB, WA. The work includes an extensive replacement with new
sloping concrete floors to drains, and a total removal (including
floor slab) and remodel of the present locker/shower areas.
Mechanical system, both plumbing and HVAC, are being replaced
and upgraded. Fire sprinkler system will be adjusted as required
for the remodeled area. Electric and lighting systems are being
totally replaced and upgraded, including new pad mounted transformer.
Steam pipe asbestos removal will be part of the work. Acquisition
will be through competitive negotiation procedures with qualified
offerors. The areas of evaluation and their relative rank order
is stated in section M of the solicitation. The government
will award a firm-fixed price contract resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the government considering Price and Past Performance.
Performance period for this project is 175 calendar days from
notice to proceed. General working hours are weekdays, 7:30
A.M. to 4:30 P.M. excluding federal holidays. This SIC code
is 1799. The estimated magnitude of this project is between
$1,000,000.00 and $5,000,000.00 and shall be bid lump sum.
There is no Government Furnished Materials for this project.
Request for solicitation packages must be submitted in writing
or by fax. Include with your request your company's business
size and state whether proposing as a prime or sub-contractor.
Failure to state this information will result in no solicitation
package being sent. Copies of solicitations will only be issued
to prime contractors and plan centers. All responsible sources
may submit a proposal, will shall be considered. This acquisition
is not restricted, and will be issued on or about 10 Jun 1998.
Send fax requests to (509) 247-9870.
CITE: (W-140 SN202673)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--LOAD, HAUL & DUMP FILL DIRT
SOL 1448-40181-98-Q-136
DUE 062698
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
load, haul and dump fill dirt at Hatchie National Wildlife
Refuge, Brownsville, TN. Base Bid and 2 additives. This is
not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1629. Size Standard
is $17.0 Million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing stating RFQ
number 1448-40181-98-Q-136, complete company name, point of
contact, address, area code and telephone number, and facsimile
number. Issue date for RFQ will be on/or about 5/29/98. A firm
fixed price purchase order will be issued, with a performance
period of 120 days from the date of notice to proceed. Anticipated
award date is 7/15/98. Telephone request will not be accepted.
Request can be faxed to 404/679-4057. (AC0520039-02)
CITE: (I-141 SN202706)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--LABORATORY FIT-UP, AND RELOCATION SERVICES
SOL 52SBNB8C1103
DUE 070898
POC Paul Cataldo, Contract Specialist, (301) 975-6332; Pauline
Mallgrave, Contract Officer, (301) 975-6330
DESC: The project consists of laboratory fit-up, relocation,
and graphics services to support the occupancy of the Advanced
Chemical Sciences Laboratory, a 18,512 gross square meter (200,000
gross square feet) laboratory building currently under construction
on the NIST, Gaithersburg, MD site. Successful offeror shall
provide all labor, materials (except Government furnished),
equipment, and supervision required to complete the following
tasks: (1) Perform laboratory fit-up necessary to tenant-specific
laboratory needs. Fit-up consists of mechanical, plumbing,
electrical, and related work, (2) Packing and crating of scientific,
laboratory, and office equipment, (3) Physical relocation including
moving, rigging, and equipment relocation. Relocation is from
one existing building on site to the new facility that is also
on site, (4) Miscellaneous specialty work, vendor coordination,
and user group activities coordination, (5) Provision and installation
of a complete building signage and graphics package, (6) Detailed
logistical planning for relocation and specialty equipment
installation, (7) Trade and professional management. Conformance
in scheduling of this work with related Government contracts
is required. This procurement is set-aside for small business
(SIC Code 1542, Size Standard $17M). The estimated cost of
construction is between $1,000,000 and $5,000,000. Contract
award will be made on the basis of best value to the Government
with technical, past performance and price factors considered.
Project completion is expected in May of 1999. Solicitation,
plans and specifications will be available at no charge on
or about June 8, 1998. All responsible small business sources
may submit a proposal which will be considered by the agency.
Solicitation requests must be made in writing and may be faxed
to 301-963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-141 SN202754)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--ADAL FAMILY SERVICE CENTER - POPE AFB, NORTH CAROLINA
SOL DACA21-98-B-0036
POC Robert Smith (Technical Questions)912/652-5706; Rosetta Stewart
(Contractual Questions)912/652-5903
DESC: Renovation of 2,500 SM existing facility to include removal
and replacement of windows, doors, walls, ceiling grid system
and acoustical panels, vinyl wall covering and gypsum wallboard,
ceramic tile, HVAC equipment, selective landscaping, plumbing,
lighting, communications, sprinkler system and roof. Estimated
cost range of project is from $1,000,000 to $5,000,000. Network
Analysis System will be required. THIS CONSTRUCTION REQUIREMENT
IS SUBJECT TO LOCAL BUY RESTRICTIONS. ONLY 8(A) COMPANIES MEETING
LOCAL BUY CRITERIA FOR CONSTRUCTION PROJECTS IN NORTH CAROLINA
WILL BE ELIGIBLE TO COMPETE. 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
06/16/98 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 06/05/98. 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
REQUESTOR). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace/army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN202757)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL PRIVACY FENCING, HOUSING AREAS
SOL N68931-98-Q-5108
DUE 062698
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Install Privacy Fencing, Various Locations, Family Housing
Areas, NAS Jacksonville. Project involves installation of 6
ft high wood privacy fencing including excavation, concrete
footings, and soil disposal. Project also includes installation
of 4 ft high PVC fencing around HVAC units. Performance period
shall be 45 days. There will be a formal site visit on June
17 at 10:00am at B-103, NAS Jacksonville. This is a Simplified
Acquisition Procurement under $100,000. This procurement is
unrestricted and all responsible parties are invited to participate.
All requests for plans must be in writing and can be faxed
to (904) 778-6868.
EMAILADD: sheuler@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-141 SN202758)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REMODEL HEADS, B-966
SOL N68931-98-Q-5107
DUE 062698
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Remodel Heads, B-966, NAS Jacksonville. This project involves
renovation of nine bathrooms on the first and second floor
including plumbing, ceramic floor and wall tiles, repair of
walls and floors, painting and installation of new fixtures.
The performance period for this project is 90 days. This is
a Simplified Acquisition Procurement under $100,000. This project
is unrestricted and all responsible parties are invited to
participate. All requests for plans must be in writing and
can be faxed to 904-778-6868.
EMAILADD: sheuler@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-141 SN202764)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAINT BARGE AND BARGE MOUNTED PLATFORM RINGER CRANE
(QUAD CITIES)
SOL DACW25-98-B-0021
DUE 071598
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Painting the exterior of the hull from the top of the deck
down to and including the bottom, all the interior surfaces
in the water tight compartment under the crane mounting ring,
and the barge mounted ringer crane (above the ring base). Painting
shall be accomplished at the Contractor's facility. The Contractor's
facility must be located on the Mississippi River, Ohio River,
or Tennessee River. The Quad Cities crane barge is 68 feet
wide by 270 feet long by 12 feet deep and displaces approximately
2600 tons at a 4.5 foot draft. The crane barge will be delivered
to the Contractor's facility by the Government. The estimated
magnitude of the proposed procurement is between $100,000 and
$250,000. Plans and Specifications will be provided on CD-ROM
at no cost; paper copies will not be available from the Government.
This procurement is unrestricted and all responsible sources
may submit an offer which shall be considered. The Standard
Industrial Classification Code (SIC) for this solicitation
is 1721.
CITE: (W-141 SN202866)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE WATER-COOLED CONDENSERS, T.O.F. BUILDING,
CAPE CANAVERAL, FLORIDA
SOL N62467-98-B-2470
POC Contracts Department, (904) 542-5571, 112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes providing all labor, equipment,
tools, materials, supervision, and work necessary to remove
existing cooling tower and replace with new 30/70 ton air cooled
condensers and related refrigerant pipingm supports and other
related equipment.--Following tentative dates apply: Issue
invitations 06/98, Open bids 07/98, complete contract 10/98.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-141 SN202872)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE THE RUNWAY
CENTERLINE
SOL F04666 98 B0005
POC Joel Burgess (530) 634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as requiered to remove runway rubber and paint
(non lead) and restripe the runway centerline at Beale AFB
in accordance with the plans and specifications. To include
site, architectural, structural, mechanical, electrical, and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 22 May 98 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or FAX. Or FAX number is (530) 634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
on letter suze stationary ONLY. Requests must include the solicitation
number, complete name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Requests
for solicitations are limited to one IFB per written request.
Under no circumstances will we FAX the bidders mailing list.
Any request not adhering to the above requirements will not
be processed. THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET
ASIDE.
CITE: (W-141 SN202882)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE THE RUNWAY
CENTERLINE
SOL F04666 98 B0005
POC Joel Burgess (530) 634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as requiered to remove runway rubber and paint
(non lead) and restripe the runway centerline at Beale AFB
in accordance with the plans and specifications. To include
site, architectural, structural, mechanical, electrical, and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 22 May 98 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or FAX. Or FAX number is (530) 634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
on letter suze stationary ONLY. Requests must include the solicitation
number, complete name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Requests
for solicitations are limited to one IFB per written request.
Under no circumstances will we FAX the bidders mailing list.
Any request not adhering to the above requirements will not
be processed. THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET
ASIDE.
CITE: (W-141 SN202883)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE THE RUNWAY
CENTERLINE
SOL F04666 98 B0005
POC Joel Burgess (530) 634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as requiered to remove runway rubber and paint
(non lead) and restripe the runway centerline at Beale AFB
in accordance with the plans and specifications. To include
site, architectural, structural, mechanical, electrical, and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 5 June 98 - at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or FAX. Our FAX number is (530) 634-3311.
WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
on letter size stationary ONLY. Requests must include the solicitation
number, complete name, address, telephone number, and business
size. 9 CONS/LGCC will distribute solicitations to prime contractors
only. Requests for solicitations are limited to one IFB per
written request. Under no circumstances will we FAX the bidders
mailing list. Any request not adhering to the above requirements
will not be processed. THIS SOLICITATION IS A TOTAL SMALL BUSINESS
SET ASIDE.
CITE: (W-141 SN202884)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE WATER COOLED CONDENSERS, T.O.F. BUILDING,
CAPE CANAVERAL, FLORIDA
SOL N62467-98-B-2470
DUE 052998
POC Contracts Department, (904)542-5571, Ext. 112
DESC: The work inclufes providing all labor, equipment, tools,
materials, supervision, and work necessary to remove existing
cooling tower and replace with new 30/70 ton air cooled condensers
and related refrigerant piping, supports and other related
equipment.--Bid Opening date listed in Item 10 is approximate.--Request
Bid Documents by 16 June 1998.--There is a $22.00 NON-REFUNDABLE
charge ofr "EACH" set of plans and specifications. No telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send - ATTN: CAROLYN POLLOCK,
P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0003.
To obtain plan holders list, you may fax your request ot DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to COMBINED ACQUISITION OFFICE
JACKSONVILLE REGION, P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: COMBINED ACQUISITION OFFICE JACKSONVILLE
REGION, BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL
AIR STATION, JACKSONVILLE, FL 32212-0139.--The proposed contact
listed here is unrestricted.--Estimated cost is between $100,000.00
and $250,000.00.
CITE: (W-141 SN202893)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--CORRECT FIRE AND SAFETY VIOLATIONS
SOL IFB-632-18-98
DUE 071098
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Project Number - 632-96-106 - Site preparation, purchase
and installation of hazardous material storage building. Installation
of wet automatic sprinkler system in Buildings 17, 18 and 200.
Installation of duct detectors and related fan shutsown in
Building 200. Work to be accomplished at the VA Medical Center,
Northport, New York. Cost Range - $250,000 - $500,000. Plans
and Specifications available O/A June 10, 1998 upon receipt
of written request ONLY. A Non-Refundable Fee of $62.50 is
required for Plans and Specifications. Make Cashiers Check
or Money Order ONLY, Payable to Department of Veterans Affairs
Medical Center. Thirty-Three (33) Sets of Plans and Specifications
will be made available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued. Bid Opening
Date - July 10, 1998. Completion Time - 180 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1711.
CITE: (I-141 SN202900)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hillls National Forests, RR2
Box 200,Custer, SD, 57730
SUBJECT: Z--EAGLE THOMASVILLE ROAD
SOL RFQ RMAST-98-107
DUE 070898
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project consists of reconstructing 6.70 miles of the Eagle-Thomasville
Road. Located in moderate to difficult terrain & ranges in
elevation from 8,000 feet to 9,000 feet. Depending upon snow
conditions, it can be middle to late June before portions of
this road are fully accessible. Reconstruction includes roadbed
reconditioning, removal of existing culverts, installation
of 18 inch & 24 inch culverts and construction of catch basins,
placement of geotextile and placement of crushed aggregate.
Project is located on the Sopris Ranger District, Eagle County,
CO, White River National Forest. Contract time is 70 calendar
days. Estimated price range is between S25,000 - S100,000.
All responsible sources will be considered by the agency.
CITE: (I-141 SN202903)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--STEEL FABRICATION SERVICES
SOL DTCG39-98-R-E00181
DUE 062398
POC Cathy Harrington, Contract Specialist, (860) 441-2874, Telefax
(860) 441-2888, email: charrington@rdc.uscg.mil, Joy A. Simmons,
Contracting Officer
DESC: This modification corrects the telefax number provided
in the initial CBD announcement. The correct telefax number
is (860) 441-2888.
CITE: (W-141 SN202914)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM IN MAINTENANCE & CURATORIAL
BLDG. PIPE SPRING MONUMENT
SOL IFB 1590-8-0005
POC Malinda A. Flatray, Phone (435) 772-0149
DESC: Install fire sprinkler system in maintenance and curatorial
storage building at Pipe Spring National Monument. Fire sprinkler
system varies from one area to another within building, and
includes standard upright sprinklers below finished ceilings,
dry upright sprinklers in attic space and other locations,
dry sidewall sprinklers, and roof sprinklers. Project will
also include trenching for waterline connection. Work to be
conducted between October and early December, 1998. Pipe Spring
National Monument is located in extreme northern Arizona along
Arizona Hwy 389, 52 miles east of St. George, Utah, and 20
miles southwest of Kanab, Utah. Requests for bid packages MUST
be faxed to: (435) 772-3337. Please provide your company name,
address, phone and fax number. Estimated price range is $25,000
- $100,000.
CITE: (W-141 SN202917)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMOVE RUNWAY RUBBER AND PAINT AND RESTRIPE THE RUNWAY
CENTERLINE
SOL F04666 98 B0005
POC Joel Burgess (530) 634-3413
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove runway rubber and paint
(non lead) and restripe the runway centerline at Beale AFB
in accordance with the plans and specificatons. To include
site, architectural, structural, mechanical, electrical and
related work. The magnitude of this project is between $25,000
and $100,000. Plans and specifications will be available on
or about 5 Jun 98 - at no charge unitl supply is exhausted.
Interested contractors must submit thier request for solicitaton
in writing either by mail or by FAX. Our FAX number is (530)
634-3311. WE WILL NOT HONOR TELEPHONE REQUESTS. All requests
shall be on letter size stationary ONLY. Requests must include
the solicitation number, complete company name, address, telephone
number, and business size. 9 CONS/LGCC will distribute solicitation
to prime contractors only. Requests for solicitations are limited
to one IFB per written request. Under no circumstances will
we FAX the bidders mailing list. Any request not adhering to
the above requirements will not be processed. THIS SOLICITATION
IS A TOTAL SMALL BUSINESS SET ASIDE.
CITE: (W-141 SN202923)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--INSTALL LIGHTNING PROTECTION SYSTEMS ON TWO BUILDINGS,
PIPE SPRING NATIONAL MONUMENT
SOL IFB 1590-8-0006
POC Malinda A. Flatray, Phone (435) 772-0149
DESC: Standard Industrial Code: 1799: Install lightning protection
systems on two buildings at Pipe Spring National Monument maintenance
and curatorial storage building and primary historic structure
(Winsor Castle). Maintenance building system to consist of
copper terminals and cabling on ridgeline, cable drops, and
ground rods. Winsor Castle system to consist of copper terminals
on ridgeline of two buildings, cable runs through attic, cable
drops and grounding rods or other grounding component. Work
to be conducted between October and early December, 1998. Pipe
Spring National Monument is located in extreme northern Arizona
along Arizona Hwy 389, 52 miles east of St. George, Utah, and
20 miles southwest of Kanab, Utah. Requests for bid package
MUST be faxed to (435) 772-3337. Please provide your company
name, address, phone and fax number. Estimated price range
is $25,000-$100,000.
CITE: (W-141 SN202927)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT SMOKEHOUSE
SOL F3260598R0026
POC Queen E. McCartney (701)747-6103 or Sherry Scheer (701) 747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 941019, Construct
Smokehouse at Grand Forks AFB, ND in strict accordance with
the Technical Provisions and drawings for this project. The
principle features of the project are as follows: The smoke
area shall be precast concrete two stories high with attic
enclosed by standing seam metal roof. The smoke tower shall
be a three story precast concrete structure with steel stairs
inside and a precast catwalk to the other areas. The Burn area
shall be a one story precast concrete structure with a twelve
foot wide operation door and a concrete holding tank below.
The period of performance is 240 calendar days after Notice
to Proceed. The magnitude of this project is between $250,000
and $500,000. This action is being issued unrestricted. All
requests for this project must be made in writing and can be
faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files.
CITE: (W-141 SN202932)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC/REPAIR ELECTRICAL HANGAR 102, EGLIN
AFB FL
SOL F08651-98-R-0109
DUE 071498
POC Bertha M. Burns, Contract Specialist, 850-882-5628, 5268
DESC: Eglin AFB has a requirement to Replace HVAC/Repair Electrical
Hangar 102, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
This project includes furnishing all plant, labor, equipment,
and materials and performing all operation in connection with
Replace HVAC/Repair Electrical Hangar 102, Eglin AFB FL. This
is a "Best Value" Contract. Award will be made based upon the
"Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the low proposed price. The work consists of replacement
of HVAC and Electrical systems and all associated ductwork
and wiring for both building wings flanking Hanger 102, Eglin
Air Force Base, Florida. This will include the removal of the
existing suspended ceiling system which will be replaced with
a new system at the completion of the mechanical and electrical
work. Other work includes renovation of both the men's and
women's toilet facilities to accommodate the physically handicapped.
Toilet room work includes demolition and replacement of shower
partitions and addition of ceramic tile to new partitions and
shower stalls. The existing facility will not be occupied (and
in full operation) during construction. The area of work will
be vacated during construction. There shall be no interruption
of utility services or facilities operation without prior notification.
The contractor shall not impair existing fire alarm and detection
systems. When require4d, contractor shall provide temporary
but equivalent systems. (Work which would significantly interfere
with facility operation must be performed after facility hours
or on weekends). Performance period is 120 calendar days. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Proposal opening of 14 Jul
98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$500,000 and $1,000,000. All responsible sources may submit
a proposal which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the RFP will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the RFP may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-141 SN202938)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC/REPAIR ELECTRICAL HANGAR 102, EGLIN
AFB FL
SOL F08651-98-R-0109
DUE 071498
POC Bertha M. Burns, Contract Specialist, 850-882-5628, 5268
DESC: Eglin AFB has a requirement to Replace HVAC/Repair Electrical
Hangar 102, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
This project includes furnishing all plant, labor, equipment,
and materials and performing all operation in connection with
Replace HVAC/Repair Electrical Hangar 102, Eglin AFB FL. This
is a "Best Value" Contract. Award will be made based upon the
"Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other
than the low proposed price. The work consists of replacement
of HVAC and Electrical systems and all associated ductwork
and wiring for both building wings flanking Hanger 102, Eglin
Air Force Base, Florida. This will include the removal of the
existing suspended ceiling system which will be replaced with
a new system at the completion of the mechanical and electrical
work. Other work includes renovation of both the men's and
women's toilet facilities to accommodate the physically handicapped.
Toilet room work includes demolition and replacement of shower
partitions and addition of ceramic tile to new partitions and
shower stalls. The existing facility will not be occupied (and
in full operation) during construction. The area of work will
be vacated during construction. There shall be no interruption
of utility services or facilities operation without prior notification.
The contractor shall not impair existing fire alarm and detection
systems. When require4d, contractor shall provide temporary
but equivalent systems. (Work which would significantly interfere
with facility operation must be performed after facility hours
or on weekends). Performance period is 120 calendar days. The
above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Proposal opening of 14 Jul
98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$500,000 and $1,000,000. All responsible sources may submit
a proposal which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the RFP will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the RFP may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKOO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-141 SN202939)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--PARKING LOT EXPANSION
SOL 13-3615-98
DUE 070298
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to expand the main parking lot at the ARS facility
in Beaver (Beckley), West Virginia. The estimated cost of construction
is between $25,000, and $100,000. This project must be completed
within 45 days of receipt of the notice to proceed. Solicitation
13-3615-98 contains further information, the specifications
and drawings, and will be available on or about June 11, 1998.
Requests should be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the POC's office not later than June 8, 1998.
CITE: (W-141 SN202940)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL AIR CONDITIONING IN COMMUNITY CENTER
SOL F3260598R0027
POC Queen E. McCartney (701)747-6103 or Sherry Scheer (701) 747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 970019, Install
Air Conditioning in Community Center at Grand Forks AFB, ND
in strict accordance with the Technical Provisions and drawings
for this project. The principle features of the project are
as follows: Install a 45 and 26 ton air cooled condensing unit,
a new air handler and associated ducting to air condition the
Community Center. Removal of an existing steam generator and
installation of a new hot water heat exchanger with associated
hot water piping and heating coils. The period of performance
is 150 calendar days after Notice to Proceed. The magnitude
of this project is between $250,000 and $500,000. This action
is being issued unrestricted. All requests for this project
must be made in writing and can be faxed to 319 CONS/LGCC,
Grand Forks AFB, ND, (701) 747-4215. Your requests should indicate
exact name and address you wish the solicitation to be sent.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files.
CITE: (W-141 SN202943)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR COMMAND POST
SOL F3260598R0028
POC Queen E. McCartney (701)747-6103 or Sherry Scheer (701) 747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 950066, Repair Command
Post at Grand Forks AFB, ND in strict accordance with the Technical
Provisions and drawings for this project. The principle features
of the project are as follows: The contractor to provide space
to collocate the Command Post, Maintenance Aircraft Coordination
Center, specialized consoles and required interaction between
functions. Remove and replace central HVAC (heating, ventilation
, air conditioning) to include Asbestos abatement work. Provide
space for Crisis Action Team, Plans Vault, security check points
and support functions i.e. class rooms, administrative space,
and break rooms in building 607. The period of performance
is 335 calendar days after Notice to Proceed. The magnitude
of this project is between $1,000,000 and $5,000,000. This
action is being issued unrestricted. All requests for this
project must be made in writing and can be faxed to 319 CONS/LGCC,
Grand Forks AFB, ND, (701) 747-4215. Your requests should indicate
exact name and address you wish the solicitation to be sent.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files.
CITE: (W-141 SN202945)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--FIRE SUPPRESSION SYSTEMS FOR BUILDING 10 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN
SOL N68950-98-Q-3026!!
DUE 060598
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3026, will be available approximately
27 May 1998. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment
and supervision required for providing fire suppression and
fire alarm systems including demolition and backfill, pipe
and fittings, sprinklers, backflow preventer, electrical work,
and incidental related work at the Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1711. The related Small Business size standard is $7 million.
Completion time is 150 calendar days after award. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A Payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to 812-854-3800. POC for technical inquires
call Annette Taylor, 812-854-2673. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-141 SN202946)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PAINT WORKROOM - BINGHAMTON, NY PROCESSING & DISTRIBUTION
CENTER
SOL 082530-98-A-0127
DUE 062598
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to paint
the workroom at the Binghamton P&DC. The work includes, but
is not limited to, the cleaning, preparation, and painting
of the workroom space, CFS area and mezzanines at the Binghamton,
NY Processing & Distribution Facility at 115 Henry St. The
estimated cost of the work is between $100,000 and $175,000,
with completion within 180 calendar days after receipt of
notice to proceed with the work. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on June
25, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a May
26, 1998 at a cost of $15.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only, made payable to the Disbursing Officer, U. S.
Postal Service (Reference Solicitation No. 082530-98-A-0127).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. There will be no preproposal
conference for this solicitation. Prospective offerors are
encouraged to visit the site by calling Mr. Mitch Rzodski,
Manager, Maintenance Programs, at (607) 773-2102. For technical
inquiries, please contact Mr. Peter Arsenault, Architect, (315)
428-1177.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-141 SN202959)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
- AIRFIELD PAVING ON FAIRCHILD AFB, WA.
SOL F45613-98-R0013
POC SSgt Gilbert (509)247-8692
DESC: Item No. 6 corrected to read as follows: Past performance
shall be considered for the award. Failure to submit past performance
data may result in the proposal being rejected as indicated
in the RFP. See Section M of the RFP. Item No. 12 corrected
to read as follows: Contract award SHALL be for zero dollars.
The first delivery order shall immediately follow award to
obligate at least the contract minimum. While funds are not
presently available within Air Mobility Command to fund this
project, we anticipate funds will become available by 16 Nov
1998. If current fiscal year (FY98) funds become available,
contract award will be made no later than 30 Sep 98. If FY
98 funds are not available, this project will be funded with
FY99 funds. We expect to have FY funding by 16 Nov 98.
CITE: (W-141 SN202962)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Z--SAWTOOTH NATIONAL RECREATION AREA REROOFING
SOL RFQ 14QR4-065-98
DUE 062398
POC Ethel Hill, Procurement Assistant 208-373-4128, Clint Randall,
Contracting Officer, 208-373-4140
DESC: Project includes removal of old shakes, flat built up roof
system and metal curb flashing on the Sawtooth National Recreation
Area Headquarters building near Ketchum, Idaho. Installation
of high definition shingles, membrane roofing system, tapered
roof insulation and metal curb flashing.
CITE: (W-141 SN202965)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--FENCE REPAIR AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN!!
SOL N68950-98-B-3076!!
DUE 070798
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This is a requirements contract for the provision of necessary
labor, transportation, materials, supplies, equipment and supervision
for providing replacement and repair; identification tag replacement,
warning sign replacement; emergency service calls; and additional
related work of Centerwide fencing and incidental related work
at the Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1799. The related
Small Business size standard is $7 million. Completion time
is 365 calendar days plus 2 one year option years after award.
The proposed contract listed here is unrestricted. To request
solicitation package call Kathy Wallace, 812-854-5341 or fax
request to 812-854-3800. POC for technical inquires call Carrie
Grimard, 812-854-6641. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-141 SN202967)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MODIFY BUILDING 932 AT BLACKPOINT, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2466
DUE 080598
POC Combined Acquisition Office Jacksonville Region, (904)542-5571
X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS AND SPECIFICATIONS NOW. A SOLICITATION NOTICE WILL BE
PUBLISHED BEFORE INVITATIONS ARE ISSUED. The contractor shall
provide labor, materials, equipment, transportation, and supervision
and construction to include selective demolition, remodeling
and addition to an existing one-story building with related
site work, and incidental related work.--Following tentative
dates apply: Issue invitations 05/26/98, open bids 08/05/98.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-141 SN202979)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--SATELLITE FIRE STATIONS AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN!!
SOL N68950-98-R-3001!!
DUE 070798
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This is a RFP using the source selection method. Contractors
will submit separate price and technical proposals. Technical
proposals will be evaluated on the factors listed in the solicitation.
The scope of work includes the provisions of necessary labor,
transportation, materials, supplies, equipment and supervision
for the construction of fire stations. The work includes clearing,
grubbing and grading; site utility piping for water and sanitary;
asphalt paving; concrete foundation and floor slab; metal building
system with painted steel siding and standing seam metal roof;
wood cabinetry with plastic laminate countertop; insulation;
gutters and downspouts; firestopping; steel doors and frames,
wood doors; aluminum windows with insulated glazing; patio
door; metal stud partitions with painted gypsum board finishes;
suspended ceiling system with acoustical panels and lay-in
lighting; carpeting; resilient flooring and wall base; toilet
accessories; garbage disposal; plumbing fixtures with associated
domestic hot and cold water systems, sanitary and venting systems,
natural gas systems, vehicular tank water fill system, compressed
air system, piping, drains, insulation and accessories; heating,
ventilation and air conditioning (HVAC) includes forced air
heating system, split DX system air conditioning; apparatus
room vehicle tailpipe exhaust system and make-up air system;
room exhaust fans, associated supply, return, outside air,
exhaust and combustion air ductwork and insulation systems,
final commissioning, testing and balancing; underground electrical
service to the building from pole-mounted transformer; back-up
power from a natural gas fired generator; interior and exterior
lighting, interior and exterior wiring, communications conduits,
receptacles and switches; fire alarm system includes panel,
transmitter, manual pull stations and smoke and heat detectors
and all other incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1541. The related Small Business size standard
is $17 million. Completion time is 180 calendar days after
award. Estimated value is $500,000-$1,000,000.00. The proposed
contract listed here is unrestricted. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
812-854-3800. POC for technical inquires call Debbie Dills,
812-854-3234. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-141 SN202981)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--REMEDIATE UNDERGROUND STORAGE TANKS
SOL 610A4-10-98
DUE 070898
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for contractor to construct a fully
operable remediation treatment facility including 21 months
of operation and maintenance (O&M). The 21 month of O&M includes
18 months of O&M and 3 months remedial system effectiveness
evaluation. The on-site construction activities shall be completed
within 30 calendar days of contractor's mobilization to the
site. This requirement is unrestricted. Bids will be accepted
from both large and small business concerns. Only written requests
for solicitation on company letterhead will be honored on a
first come first serve basis. Requests for soliciation may
be faxed to (219) 460-1335. SIC 1799 applies. Cost range: $250,000
- $500,000. Solicitation package will issue on or about 6/8/98.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
E-mail
CITE: (W-141 SN202984)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR OF 2 LIGHTWEIGHT BF GOODRICH WHEEL ASEEMBLIES
SOL F26600-98-Q0271
DUE 060198
POC A1C Leo Davis 702-652-6865 or TSGT Jeffry Grigsby 702-652-6005
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 no. F26600-98-Q0147 is issued as
a request for quote (RFQ). Solicitation is open to all businesses.
The SIC for this solicitation is 3728, utilizing the size standard
in FAR 19 under standard Industrial Code 7699 and the size
standard is 500 personnel. Item description as follows: Nonpersonal
service to provide all labor, parts, tools, materials, facilities,
and transportation to repair 2 (two) lightweight 2-1543 B.F.
Goodrich brakes assemblies(S/N 0004, 0031) All responsible
sources may identify their ability to meet with the subject
requirements by addressing their technical capabilities, hardware/software
compatibility with those of B.F. Goodrich Brake and wheel assemblies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The provisions are Far 52.212-1, Instructions to Offerers-Commercial
applies to this solicitation. Evaluation of offers will be
based on price, price related factors, best value, and technical
ability to provide service and furnish the required item or
equal. The clause at FAR 52.212-4 Contract terms and conditions-
commercial items applies to this solicitation. The clause at
FAR 52.212-5, Contract terms and conditions required to implement
statues or Executive-Orders commercial items applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 222-26 equal opportunity;
FAR 52.222-35 Affirmative action for special disabled and Vietnam
Era Veterans; FAR 52.222-26 Affirmative action for handicapped
workers; FAR 52.222-37 Employment reports on special disabled
veterans on the Vietnam Era; FAR 52.22-41, Service Contract
Act of 1965, as amended; Far 52.222-42 Statement of equivalent
rates for federal hires. In compliance with the service contract
act of 1965, as amended and the regulations of the secretary
of labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. Wage determination number is 94-2331 Revision (9).
Quotations are due on or before 1 June 98 2:00 PST. Please
Fax your proposals to 702-652-5405. Point of contact for this
is A1C Leo Davis, contracting specialist (702-652-6865), or
TSGT Jeffry Grigsby, Contracting Officer (702-652-6005)
CITE: (W-141 SN202985)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROAD REHABILITATION, ARKANSAS POST NM, ARKANSAS
SOL 1443IB600098003
DUE 072298
POC Karen Schultz, Contract Specialist, 402-221-3563; Billy Davis
Contracting Officer, 402-221-3464
DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Service's intention to issue a
solicitation for the following project: Furnish all labor,
materials, equipment, transportation, and supervision to perform
general construction of an asphalt overlay on approximately
8,500 LF of roadway and parking areas, area repair of asphalt
surface and base prior to overlay, milling of sections of asphalt
prior to overlay, and removal and replacement of concrete walks
and curb and gutter. This project is located at Arkansas Post
National Memorial, located south and east of Gillett, Arkansas.
This project is issued under the Small Business Competitive
Demonstration Program (Public Law 100-656 241) and is open
to both large and small businesses. SIC code is 1611. The magnitude
of this project is $250,000 to $500,000. The Invitation for
Bid number is 1443IB600098003. POC's are Contract Specialist
Karen Schultz, 402-221-3563 and Contract Specialist Billy Davis,
402-221-3464. Requests for this solicitation package must be
in writing citing the solicitation number, point of contact,
company name, address, business size of company, company point
of contact, area code and phone number, and fax number. Telephone
requests will not be accepted. Fax requests will be accepted
to 402-221-4251, attention Karen Schultz. Requests for planholders
list must accompany the original solicitation request. Updates
will not be read over the telephone, sent by fax, or sent overnight
delivery. Solicitation issue date will be on/about June 22,
1998 and the bid opening date will be on/about July 22, 1998.
Section L of the solicitation package will have the date, time,
and location for the Pre-bid conference and site visit. Award
of this project will be in accordance with the Small Business
Competitive Demonstration Program.
CITE: (W-141 SN203001)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--RESURFACING OF TERRAZZO FLOORING IN RESTROOMS & LAUNDRY
AT ASW BASE IN SAN DIEGO CA
SOL N00244-98-Q-0274
DUE 061998
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for a commercial item and service prepared in accordance with
the format in subpart 12.6 as supplemented with additional
information included in this notice. The solicitation number
is N00244-98-Q-0274. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-47 and Defense Acquisition Circular
91-11. The standard industrial code is 1743 and the business
size standard is $7 million dollars. The agency need is for
the refinishing of the existing flooring in bldg.'s 58 & 51
at the ASW base in San Diego CA. The description of this service
is as follows: on site service to remove/grid the existing
flooring, in the restrooms and laundry rooms. The drain openings
will have to be keyed out to let the epoxy finish flush with
the drains. Upon completion of the grinding, the new epoxy
terrazzo flooring and base shall be applied. The approximate
square footage of the areas to be worked is 8443 sq. ft. These
spaces break down in the following manner: there are 16 restrooms
and 8 laundry rooms. There are eight (8) restrooms with 420
sq. ft each, seven (7) restrooms with 509 sq. ft, and on (1)
each restroom with 180 sq. ft. The laundry rooms break down
this way, there are three (3) each laundry rooms with 180 sq.
ft, two (2) each laundry rooms with 112 sq. ft, two (2) each
laundry rooms with 154 sq. ft, and one (1) each laundry room
with 268 sq. ft. In each restroom there are two (2) drains
and in each laundry room there is one (1) each drain. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offeror are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. Please ensure that
your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 06-19-98, and will be accepted via fax (619-532-2347),
e-mail (jesica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN203014)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Mountain-Plains
Service Center (8PM-P), PO Box 25546, Denver, CO 80225-0546
SUBJECT: Z--REPLACE CHILLERS, PIERRE, SOUTH DAKOTA
SOL GS08P98JCC0032
DUE 070898
POC Contract Specialist, Barbara A. Barbour, 303-236-1770 x283
DESC: SIC Code 1711. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. Performance Period: 190 calendar days. Estimated
price range: $1,000,000 - $5,000,000. IFB to be issued o/a
6/08/98. BOD o/a 7/08/98. Scheduled site visit anticipated
for 6/17/98. Contractor shall provide all management, superintendence,
labor, materials, equipment, parts, machinery, etc. to perform
the following work: Base Bid Provide selective abatement of
asbestos insulation on HVAC piping. Replace the two centrifugal
chillers and required accessories with new high-efficiency
chillers. Replace associated cooling towers and condenser water
chemical treatment system. Provide new condenser and chilled
water pumps, selective demolition and installation of electrical
motor control equipment to support HVAC mechanical work, new
mechanical room ventilation system, test and balance of chilled
and condenser water systems and air handler chilled water coils.
Perform commissioning (i.e. functional performance testing)
of chilled and condenser water systems. Repair and refurbish
roll filters in air handling units, AHU-1,2,3,4,5,6 and pre-heat
coil intake roll filter located in the rooftop penthouse. Repair
and refurbish the existing pneumatic control systems throughout
the building. A new air compressor and filter/dryer assembly
shall be sized for current load and installed. Existing pneumatic
tubing shall be cleaned (bubbled) to remove contaminants. All
pneumatic controllers in mechanical rooms shall be replaced.
Replace existing chilled water system compression tank located
in the 4th fl. Mechanical room. Replace motor starters on AHU-1,2,3,4,5,6,
and 8 in mechanical rooms. Option Bid Remove existing pneumatic
building control system and install a new building energy management
and control system (EMCS). (Do not repair/refurbish existing
pneumatic system.) Upgrade the existing (Andover System) remote
master control terminal at GSA Office, Federal Building, Aberdeen,
SD to interface with the existing building control system at
that site plus the new EMCS at the Pierre, SD FB/PO/CT. Provide
automatic control valve operators to room sensors. Work includes
selective demolition of piping, valves, and fittings and selective
demolition of asbestos pipe insulation, new control valves
and pipe fittings, new room sensor control via EMCS of the
terminal fin-tube heating units, and re- commissioning of fin-tube
heating control systems. This procurement is made pursuant
to the Small Business Competitiveness Demonstration Program;
therefore, acquisition is unrestricted. All responsible sources
will be considered. All request for plans/specifications or
planholder list must be submitted in writing to the GSA Business
Service Center (8AB), P.O. Box 25006, Denver, CO 80225-0006.
In lieu of mailing request, FAX request to the BSC at 303-236-7403.
Sol number must be on the request. Phone requests will not
be accepted. Planrooms, exchanges, etc. are requested to note
BSC address and/or FAX number in publications. DO NOT MAIL
OR PHONE REQUESTS TO THE ABOVE POC.
CITE: (I-141 SN203020)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--INSTALLATION OF DASHER BOARDS SYSTEM AND TEMPERED
GLASS TOP AND REMOVAL/INSTALLATION OF RUBBER FLOORING AT CLELAND
MULTI-PURPOSE SPORTS COMPLEX
SOL DAKF40-98-B-0012
DUE 063098
POC Contract Specialist DORA DAVIS (910) 396-4362 X223 (Site
Code DAKF40)
DESC: The U. S. Army has a requirement for removal of existing
dasher boards and plexiglass top. Furnish and install new dasher
boards and tempered glass tops. Removal/installation of rubber
floor covering in player's penalty and timer's boxes. Removal/installation
new counter cabinets at each corner of ring. Removal/installation
of 4,100 square feet of rubber floor covering in other areas
of building. Work is to be done at Cleland Multi-purpose Sports
Complex, Fort Bragg, NC. Due to automation of the bidder's
mailing list, certain information is required before vendors
can be added to list. It is therefore, required that all requests
for a solicitation package include the vendor's size. For determining
the business size, the standard industrial classification code
for this package is 1542 and the average annual receipts for
the preceding three fiscal years must not exceed $17 million.
The FSC/Services code for this project is Z162. Date for receipt
of bids is estimated, actual bid opening date and time will
be included in the solicitation. This procurement is available
for full and open competition.
CITE: (I-141 SN203023)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--OB & OR RENOVATIONS
SOL IFB/161-98-0027
DUE 072298
POC Ida McCutchen, Conctracting Officer, 214-767-3492; Gordon
Delchamps, Project Manager, 214-767-3480
DESC: Pre-Solicitation Notice: A contract will be awarded for
the following work. Renovate the Operating Room Suite and Obstetrics
Room Suite. Work will include replacement of HVAC equipment,
ductwork, ceiling, as well as other miscellaneous items for
the renovation. The Base Bid will be for the OR work, and the
Alternate Bid will be for the OB work. Work to be accomplished
at the Lawton PHS Indian Hospital in Lawton, Oklahoma. Award
will be made on the total aggregate ofer. The purposed contract
listed herein is Set-Aside under the Buy Indian Act for firms
that are at least 51 percent Indian- owned, controlled, and
operated. Offerors who are not currently certified by IHS or
BIA are required to submit proof of ownership and eligibility
for Indian Preference under the "Buy Indian" act. Estimated
performance period is 270 days. Estimated magnitude is $100,000
to $500,000. Bonds are required for this project. Technical
questions should be addressed to Gordon Delchamps, Project
Manager, at (214) 767-3480. Plans and specifications will be
available O/A June 22, 1998, by writing Ms. Kathy Brancato
at Engineering Services-Dallas, 1301 Young Street, Room 1071,
Dallas, TX, 75202-5433. All responsible sources may submit
an office which shall be considered by the agency.
CITE: (W-141 SN203026)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REROOF HOUSING AREA #11 AND #23, FORT CAMPBELL, KY
SOL DAKF23-98-B-0032
DUE 070898
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes, but is not limited to, removing all shingles,
felt paper, drip edges, gutters, downspouts, pipe collars,
and flashing from buildings. Install decking, fascia boards,
and rafters as required. Install new materials as follows:
2 layers of felt paper, drip edges, pipe collars, shingles,
ridge vent, gutters, downspouts, and flashing on all buildings.
Some quarters have multiple layers of shingles. Existing exhaust
fans shall be relocated. The existing roof decking shall be
overlaid with plywood. Line items will be included for replacement
of existing deteriorated roof decking, fascia (wrapped with
prefinished aluminum), and perforated vinyl soffit. Abate asbestos-containing
roof flashing. The performance period is 180 calendar days.
This solicitation is subject to availability of funds. This
acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988". Subsequent award will be subject
to the Small Business Competitivenss Demonstration Program;
therefore, this solicitation will be solicited unrestricted.
The solicitation will contain a preference for small disadvantaged
business concerns. Fort Campbell is using the Internet for
advertising and issuing solicitations. Solicitation packages
may be downloaded from the Directorate of Contracting's Home
Page utilizing the Adobe Portable Document Format (PDF). You
may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
The solicitation, when it is issued, will be available on the
Directorate of Contracting's Home Page at
CITE: (I-141 SN203034)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL LEVEES
SOL DACW67-98-B-0020
DUE 071598
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Provide construction on lower Cedar River, Renton, WA of
approximately 1 and 1/2 miles of levees on both river banks.
(Total of about 3 miles) and construction of approximately
3/4 mile of sheet piling with concrete cap floodwall. A major
portion of the work is in a park, requiring restoration of
park features and landscaping, and construction of about one
mile of asphalt trail. Plans and specs available on or about
12 June 98 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-98-B-0020 when ordering. Requests Must
Be In Writing and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 8 June 98. Estimated dollar value is in the range of $1,000,000.
to $5,000,000. and completion period is 390 days. Standard
Industrial Classification Code is 1629. Project is open to
both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are 17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-141 SN203037)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--HOUSING RENOVATIONS & REPAIRS, FHA'S 1-5, 7-10 &
18
SOL DAKF10-98-B-0024
POC May Riggens (912) 767-8438, or Willie Barnett, Contract Specialist
(912) 767-2434
DESC: The Army requires a requirements type contract for Housing
Renovations & Repairs to Family Housing 1-5, 7-10 & 18, Fort
Stewart, Georgia. The work primarily consists of furnishing
all plant, labor, materials and performing all operations required
in connection with Housing renovations and Repairs, Texture
Ceilings, Replace Lighting Fixtures and Miscellaneous Electrical
Improvements, Replace Plumbing Fixtures and Associated Wall
and Floor Repairs, Replace Water Heaters, Replace Shower Receptors,
Valves and Trim, Install Exhaust Fans, Replace Lavatory Faucets
and Trim, Replace Hot and Cold Water Piping, Hose Bibbs and
Associated Wall and Ceiling Repairs and Install New Ice Maker
Connections. This contract is set-aside for and competed amongst
8(a) contractors serviced by the SBA Atlanta District Office
(404) 347-7416. Only 8A firms are being sought. The applicable
SIC Code is 1522 and the Magnitude is between $5 and $10 million
(Base Period plus Four Option Periods). Performance shall commence
within ten calendar days after the date the Contractor receives
the Notice to Proceed and continue through 30 September 1999.
This contract will contain option provisions to extend term
of the contract for four additional one-year periods. When
requesting a package please indicate the Solicitation Number
DAKF10-98-B-0024 and a brief description or title of the project.
There is a $100.00 non-refundable charge for the package, a
certified check or money order made payable to the "U.S Treasury"
shall accompany the request.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: http://www.stewart.army.mil/doc/intro.html
EMAILDESC:
CITE: (W-141 SN203051)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--FAWN CREEK 40N42-1, SHASTA TRINITY NATIONAL FOREST
SOL RFQ-NP-08-98-33
DUE 070698
POC Pamela Ockerman, Contracting Officer, (530) 934-1112
DESC: Project consists of reconstructing roadway, installing
structural-plate pipe, salvage and stockpile washed out CMP,
clean inlet and outlet channels, and place 4" depth aggregate
on road surface to 24 foot width. The project is located on
the Mt. Shasta Ranger District, Shasta-Trinity National Forest
in Siskiyou County, California. From central Mt. Shasta City
exit from I-5, proceed westerly on County Rd. 2M03 (Hatchery
Lane) approximately 1 mile to Co. Rd. 2M02 (Old Stage Road).
South on 2M02 appoximately 1/4 mile to road 2M022 (Barr Rd).
Southwest on 2M022 approximately 1 1/2 mile to Forest Service
(FS) 26 (40N26) North Fork of Sacramento River, then approximately
8 miles to Junction 40N42 and site location. Price range is
between $25,000 to $100,000. There will be no pre-bid tour.
For technical questions please contact Gary Brimhall at (530)
246-5230. Estimated issue date is June 8, with estimated due
date of July 6. To receive a copy of the solicitation package
fax your requst to (530) 934-7773 or send to the address above,
attn: Contracting. Please make sure your requests have complete
mailing addresses and include your fax numbers. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (W-141 SN203054)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BUILDLING RENOVATION
SOL 50181-8-B021
DUE 070198
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Buildling Renovation at the Back Bay National Wildlife
Refuge, Virginia Beach, Virginia. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. Estimated magnitude is between $25,000.00 and $100,000.00.
Bid, Performance, and Payment Bonds will be required. Solicitation
issue date is June 1, 1998. All responsible sources may submit
a bid which will be considered. All requests must be submitted
in writing to the address above or FAX to (413) 253-8450. TELEPHONIC
REQUESTS WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, address, telephone
number, name of company point of contact, and should be identified
by the solicitation number and the title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-141 SN203055)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--ADDITION TO PARKING LOT "D" FOR AMBULATORY CARE
SOL IFB 509-52-98
DUE 070898
POC Mary T. Crace, (706) 731-7173
DESC: Provide all labor, material, equipment and supervision
necessary for the addition to Parking Lot "D" for Ambulatory
Care, VA Medical Center, Downtown Division, 800 Bailie Drive,
Augusta, Georgia, to accomodate the new expanded and renovated
Ambulatory Care Facility. Work shall also include the demolition
of the grass area across from "D" wing and the construction
of a new parking area. All work shall be completed as shown
on drawings and in accordance with the specifications. Applicable
SIC Code is 1771. Estimated cost range is between $25,000 and
$100,000. Bidding material consisting of drawings, specifications
and contract forms may be obtained by qualified general (prime)
contractors interested in submitting bids. Solicitation will
be issued on a first-come-first-serve basis. Only twenty-five
(25) sets of specifications and drawings will be available.
Specifications and drawings will be furnished to the local
builders exchanges. All requests for solicitation must be in
writing. FAX requests will be accepted at (706) 731-7172. Solicitation
will be available on or about June 8, 1998.
CITE: (W-141 SN203060)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--RESTRIPE VARIOUS ROADS AND CROSSWALKS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-Q-3525
DUE 070298
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment
transportation, supervision and management necessary for restriping
roads, centerlines, edgelines, stop/yield bars, crosswalks
and incidental related work. This project is being issued under
the simplified acquisition procedures. The solicitation is
unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000. Bid and Performance
bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
02 JUL 1998 at Close of Business, 4:30 P.M. Local Time. THIS
IS NOT A PUBLIC BID OPENING. Request for solicitation may be
made by requesting Quotation N62474-98-Q-3525 in writing or
they may be picked up in person from the Resident Officer in
Charge of Construction, 751 Enterprise Avenue, Naval Air Station,
Lemoore, Californa. A fax request is acceptable. Fax number
is (209) 998-3906. Telephone inquiries/requests will not be
honored. Tentative issue date is 05 JUN 1998. Site visits may
be made by calling (209) 998-2590 at least 24 hours in advance
of scheduled site visit. This is a firm fixed price contract.
The Standard Industrial Code is 1721. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting a bid is classified as "small" if its
annual receipts for its preceding three fiscal years do not
exceed $7,000,000. Performance time is 45 calendar days.*****
CITE: (W-141 SN203063)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--TWIN BARNS REROOFING
SOL FWS1-98055(VR)
DUE 071298
POC contact Vickie Ruggles at 503-231-6188. For bid package call
Sandy Stevens at 503-872-2640.
DESC: Work consists of furnishing all labor, equipment, materials
and supplies to provide the reroofing of two barns, and the
installation of 3/4" pressure treated plywood on the interior
of the barn cupolas, at the Nisqually National Wildlife Refuge,
near Olympia, WA. The approximate issue date is June 12, 1998.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range is
100,000 - 250,000.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN203083)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hillls National Forests, RR2
Box 200,Custer, SD, 57730
SUBJECT: Z--STAR TRAIL RECONSTRUCTION
SOL RFQ RMAST-98-116
DUE 070698
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project consists of 8.17 miles of trail reconstruction.
Work consists of clearing, excavation and embankment, turnpike
construction, switchback reconstruction, drainage structures,
short segments of trail obliteration and trail relocation.
Project is located on the Taylor River Ranger District, approximately
6 miles northeast of intersection FDR 744 and FDR 748, Gunnison
County, CO, Grand Mesa, Uncompahgre & Gunnison NF. Contract
time is 90 calendar days. Estimated price range is between
S25,000 - S100,000. All responsible sources will be considered
by the agency.
CITE: (I-141 SN203088)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hillls National Forests, RR2
Box 200,Custer, SD, 57730
SUBJECT: Z--SALIDA/LEADVILLE BRIDGE REPAIR
SOL RFQ RMAST-98-117
DUE 062698
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project consists of repairing bridges on the Salida and
Leadville National Forests, Chaffee and Lake Counties, CO,
Pike and San Isabel National Forests. Contract time is 120
calendar days. Estimated price range is between S25,000 - S100,000.
All responsible sources will be considered by the agency.
CITE: (I-141 SN203098)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--RURAL ABANDONED MINE RECLAMATION PROJECT
SOL NRCS-9-VA-98
DUE 070798
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Reclamation of a rural abandoned mine project designated
as Mudlick Zeke Creek RAMP site. Work consists of seeding and
mulching 3 acres; excavation 3,350 cy; earthfill 1,932 cy;
drainfill 3,902 tons; salvaging and spreading topsoil 5,480
sy; concrete footers 107 cy; concrete crib wall 7,720 sy; and
mobilization, pollution control, and contractor inspection.
Located near Doran in Tazewell County, Virginia. Cost range
is between $100,000 and $499,999. Approximately 83 calendar
days performance time. IFB package available approximately
June 5, 1998. Award anticipated approximately July 15, 1998.
Pre-solicitation notice will be sent to bidders on mailing
list. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-141 SN203102)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--INSTALL HANDICAP ELEVATOR, BUILDING 308
SOL F41608-98-B-0403
DUE 071798
POC The Point of Contact is Mrs. Bernie Medina, PKOE, Phone:
(210)925-7442, FAX: (210)925-9060
DESC: Project Number: MBPB 94-2478. Project Title: Install Handicap
Elevator, Building 308, Kelly AFB, TX. Description: The work
required to be performed by the contractor consist of remove
the existing freight elevator with all the associated generators,
motors, contactors, etc., in the equipment room. Install adequate
supports for guide rail brackets. Performance Period: 150 calendar
days. Tentative date of issue is 17 June 1998. Tentative bid
opening date is 17 July 1998. Acquisition is for full and open
unrestricted competition. Solicitation will be posted on our
Web site, at the URL shown below. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmedina@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN203105)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--RESTROOM ALTERATIONS FOR ACCESSIBILITY
SOL GS-07P-98-HUC-0053
POC Kay Norris, Contracting Officer, 817/978-2611
DESC: Solicitation is cancelled.
CITE: (W-141 SN203115)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL SERVICES - OPERATIONS
SOL N/A
DUE 060598
POC P.W. Talbot, Contract Specialist, (360) 396-0249
DESC: SOURCES SOUGHT - The Engineering Field Activity, Northwest
(EFA NW) is requesting, for planning purposes only, written
information concerning a potential contract for Environmental
Services - Operations. Typical types of work on this contract
will be to operate and maintain sites which have on-going remedial
actions; e.g. capped landfills, groundwater treatment systems,
phytoremediation, vegetative geogrids and other types shoreline
protection, soil vapor and extraction, bioventing, steam sparging,
capped aquatic environments, infiltration barriers, leach basins,
stormwater systems, and free product recovery. Typical services
to be performed are the operation and maintenance of systems;
inspection and reporting of systems operating conditions; supplies
and equipment replacement; sampling and analysis of materials
and media related to O&M of the systems; reporting in accordance
with the O&M Manuals and local base requirements; technical
support for public involvement activities; establishment and
abandonment of monitoring wells; management and disposal of
wastes; providing support with GIS, CAD, and electronic data
management; requiring knowledge of a wide variety of local,
base, state and federal regulations. Place of performance would
primarily be Washington State with occasional project work
possible in Idaho, Montana, and Oregon. The estimated value
is approximately $5 million per year. A fixed-price, indefinite
quantity contract is anticipated under which task orders would
be issued to accomplish specific projects. The Government is
soliciting interest and comments from the marketplace with
regard to this potential solicitation. A Request for Information
package will be sent to interested parties. It will ask for
suggestions on the following issues, at a minimum: (1) Length
of contract (Government considers minimum to be 5 years; desires
a 10 year term); (2) draft Statement of Work; (3) pricing method
(in particular, suggestions for out-year pricing); and (4)
labor categories for project personnel. To obtain the RFI package,
mail your request to: EFA NW, ATTN: Plan Issue, 19917- 7th
Ave. NE, Poulsbo, WA 98370-7570 or fax your request to (360)
396-0954/0998. Telephone requests will not be honored. Requests
MUST include: (1) Subject Title; (2) Name, Address and Phone
number of firm; (3) Identify whether firm is a Prime or Sub/Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business, and if firm is a Women-Owned Business.
Requests for the RFI package should be received not later than
05 JUN 1998. This is not a request for proposals (RFP) and
contract award will not be made on the basis of the RFI.
CITE: (W-140 SN202665)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-98-G-5105
POC Contact Point, L. F. Riley, Code SEA02511R, (703)602-7900
ext 518, Contracting Officer, Dwayne Weaver, Code SEA02512,
(703)602-7900 ext 512
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering Agreement
N00024-98-G-5105 with Lockheed Martin Corporation, Government
Electronics Systems (LMC,GES), 199 Borton Landing Road, Moorestown,
NY 08057. Orders will be issued for material and services for
acquisition, fabrication and/or modification of the AEGIS Combat
System and associated equipment at AEGIS land sites: AEGIS
Education Center (AEC) in Dahlgren, Virginia; AEGIS Combat
Systems Center (ASCS) in Wallops Island, Virginia; and AEGIS
Computer Center (ACC) in Moorestown, New Jersey. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). LMC,GES is the
developer and sole producer of AEGIS Combat Systems. It is
the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks derived.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact LMC,GES. See Numbered Note(s): 22.
CITE: (W-141 SN202929)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE
SOL F42630-98-R-60818 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Add option I as follows: BLU-113A/B, NSN: 1325-01-394-1858,
P/N: 9331412-001, 183 each.
CITE: (I-141 SN202726)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-98-R-66141
DUE 071098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 50436-11, Acft ejection
system (life support) ballistic device. Pred matl is steel.
14.13" long X 3.55" diam and is mechanically initiated. Alternate
NSN: 1377-01-318-1830ES, P/N: 1340-1. Delivery: 99 May 31,
26 each; 00 Sep 30, 20 each. 46ea. Applicable to: Aces Ii.
Destn: FMS Countries. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirments of commercial
and government entity 88277 specification control drawing.
The approximate issue/response date will be 10 Jun 98. To:
Talley Defense Systems, Mesa Az 85211-0849. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-141 SN202728)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--DELAY ACTUATED INITIATOR CARTRIDGE
SOL N00104-98-R-K058
DUE 072198
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: NSN 1377-00-926-9414, M709, M45A1, DWG 8596101 60 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 120 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-141 SN202854)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--RECEPTABLE RING LOCK
SOL N00104-98-R-K079
DUE 071398
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 5365-01-443-9531, Dwg. 11002581 50 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-141 SN202889)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 149 TRUNKLINE DETONATOR
SOL N00164-98-R-0101
DUE 071598
POC Mr. Don Ellison, Contracting Officer, 812-854-5774 or FAX
812-854-5089 or 3762
DESC: MK 149 Trunkline Detonator, a 1.4S waterproof-initiating
device used to provide an explosive train for detonation of
multiple explosive charges. This item consists of twenty non-electronic
detonators connected in a series with plastic connectors assembled
on an eight-inch diameter spool. The first non-electric detonator
is assembled to a 100 foot length of pyrotechnic lead and the
remaining 19 non-electric detonators are assembled to a 10
foot length of pyrotechnic lead. Quantity of 4,500 each with
an optional quantity of 4,500 each. The options may be exercised
360 Days After Contract (DAC). Delivery of First Article will
be F.O.B. Destination 180 DAC. First Production lot delivery
will be F.O.B. destination 330 DAC. Final Production lot delivery
will be F.O.B. destination 540 DAC. All interested parties
may submit an offer that will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN203064)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LIMITED PRODUCTION OF THE DEMOLITION MUNITION, CONCRETE
PENETRATING, XM150 (PAM)
SOL DAAE30-98-R-0108
DUE 060998
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: Please reference the Sources Sought Notice for DAAE30-98-R-0108
published around 19 May 1998. In addition to the requirements
listed in that announcement, another requirement has been identified.
The additional requirement is for the production of 10 XM302
reload kits for the Silent Stud Driver, a device which permits
the SOF soldier to affix a hanger to the concrete pier without
being detected. All other requirements under the original announcement
have not changed. This is not a Request For Proposals and is
not to be construed as a commitment by the US Army. Please
reference Numbered Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-141 SN202740)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION METAL PARTS MANUFACTURING FOR VIRTUAL
FACTORY CONCEPT
SOL N/A
DUE 062298
POC David Burns, (973)724-6033
DESC: The U.S. Army TACOM-ARDEC, Close Combat Armament Center,
is seeking firms that are interested in participating in the
development and establishment of a virtual factory environment.
It is envisioned that a network of manufacturers will supply
the manufacturing, metal parts, loading, assembling, and packing
operations necessary to meet the government's production requirements.
The initial test case will be the manufacture of Ammunition
Related Metal Parts. The concept and process of the virtual
factory will be designed such that it will be expandable to
include all phases of weapons and ammunition manufacture. This
study is currently limited to fielded items only. Typical metal
parts in this test case include punches, dies, special machine
tools, cartridge cases, bullet and case cups, lead bullets,
bullet jackets, and projectile bodies. Manufacturing operations
will include drawing, upsetting, case trimming, tapering, metal
identification stamping, forging, thread cutting, turning,
drilling, and heat-treating. The following annual production
quantities are estimates based on recent historical data. These
are provided to allow interested firms to determine the scale
of effort required for this project: a. Small Caliber (5.56mm
to .50 cal) 200 million rounds b. Cannon Caliber (20mm to 40mm)
6.2 million rounds c. Large Caliber (105mm to 155mm) .8 million
rounds Interested parties should submit information indicating
their capabilities and describing the types of processes they
can perform. This notice is a Market Survey and should not
be construed as a commitment by the Government. Respondents
should submit their data within 30 days from the date of this
publication to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-CCL-D,
Richard Jolliffe or David Burns, Bldg. 65N, Picatinny Arsenal,
NJ 07806-5000, or via email to jolliffe@pica.army.mil (973)
724-4512 or dburns@pica.army.mil (973) 724-6033. Faxes may
be sent to (973) 724-6959/3793.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jolliffe@pica.army.mil
EMAILDESC:
CITE: (D-141 SN202951)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION METAL PARTS MANUFACTURING FOR VIRTUAL
FACTORY CONCEPT
SOL N/A
DUE 062298
POC David Burns, (973)724-6033
DESC: The U.S. Army TACOM-ARDEC, Close Combat Armament Center,
is seeking firms that are interested in participating in the
development and establishment of a virtual factory environment.
It is envisioned that a network of manufacturers will supply
the manufacturing, metal parts, loading, assembling, and packing
operations necessary to meet the government's production requirements.
The initial test case will be the manufacture of Ammunition
Related Metal Parts. The concept and process of the virtual
factory will be designed such that it will be expandable to
include all phases of weapons and ammunition manufacture. This
study is currently limited to fielded items only. Typical metal
parts in this test case include punches, dies, special machine
tools, cartridge cases, bullet and case cups, lead bullets,
bullet jackets, and projectile bodies. Manufacturing operations
will include drawing, upsetting, case trimming, tapering, metal
identification stamping, forging, thread cutting, turning,
drilling, and heat-treating. The following annual production
quantities are estimates based on recent historical data. These
are provided to allow interested firms to determine the scale
of effort required for this project: a. Small Caliber (5.56mm
to .50 cal) 200 million rounds b. Cannon Caliber (20mm to 40mm)
6.2 million rounds c. Large Caliber (105mm to 155mm) .8 million
rounds Interested parties should submit information indicating
their capabilities and describing the types of processes they
can perform. This notice is a Market Survey and should not
be construed as a commitment by the Government. Respondents
should submit their data within 30 days from the date of this
publication to U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-CCL-D,
Richard Jolliffe or David Burns, Bldg. 65N, Picatinny Arsenal,
NJ 07806-5000, or via email to jolliffe@pica.army.mil (973)
724-4512 or dburns@pica.army.mil (973) 724-6033. Faxes may
be sent to (973) 724-6959/3793.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dburns@pica.army.mil
EMAILDESC:
CITE: (D-141 SN203007)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--HEADCOIL & DESICCANT CONTAINER ASSY
SOL F09603-98-R-40447 01
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 hereby cancelled in its entirety.
No further solicitation will be offered.
CITE: (I-140 SN202607)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 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--COVER ASSEMBLY-ACCESS
SOL F34601-98-R-00801
DUE 061998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1560-01-433-3169EK P/N: L3223648-011, DIM:
7.00" LG X. 032" THK X 2.95" WD. MATL: QQ-S-766 CRES SH CLASS
301, TEMP 1/2H. 13EA. Applicable to: B1b Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 OCT 98 6 ea 31 MAY
99 7 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 19 May 98. The anticipated award date will be 18 Sep 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. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Note: This acquisition will be competed
IAW the Depot Maintenance Competition Program as prescribed
by Public Law 102.396, Section 9095. This acquisition is open
to all interested parties including U.S. Department of Defense
sources who submit a bid or proposal and compete for this requirement.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-140 SN202604)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--POWER TRAIN CHIP DETECT&ELIMINATION
SOL F09603-98-62726
DUE 070998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 1560-KO-185-558BGA P/N: 1K3254, This requirement
is for the production of one (1) Kit Proof Oil Debris Detection
System (ODDS) kits with the option for 64 additional kits.
1ea. Applicable to: Uh-1n. Destn: Robins Air Force Base Ga
31098-1622. Delivery: 30 DEC 98 1 ea Item 0002 NSN 1560-K0-185-558BGA
Power Train Chip Detect&Elimination P/N: 1K3254, Production
Kits Power Train Monitoring Chip Detection and Elimination
System. 64ea. Applicable to: Uh-1n. Destn: Robins Air Force
Base Ga 31098-1622. Delivery: 29 Jan 99 20 ea 26 Feb 99 20
ea 31 Mar 99 24 ea Fax Number: (912) 926-3360 The approximate
issue/response date will be 09 Jun 98. To: Vickers Inc, Glenolden
Pa 19036 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. See Note (s) 22, 26.
CITE: (I-140 SN202605)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWLING
SOL DAAH01-98-T-0533
DUE 052998
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-281-1199,
ARMY P/N: 13284138, PRON: D1839106, QTY: 1 EACH, FIRST ARTICLE(CLIN
0001AA), INSPECTION/ACCEPTANCE: DESTINATION, QTY: 107 EACH,
PRODUCTION QUANTITY (CLIN 0001AB, INSPECTION/ACCEPTANCE; DESTINATION
OR CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE OR 108 EACH-PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE (CLIN 0002AA, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE SOURCE) QUOTE
ON ALL CLINS, AWARDS WILL BE MADE ON EITHER CLIN 0001AA AND
0001AB OR CLIN 0001AA AND 0001AC; OR CLIN 0002AA; OR CLIN 0002AB,
TO THE LOWEST RESPONSIVE/RESSPONSIBLE OFFEROR DEPENDING UPON
WHETHER SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS
AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION
FOR EACH OFFEROR DEPENDS UPON THE OFFERORS OVERALL QUALITY
HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE
IS PROVIDED AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE
OF PREPARING A PRICE FOR AWARD WITH SOURCE INSPECTION OR AWARD
WITH DESTINATION INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE
ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR EACH OFFEROR
DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION IS
REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE PAGE FOR
THAT SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX 205-842-6302.
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9002) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FA SAMPLES IS US ARMY MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL, AL 35898-5250. PACKAGING:
MIL-STD-2073 WITH THE FOLLOWING CODES: 10/MP 1/CD OO/PM OO/WM
GW/CD A/CT EC/UC OO/1C S/PK 99/SM. DELIVERY DAYS (CLIN 0001AA)
110 DAYS OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP QUALITY VERIFICATION. THE FOLL0WING
INFORMATION IS PROVIDED FOR CLAUSE E-2 IN THE SOLICITATION.
CONTRACTOR SHALL DELIVERY 01 UNIT.....REQUEST OZONE DEPLETING
SUBSTANCE TAILORING AND COMMENTS, AND TECHNICAL DATE PACKAGE
(TDP), TECHNICAL DATA PACKAGE LIST (TDPL) FROM ADDRESS IN BLOCK
7, ATTN: AMSAM-AC-MOD, (FAX 205-876-9633). THE MOST RECENT
REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION
IS NSN: 1560-01-281-1199, AWD DATE: 061495, QTY: 51 EACH, UNIT
PRICE: $315.07. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. SIC CODE: 3728, NUMBER OF EMPLOYEES:
1000, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine), REFERENCE
DAAH01-98-T-0533.
CITE: (I-140 SN202642)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLONS
SOL F42620-98-R-1012 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Description read as follows: High Speed Anti-Radiation
Missile (HARM) Targeting System (HTS) Pylon used to attach
the POD to the side of the aircraft.
CITE: (I-141 SN202724)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS//INTERNAL
AUXILIARY FUEL SYSTEM (IAFS)
SOL DAAJ09-94-G-0009, D.O.0062
DUE 061298
POC Felix R. Marrero, Contract Specialist, 256-313-4058//Michael
Bond, Contracting Officer, 256-313-4047
DESC: This is a combined SYNOPSIS/SOLICITATION. Solicitation
Number: DAAJ09-94-G-0009, D.O. 0062, Noun: Internal Auxiliary
Fuel System (IAFS), PRON: 4689J49046AX, e-mail: marrerof@peoavn.redstone.army.mil//AMCOM
proposes to purchase testing of the installed IAFS, both A
& B Kit. A 130 gallon IAFS has been designed and developed
for use on the AH-64D Apache Aircraft. This effort is for documentation,
installation and integration of the A Kit and B Kit. The source
for the procurement of and related support for the testing
of the IAFS is McDonnell Douglas Helicopter Systems, a wholly
owned subsidiary of The Boeing Company, 5000 East McDowell
Road, Mesa, AZ 85215-9797. Opportunity for subcontracting with
The Boeing Company is the basis for the synopsis. This notice
is for informational purposes only. See Numbered Note 22.
*****
EMAILADD: marrerof@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-141 SN202763)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-98-Q-T201
DUE 071698
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98127000280 NSN 1560-00-146-7702, tank, fuel,
aircraft, Northrop CAGE 76823, P/N 14-52902-1 Rev E. Source:
amfuel and coated fabrics CAGE 05476.ORIGIN inspection required.
F-5 Acft. unrestricted. other than full and open comp. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 3 - EA Del to Stockton
CA 95296 Del by 330 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-141 SN202834)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, CANOPY, INFLATA
SOL SP0475-98-Q-T200
DUE 071398
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98131000473 NSN 1560-00-710-2309, Seal, canopy,
inflata, Northrop Grumman CAGE 76823, P/N 2-13903-3 Rev F.
NOTES: use MIL-STD-130, impression stamp is not permitted.
inlet tubes should be reinforced with a fabric wrap. wrap should
overlap 0.250 ". Sources: Kirkhill rubber CAGE 75345, Burke
Industries/Haskon Div CAGE 11960, Seal master CAGE 54686. orgin
inspection required. GOVT first artical required. 1 lot = 1
each.fob origin.unrestricted. 208 -EA Del to Stockton CA 95296
Del by 255 days ARO. 169 -EA Del to New Cumberland PA 17070
Del by 255 days ARO. ABVM applies: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.t-38 aircraft. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-141 SN202835)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM AND LINK ASSY, AFT CLAMSHELL DOOR
SOL SP0460-98-Q-X125
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138000391 NSN 1560-00-073-1068, arm & link
assy, aft clamshell door Boeing helicopters CAGE 77272 P/N
107S8425-21 Rev H Sources: creative precision CAGE 0F3N2 2
-EA Del to FPO AP 96622-1600 Del 60 DARO 1 -EA Del to Jacksonville
NC 28545-6080 Del 60 DARO 1 -EA Del to Quantico VA 22134-5061
Del 60 DARO intended Sources: Boeing helicopter and creative
precision. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. 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-141 SN202840)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--GENERATOR CAP ASSEMBLY
SOL SP0470-98-Q-4881
DUE 061998
POC Terri Gruber ph # (804)279-3288
DESC: NSN 1560-00-307-2826, Generator Cap Assembly. Lockheed
Martin Corp.- Aeronautical Systems, cage code 98897, P/N 4P31021
Rev.'F'. Qty=15, Unit of Issue=Each. Critical Item Application.
Origin Inspection I/A/W QAP 008 Required. Delivery at destination,
Parcel Post Address/Freight Shipping Address: Defense Distribution
Region West, Distribution Depot Barstow, Central Receiving
WHSE 7, Barstow, CA 92311-5014. Deliver within 180 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated
Award Date: July 6, 1998. Technical Data Package Availability:
DSCR does have an unrestricted technical data package available
for this NSN. Please submit request to DSCR-VABA, fax # (804)
279-4946. All responsible sources may submit an offer which
will be considered. Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN202901)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--POD AY
SOL F09603-98-R-20035
DUE 071398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 1560-01-154-3364FX P/N: 68A230173-2037, DIM:.
063" X. 42" X 16.43", MAT: 6061-T6 ALUM ALLOY, FUNC: POD ASSY
VERT STAB. 8ea. Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 30 Dec 98 8 ea Fax number
912-926-7544. The approximate issue/response date will be 11
Jun 98. The anticipated award date will be 30 Sep 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. 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. This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 26.
CITE: (I-141 SN203074)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-16245
DUE 063098
POC The Point of Contact is MARY ANN MARTINEZ
DESC: LINE ITEM 0001: NSN:1680-00-541-8919, P/N 9900013, R550M15-1,
NOUN: ACTUATOR ASSY, APPL: T-37BA/C QTY: 5ea. FMS REQUIREMENT,
DELIVERY SCH: 99 APR 30. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202609)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSY
SOL F41608-98-Q-16247
DUE 063098
POC The Point of Contact is MARY ANN MARTINEZ
DESC: ITEM: 0001 NSN: 1680-00-541-8919 QTY: 2 UOI: EA NOUN: ACTUATOR
ASSY P/N: R550M15-1, 9900013 APPLICABLE TO: T-37BA/C GOVERNMENT'S
REQUIRED DELIVERY: 98 AUG 30 FMS: YES INSPECTION: ORIGIN ACCEPTANCE:
ORIGIN FOB: ORIGIN SHIP TO /MARK FOR DBG004 DBG400 PACKAGING
LEVEL: MIL PACKING LEVEL: B All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202611)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2029
DUE 062298
POC Msgt. M. Ali ERDEN (202) 939-1872- Mrs. Serap METIN (202)
939-1874
DESC: Turkisn Land Force Command will purchase 242 line items
MISC.HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.your letter must include your federal
express(FedEx) account number.No telephon requesr for the solicitation
will accepted .Our fax number is (202) 265 8983
CITE: (W-140 SN202613)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/ldkte; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AIRCRAFT MOUNTED WINCH RETRIEVER
SOL GYCF07-98-000014
DUE 062498
POC The Point of Contact is James Gordon , ldkte, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: Aircraft Mounted Winch Retriever NSN 1680-00-835-6714 Part
# WE2171-2 Form Fit And Function: The retrieving winch is installed
onboard the Aircraft to retrieve Parachute static lines after
personnel or equipment have been dropped from the Aircraft.
Size/Dimensions: 3'x4'x5' Predominat Material: Aluminum Alloy
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202646)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPLINE,OUTPUT COUPL
SOL N0038398RN290
DUE 062998
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-01-125-6989-LU, SPEC NR TDP VER 002, Ref Nr
65396-06003-101, Qty 7 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC -- 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., See Note 22 (ACAVI0520040-061)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-141 SN202709)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RECEPTABLE ASSEMBLY
SOL F41608-98-R-16252
DUE 063098
POC The Point of Contact is Mary Jane F. Torres, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: SIZE/DIMENSION: Approximately 36-1/8 X 14-1/4 X 12-3/4
inches FORM/FIT/FUNCTIONS DESCRIPTION: Used to provide refueling
of Aircraft In-Flight. PREDOMINANT MATERIAL OF MANUFACTURE:
Aluminum NSN: 1680-01-156-9830, Noun Receptacle Assembly P/N
: ASD/ENFE77-1, Qty 19 each Delivery Required: 30 Sep 98 Ship
To/Mark For: Tinker AFB OK Only Written or FAX requests will
be accepted. FAX NR: 210-925-1059 There Are No Drawings Or
CD Roms Available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 12, 13, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN202729)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW258
DUE 061698
POC Cynthia Sumner/JAPA/BT964/804-279-5990/Fax/6604
DESC: McDonnel Douglas P/N A114520-545, unrestricted, ABVM applies,
delivery is 90 DARO.
CITE: (W-141 SN202765)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROLLER, AIR PRESSURE
SOL F41608-98-R-74323
DUE 062298
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE/DIMENSIONS: 4.5" X 9.5" X 16" 7lbs. FORM/FIT/FUNCTION
DESCRIPTION: Automatically controls cabin pressure change by
providing the appropriate drive signal to an AC actuator on
the outflow valve. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum
and mild steel. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN202767)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW259
DUE 061698
POC Cynthia Sumner/JAPA/BT964/804-279-5990/Fax/6604
DESC: Grumman Aerospace P/N 123AMM50016-1, unrestricted, ABVM
applies, delivery is 90 DARO.
CITE: (W-141 SN202769)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-2505
DUE 062998
POC Contact: name/phone Charles Peery III (614)692-3755 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 theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: FPC98023000603 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
P/N 16VH017-6. 234 - EA Del to New Cumberland PA 17070 Del
120 days after date of award 136 - EA Del to Lathrop CA 95330
Del 120 days after date of award specifications plans or drawings
are not available this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are Lockheed Martin Corp (81755)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-141 SN202773)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LAP ASSEMBLY, VALVE.
SOL SP0740-98-Q-2467
DUE 062298
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98119000589 NSN 1620-00-821-4469, CAGE 82106
Part No 39900-1 lap assembly, valve. I/A/W Parker-Hannifin
Corp part number 39900-1. 7 -EA Del to Jacksonville FL 32212-0097
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Parker-Hannifin
Corporation 82106. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-141 SN202781)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PROBE WELD ASSY
SOL SP0740-98-Q-2470
DUE 070998
POC Contact: name/phone Tiffany Givens 614 (692-2374 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98132000489 NSN 1650-01-139-6321, CAGE 59885
Part No 00871-0651-0002 probe weld assembly. 69 -EA Del to
New Cumberland PA 17070 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with onlu approved sourcwes under tre
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
59885 Automated Best Value Model (ABVM) applies.while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-141 SN202785)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MT16
DUE 070298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98131000874 NSN 1650-00-229-4036, CAGE 59364
Part No 883870-2 housing, valve. Alliedsignal Inc., Aerospace
Equipment Systems, P/N 883870-2. 29 -EA Del to Tinker AFB OK
73145-9013 Del 180 days after date of award. Solicitation not
available until 15 days after published in the CBD. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-141 SN202799)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-98-R-0813
DUE 073098
POC Contact: Cheryl Offenburger/614-692-4744 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th einternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX R equests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98106000654 NSN 1650-01-261-4171, CAGE 77272
Part No A02H4801-2 cylinder assembly, actuating. Boeing helicopter
(77272). P/N A02H4801-2. Technical data is not available at
DCSC for this solicitation. 27 -AY Del to San Diego CA 92136-0000
Del by 05 Feb 99. 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: 77272. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
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-141 SN202819)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--CAP, FILLER OPENING
SOL SP0460-98-Q-X126
DUE 070898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138000499 NSN 1680-01-113-8229, cap, filler
opening Stanley Aviation Corp CAGE 08118 P/N T3072-150 113
-EA Del to Stockton CA 95296 Del 60 DARO intended Source: Stanley
Aviation Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. 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-141 SN202837)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--THERMAL PROTECTION ABLATOR TEST ARTICLES
SOL 98135ES2
DUE 061198
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
thermal protection ablator test articles which are required
to perform convective thermal tests of thermal protection conceptual
designs. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Applied Research Associates, Inc. The purchase
is supported by an approved justification for other than full
and open competition pursuant to 10 U.S.C. 2304 (c) (1). Applied
Research Associates has developed a proprietary process which
takes advantage of modern manufacturing techniques to reinforce
the material with imbedded fiber or fabric. This new heat-shield
manufacturing process replaces existing processes that use
either reinforcement honeycomb, monolithic slabs, or mosaics
of ablator tiles. The method also ulitizes current computer
aided design and computer aided manufacturing techniques to
manufacture the material to the exact shape and thickness required,
reducing installation time and assembly processing. This new
innovative fabrication brings a major advancement in thermal-ablation
performance and system reliability. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 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 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98135ES2
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-141 SN202852)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAIN ROTOR BLADES
SOL DAAJ09-97-R-0148
POC Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9279
DESC: The purpose of this amendment is to increase the minimum
quantity from 25 each to 144 each and the maximum quantity
from 368 each to 781 each. The Government does not possess
the necessary tooling or repair procedures to accomplish the
Long Trailing Edge Repair. The approved source is the Boeing
Company-Mesa, 5000 East McDowell Road, Mesa, AZ 85215-9797.
CITE: (W-141 SN203062)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD, 20 TON
SOL F41608-98-R-20267
DUE 071098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-781-2670 P/N: 64J35484, Size: Closed
height 36" legs not extension 36" min legs extension 152" max
Pred matl: Overall Steel Function: This jack is designed to
lift loads weighing up to 20 tons (40,000 lbs) IAW: AFLC Form
762 apply. Delivery: 31 Dec 98 20EA. Applicable to: Multi-Acft.
Destn: FMS Requirements. Delivery: 31 Dec 98 20 ea Government
furnished drawings are available The approximate issue/response
date will be 10 Jun 98. To: R E Atckison Co Inc, Azusa Ca 91702-3206.
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. This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. 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) 1.
CITE: (I-141 SN202722)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TORQUE ASSIST ASSEM
SOL SP0770-98-R-5227
DUE 071098
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98027000671 NSN 2040-01-088-4976, CAGE 03956
Part No 933F055728 CAGE 34228 Part No 933F055728 torque assist
assembly 18 -EA Del to Richmond VA 23297 Del by 200 days ADO.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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: Kollmorgen Corp electro-optical (34228)
and Sperry marine Inc (03956). 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-141 SN202818)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SHROUD, TRACK
SOL SP0750-98-Q-1270
DUE 070798
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98131000886 NSN 2510-01-102-4760, CAGE 19207
Part No 12268895 shroud, track. I/A/W army drawing 12268895
376 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. 376 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. See NOTE 1. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or (614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) 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-141 SN202783)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--COVER, FITTED, VEHICULAR BODY.
SOL SP0770-98-Q-MT03
DUE 071098
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: RPC98134000493 NSN 2540-01-376-5235, MIL spec or
drawing: 57K0883 1 -EA Del to 68259 Mannheim GE Del by 150
days ADO. 1 -EA Del to 97318 kitzingen GE Del by 150 days ADO.
1 -EA Del to Fort hood TX 76544 Del by 150 days ADO. 2 -EA
Del to Gulfport MS 39501 Del by 150 days ADO. 9 -EA Del to
New Cumberland PA 17070 Del by 30 Jul 98. See NOTES 1 and 9.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be sumbitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-141 SN202816)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--PLUG ASSEMBLY, DRAIN.
SOL SP0750-98-Q-1271
DUE 070798
POC Contact: Carol Black (614)692-1346 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98133000613 NSN 2590-00-299-0739, CAGE 19207
Part No 10943083 plug assembly, drain I/A/W U.S. Army drawing
number 10943083. 596 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 1,244 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 750 employees. Solicitation not available
until 15 days after publsihed in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evalution 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-141 SN202824)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY
SOL SPO 480 98 Q U398
DUE 071098
POC W. S. Mann
DESC: NSN 2840-00-066-9639, Allison Engine Co. Inc. P/N: 6794092
Revision "G" dated 25 MAR 77, quantity: 40 each. Inspection/Acceptance:
Origin, FOB: Destination to Defense Distribution Region West
Distribution Depot Barstow Barstow, CA and DDRV Richmond, VA
150 DARO. Approved sources: Speedway Machine and Tool Co. Inc.,
Kent Associates Inc., Aero Components Co., and Birken Mfg.
Co. DSCR does not have an approved technical data package for
this NSN. See note 1. All responsible sources may submit an
offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX:
(804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil. Visit
us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-140 SN202626)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--MOUNT, ACTUATOR
SOL sp0480-98-q-s599
DUE 060598
POC sebrina owens, bl378, 804-279-3339/fax 804-279-3123. ko:
heidi bradbury
DESC: sp0480-98-q-s599 npg98041000433 nsn 2840-00-887-1489 mfr
- general electric co., p/n 5005t57g02. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the government. publication time: 15 days delivery:
180 days aro - origin. other than full and open (10 u.s.c.
2304(c)(1)) (far 6.302-1). only one source (note 22), intended
source: general electric co., see note 26. unrestricted. abvm
applies.
CITE: (W-141 SN202675)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SENSOR, OIL FILTER
SOL sp0480-98-x-8255
DUE 060598
POC sebrina owens, bl378, 804-279-3339/fax 804-279-3123. ko:
heidi bradbury
DESC: sp0480-98-x-8255 ypg97322000419 nsn 2840-01-083-6843
mfr - general electric co., p/n 4046t76p01 rev. "d"; pall aerospower
corp, p/n rd910vl0961. specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days delivery: 195 days
aro - destination. other than full and open (10 u.s.c. 2304
(c)(1)) (far 6.302-1). more than one source, intended sources:
general electric co., pall aerospower corp. unrestricted.
abvm applies. see note 26.
CITE: (W-141 SN202676)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 980790129
DUE 070998
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-029-5415-NQ, Ref Nr 3024901, Qty 327 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 09 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 Pratt & Whitney, Canada., See Note 22 (ACAVI0520040-062)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-141 SN202710)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--FLYWHEEL, ENGINE. COMPLETE WITH RING GEAR. ON CUMMINS
DIESEL
SOL SP0750-98-R-0324
DUE 071098
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98106000733 NSN 2815-00-404-2916, CAGE 15434
Part No 3028513 CAGE 63946 Part No s-3028513 engine flywheel
with ring gear as used on Cummins Diesel engine model NH250
as used in truck series M809. Cummins Engine Co. P/N 3028513
and stahl Inc. P/N s-3028513. no additional technical data
available at DCSC for this solicitation. 205 - EA Del to New
Cumberland PA 17070 Del by 71 days after date of award. 54
- EA Del to Lathrop CA 95330 Del by 71 days after date of award.
See NOTE 9. 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 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 Source under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 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-141 SN202820)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-98-Q-S027
DUE 061298
POC John Courtis, P: 804-279-5965, F: 804-279-5723
DESC: NSN 2840-00-332-6772, P/N 9062M30G04 (General Electric).
Intended source: G.E. It is anticipated that the award will
be made against a B.O.A. Quantity required: 21 EA. Delivery
by 300 days A.R.O. Delivery to Texarkana, TX. All responsible
sources who submit an offer to DSCR shall be considered. When
calling, be prepared to state name, address, and solicitation
number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-141 SN202868)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD
SOL F34601-98-R-52939
DUE 071098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-208-8503RV P/N: 598272, Dim: Approx
26 OD by 9.625 ID by 1.5 inches wide. Matl: Stainless steel.
Func: A support for the 2nd stg tur vanes and a stationary
inner seal for 2nd turb disk. 118EA. Applicable to: Tf33 P102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Feb
99 118 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 Jun 98. To: United Technologies/Pratt & Whitney, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-141 SN203079)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--DUCT ASSEMBLY, EXHAUST. ON CHINOOK HELICOPTER CH-47.
SOL SP0740-98-X-1651
DUE 070998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98132000425 NSN 2990-01-073-3356, CAGE 55820
Part No 105438-0 duct assembly, exhaust. Sundstrand Corp P/N
55820 105438-0. 1 -EA Del to Ft Campbell KY 42223 Del 90 days
after date of award the following NOTES are applicable when
marked with an 'x' X 9. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. BOS 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. request should include the
IFB/RFP/RFQ number; opening/closing NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies, while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN202784)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT FOR ITEMS
MANUFACTURED PRIMARILY BY DONALDSON CO., AS WELL AS WIX CORP.
AND ALLIES AUTOMOTIVE CORP.
SOL SP070098R1464
DUE 080798
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract speicialist will not be able to provide soliicitation
copies. For questions on the content of the solicitation contact
the contract specialist Pete Joyce at 614-692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. FSCs to be
covered under this project include; 2940(Predominant), also
1650,1730,2520,2530, 2540,2590,2805,2815,2910,2920,3040,3805,3815,3895,4210,4310,4320,4330,4460,4520,4710,4720,4730,4820,4940,5305,5306,5310,5330,5335,5340,5355,5360,5365.
BOLD=DSCC, Light-DISC. CBD note(s)9,12,23 and 26 apply(ies).
Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center,Columbus, ATTN: DSCC-VTRD,PO BOX 3990
Columbus,Oh 43216-5000, by FAX 614-692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet address, http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one of more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted 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
include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timelyt received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-141 SN203018)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT FOR ITEMS
MANUFACTURED PRIMARILY BY DONALDSON CO., AS WELL AS WIX CORP.
AND ALLIES AUTOMOTIVE CORP.
SOL SP070098R1464
DUE 080798
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract speicialist will not be able to provide soliicitation
copies. For questions on the content of the solicitation contact
the contract specialist Pete Joyce at 614-692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. FSCs to be
covered under this project include; 2940(Predominant), also
1650,1730,2520,2530, 2540,2590,2805,2815,2910,2920,3040,3805,3815,3895,4210,4310,4320,4330,4460,4520,4710,4720,4730,4820,4940,5305,5306,5310,5330,5335,5340,5355,5360,5365.
BOLD=DSCC, Light-DISC. CBD note(s)9,12,23 and 26 apply(ies).
Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center,Columbus, ATTN: DSCC-VTRD,PO BOX 3990
Columbus,Oh 43216-5000, by FAX 614-692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet address, http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one of more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted 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
include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timelyt received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-141 SN203019)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, CORPORATE CONTRACT FOR ITEMS
MANUFACTURED PRIMARILY BY DONALDSON CO., AS WELL AS WIX CORP.
AND ALLIES AUTOMOTIVE CORP.
SOL SP070098R1464
DUE 080798
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract speicialist will not be able to provide soliicitation
copies. For questions on the content of the solicitation contact
the contract specialist Pete Joyce at 614-692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. FSCs to be
covered under this project include; 2940(Predominant), also
1650,1730,2520,2530, 2540,2590,2805,2815,2910,2920,3040,3805,3815,3895,4210,4310,4320,4330,4460,4520,4710,4720,4730,4820,4940,5305,5306,5310,5330,5335,5340,5355,5360,5365.
BOLD=DSCC, Light-DISC. CBD note(s)9,12,23 and 26 apply(ies).
Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center,Columbus, ATTN: DSCC-VTRD,PO BOX 3990
Columbus,Oh 43216-5000, by FAX 614-692-2998, or call 614/692-2344.
Some drawing information can be obtained online at the following
internet address, http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one of more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted 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
include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timelyt received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-141 SN203022)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-98-Q-2484
DUE 061998
POC Contact: maurice Gover 614-692-3377 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: FPC98103001332 NSN 3020-00-717-8256, CAGE 73030
Part No 536535 gear cluster United Technologies (73030) P/N
536535. 23 -EA Del to New Cumberland PA 17070 Del by 30 days
after date of award. 7 -EA Del to Lathrop CA 95330 Del by 30
days after date of award. See NOTE 26. Small business size
standard is 500 employees. 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: United Technologies Corporation 73030.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-141 SN202774)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-98-Q-2496
DUE 062698
POC Contact: name/phone Terri Nunn (614)692-1128 Sol No. SP0740
98Q2496 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 theinternet at WWW.DSCC.DLA.MI L/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicita tions will not be accepted.
DESC: PR-NO: YPC98112000721 NSN 3040-01-151-0826, CAGE 99167
Part No 724773 gearshaft, Spur. per Sundstrand Aerospace part
number 724773. 40 -EA Del to Jacksonville FL 32212-0097 Del
60 days after date of award specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: Sunstrand Aerospace (99167).
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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. ****SOLICITATION
number SP074098Q2496.
CITE: (I-141 SN202780)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0750-98-Q-1276
DUE 070998
POC Contact: Sharon Harper (614)692-1184 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/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98132000549 NSN 3020-00-587-1716, CAGE 81833
Part No 205-300 gear, Spur, per transdigm Inc. (aerocontrolex
group), P/N 205-300. 30 -EA Del to Lathrop CA 95330 Del by
60 days after date of award. 14 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 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 int HE 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-141 SN202786)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--CYLINDER, ACTUATING, LINEAR (PISTON BLOCK)
SOL SP0770-98-Q-MS43
DUE 070598
POC Contact: E/phone Joyce Keaton 614-692-1328 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/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accept
Ed.
DESC: PR-NO: NPC98106000814 NSN 3040-01-268-3049, CAGE 53711
Part No 5906110 cylinder, actuating, linear (piston block).
I/A/W Navy (53711) drawing number 5906110. 61 -EA Del to New
Cumberland PA 17070 Del by 18 Feb 99. 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 DEF ense Supply Center Columbus, Attn: DSCC-VTRD,
P; O; box 3990, Columbus, Ohio 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and ddress. Federal, military and
commercial specifications cannot B provided by DSCC. Automated
Best Value Model (ABVM) and delivery evaluatio N factor (DEF)
apply. While price is a significaant FAC tor in the evaluation
of offers, the final award decisio N 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-141 SN202814)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 ASSEMBLY, PLANETARY. STEEL, 26 TEETH, 16 DIAMETRAL
PITCH, 20 DEGREE
SOL SP0700-98-T-G651
DUE 061698
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols are avail 15 days after this pub at the addres S above
or FAX 614-692-2262. after Sol opening date, Q T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/rfq _SEARCH/html. FAX
requests forq, T, & X solicitations W ill not be accepted.
DESC: PR-NO: YPC98013000187 NSN 3020-00-456-9988, CAGE 43334
Part No WD3201AHLR3DU CAGE 92003 Part No 642438 gear assembly,
planetary. Steel, 26 teeth, 16 diametral pitch, 20 degree pressure
Angle, 1.710 inches outside diameter, 0.452 inch overall length,
and 0.470 inch bore diameter. includes bearing. per General
Motors P/N WD3201AHLR3DU and Parker-Hannifin Corp. P/N 642438.
technicial data available at DCSC is proprietary and cannot
be released. 69 -EA Del to Cherry Point NC 28533-5001 Del 300
days after date of award. PR-NO: YPC97363000166 20 - EA to
Cherry Point NC 28533-5001 Del 400 days after date of award.
Solicitation not available until 15 days after published in
the CBD. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-141 SN202817)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 SET, SPUR, MATCHED.
SOL SP0740-98-Q-2498
DUE 052098
POC Contact: name/phone Terri Nunn (614)692-1128 SP074098Q2498
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 theinternet at WWW.DSCC.DLA.MIL/B/RFQ_ search/html. FAX
requests forq, T, & X solicitations WI LL not be accepted.
DESC: PR-NO: YPC98132000553 NSN 3020-01-213-4446, CAGE 99167
Part No 5008239A gear set, Spur, matched. Sundstrand Aerospace
P/N 5008239A. 10 -EA Del to New Cumberland PA 17070 Del 60
days after date of award 5 - EA Del to Tinker AFB OK 73145-9013
Del 60 days after date of award specifications, plans or drawings
are not available.this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: Sunstrand (99167). It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. 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.
CITE: (I-141 SN202822)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--BEARING PLAIN ROD E
SOL DAAH23-98-Q-0601
DUE 062398
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3120-00-834-1507, IAW P/N: 114CS118-2, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 464 each, Pron: AX819319AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-11, 52.246-4003, ANSI/ASQC Q9002 or equivalent. FOB
Point: Destination to Texarkana, TX and Stockton, CA. Level
of Preservation/Packing: A/C Packaging -- Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2. MP/I: 2E, CD/II:
I, PM/III: 00, WM/IV: 00, CD/V: 00, CT/VI: 0, UC/VII: BV, IC/VII:
D3, LOP/VII: A, QUP: 001, ICQ: YYY, OPIVIIIb: 0. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code U. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. Delivery 150 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
THIS ITEM IS A FLIGHT SAFETY PART, QUALIFICATION REQUIRED,
AND FATIGUE TESTING REQUIRED. SERIAL NUMBERS REQUIRED IN ACCORDANCE
WITH CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is: Boeing Defense
& Space Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA 19142-0858 and RBC Transport Dynamics Corp., 3131 Segerstrom
Ave., P. O. Box 1953, Santa Ana, CA 92702-1953. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 12
Aug 94, unit price $62.47, quantity 351 each to RBC Transport
Dynamics Corp. This history provided has not been screened
in any manner to ascertain the actual the circumstances of
the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0601
in your response. Submit quotations no later than close of
business 23 Jun 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
14. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-141 SN203043)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--CNC MILLING MACHINE, VERTICAL KNEE
SOL SPO49098QN666
DUE 071098
POC C.Camper/CK953/804-279-3314/Fax 804-279-5017/KO Magnora Jackson/804-279-5924
DESC: Purchase Request No. YPG98119000189, NSN: 3417-01-426-5465,
CNC Milling Machine, Vertical, Knee, Bridgeport Machines, cage
08607, model number: Series II EZ-TRAK DX in the following
configuration: a. 58" table//b. 230 volt, 3ph, 60hz//c. Erickson
#30 quick-change//d. Accu-lube coolant system nozzle//f. Left
hand work light//g. Power drawbar kit for Erickson #30 Q/C
tooling//h. H-10 Erickson #30 q/c tooling kit//i. Full table
chip & coolant shield 48"//j. Kurt plain vise d-60//k. Name
plate identifying the following: model #, s/n, horsepower,
voltage, contract number, NSN: 3417-01-426-5465, date of manufacture.
The required quantity is 1 ea. Ship to location will be Fairchild
Air Force Base, Washington 99011-9402. Inspection and acceptance
point is destination. Delivery by 60 days ARO. FOB is destination.
This is a commercial item. Unrestricted. Automated Best Value
Model (ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304(c)(1))
(sole source) far 6.302-1. Configuration requirement. Package
in accordance with requirements of ASTM-D-3951-95. Solicitation
will be made in writing.
CITE: (W-141 SN202762)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--MAIN INJECTOR CORES AND GIMBAL ASSY> (BOA FABRICATION)
SOL 1-8-02-B9319
DUE 060198
POC Wayne J. Simmons, Contract Specialist, Phone (205) 544-0428,
Fax (205) 544-9081, Email wayne.simmons@msfc.nasa.gov - Lydia
H. Butler, Contracting Officer, Phone (205) 544-0304, Fax (205)
544-4400, Email lydia. butler@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
"FASTRAC MAIN INJECTOR CORES AND ASSY.-BOA FABRICATION". This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). This solicitation will be issued under the
Basi Ordering Agreements (BOAs) established at Marshall Space
Flight Center. If you would like to be considered for furture
orders under this program you may contact Wayne Simmons, (256)
544-0428. The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 3499 and 500, respectively, . The DPAS Rating
for this procurment is DOC9. The anticipated release date of
RFQ is on or about 5-22-98 with an anticipated quote due date
of on or about 6-1-98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-02-B9319
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN203005)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 36--ELECTROMAGNET
SOL DAAC89-98-T-0193
DUE 061298
POC Susan Brown (435) 833-2436/Contracting Officer Diane Mahmood
(435) 833-3208
DESC: The Government intends to solicit on a sole source basis
from Industrial Magnetic Inc. Subpart 12.6, the test program
in FAR Subpart 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and written
solicitation will not be issued!!17 (ii). Solicitation Number
DAAC89-98-T-0193 is issued as a Request for Quotation!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. 17 (iv). This is a full and open procurement under SIC
5084, Electromagnet, 155 projectile P/N: IM1260. To be used
to lift 4.2" mortars and 105 mm and 155 mm projectiles as part
of the Pick and Place Robotics System used with the Multipurpose
Demilitarization program. Do not substitute. For drawings contact
Susan Brown (435-) 833-2436 or FAX (435) 833-3468. Solicitation
provision at FAR 52.212-1. Offers are reminded to include a
completed copy of the provision at FAR 52.212-3, Offer Representations
and Certifications-Commercial Items, with its offer!! 17(XI)
(1) 52.203-3 Gratuities; (2) 52.203-5 Covenant Against Contingent
Fees; (3) 52.203-6 Restrictions on subcontractor sales to the
Government; (4) 52.203-7 Anti-kickback procedures; (5) 52.207-4
Economic purchase quantity -supplies; (6) 52.211-16 Variation
in quantity; (7) 52.212-1 Instructions to offers-commercial
items; (8) 52.219-8 Utilization of small, small disadvantaged
and women-owned small business concerns; (9) 51.219-19 Small
Business concern representation for the small business competitiveness
demonstration program; (10) 52.222-20 Walsh-healed public contracts
act; (11) 52.222.25 Affirmative action compliance; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative action for disabled
veterans and veterans of the Vietnam era; (14) 52.222-37 Employment
reports on disabled veterans and veterans and veterans of the
Vietnam era; (15) 52.232-1 Payments; (16) 52.232-8 Discounts
for prompt payment; (17) 52.232-11 Extras; (18) 52.232-25 Prompt
payment; (19) 52.232-33 Mandatory information for electronic
funds transfer payment; (20) 52.233-1 Disputes; (21) Protest
after Award; (22) 52.243-1 Changes-fixed price; (23) 52.246-1Contracot
inspection requirements; (24) 52.246-15 Certification of conformance;
(25) 52.246-16 Responsibility for supplies; (52.247-34 F.O.B.
Destination; (26) 52.249-1 Termination for convenience of the
government; (27) 52.249-8 Default (fixed-price supply and service);
(28) 252.225-7001 Buy American act and balance of payments
program; (29) 252.243-7001 Pricing of contract modifications;
(30) 52.204-3 Taxpayer identification; (31) 52.212-2 Evaluation-commercial
items; (32) 52.216-2 Economic price adjustment-standard supplies;
(33) 52.222-21 Certification of Nonsegreggated facilities;
(34) 52.222-22 Previous contracts and compliance reports Clauses
incorporated by reference can be accessed in full text at the
Army Acquisition Web Site http://www.acqnet.sardaa.army.mil//!!
Type of Contract firm fixed price supply contract will be awarded.
Signed and dated offers, one original, must be submitted to
Tooele Army Depot, Contracting Office, Building S-9, P O Box
839, Tooele Utah 84074, Attention: Susan Brown, at or before
5:00 p.m. June 12, 1998!! For information regarding this solicitation
contact Susan Brown at (435) 833-2436.!!
EMAILADD: browns@tooele-emh3,army,mil
EMAILDESC:
CITE: (W-140 SN202628)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PLASTIC MEDIA BLASTING EQUIPMENT
SOL N00244-98-R-0092
POC Bid Officer Connie Oshefsky, 619-532-2692, Contract Specialist,
Mike Alexander, 619-532-2889
DESC: The following proposed contract is a 100% small business
set-aside. All small business concerns capable of supplying
subject equipment are encouraged to request and review the
solicitation package. The Fleet and Industrial Supply Center,
San Diego, CA intends to solicit and negotiate a contract to
acquire Plastic Media Blasting Equipment, Accessories, removal
of existing and installation of new equipment. Minimum requirements
include successfully modifying two walk-in blasting sytems:
removal of existing blasting equipment, design, manufacture
and on-site installation of two (2) "turnkey" Plastic Media
Blasting (PMB) Systems utilizing the blast room enclosures
in existence. The blasting system will be used for paint removal
from various aircraft components and shall accomplish the blasting
function while being in balance for flow, circulation and recovery.
Documentation and training in operating and maintaining the
equipment shall be provided and supplemented with operational
and maintenance manuals to become the property of the Government.
The successful Contractor is responsible for certifying and
validating the PMB equipment's usage on an operational basis.
MIL-Standards will be an inherent portion of the solicitation
package. If deemed necessary, a site visit may be scheduled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN202942)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--PROVIDE AND INSTALL AUTOMATED WIRE GUIDED VEHICLES
AT THE DEFENSE DISTRIBUTION DEPOT SAN DIEGO
SOL SP3100-98-Q-0013
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Depot San Diego, CA (DDDC) has
a requirement for a contractor to provide all services, labor,
material, equipment, testing and training required to supply
and install Automated Guided Vehicles (AGVs), associated equipment
and control system in Building 3304 at the Naval Station San
Diego, CA. The Contractor shall be responsible for the layout,
fabrication, installation, testing of all equipment and materials,
and performance of all operations necessary to furnish a completely
functional, wire-guided AGV system. As a minimum, the wire-guided
AGV system shall consist of the following: (1) Wire-Guidance
System and Installation; (2) Four Wire-Guided Automated Vehicles;
(3) Control System; (4) Battery Charger System and Installation;
(5) Conduit, wiring, mechanical fasteners and all other items
required to install an operational wire-guided AGV system;
and (6) Remove existing Raymond Model 56 "Electote" wire guidance
system. The Government requires final acceptance of the complete
system within 180 days following the date of contract award.
Site visit information will be provided in the solicitation
package. This project is Subject to the Availability of Funds
in accordance with FAR 52.232-18. Award will be made only if
funds become available. This acquisition is unrestricted. All
responsible sources may submit an offer which shall be considered
by this agency. The exact date and time that offers are due
will be stated in the solicitation package. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
CITE: (W-141 SN202844)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 39--KEVLAR SLINGS
SOL N62604-98-Q-7556
DUE 061298
POC Point of Contact - Bennie Boren or Ann Cavazos, Contracting
Officer, Phone 228-871-2281/ 2312, FAX 228-871-3212/2691
DESC: (i) This is a Brand Name of Equal 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. (ii) Solicitation # N62604-98-Q-7556
is issued as a request for quotations (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. (iv) This acquisition is "100%
Set Aside for Small Business". The standard classification
code is 2298, small business size standard is 500 employees.
(v) There are eight contract line items: CLIN 0001, Twin-Path(
P/N TPXC- 1500, 10 Foot with eye to eye, eye sleeves or equal,
quantity 8 Each; CLIN 0002, Twin-Path( P/N TPXC-1500, 10 Foot
with two body sleeves or equal, quantity 8 Each; CLIN 0003,
Twin-Path( P/N TPXC-1000, 20 Foot with eye to eye, eye sleeves
or equal, quantity 8 Each; CLIN 0004, Twin-Path( P/N TPXC-
5000, 6 Foot with eye to eye, eye sleeves or equal, quantity
8 Each; CLIN 0005, Twin-Path( P/N TPXC-1500, 20 Foot with two
body sleeves or equal, quantity 8 Each; CLIN 0006, Twin-Path(
P/N TPXC-5000, 10 Foot with two body sleeves or equal, quantity
8 Each; CLIN 0007, Twin-Path( P/N TPXC-4000, 20 Foot with two
body sleeves or equal, quantity 8 Each; CLIN 0008, Twin-Path(
P/N TPXC-5000, 20 Foot with two body sleeves or equal, quantity
8 Each; (vi) Description: All items conform to: Twin-Path(
Extra Lifting Slings with Dupont Kevlar and Tell-Tails. The
Optic Fiber Tell-Tails and Tell-Tail Tags indicate overload
and/or damage. Load Carrying Yarns are protected by two independent
seamless, color-coded polyester covers. Slings are Endless.
Measurements are pull to pull length. If other than brand name
identified is offered, the offeror shall indicate the manufacturer,
brand, model/part number and a description in sufficient detail
to show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
(vii) Delivery required 45 days after award; Place of Delivery
and Acceptance is Receiving Officer, Warehouse #320, Naval
Construction Battalion Center, Gulfport, MS 39501-5001; FOB:
destination. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors- Commercial Items (Oct 1995) is hereby
incorporated by reference. (ix) The Government will award a
contract resulting from this solicitation to the responsible
offeror whose quote conforms with all the requirements of the
solicitation, and whose proposal reflects the lowest cost or
price. The Government reserves the right to make award on the
initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals, which are considered non-responsive. An offeror
must quote on all items in this solicitation to be eligible
for award. (x) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) is hereby incorporated by reference. (xi)
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(5)
52.219-14, (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36,
(b)(9) 52.222-37, (b)(17) 52.247-64. (xii) FARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, is hereby incorporated by reference, with additional
DFAR clauses included in this solicitation and any resultant
contract, as follows: (b)(17) 252.225-7036. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: Type of contract: A firm fixed-price contract will be
awarded using Simplified Acquisition Procedures. Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. (xiv) The Defense
Priorities and Allocation Systems (DPAS) as-signed rating for
this procurement is: unrated (xv) N/A (xvi) Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote, submitted on your company
letterhead or your standard company quotation forms, for the
requested items showing solicitation number, unit price, extended
price, FOB, prompt payment terms, delivery time, and correct
address. OFFERS MUST BE SIGNED. Offerors are reminded to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications -Commercial Items, as well
as DFARS 252.212-7000, Offeror Representations and Certifications
-Commercial Items, and DFARS 252.225-7035, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate with their offers. Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. Each offer shall
include their Dun & Bradstreet Code and their Commercial and
Government Entity (CAGE) Code. All questions concerning this
RFQ must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Bennie Boren, FAX
228-871-3212/2691 by 5 June 1998. Quotations are due on 12
June 1998, 2:00 p.m. to Contracting Officer (Code 520), 5200
CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations
acceptable, FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation,
which shall be considered. See Note 1.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-141 SN202857)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SPO49098QP413
DUE 062598
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: 4010 FSC, 3 NSN's, ARG98126058001, Wire Rope, DWG RR-W-410,
TY1 CL 3, CON 6, (NOTE 1), (NOTE 9), (NOTE 23), (NOTE 26),
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contract period is Base + 2
one year Options. Del 14 Days ARO. Send request for copies
of solicitation to Richard Rosanelli/Fax 804-279-5933.
CITE: (W-140 SN202634)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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
SOL SP049098QP426
DUE 062498
POC Marilyn Brant,CLC05 (804) 279-3462; KO: Syrl H. Ellis,CLC07
DESC: PR YPG98100000497, NSN 4010-01-176-7693, Chain, p/n 918-50,
cage (30793). Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 186 EA. - Del to Bremerton,
WA 98314 Del by 52 Days ARO.
CITE: (W-141 SN203024)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT TYPE
SOL SP056098QAX65
DUE 060898
POC KO NAME: Stella Schindler, WAB11, 215-697-3292, BUYER: Diane
Dietz, WAB17, 215-697-1337
DESC: PR-NO: YPI98107001180 NSN 4130-00-789-1042, technical data
availability 2 -ea del to (Call Contracting Office) del by
15 Apr 98. Specs: Cooling Coil air duct type. Primary Qty:
2. Delivery Schedule: 90 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not req required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-141 SN202969)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR DUCT TYPE
SOL SP056098QAX62
DUE 060498
POC KO NAME: Stella Schindler, WAB11, 215-697-3292, BUYER: Diane
Dietz, WAB17, 215-697-1337
DESC: PR-NO: YPI98107001181 NSN 4130-00-789-1042, technical data
availability 2 -ea del to (Call Contracting Office) del by
04 May 98. Specs: Cooling coil air duc t type. Primary Qty:
2. Delivery Schedule: 90. 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-141 SN202972)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--COVER, HYDRAULIC, PUMP-MOTOR.
SOL SP0740-98-Q-2492
DUE 061998
POC Contact: maurice Gover 614-692-3377 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98103001373 NSN 4320-01-321-3847, CAGE 73030
Part No 773967-1 cover, hydraulic, pump-motor. Approximate
overall dimensions are as follows: 10 IN. O.D. by 7 IN. I.D.
by 3/4 IN. tall. United Technologies Corp. (CAGE-73030); P/N
773967-1. 33 -EA Del to Tracy CA 95376 Del by 60 days after
date of award. 33 -EA Del to Cherry Point NC 28533-5001 Del
by 60 days after date of award. See NOTE 26. Small business
size standard is 500 employees. 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: United Technologies Corporation, 73030.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-141 SN202778)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--I/A/W SPEC NR MIL-M-81380C BASIC DTD 86 JAN 13 AMEND
NR DTD
SOL SP0740-98-R-1220
DUE 071098
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98124001665 NSN 4330-00-872-1779, CAGE 13573
Part No cdf-220e CAGE 87405 Part No gng-220 filter element,
fluid. item length: 20 inches. Procured in accordance with
military specification MIL-M-81380C. 11,797 -EA Del to Mechanicsburg
PA 17055 Del 200 days after date of award 5,360 -EA Del to
Tracy CA 95376 Del 200 days after date of award PR-NO: YPC98119000806
13,569 -EA Del to mechancsburg PA 170550-0789 Del 200 days
after date of award the following NOTES are applicable when
marked with an 'x' X9. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcscvtrd, 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) applies. while price
may be a significant factor in the evaluation of offers, the
final contract award decision will be will be based upon a
combination of price and past performance, as described in
this solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-141 SN202796)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--VANE SET, ROTARY.
SOL SP0740-98-Q-2494
DUE 062998
POC Contact: name/phone Terri Nunn (614)692-1128 Sol nbr SP0740
98Q2494 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 theinternet at WWW.DSCC.DLA.MI L/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicita tions will not be accepted.
DESC: PR-NO: NPC98126000735 NSN 4320-01-150-6517, CAGE 99167
Part No 5004275 vane set, rotary. Sundstrand Aerospace CAGE
99167, part number 5004275. 312 -EA Del to Jacksonville FL
32212-0097 Del 60 days after date of award specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Sunstrand
(99167). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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.
CITE: (I-141 SN202815)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SEAL ASSEMBLY
SOL SP0760-98-R-5021
DUE 052698
POC Contact: name/phone: Charles Pirrone/614-692-2462 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: NSN 4310-00-363-5619 Seal assembly. See NOTES 12 and 26.--
indefinite quantities.-- Del to various destinations.-- solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. 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: dresserrand
Co., Kaydon Corp. 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-141 SN202825)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 43--DENTAL ORAL VACUUM SYSTEM
SOL N62604-98-Q-U514
DUE 060598
POC Point of Contact -CARMEN URBATI, 228-871-2312
DESC: Dental oral low vacuum system (non-breathing) complete
and ready for installation and operation, Apollo Model AC100D
or equal; and for one compressed air system (non-breathing),
duplexed packaged assembly with alternator and dryer, Apollo
Model ALCRL62D3-1HP or equal. All materials shall be in strict
compliance with specifications to be provided by the government.
Delivery required 30 days ARO to Naval Construction Battalion
Center, Gulfport, MS 39501. This solicitation is unrestricted.
No telephone requests will be accepted. Requests for this solicitation
must be in writing, facsimile requests accepted, FAX No. 228-871-3212.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-141 SN202913)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-98-Q-1267
DUE 070898
POC Contact: Kenneth Cotton (614)692-2532 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98119000733 NSN 4440-01-337-7324, CAGE 06721
Part No RN-60-A parts kit, dehydrator. Midland Brake part nuumber
RN-60-A. " No technical data at DCSC this solicitation". 4,229
-KT Del to Mechanicsburg PA 17055 Del by 30 days after date
of award. 1,720 -KT Del to Tracy CA 95376 Del by 30 days after
date of award. See NOTE 12. Solicitation not available until
15 days after published in the CBD. Proposed procurement contains
a 100% option for increased quantities. 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 iwht only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 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-141 SN202782)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRIC
SOL SP056098QAU59
DUE 061098
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI98104000898 NSN 4540-01-091-2655, heating element,
electrical, immersion type. 440 volts ac, 22 kw, 3 phase, copper-nickel
flange, 6 element, 36 inch overall length. in accordance with
indeeco drawing number 72-136345-41. 18 -ea del to Norfolk,
Va 23512-0001 del by 09 Jun 98. Specs: Heating element electrical,
immersion type. Primary Qty: 18. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 80 days ado. Size Standard: 500.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-141 SN202978)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIGE, WATER DEMINERALIZER
SOL SP0760-98-R-4806
DUE 071098
POC Contact: name/phone: Jacqualin Wise/614-692-3741. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: NSN 4610-00-005-5030 4610-00-363-5770 cartrige, water demineralizer.
See NOTES 1 and 26.-- indefinite quantities.-- Del. to various
destinations.-- solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
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: cull-tech Chemicals, Vaponics Inc., Raytheon Co.,
Bro Tech Co., Hughes Aircraft Co., barnstead/thermolyne Corp.,
Power Paragon Inc., Lockheed Martin Corp., limcoairepair, ion
exchange, and paramatic filter. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN202801)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PIPE
SOL 981340175
DUE 052998
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-132-0078-X2, SPEC NR TDP VER 002, Qty 58
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA , Approx
Due Date O/A May 29 98, Contract 100 Percent Small Business
Set Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE
TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR QUOTATION.
ANTICIPATED AWARD IS 5 JUN 98. DRAWINGS ARE RESTRICTED. MUST
SUBMIT A DD2345 SHOWING YOUR CLEARANCE NUMBER. IF NOT SUBMITTED
WITH REQUEST, IT WILL NOT BE SENT, See Notes 8,9 (ACNSPCC0520042-065)
CITE: (I-141 SN202713)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STAINLESS STEEL
(300) MATERIAL, PASSIVATED, SELF-SEALING,
SOL SP0760-98-Q-1084
DUE 070998
POC Contact: name/phone Frank Pfeiffer, (614) 692-1291 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98071000716 NSN 4730-01-162-0139, CAGE 53711
Part No 0098-LL-TJ2-2547 CAGE 53711 Part No 5189377-003 CAGE
79326 Part No EC250J12 coupling half, quick disconnect. Stainless
steel material, self-sealing, threaded external to female quick
disconnect, 2.666 inches overall length, in accordance with
Wiggins P/N LEC250J12. 49 -EA Del to New Cumberland PA 17070
Del by 50 days after date of award. 6 -EA Del to Tracy CA 95376
Del by 50 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). approved Sources are: transsdigm
Inc. this is an idpo solicitation. 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 inal 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-141 SN202777)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH, YELLOW
COLOR WITH STOWAGE DEVICE, 4 LOCKS.
SOL SP0740-98-Q-2503
DUE 070598
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98112000781 NSN 4720-01-066-6447, CAGE 16632
Part No KEC1013-0003 CAGE 55683 Part No 698-C25076 CAGE 81349
Part No M38386-C-015-YELLOW CAGE 90598 Part No C25076-100 hose
assy, air duct. 8 "inside diameter, 15 Ft length, insulated,
with male & female END connectors with storage device. 4 locks.
I/A/W MIL-D-38386D(usaf) with exceptions, P/N M38386-C-015.
46 -EA Del to Mechanicsburg PA 17055 Del within 90 days after
award 138 -EA Del to Tracy CA 95376 Del within 90 days after
award. NOTE 1 applies. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Written request for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990 Columbus, Ohio 43216-5000, by FAX 614 692-2998 or Call
614 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, upc/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the nvaluation of offers, the final awared 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 the 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-141 SN202795)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-2506
DUE 070598
POC Contact: a.luich (614) 692-3277 R sols are avail 15 days
AF ter this pub at the address above or FAX 614-692-2262. After
Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests F orq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98125000596 NSN 4720-00-515-0311, CAGE 00624
Part No AE-703291-1 CAGE 50599 Part No R27779 CAGE 73342 Part
No 6851396 CAGE 78570 Part No 96773 CAGE 98441 Part No 3130-516
CAGE 98441 Part No 3162516 hose assembly. polytetrafluoroethylene.
Resistoflex P/N R27779; Parker-Hannifin P/N 3162516. 113 -EA
Del to Mechanicsburg PA 17055 Del within 90 days after award
128 -EA Del to Tracy CA 95376 Del within 90 days after award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are; Parker Hannifin; Crane Resistoflex. Automated
base value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of factors,
the final contract award price may 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-141 SN202797)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--4" X 6" VACUUM JACKETED PIPING AND VALVES
SOL 8-1-8-02-B9198
POC Teresa A. Foley, Contracting Officer, Phone (205) 544-0335,
Fax (205) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR A 4" X 6" Vacuum Jacketed Piping and Valves. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to synopsis and a written
amendment will not be issued. The purpose of this amendment
is to delete the sole source synopsis posted on May 7, 1998,
in its entirety. Based upon information received, the Government
is converting from sole source to full and open competition
for the vacuum jacketed piping and valves. The following replaces
the sole source synopsis: This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Item 4" X 6" Vacuum Jacketed
Piping and Valves meeting the following requirements: 1. The
contractor shall provide the 4"X6" vacuum jacketed liquid hydrogen
pipe system in factory-prefabricated, tested, evacuated, and
cleaned sections. (Sections to be flushed with de-ionized water
to remove large particles and then dried with dry nitrogen
gas to a dewpoint of 65 degrees fahrenheit). 2. Contractor
shall provide vacuum seal-off valves with TELEVAC Thermocouple
gage tubes compatible with existing hardware (CVI MODEL V-1046-31).
3. The piping system shall be supplied in multiple spool sections
equipped with bayonet connectors. Assembly to be performed
at MSFC by MSFC personnel. No welding, insulating, vacuum leak
testing, or vacuum pumping should be required to make a mechanical
connection between pre-evacuated spool sections. 4. The contractor
shall perform 100% radiograph inspection of all inner line
butt welds per ASME B31.3. 5. The contractor shall perform
100% radiograph of inner line longitudinal welds is seamed
pipe is used. 6. The contractor shall pressure test the inner
line per ASME B31.3. 7. The contractor shall perform a helium
mass spectrometer leak check (No leakage allowable at 1X10E-9
standard cc/second machine sensitivity) and vacuum retention
test for vacuum integrity (vacuum level at shipping shall be
35 microns or less). 8. The contractor shall evacuate the lines,
concurrent with a "baking" process to accelerate outgassing.
The contractor shall install a chemical gettering system in
the vacuum annulus to insure maximum long-term vacuum efficiency.
The contractor shall wrap the inner line of piping with layers
of laminar radiation shielding, or superinsulation (heat leak
shall be less than 1.407 btu/hr-ft). 9. The contractor shall
provide a detailed drawing of the complete system, for approval
prior to contract award. 10. The contractor shall provide a
detailed analysis of pipe stress, system flexibility, heat
leak values, and maximum loads on all supports. 11. The contractor
shall provide (4) vacuum jacketed valves 4" globe type, Cv
equal to or greater than 250, with a cylinder type actuator
(150 psig operating pressure), air to open, air to close with
a spring bias to fail closed. Valves must be supplied with
explosion proof limit switches. 12. The contractor shall provide
vacuum jacketed filters (2), 4 ", capable of flowing at least
600 GPM, with a delta P of less than 1 psid, with a 400 micron
absolute rating. Must have a maximum operating pressure of
at least 150 psig. 13. The contractor shall ship the piping
system to MSFC West Test Area (through MSFC shipping and receiving).
14. The contractor shall provide anchor and support locations.
15. The contractor shall provide suggested anchor and support
designs. A. The Government shall provide the following: 1.
The anchors and supports. 2. The piping system will be installed
by MSFC. B. Specifications 1. Inner line and jacket pipe shall
be stainless steel per ASTM A312 TP-304L. Inner liner schedule
5, jacket piping shall be schedule 10S. 2. Fittings shall be
butt weld type ASTM A403 WP-304L 3. Flexhoses and jacket expansion
joints shall be stainless steel grade 321 with 304L stub ends.
4. External expansion joints shall be equipped with removable
stainless steel bellows shields. 5. All welding to be done
per ASME B31.3. 6. Boss sizes and locations to be coordinated
with contractor prior to final design submittal during site
visit. 7. Exact measurements of system to be taken by contractor
prior to submittal of offer (coordinate site visit with Teresa
A. Foley, Procurement Office). 8. Interface requirements of
system to be coordinated with contractor during site visit.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The provisions and clauses in the RFQ are
those in effect through FAC 97-04. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3492
and 500 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with exception of (d), (h) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.212-5(b): 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Questions regarding this acquisition
must be submitted in writing no later than May 27, 1998. Quotations
are due by close of business on May 29, 1998, to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B9198
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN202660)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, ANGLE P/N 24-49198 CAGE 81412.
SOL SP0770-98-Q-MS87
DUE 061998
POC Contact: Jana Engels 614-692-1582 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: NPC97308002277 NSN 4820-00-689-6445, valve, Angle
per Treadwell Corp P/N 24-49198 cleaned for oxygen service.
50 -EA Del to New Cumberland PA 17070 Del by 18 Aug 98 OR 60
days after award. 33 -EA Del to Tracy CA 95376 Del by 18 Aug
98 OR 60 days after award. 33 -EA Del to Norfolk VA 23512-0001
Del by 18 aut 98 OR 60 days after award. Solicitation not abailable
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 evauation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitatioin.
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 DE - scribed in this solicitatiion. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-141 SN202775)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--HOUSING, VALVE E/I: C-5A ACFT
SOL SP0740-98-R-0407
DUE 062298
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98023000856 NSN 4810-00-228-8206, CAGE 98939
Part No 982R021 housing, valve fluid regulator Corp P/N 982R021
25 -EA Del to Tracy CA 95376 Del by 200 days after date of
award. 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. Proposed procurement contains
a 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. 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: fluid regulators Corporation, 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 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-141 SN202776)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 ASSEMBLY, FUEL. 2.5 IN FLGD CONN. CID 882242149
SOL SP0770-98-Q-MS85
DUE 062998
POC Contact: Jana Engels 614-692-1582 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98106000911 NSN 4810-01-166-3764, CAGE 86184
Part No 74858C valve assembly, fuel. 2.5 in flgd Conn. Cla-val
P/N 74858C 11 - AY Del to New Cumberland PA 17070 Del by 28
Aug 98 OR 60 days after 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:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX 614-692-2998
or Call 614-692-2344. Requests should include the IFB/ RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial apecifictions cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluatioin 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 combinatiion
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-141 SN202779)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, SAFETY RELIEF; SET
SOL SP0760-98-R-5015
DUE 070998
POC Contact: name/phone: Linda Wilson/614-692-1160. R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: NSN 4820-01-022-8593 valve, safety relief; set. See NOTES
12 and 26.-- indefinite quantities.-- Del to various destinations.--
solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the descretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
This proposed procurement includes a family group of items
within federal supply class 4820. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN202787)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, SAFETY RELIEF
SOL SP0770-98-Q-MT17
DUE 070298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98128000749 NSN 4820-01-270-5135, CAGE 59364
Part No 394364-3-1 valve, safety relief Alliedsignal (59364)-TEMPLE
site, AZ P/N 394364-3-1 112 -EA Del to Tracy CA 95376 Del 180
days after date of award. Solicitation not available until
15 days after published in the CBD. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN202798)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, SAFETY RELIEF (PILOT CHECK VALVE), 3000 PSI
MAXIMUM OPERATING PRESSURE, 2 PSI OPENING
SOL SP0770-98-Q-MT15
DUE 070298
POC Contact: name/phone: Beverly Craig/PCCRBA9 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/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accept
Ed.
DESC: PR-NO: YPC98131001215 NSN 4820-01-198-6528, CAGE 59364
Part No 318815 CAGE 59364 Part No 3188574 item 5 CAGE 59364
Part No 3188815 CAGE 59364 Part No 3191346 synopsis description:
"valve, safety relief (pilot Check valve), 3000 PSI maximum
operating pressure, 2 PSI opening pressure. used on 3 valve
manifold assembly, drawing number 3188574. Bendix Corp P/N
3191346. 12 -EA Del to Norfolk VA 23512-0001 Del 120 days after
date of award. 22 -EA Del to Tracy CA 95376 Del 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. It is suggested that small business firms or
others interested in subcontracting opportunities make direct
contact with firm(S) listed. 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-141 SN202800)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPRAY GUN, PAINT. TOUCH UP GUN WITH 8OZ CUP
SOL SP0770-98-Q-MT18
DUE 070798
POC Contact: IDA J. Moore 614-692-2466 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98131001230 NSN 4940-01-346-2236, CAGE 17431
Part No eghv 605 spray gun, paint. Mfg devilbiss/ransburg 17431
P/N EGHV605. 28 -EA Del to Norfolk VA 23512-0001 Del by 21
Sep 98 OR 45 days after award. 150 -EA Del to Lathrop CA 95330
Del by 21 Sep 98 OR 45 days after award. NOTES 1 and 2 are
applicable. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
CBD. Specifications, plans or drawings are not available. This
acquisition is for 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: Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-141 SN202821)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST STAND, INJECTOR. (INJECTOR TEST STAND KIT).
SOL SP0770-98-Q-MS95
DUE 070398
POC Contact: IDA J. Moore 614-692-2466 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98132000629 NSN 4910-01-128-2687, CAGE 15434
Part No 3375410 item is available as per Cummings catalog Cummins
Engine Co Inc P/N 3375410. 1 -EA Del to 67619 Kaiserslautern
GE Del by 02 Oct 98 OR 60 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: CAGE
code 15434 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-141 SN202823)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--WET ABRASIVE BLAST UNITS
SOL N46450-98-R-0019
DUE 060298
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION/ORDER FOR COMMERICAL
ITEMS. SOLICITATION ISSUE DATE 21 MAY 98.OFFER DUE DATE 98
JUN 02,2:00 P.M. EST. ISSUED BY FISC JACKSONVILLE KINGS BAY
DETACHMENT 930 USS HUNLEY AVE RM 214,KINGS BAY ,GA 31547. THIS
AQUISITION IS SET ASIDE 100 % FOR SMALL BUSINESS. SIC 3569.
SIZE STANDARD 500 EMPLOYEE. DELIVERY REQUIREMENT IS FOB DESTINATION.
SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1,52.212-4,FAR
52.212-5 AND FAR 52.232-33. THE REQUIRED DELIVERY DATE IS 1
JULY 98. NO SOLICITATION WILL BE ISSUED. TRIDENT REFIT,KINGS
BAY REQUIRES 4 EACH, WET ABRASIVE BLAST UNITS.1.0 General-Four
Portable,skid mounted,wet abrasive blast units, Model No. 320U,as
manufactured by Torbo Tech,Inc. The purpose of each unit is
for removing lead contaminated paint in an open Dry Dock environment.
This equipment is required to control the emission of fugitive
dust and to minimize the generation of hazarous waste. 2.0
Salient Characteristics-2.1-Adaptability-The abrasive Blast
equipment shall be adaptable to permit the removal of surface
coatings without damage to the base material.The base material
will range from steel to fibrous glass.Adaptation of the blasting
action will be accomplished by air pressure regulation and
abrasive selection. The air pressure shall be adjustable over
a range of 30 to 110 PSIG. The equipment must permit the use
of multiple abrasive types,which range from 7 to 120 mesh size.Each
Blast unit shall include,as a minimum:A.Skid Mounting,B. Blast
Pot,C.Rust Inhibitor Injection,D.Remote Control,E. Utility
Connections.2.1.1 Skid Mounting- The skid shall be complete
with Forklift tines for transporting the unit fully loaded
with abrasive material using a Forklift (10,000 pound capacity),and
four(4) padeyes (or eyebolts) for lifting the unit fully loaded
with abrasive material using a crane.The weight capacity of
the padeyes must be certified and a copy of the certification
must be provided with each manual. Both the empty weight and
the full weight of the unit must be painted on two opposite
sides of the skid and be readable from a distance of 10 ft.2.1.2
Blast Pot- The Blast Post shall be ASME certified with an allowable
vessel pressure of 175 PSE and a minimum capacity of 11.3 cubic
feet. The Blast Pot shall have an access opening large enough
to allow maintenance personnel to clean out the interior of
the pressure pot. Mixing of abrasive material with water shall
occur in the Blast Pot so as to ensure 100% wetting of the
abrasive, and to permit reusing wet abrasive. Water use rate
shall not exceed 25 gallons per hour during blasting operations.
2.1.3 Inhibitor Injection-Injection ration of liquid rust inhibitor
to water will be adjustable to accommodate various manufactures.
On/Off controls will permit selection of inhibitor injection
during wet/air and water/air evolutions. Remote Control-The
Remote Control unit shall be designed to attach to the blast
hose ( A minimum of 225 feet from the blast unit) and provide
independent adjustment and control of abrasive/water mixture
ratio,water and air. The Remote Controls shall permit a single
operator located at the end of the blast hose to select one
of (4) functions: wet abrasive/air,water/air,air only,and on/off
pressure to the blast hose. The Remote Control circuits shall
operate on a circuit of 12 volts DC or less derived from isolation
transformer(s) integrated with the equipment. 2.1.5 Utility
Requirement-Utility connections to allow connection 10 120
PSIG air, 60 PSIG water, and 110 AC electric sources. The air
inlet supply to the unit shall have an oil/water separator
to stop contaminated air from clogging the valves inside the
unit. Abrasive hose used with the unit shall be 1-1/2 inches
in diameter.3.0 Technical Data-3.1 Manuals,Drawings and Schematics-Each
piece of equipment will require four (4) identical of manual,drawings
and schematics covering operating instructions,maintenance
instructions,parts breakdown schematics,electrical schematics,lubrication
points and parts list showing part numbers. All technical material(including
fold up schematics and drawing) must be bound and/or held together
by loose leaf binders. All technical material must legible
and not requie magification to read. For each piece of equipment
, three (3) sets shall be shipped to Trident Refit Facility,
Code 341, Naval Submarine Base,Kings Bay, GA 31547. 3.1.1 Suggested
Parts List-Suggested Parts list to cover maintenance and servicing
during first year of operation showing price and availability
shall be included with each manual .3.2 Nameplate- A corrosion-
resistant nameplate shall be securely attached to the outer
surface of the equipment and must be visible from the operator's
position. The captions listed may be shortended or abbreviated,provided
the entry for each caption is clear as to its identity.Nomenclature,Manufacturer's
Name, Manufacturer,s serial number ,Date of manufacture and
Contract Number.3.3 Lubrication Plate- A lubricitation plate
or chart shall be securely attached to the equipment . If a
chart is furnished, it shall be placed in a transparent plastic
folder or liminated between clear plastic permanently sealed
sheets. The following information shall be furnished on the
chart or plate. Point of application,Service interval, Type
of lubricant,Viscosity.3.4 Final Acceptance of equipment furnished
shall be made at destination by Code 341 within 7 days after
receiving. Acceptance shall be based upon satisfactory completion
of examination and test at destination; during tests, cognizant
personnel of the receiving activity shall be alert for possible
signs of improper performance,malfunction and potential unreliability.
3.5. Shipping Address-Trident Refit Facility ,Receiving Officer
Code 5321, Bldg# 4027 Naval Submarine Base , Kings Bay, GA
31547.Each offeror shall submit information concerning their
past and current performance under government/commerical contracts
for efforts similar/relevant to the effort required by this
solicitation. Offers shall submit information for contracts
performed within the past three years. You may fax your ressponse
to this requirement to 912-673-3776,Attn: W. Reid. Award will
be made to that responsible offeror submitting the lowest priced,
acceptable proposal. The proposal shall be signed by the offeror
and have the GAGE Code on Dunn Number and their proposal. See
Numbered Note(s): 1.
CITE: (I-141 SN202912)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REQUEST VENDORS
SOL F41608-98-R-13395
DUE 060598
POC SA-ALC/SUPPORT EQUIPMENT BRANCH 485 QUENTIN ROOSEVELT RD,
SUITE #7 KELLY AFB, TX 78241-6426 VIRGINIA GONZALES 210-925-6603
FAX: 210-925-1073
DESC: NSN: 4920-01-018-2146 P/N: 7446000-110 NOUN: REMOTE TRIMMER,
UNIVERSAL ENGINE APPL: MULTI ACFT ENGINE
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: vale@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN203066)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 51--PULLER KIT, UNIVERSAL
SOL SP0490-98-Q-N745
DUE 062698
POC Markquita Armstead/CK952/(804)279-5926/Fax# (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. RPG98131000772, NSN 5180-01-388-7855,
Puller Kit, Universal I/A/W DWG NR 57K3156 BASIC DTD 96 SEP
09 AMEND NR DTD TYPE NUMBER Quantity of solicitation is 587.
Commercial Item. Drawing Approval Required. QPL - FAR 52.209-1
or 52.209-2 (Note 23). Drawings, iterim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule 60 Days ARO. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-141 SN202919)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY DISK
SOL F42630-98-R-65813
DUE 071098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5315-01-452-8901LE P/N: 170-615, Insert,
drive double oversize to lock wheel halves together on F-16
a/c. Dim 5.06 in x. 75 in x. 15 in. Matl: steel. 1605ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 1605 ea The approximate issue/response date will
be 10 Jun 98. To: The B F Goodrich Co, Troy Oh 45373-0340.
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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-141 SN202727)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098QJ991
DUE 061098
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98110000276 NSN 5306-00-814-8786, @Thread quantity
per inch 24 @Fastener length 1.828 inches minimum and 1.875
inches @Material steel comp 431 overall @Head height 0.172
inches minimum and 0.204 inches maximum @Width between flats
0.490 0.490 inches and 0.502 inches maximum @Grip length 1.296
inches minimum and 1.328 inches maximum @Grip diameter 0.3112
inches minimum and 0.3117 inches maximum 1,000 -ea del to Tracy
Ca 95376 del by 01 Jul 98. Fsc: 5306. This solicitation contains
one nsn. The nsn is 5306-00-814-8786. The total yearly estimated
quantity of 1 nsn is 750 ea. Specs: AN173 thru AN186 rev 7
p/n AN175C16A QAP EQ001 rev B QAP EQ003. Drawings are not required.
Primary Qty: 1,000 ea. Size Standard: 500. Note 1 and 6 apply.
Fax: (215)697-3636. Other Notes: This item is being resolicited
as a 2 yr IDPO. Minimum: 750 ea, maximum: 1,500 ea. Award will
b e made to qualified QSL vendor. A registered manufacturer's
logo is required. Delivery is 120 days after date of delivery
order to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-141 SN202750)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP056098QX606
DUE 060998
POC Contracting Officer: Gale Sturm/LDB22/(215) 697-1413
DESC: This solicitation is being resynopsized to cancel SP056098QX606.
CITE: (W-141 SN202751)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QAy82
DUE 060498
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDC23, 215-697-9363
DESC: PR-NO: YPI98140001047 NSN 5330-00-999-4077, 100 -ea del
to New Cumberland Pa 17070 del by 07 Sep 98. 110 -ea del to
Tracy Ca 95376 del by 07 Sep 98. Specs: P/N 114RS306-6 Boeing
Helicopter. Primary Qty: 210. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90. 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: CR Industries. 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-141 SN202756)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL , PLAIN
SOL SP056098QAX07
DUE 060498
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98139000754 NSN 5330-00-869-9477, to reflect
"0" MBS 2-10-94 350 -ea del to Tracy Ca 95376 del by 07 Sep
98. 400 -ea del to New Cumberland Pa 17070 del by 07 Sep 98.
Specs: P/N 5006162 Aircraft Breaking. Primary Qty: 750. Deliveries
to Conus (excluding Alaska). 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-141 SN202770)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--NUT, SELF-LOC KING, EXTENDED
SOL SP054098QJ550
DUE 061198
POC KO NAME: Donna Landolf, JAB50, 215-697-3610, BUYER: Janet
Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI98135000656 NSN 5310-01-353-1834, 3,900 -ea del
to Jacksonville Fl 32212-0097 del by 13 Jul 98. 8,000 -ea del
to Cherry Point Nc 28533-5001 del by 13 Jul 98. Primary Qty:
11900. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 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-141 SN202974)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--NUT, SELF-LOCKING, DOUBLE
SOL SP054098QF913
DUE 060498
POC KO NAME: B J. Diamond, JAB31, 215-697-3200, BUYER: Susan
Weber, JAC35, 215-697-0535
DESC: PR-NO: YPI98097002218 NSN 5310-00-680-7342, 2,900 -ea del
to Hill Afb UT 84056 del by 27 Oct 98. 1,450 -ea del to Bremerton
Wa 98314 del by 27 Oct 98. 15,650 -ea del to New Cumberland
Pa 17070 del by 27 May 98. Specs: Allison p/n 6735296-048 Republic
6749195-428. Primary Qty: 20000. Deliveries to Conus (excluding
Alaska). Delvivery Schedule: 100. 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: Republic Fastener Mfg. 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-141 SN202987)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--NUT ASSY, SELF-LOCKING, G
SOL SP054098QJ921
DUE 061698
POC KO: Carmeretta Anderson, JAB37, 1-215-697-5843
DESC: PR-NO: YPI98068000049, NSN 5310-00-490-1822, 120 -ea del
to Tracy CA 95376 del by 01 Jun 98. Nut Assy, Self-Locking,
G. Delivery Schedule 90 days. RFQ due 98 Jun 16. Specs/Dwgs
not required. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources are: SPS
Technology. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send a fax request to 1-215-697-6333.
CITE: (W-141 SN202988)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--CONSTRUCT NORTH PARKING LOT @ CDC/NIOSH'S MORGANTOWN
WV FACILITY. WORK INCLUDES EXCAVATION, GRADING AND PAVING WITH
MINOR MECHANICAL AND ELECTRICAL WORK
SOL 98C184(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: The successful contractor must provide all necessary labor,
materials, and equipment required to construct the North Parking
Lot, at the CDC/NIOSH's Morgantown, West Virginia Facility.
The work activities for this project include, but are not limited
to removal demolition and removal of concrete and asphalt paving,
regrading, enclosure of an existing canopy structure to create
a maintenance shop, paving, construct retaining walls, with
electrical and mechanical work. The estimated price range is
between 250 and 500 thousand dollars. A bid bond will be required
and the successful contractor will be required to provide payment
and performance bonds. The performance period will be approximately
120 calendar days after receipt of notice to proceed. The SIC
Code for this action is 1611, with a size standard of 17.0
million. A complete solicitation package, containing all specifications
and drawings, will be available on or about June 15, 1998.
Bids will be due on or about July 22, 1998 to the following
address: Centers for Disease Control and Prevention, Procurement
and Grants Office, Contracts and Purchases Branch, 255 East
Paces Ferry Road, N.E., Room 419, Atlanta Georgia, 30305. THIS
ACTION IS A SMALL BUSINESS SET- ASIDE. For information regarding
this solicitation, Contact Richard E. Lee, 404-842-6553. All
responsible sources may submit an offer. No telephonic requests
for the solicitation package will be accepted.
CITE: (I-140 SN202640)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--TELEVISION SYSTEM INSTALLATION
SOL N00173-98-Q-0071
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for services
to perform programming, wiring and hardware modifications and
installations to the AMX control system and autopatch matrix
switch, CTS operations and control room, CTS three-axis flight
simulator room, RF chamber array catwalk area, hi-power room,
user ECM equipment room, office and vault area, as well as
to provide additional stand-alone equipment, distributed time
or date displays and time code distribution and system remote
control. Please visit our website http://heron.nrl.navy.mil/supply
for a copy of RFQ package. Paper copies will not be issued.
See Numbered Note(s): 1.
CITE: (I-141 SN202907)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--MANUFACTURING AND TECHNICAL SUPPORT SERVICES
SOL N00174-98-R-0059
POC Michael L. Burch
DESC: This solicitation will be available for downloading from
our website beginning approximately 10 June 1998. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. This requirement
is for a competitive contract to provide for the manufacture
and technical service of airborne and ground based electronic
systems/hardware to support requirements of the Navy, Air Force,
Army, Air National Guard, Marine Corps and other DoD customers,
as required. Base year and four (4) one year options are requested.
Total hours to be tasked for base and option years are 678,442.
Delivery schedule is determined in each individual delivery
order. Award shall be based on "best value". Evaluation Factors
are (1) Offer Submission, (2) Offeror Capability and (3) Price
or Estimated Cost and Fee. Past Performance shall be evaluated.
Oral presentation maybe required. This procurement is anticipated
to be a CPFF, IDIQ LOE type contract. SIC code is 3728 for
this procurement. The proposed contract is 100% set-a-side
for small business. For any further information please contact
MichaelBurch@supply.ih.navy.mil or fax (301) 743-6567.
CITE: (W-141 SN202924)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SUPPORT ANTENNAS
SOL DAAB07-98-Q-R001
DUE 060198
POC Point of Contact - MS LOUISE FURLONG, Contract Specialist,
732-532-1607. Contracting Officer - EDWARD F. SCHINDEL, 732-532-1532.
DESC: NSN: 5985-01-444-1211, ANTENNA SUPPORT, P/O SINCGARS, With
a 200% option, IAW CECOM DRAWINGS A3186207-1, 100 Ea, delivery
to Tobyhanna, PA. Most recent representative unit price was
$38.90 for a quantity of 50 Ea, awarded on 23 DEC 97. NSN:
5985-01-444-0320, ANTENNA SUPPORT, P/O SINCGARS, with a 200%
option, IAW CECOM drawings A3186210-1, 100 ea to Tobyhanna,
PA. Most recent representative uit price was $102.75 for a
quantity of 50 Ea., awarded on 23 DEC 97. NSN: 5985-01-444-0321,
ANTENNA SUPPORT, P/O SINCGARS, with a 200% option, IAW CECOM
drawings A3186211-1, 100 Ea to Tobyhanna, PA. Most recent representative
unit price was $60.12 for a quantity of 50 Ea, awarded on 23
DEC 97. The Government provides this data without assuming
responsibility for its accuracy or for any conclusions or interpretations,
which may be drawn from this data. The data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. Contractor may request CDs
and notice of revision(s) VIA E-MAIL, or by written request
to the Contract Specialist at the address set forth in PARAGRAPH
11 above. Written requests by FAX will be accepted. The FAX
number is (732)532-1928. All requests must include (1)COMPANY
NAME, (2)POINT(s) OF CONTACT NAME(S)AND TITLE(s), (3)RETURN
ADDRESS(es)AND (4) TELEPHONE NUMBER(s). THIS ACQUISITION IS
SET ASIDE FOR SMALL BUSINESS. Note 1
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN202941)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--GLOBAL POSITIONING SURVEY SYSTEM (GPS-S)
SOL N00244-98-R-0085
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Trimble Navigation Ltd. GPS-S with P(Y) code receivers
and CMR format. Anticipate FFP IDIQ contract w/36 mo ordering
period. Min/max qty is 25/325. Delivery FOB origin within 120
DARO. Justification and authority is FAR 6.302-1. All responsible
sources may submit a proposal which shall be considered. See
Note(s) 22.
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN203013)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEPHONE SYSTEM
SOL MDA112-98-Q-0225
POC Contact Chongae Makiya, Purchasing Agent, (916)364-4221 or
Richard H. Talbert, (916)364-4221
DESC: 17. This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-4. The Television Audio Support
Activity (T-ASA) intends to procure the following item: CLIN
0001 - Two (2) each, Globecomm Systems Inc. P/N EXPLORER With
RS-449 or an equal, Satellite; portable; wireless; model: Explorer
system with RS-449 HSD interface module; 64KBPS data platform
with ISDN services; c/o INMARSAT-B portable satphone with indoor
unit, handset, antenna/RF unit with portable mount, one (1)
each plug-in RS-449 HSD interface module, standard AC power
supply, standard 30.5-IN X 30.5-IN antenna and power cables,
compass, soft carrying case, and user's manual; RF transmit:
1626.5 to 1645.5mhz; RF receive: 1525.0 to 1545.0mhz; dial
up 56/64KBPS high speed data services into public ISDN network;
supports video conferencing, file transfer, audio and video
codecs, muxes; 9.6KBPS dial up data service; 9.6KBPS group
III fax; handset with LCD menus; remoteable antenna operates
up to 100 meters from indoor unit; PWR RQMTS: 10-15VDC OR 85-265VAC,
47/63HZ (Auto-sensing). CLIN 0002 - Two (2) each Glovecomm
Systems Inc. P/N HARD CASE FOR EXPLORER or an equal, Case,
Shipping/Carry; Inmarsat-B satellite terminal; O/A dimensions:
26-in H X 21-IN W X 14-IN D; retractable wheels and handle;
designed to hold explorer satellite terminal unit which c/o
IME, EME, PSU (AC OR DC), 20M IEL cable, 3M IME to PSU cable,
tripod, antenna panels, and earth anchor, in addition to operators
manual (GBC bound format), 3 each additional HSD interface
modules and miscellaneous cabling; additional slot for either
a so data adapter or statpower 250 watt 12 VDC inverter. Date
of delivery is within 30 days after contract award. Ship to:
Ft George Meade, MD. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be consider by the agency, responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SP (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 364-4209. All responses to this notice should make
reference to Request for Quotation MDA112-98-Q-0225. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who propose to furnish an equal item, submit descriptive
literature under separate cover by Faxs or mail to buyer listed
herein by offer due date. Offeror shall include a completed
copy of the provision 52-212-3, Offeror Representations and
Notifications-Commercial Item and clauses 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, DFARS 252.212-7001 also apply 252.225-7001,
252.225-7007 and 52.232-5111, Mandatory Information for Funds
Transfer Payment, 52.233-5112, Agency Protests. Offers must
be submitted not later than 10 days from the this notice is
published. Point of contact in this office is Chongae Makiya,
(916) 364-4221. This Acquisition is 100% Set-Aside for Small
Business.
CITE: (W-141 SN203045)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE EQUIPMENET
DUE 062298
POC Contact Sonia Goodman, 202 927-7712, fax 202/927-8688
DESC: The Bureau of Alcohol, Tobbacco and Firearms (ATF) has
a requirement for the purchase of (20) each AT & T 1100 Secure
Telephone Units (STU) III. The (STU) III terminals type 1 equipment
must meet National Security Agency (NSA) guidelines. Delivery
shall be F.O. B. Destination to Gaithersburg, Maryland 20878.
Awardee must complete an SF-3381 ACH Vendor Micellaneous Form
Payment for payment via electronic funds transfer. All interested
parties must sybmit a quote to include product literature and
specifications within 15 days after date of publication. Quotes
are accepted by mail or facsimile at 202 927-8688 ATTN: Sonia
Goodman. No solicitation available. No telephone requests or
inquiries will be accepted.
CITE: (W-141 SN203058)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE EQUIPMENT
DUE 061198
POC Contact Sonia Goodman, 202 927-7712, fax 202 927-8688
DESC: Correction: This action originally publicized in the CBD
dated 5/21/98, the quote due date shall be 6/11/98. All other
information publicized in the original synopsis is correct.
CITE: (W-141 SN203082)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--PROVIDE AND INSTALL AND TEST NORTHERN TELCOM INTELLIGENT
PERIPHERAL EQUIPMENT
SOL N61339-98-Q-0578
DUE 061198
POC Michelle Lewis, 407-381-8781
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
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 N61339-98-Q-0578 is issued as a
request for quotation (RFQ). All references to "offers" are
understood to be "quotations". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This is a Firm Fixed Price
Requirement (FFP). This procurement is to provide, install,
and test three Northern Telecom Intelligent Peripheral Equipment
Shelves as per Statement of Work (SOW) listed: STATEMENT OF
WORK. PART 1 GENERAL. 1.1 GENERAL DESCRIPTION. It is the declared
and acknowledged intention and meaning to provide and secure
hardware, software, labor, and supervision to expand the NorTel
Option 81C PBX through the addition of three Intelligent Peripheral
Equipment (IPE) shelves, upgrading the system to release 23
or later software, and replace the CPU with the latest processor,
to include installation and testing of related circuit boards,
cables, shelving/racks, and all miscellaneous equipment, materials
and incidental related work, with one year warranty on parts
and labor, complete and ready for use, at the Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
FL 32826-3224. 1.2 PERIOD OF PERFORMANCE-The Contractor shall
be required to complete the required hardware installation
and programming within 45 days of contract award. 1.3 ITEMIZED
TASKING 1.3.1 The contractor shall provide the following items
as a minimum. The most recent release level available at the
time of contract award will be used for all items listed below.
The contractor is required to provide any and all parts necessary
to ensure that the intent of this contract is met, and that
the equipment is complete and ready for use. 1.3.1.1 Utilize
existing single IPE shelve stack by removing and re-using top-cap
and installing new equipment on existing pedestal and IPE shelf.
1.3.1.2 Provide and install three (3) AS1054D IPE Modules DC,
(including three (3) NT6D40 PE Power Supply DC), and all associated
cables, connectors, column spacer kits and miscellaneous items
required to interface equipment specified in paragraphs 1.3.1.1
through 1.3.2 of this Statement Of Work (SOW). 1.3.1.3 Provide
and install three (3) NT8D16AD Digitone Receiver cards. 1.3.1.4
Provide and install three (3) NT8D01BC Controller Four cards.
1.3.1.5 Provide and install three (3) NT8D04 Superloop Network
cards. 1.3.1.6 Provide and install three (3) NT6D42CC Ringing
Generator DC cards. 1.3.1.7 Provide and install twenty-four
(24) 66M1-50 Termination blocks including 89B "stand-off" brackets,
cross members with threaded screw holes for the Harris frame,
ladder-rack between the IPE shelves and frame, and other miscellaneous
and incidental related equipment required for this installation.
1.3.1.8 Provide and install release 23 or higher software,
including an increase licensed level of ISDN BRI circuits from
current level of 50 to 200. 1.3.1.9 Provide and install 68060
(Or Higher if available) processor circuit boards. 1.3.1.10
Provide and install one (1) Extended Custom Local Area System
Service (CLASS) Modem Card (XCMC). 1.3.1.11 Provide labor
to activate new release 23 features including Emergency Services
Access features such as outgoing 911 call notification to TTY's
and OSN telset, RAN Broadcasting, and others. 1.3.2 The contractor
shall evaluate the system configuration resulting from this
action to ensure power levels are in accordance with NorTel
Standards and Practices. If the resulting system configuration
fails to meet NorTel standards, the contractor shall submit
noted deficiencies and proposed solutions. 1.3.3 New system
addition will be installed independently of existing Northern
Telecom system so that work will not interfere with system
operation or function until new work is ready for complete
integration. 1.3.4 The warranty period for parts and labor
shall be one year. 1.3.4.1 Failures that result in the loss
of communications to two or more circuit boards located on
a shelf installed under this contract shall be considered "major"
failures. The contractor shall respond with an on-site visit
by a qualified technician within 4 hours of notification by
the Government. The contractor shall correct major failures
within 24 hours of original notification. 1.3.4.2 The Government
reserves the right to perform work on the equipment installed
under this contract when work is accomplished under the cognizance
of a Northern Telecom Certified Technician. PART 2 PRODUCTS.
Use only Contracting Officer approved parts or materials. PART
3 EXECUTION. 3.1 Work will be performed by, or in conjunction
with, an authorized Northern Telecom distributor to ensure
system integrity, access to Northern Telecom parts and materials,
and continuance of Northern Telecom warranty, service, and
technical support. 3.2 STATION REGULATIONS. The Contractor
and his employees and subcontractors shall become familiar
with and obey all applicable Federal, State, local and station
regulations, including fire, safety, traffic, and security
regulations. No employee of the Contractor shall be admitted
to the work site without satisfactory proof of U. S. citizenship.
The Contractor shall be required to have all appointments,
certifications, or licenses required for this work. Proof of
such certifications and, or licenses may be requested by the
Contracting Officer. Upon completion of this contract this
installation must meet or exceed all pertinent Northern Telecom
requirements. 3.3 Working Hours. Work shall be accomplished
within regular working hours. Regular working hours shall consist
of an 8-hour period established by the Contracting Officer
between 7 a.m. and 6:30 p.m., Monday through Friday, excluding
Government holidays. System downtime, cutover, testing, etc.,
will be performed after normal working hours, between 1800
and 0600. If system downtime is anticipated, advance arrangements
must be made with the contracting officer for after hours scheduling.
End of Statement of Work. No telephone requests for solicitation
will be accepted. Fax number is 407-380-8318. Simplified Acquisition
Procedures apply. All responsible sources may submit a bid,
proposal, or quotation, which will be considered by this agency.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this solicitation. SIC Code is 7373. The contracting officer
is not responsible for location any information not identified
in the quote and reasonably available. FAR 52.212-1 "Instructions
to Offeror's Commercial Items (OCT 1995)' is incorporated by
reference and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation-commercial
items" is incorporated by reference. The Government intends
to award a contract without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantages to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability/ The offeror's capabilities,
related experience, and 3.1 in the Statement of Work combination
of these which are integral factors for achieving the proposal
objectives, (2) price/ best value to the government and (3)
the offeror's past performance (minimum 2 references). Technical
is approximately equal to price in terms of evaluation. Offerors
shall include a completed copy of the provision at DFARS 252.212-7000,
" Representations and Certifications - Commercial Items" with
its quotation. Offerors shall include a completed copy of the
provision at DFARS 252.212-7001 "Contract terms and conditions
required to implement statutes or Executive Orders applicable
to Defense Acquisitions of commercial items". Offers are to
include a complete copy of the provision at 52-212-3, "Offerors
Representations and Certifications." 52-212-4, Contract Terms
and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-6, "Equal Opportunity (E.O. 11246" 52.222-36,
"Affirmative Action for Handicapped Workers (29 U.S.C. 793)";
52.225-3, "Buy American Act-Supplies ((41 U.S.C. 10)"; "Buy
American Act"-North American Free Trade Agreement. Implementation
Act-Balance of Payments Program (41 U.S.C., Pub 1 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". All responsible offerors shall submit
fax quotes to Michelle Lewis, 407-380-8318 to arrive NLT 5:00,
11 June 1998. Please furnish cost breakdown including: direct
and indirect labor rates, hours required to do the job, category
and rate of personnel doing the work. For technical questions
only, contact Sean Flannery, 407-380-8095. The Government anticipates
an estimated award date of 19 June 1998. Upon request, this
office will provide the full text of FAR provisions and Clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 7373
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-141 SN203118)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RECORDER/REPRODUCER AND GROUND EQUIPMENT, USED TO
COLLECT FLIGHT TEST DATA.
SOL 98Q1520
DUE 061198
POC Patricia Henningham 805 277-3900 x2290
DESC: The government intends to procure the following requirement
as a sole source acquisition for, 2-each MARS-II-L Platform
P/N 637428-7000, 8-each PCM Board, P/N 636294-0001, 2-each,
Tape Dubbing Kit, P/N 637607-7000 manufactured by Metrum-Datatape
Inc., 605 E. Huntington Drive, Monrovia, CA 91017-7170. Justification
for Other Than Full and Open Competition is 10 U.S.C. 2304
(1) as implemented by FAR 6.302-1, Only One Responsible Source
and No Other Supplies will Satisfy Agency requirements. The
Proposed contract action is for recorders/reproducers and ground
equipment in support of the airborne data acquisition system.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals however, all responsible
sources shall submit information which clearly demonstrates
their ability to provide this item. The Contracting Officer
must receive this information within fifteen (11) days of the
publication of this announcement. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
All responsible sources shall submit information that clearly
demonstrates their ability to provide these products. The Contracting
Officer will review responses and make a final determination
at that time.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: henningp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-140 SN202627)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--INTERGRATED MULTISERVE WIDE-AREA-NETWORK (WAN) BACKONE
SWITCHING SYSTEM
SOL 20-EF-98
DUE 052898
POC Emma Fox, phone number (702) 295-0507, Fax number (702) 295-2769
DESC: Sources Sought. Bechtel Nevada is seeking sources to provide
and install an intergrated multiservice wide-area-network(WAN)
backbone switching system inclusive of hardware, software,
and services to satisfy networking requirements at the Nevada
Test Site (NTS) in support of Department of Energy Nevada Operations
(DOE/NV). The WAN backbone switching system shall be capable
of carrying data, voice and video traffic to multiple locations
using existing DS-3 circuits, and allow connection to a local
public Asynchronous Transfer Mode (ATM) cloud via OC3c leased
circuits. Installation services shall include project schedules
and timelines, detailed service cut-over plans and schedules
for existing data and voice services, and all system documentation
and operation manuals. All hardware and software components
shall be of new manufacture and manufactured by a single OEM
source. The system components must be received no later than
September 30, 1998, with installation and training accomplished
and accepted no later than December 30, 1998. Interested parties
should provide a brief sysnopsis of product by fax or FEDEX
descriptive literature on product no later than May 28, 1998.
Fax number : (702) 295-2769 Fedex address: Bechtel Nevada Corporation,
attn: Emma Fox, M/S NLV079, 2621 Losee Road, N. Las Vegas,
NV 89030
CITE: (W-140 SN202669)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-1509
DUE 060598
POC Contact: name/phone J. Quinn 614-692-7750 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: YPE98071000390 NSN 5950-01-114-6901, CAGE 04801
Part No 18B1424 CAGE 04801 Part No 22C1278 CAGE 86301 Part
No 18B1424 CAGE 86301 Part No 22C1278 frequency rating: 400.0
Hertz nominal single component 14 -EA Del to Stockton CA 95296
Del by 100 days ADO 27 -EA Del to Mechanicsburg PA 17055 Del
by 100 days ADO part numbered item. product offered clause
applies delivery schedule 100 days set aside type unrestricted
(sole sourrce/single Source) (no preference) size standard
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-141 SN202697)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, ELECTROMAGNETIC
SOL SPO930-98-Q-1514
DUE 060898
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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98106000949 NSN 5945-00-457-7955, CAGE 96906
Part No MS27255-3 nonpile-up main contact arrangement: 4 pole,
double throw, one position momentary. Main contact maximum
voltage rating in volts: 115.0 AC and 28.0 DC. Main contact
load current rating at maximum rated voltage: 10.0 amperes
AC and 10.0 amperes DC resistive load; 10.0 amperes AC inductive
load 3.0 amperes AC and 3.0 amperes DC lamp load. Operating
voltage rating and type at specified temp: 115.0 volts AC 25
deg Celsius single winding. 30 -EA Del to Mechanicsburg PA
17055 Del by 08 Nov 98. 13 -EA Del to Lathrop CA 95330 Del
by 08 Nov 98. Full and open competition: military specification
item various increments solicited: 20-24; 25-49; 50-99; 100-199;
200-299; 300-370.PR QUANTITY:43 ea.delivery SCHEDULE:43 E IN
90 days W/25 eqa every 30 days thereafter. Line quantity DODAAD
destinations 130SW3100 Mechanicsburg, PA 17055 213W62G2T Stockton,
CA 95296 set aside TYPE-C-TOTAL small business set-aside.size
STA ndard: 500.SMALL business percent: 100.SDB considered?
(Y) qualification required? (Y)please quote all incremental
quantities. this will be an indifinite purchase order award.
the contractor's attention is directed to clause s-40. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202698)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, RADIO FREQUE
SOL SP0970-98-Q-A309
DUE 061898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98107000974 NSN 5985-01-386-5831, CAGE 11332
Part No 1638-2 CAGE 17540 Part No MT8632-72A CAGE 81413 Part
No no 312052-002 various increments: 56-74, 75-99, 100-149.
PR qty: 55 EA line 1, qty 55, SW3100 Mechanicsburg PA 17055-0789
Del sched: Del entire qty within 100 days ARO. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202699)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 CARD ASSEMBLY
SOL SP0960-98-Q-A251
DUE 062398
POC Contact: name/phone Jeff Walker 614-692-7414 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98110001082 NSN 5998-01-208-9056, CAGE 98571
Part No 853390-1 9 -EA Del to Lathrop CA 95330 Del by 21 Dec
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-4 5-9
10-14 15-24 25-49 50-74 delivery schedule: 9 each within 90
days, 9 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-141 SN202700)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--CUSHION, EAR DESC FORM 239 DTD 22 JUN 94 APPLIES
SOL SP0970-98-Q-A310
DUE 061898
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 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 the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98110001133 NSN 5965-00-135-0505, U.S. Army Dwg
SM-D-933879, no Rev, 15FEB78 full and open competition: complete,
unrestricted data package available. Various increments: 55716-74999,
75000-99999. PR qty: 55715 EA line 1, qty 55715, UY8593 Memphis
TN 38118-6155 Del sched: Del entire qty within 90 days ARO.
Set-aside: total small business set-aside. Size standard: 750
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202701)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, ELECTROMAGNETIC FORM 415 DTD 9-9-97 APPLIES
SOL SP0900-98-T-C884
DUE 060898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98111000032 NSN 5945-01-124-9626, CAGE 81349
Part No M39016/40-008 @NONPILE-UP main contact arrangement
4 pole, dou ble throw, one position momentary @MAIN contact
maximum voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN
contact load current rating at maximum rat Ed voltage 300.0
milliamperes AC and 2.0 amperes DC resistive load @OPERATING
voltage rating and type at specified temp 26.5 volts DC 25
deg Celsius single winding 30 -EA Del to Mechanicsburg PA 17055
Del by 01 Aug 98. 40 -EA Del to Lathrop CA 95330 Del by 01
Aug 98. TYPE#: M-39016/40-008 QPL#39016-81 full & open competition:
military specification item. Various increments solicited:
25-49; 50-74; 75-99; 100249; 250-499.PR QUANTITY:70 ea.delivery
SCHEDULE:60 days ado.set aside TYPE-G-UNRESTRICTED(sole Source/
single Source)(no preference).SIZE standard: 500 qualification
required? (Y)complete drawings available? (Y). Line quantity
DODAAD destinations 130SW3100 Mechanicsburg, PA 17055-0789
240W62G2T Stockton, CA 95296-0130 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-141 SN202702)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, ELECTROMAGNETIC
SOL SP0900-98-T-D115
DUE 060898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98113000093 NSN 5945-00-088-2587, CAGE 01411
Part No 1261A64-01 CAGE 01526 Part No 3SAH5134S1 @NONPILE-UP
main contact arrangement 4 pole, dou ble throw, one position
momentary @OPERATING voltage rating and type at specified temp
115.0 volts DC 25 deg Celsius single windin G commercial OFF-THE-SHELF
item adequate catalog data is available at DESC for the evaluation
of alternate offers 53 -EA Del to Mechanicsburg PA 17055 Del
by 20 Jun 98. Other than full and open competition; part numbered
item.products offered clause applies. Various increments solicited;
25-49; 50-74; 75-99; 100-149; 150-199; 200-285.PR QUANTITY:53
EA. Line quantity DODAAD destinations 153SW3100 Mechanicsburg
53 EA IN 90 days with 30 EA every 30 days thereafter.set aside
TYPE-C-TOTAL small business set-aside.size standard: 500 small
business percent-100% SDB considered? (Y) please quote all
incremental quantities. this will be an indefinite delivery
purchase order award. the contractors attention is directed
to clause s-40 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-141 SN202703)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935-13332427
SOL SP0935-98-Q-A148
DUE 060898
POC Contact: name/phone Kevin Lewis 614/692-7907 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98135000453 NSN 5935-01-333-2427, CAGE 90129
Part No X8998-2 @BODY style 21C straight shape W/strain relief
@MATING END quantity 1 @CONTACT maximum current rating in amps
500.0 single mating and single contact grouping @CONTACT maximum
AC voltage rating in volts 750.0 single mating END single contact
grouping full and open competion: complete, unrestricted data
package available. PR quantity: 20EA. Line quantity DODAAD
destinations 115W62G2T Stockton CA 95296-0130 25SW3100MECHANICSBURGPA
17055-0789 more than 3 destinations-n delivery schedule: 60
days set-aside type: G unrestricted (sole Source/single Source)
(no preference) size standard: 500 SDB considered? Y SBA awarded?
Y qualification required? N complete drawings available? Y
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202704)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center MILSATCOM Terminals Program
ESC/MCK 50 Griffiss Street Hanscom AFB, MA 01731-1620
SUBJECT: 59--SHIELDED EQUIPMENT SUPPORT SHELTER (SESS) AT SHAPE,
MONS, BELGIUM
SOL N/A
POC Lt Jason Lindgren, Buyer, 781-271-6091 Mr. Joseph Zimmerman,
Contracting Officer 781-271-6279
DESC: Notice of intention to award a non-competitive contract
to Shield Rite, Inc. (SRI), Albuquerque, NM for a modified
MILSATCOM 100 db shielded Extremely High Frequency Antenna
Support Shelter (EFASS) to be manufactured, assembled, and
installed at SHAPE Headquarters, Mons, Belgium. In addition,
the Government intends this contract to provide additional
support for all EHFASS shelters previously produced and fielded
by SRI. The modified EHFASS will be referred to as a Shielded
Equipment Support Shelter, (SESS). The modifications to the
existing power system facility that supports the MILSATCOM
installation are intended to improve the operational capability
of the power system when subjected to the effects of external
electromagnetic radiation. The power system consists of electrical
equipment located within an auxiliary building as well as equipment
external to that building. SRI will provide design and analysis
support, and a site survey at SHAPE in preparation for the
final modifications that will take place on the current power
system. This support will be an extension of the unique work
provided by SRI for the equipment shielding effort under the
EHFASS program and the HEMP filter work done by SRI at SHAPE.
As a result of final design and analysis performed by MITRE
and supported by SRI under part I. above, it is proposed that
a modified Extremely High Frequency Antenna Support Shelter
(EHFASS) be manufactured, assembled, and installed at SHAPE
by SRI. SRI has manufactured 27 EHFASS units for the MILSATCOM
Program and is currently manufacturing a number of shielded
doors for Buckley ANGB, CO. The SESS would utilize the technology
developed for MILSATCOM on the EHFASS Program and the manufacturing
techniques, tools, and fabrication equipment currently being
used in the shielded door construction to fabricate and assemble
a SESS for SHAPE. The SESS will be a modified design of the
EHFASS currently installed at 17 CONUS sites, 3 Alaskan and
Hawaiian sites, 2 Asian sites, 3 European sites, and provide
the shielded enclosure for MILSATCOM equipment at SHAPE as
the EHFASS does for MILSATCOM equipment at the sites mentioned
above. A firm fixed price contract award, pursuant to 10 USC
2304(c)(1) as described in FAR 6.302-1, would be anticipated
in the fall of 1998 with a period of performance through December
1999. FY99 funds have been allocated for manufacture, assembly,
and installation of the SESS at SHAPE. Support will be provided
through the use of Time and Materials Line Items and be funded
with FY98 and 99 funds. Despite the Government's intention
to issue the contract to Shield Rite, Inc., if your firm believes
it can meet the criteria specified above, submit a qualification
package to ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620,
attention Lt Jason Lindgren, no later than 10 calendar days
after publication of this synopsis. This synopsis does not
constitute a request for proposal (RFP) or an invitation for
bid (IFB) and should not be construed as a commitment by the
Government to issue an order or otherwise pay for the information
solicited. Any questions regarding this synopsis should be
directed to Lt Jason Lindgren at (781) 271-6091, or the Contracting
Officer, Joseph Zimmerman at (781) 271-6279. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-141 SN202738)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SHIELD, ELECTRICAL C 5935012407536
SOL SP0935-98-Q-A127
DUE 062498
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000001 **PLEASE enter DESC. data at the
CURSOR** Packard Hughes(53669) P/N 1127072-2S other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from: 4 to 9;
10 to 19; 20 to 29; 30. PR quantity: 1 EA line quantity DODAAD
destinations 1 1 000000 more than 3 destinations: N delivery
schedule: 60 days ADO set-aside type: C total small business
set-aside size standard: 500 last buy history/contract restrictions
small business percent: 100 SDB considered? : N SBA awarded?:
N qualification required?: N complete drawingws available?:
N all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-141 SN202802)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY 5935013177624
SOL SP0935-98-Q-A130
DUE 062498
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000004 ITT Ind(71468) P/N CA3100SC36-5SX-B/88,
Amphenol Corp (77820) P/N 10-580606-05J and P/N 10-580606-5J,
US Army tank (19207) 12346064 other than full and open competition:
part numbered item Products offered clauses applies. Various
increments solicited: from: 15-199; 200-399; 400 to 599; 600.
PR quantity: 1 EA line quantity DODAAD destinations 1 1 00000
more than 3 destinations: N delivery schedulee: 60 days ADO
set-aside type: G unrestricterd (sole Source/single Source)(no
preference) unrestricted (sole Source/single Source) (no preference)
size standard: 500 SDB considered? : N qualification required?:
N SBA awarded?: N complete drawings available?: N all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202803)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--CLAMP, CABLE, ELECTRI 5935012914077
SOL SP0935-98-Q-A137
DUE 062698
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000014 type number: M85049/52-S-12W spec
number: MIL-C-85049/52 full and open competition: military
specification item. Various increments solicited: from 600-1999;
2000-3999; 4000-5999; 6000-7999; 8000. PR quantity: 1 EA line
quantity DODAAD destinations 1 1 000000 more than 3 destinations:
N delivery schedule: 60 days ADO set-aside type: C total small
business set-aside size standard: 500 last buy history/contract
restrictions small business percent: 100 SDB considered?: N
SBA awarded?: N qualification required?: Y complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-141 SN202804)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935011107065
SOL SP0935-98-Q-A138
DUE 062698
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000015 type number: MS3450W16S-1S spec number:
MIL-C-5015G full and open competition: military specification
item. Various increments solicited: from: 200-999; 1000-1999;
2000-2999; 3000-3999; 40004999; 5000. PR quantity: 1 EA line
quantity DODAAD destinations 1 1 000000 more than 3 destinations:
N delivery schedule: 60 days ADO set-aside type: C total small
business set-aside size standard: 500 last buy history/contract
restictions small business percent: 100 SDB considered?: N
SBA awarded?: N qualification required?: Y complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-141 SN202805)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BOD 5935010567652
SOL SP0935-98-Q-A139
DUE 062698
POC Contact: name/phone julann ohl 614/692-7905 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98126000016 ITT Ind(71468) P/N DL4-624R and P/N
110960-0002 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from 15 to 49; 50 to 99, 100 to 149; 150 to 199; 200. PR quantity:
1 EA line quantity DODAAD destinations 1 1 000000 more than
3 destinations: N delivery schedule: 60 days ADO set-aside
type: G unrestricted (sole Source/single Source)(no preference)
size standard: 500 last buy history/contract restrictions SDB
considered?: N SBA awarded?: N qualification required?: N complete
drawings available?: N all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-141 SN202806)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0292
DUE 060598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97289000656 NSN 5945-00-812-7811, CAGE 92003
Part No 2702008 250 -EA Del to Lathrop CA 95330 Del by 01 Mar
98. Other than full and open competition: part numbered item.
Products offered clause applies.various increments solicited:
75-250.DELIVERY SCHEDULE:60 days ADO. Size standard: 500 set
aside type: unrestricted with preferential consideration for
SDB. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-141 SN202807)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0292
DUE 060598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97323000486 NSN 5945-00-812-7811, CAGE 92003
Part No 2702008 130 -EA Del to Lathrop CA 95330 Del by 01 Mar
98. Other than full and open competition; part numbered item.
Products offered clause applies.various increments solicited:
75-250.DELIVERY SCHEDULE:60 days ADO. Set aside type-unrestrcited
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202808)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, TOGGLE
SOL SPO930-98-Q-A406
DUE 061898
POC Contact: name/phone: 614-692-7845-DOLORES Calhoun 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98063000955 NSN 5930-01-155-9581, CAGE 30086
Part No ETN5963-00S36 CAGE 89946 Part No 82E6939 no additional
descriptive data available. 8 -EA Del to Mechanicsburg PA 17055
Del by 28 Apr 98. 14 - EA Del to Lathrop CA 95330 Del by 28
Apr 98. Other than full & open competition: part numbered item.
Products offered clause applies.various increments solicited;
1-10; 11-24; 25-49; 50-99; 100-199; 200-500. PR 22 EA W/in
120 days balance rate 22 EA every 30 days thereafter size standard:
500 line quantity DODAAD destinations 18SW3100 Mechanicsburg,
PA 17055 214W62G2T stickton, CA 95296 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-141 SN202809)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, SENSITIVE DESC FROM 239 DATED 14 FEB 94
APPLIES
SOL SPO930-98-Q-A405
DUE 061598
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart 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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98113000662 NSN 5930-00-946-5727, CAGE S4956
Part No 6415207 CAGE 18876 Part No P8805-024-01 CAGE 91929
Part No 6HM1-1 CAGE 97942 Part No 1JA2708H03 switch contact
arrangement 1 pole, double throw, one position momentary single
switch unit; maximum AC voltage rating in volts 115.0; contact
load current rating at maximum AC voltage rating 2.5 amperes
resistive and 2.0 amperes inductive; macimum DC voltage rating
in volts 28.0; contact load current rating at maximum DC voltage
rating 4.0 amperes resistive and 2.0 amperes inductive; body
style 2.0 amperes inductive. 57 -EA Del to Mechanicsburg PA
17055 Del by 19 Jun 98. 304 - EA Del to Lathrop CA 95330 Del
by 19 Jun 98. Full & open competition: complete, unrestrcited
data package available.various increments solicited; 250-500;
501-1000.PR quantity; 361 EA. delivery schedule: 120 days.
Line quantity DODAAD destinations 157SW3100 Mechanicsburg,
PA 17055-0789 2304W62G2T Stockton, CA 95296-0130 set aside
TYPE-G-UNRESTRICTED(sole Source/single Source) (no preference).
Size standard: 750. Complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202810)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A195
DUE 061198
POC Contact: name/phone S. donnelly 614-692-7714 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98118000190 YPE98118000191 YPE98118000192 YPE98118000193
this will be a written solicitation anticipated award date:
6/18/98 part numbered item. product offered clause applies.
NSN 5915-01-421-1249, CAGE 05606 Part No 799E720 CAGE 23939
Part No a-6758 no releasable data sufficient for manufacturing
purposes. 23 -EA Del to (Call contracting office) Del by 60
days ADO 7 -EA Del to (Call contracting office) Del by 60 days
ADO PR quantity 52 delivery schedule 52 each within 60 days
set aside type unrestricted (sole Source/single Source) (no
preference) size standard 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-141 SN202811)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, SOLID STATE
SOL SP0900-98-T-D554
DUE 060898
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/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98120000060 NSN 5945-01-127-3584, CAGE 52906
Part No C6610-1 26 -EA Del to Mechanicsburg PA 17055 Del by
15 Dec 98. Other than full & open competition: part numbered
item Products offered clause applies.various increments solicited;
10-14; 15-19; 20-24; 25-49; 50-99; 100-199. PR 26 EA IN 90
days WIT 20 EA every 30 days thereafter.set aside TYPE-C-TOTAL
small business set-aside.size standard: 500.SMALL business
percent: 100.SDB considered? (Y) line quantity DODAAD destinations
126SW3100 Mechanicsburg, PA 17055-0789 please quote all incremental
quantities. This will be an indefinite delivery purchase order
award the contractor's attention is directed to clause s-40
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202812)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935013124627
SOL SP0935-98-Q-A144
DUE 062698
POC Contact: name/phone Pat fast 614/692-7935 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: YPE98127000435 NSN 5935-01-312-4627, CAGE 09205
Part No 240954 CAGE 53669 Part No 4566699H @BODY style 33A
round shape, center jackscrew @MATING END quantity 1 60 -EA
Del to Mechanicsburg PA 17055 Del by 05 Dec 98. 30 -EA Del
to Lathrop CA 95330 Del by 05 Dec 98. First article testing
IAW Loral (09205) drawing 240954, PARA.4.2.1.9 sample units
for all except: Packard Hughes (53669) Lockheed Martin (09205)
full and open competition: complete, unrestricted data package
available. various increments solicited: various increments
solicited: from: 90 to 99; 100-149; 150-249; 250. PR quantity:
90 EA line quantity DODAAD destinations 1 60 SW3100 Mechanicsburg
PA 17055-0789 2 30 W62G2T Stockton CA 95296-0130 more than
3 destinations: N delivery schedule: 90 EA. 150 days ADO, 50
EA. every 30 days thereafter until complete all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-141 SN202813)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-8823
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5374. For copies
of RFQ solicitations, contact the buyer. GL oria Hebron/BG430/804-279-5374.
contractingofficer/L. McCormick.
DESC: PR-NO: NPG98105000456 NSN 5995-01-024-8864, wiring harness,
branched. P/N 19000 & 3022502. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluat ion factors as described
in the solicitation. 47 -EA Del to Stockton CA 95296 Del by
90 DARO. 18 -EA Del to Cherry Point NC 28533-5001 Del by 90
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-141 SN202836)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOURCE CONTROL ITEM
SOL SP0451-98-Q-8822
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5374. For copies
of RFQ solicitations, contact the buyer. GL oria Hebron/BG430/804-279-5374.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98097000974 NSN 5995-01-159-9074, cable assembly,
special Pu. P/N 83 -00007-000 and 500B100. specifictions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. 20
-EA Del to Jacksonville FL 32212-0097 Del 90 DARO. 49 -EA Del
to Mechanicsburg PA 17055 Del by DARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-141 SN202839)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A316
DUE 060598
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE98126000485 NSN: 5985-00-757-8981 Approved Source:
Boeing (81205) P/N 65-31355-4. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. The procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
needs to provide only its data for evaluation. Various increments
solicited: 1 thru 5, 6 thru 10, 11 thru 15. Quantity: 4 each
to be delivered within 365 days after date of order to Mechanicsburg,
PA. Balance of order to be delivered at a rate of 2 ea. every
30 days thereafter. Contracting Officer: Tom Comeans (614)
692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN202841)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--AMPLIFIER, MAGNETIC
SOL SP0970-98-Q-0970
DUE 060498
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO. YPE98110001074 NSN: 5996-00-859-0877 Approved Source:
Asea Brown Boveri Process Analytics (32669) P/N 179726. Set-aside
type: Unrestricted. Other than full and open competition, part-numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 1 thru 10, 11 thru 20, 21 thru
30, 31 thru 40. Quantity: 35 each to be delivered within 90
days after date of order to Lathrop, CA. Balance of order to
be delivered at a rate of 10 each every 30 days thereafter.
Contracting Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN202856)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--HEATER ELEMENT
SOL N68335-98-Q-2664
DUE 060498
POC Patty Gerber 732-323-7533 Fax: 732-323-4069
DESC: Heater Element, 115V-175W, Part Number: 420152-1, Qty:
500 each. Shipping to: Lakehurst NJ 08733. Cost of item should
include shipping charges. FOB Destination, Inspection/Acceptance
at Destination. Delivery is within 30 days from date of order.
This solication closes June 04, 1998. You must fax a request
for this solication to: 732-323-4069. All responsible sources
may submit a quotation which if received in a timely manner,
shall be considered by the agency.
CITE: (W-141 SN202863)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--ELECTRIC SOLENOID
SOL 198525-98-A-0404
DUE 062298
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for 3,000 each,
Solenoid, Electric, NSN 5945-01-000-4106, with an option to
purchase an additional quantity of 3,000 each. Item is identified
by Ram Co Part Number 40R10102. Substitutes are not acceptable.
One delivery will be required FOB destination to the Materiel
Distribution Center in Topeka, KS on 9-14-98. Solicitation
will be issued on 5-21-98 and offers are due on 6-22-98. Requests
for the solicitation must be in writing. Cite one (1) request
per order and a copy of the solicitation will be furnished
on a first received, first served basis until the supply is
exhausted.
CITE: (W-141 SN202953)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--DATA LINK CHASSIS
SOL N00164-98-Q-0161
DUE 052998
POC Jerry Parsons, Code 1165Z4, telephone 812-854-5898, Mary
Sheetz, 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;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3572. This is a sole source procurement to Chandler May
Inc (CMI), 125 West Park Loop, Huntsville AL, in accordance
with FAR 6.302-1(c). The requirement is for 1 Rugged Data Link
Variant Chassis with the following: rugged dual-backplane VME
chassis, 709 series rugged vertical enclosure, 19" rack mountable,
8U high, 16 position 6U x 160mm sub rack recessed 3", shock
isolated subrack, split VME backplane 6/10, 6 slot VME J1/J2
backplane w/ABG connector & shroud, 10 slot VME J1/J2 backplane
w/ ABG connector and shroud. The required delivery date is
24 August 1998. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. 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. The written quotes and the above-required
information must be received at this office on or before May
29 1998 at 10:00 AM central time. Proposals may be sent to:
Contracting Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4)
NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011. Facsimile
quotes are acceptable (812-854-5666). POC e-mail address is
parsons_j@crane.navy.mil. All responsible sources may submit
an offer which will be considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-141 SN202996)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR FM IMMUNE VOR/ILS/MB RADIO RECEIVING
SETS
SOL N/A
DUE 060598
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-4896
DESC: This is a Market Survey to locate additional sources for
the AN/ARN-147 VOR/ILS/MB Radio Receiving Set; consisting of
R-2594/ARN-147, P/N 622-6376-020, NSN 5826-01-444-0314 and
C-12550/ARN-147, P/N 522-4408-013, NSN 5826-01-444-0317. The
current source for this system is Rockwell-Collins, Cage 13699.
Detailed technical data for the manufacture or acceptance of
these units are not available from the Army. Suppliers capable
of furnishing these units must so indicate, by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AN, Building 1200E, Ft. Monmouth,
NJ 07703-5043. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with a unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact David Savitsky, (732)532-4896. The
deadline for response is 05 June 1998.
EMAILADD: savitsky@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN202792)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,UNIVERSAL
SOL N0010497X9615
DUE 052798
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6105-01-353-7556-X3, SPEC NR TDP VER 003, Qty 18
EA, Delivery FOB Origin, RFQ N0010497X9615, Approx Due Date
O/A May 27 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION ANTICIPATED AWARD DATE IS 28 MAY 98. A TECHNICAL
DATA PACKAGE IS NOT AVAILABLE FOR ADEQUATE COMPETITION FOR
THIS RE QUEST FOR QUOTATION., See Note 9 (ACNSPCC0520042-066)
CITE: (I-141 SN202714)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-1517
DUE 071398
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-106-8936, YPG98120000559,
Battery, Storage. Lead-Calcium, dry charged, with container
of sulfuric acid electrolyte packard seperate and shipped simultaneously
together. C and D Power Sys, CAGE 1K126, Part# 8 CJCS-11EE.
D.O.T. Class: Corrosive. Shipping name: Battery fluid, acid.
Origin inspection/acceptance at destination. Specifications,
plans or drwings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase quantity is 100%. Delivery schedule is FOB Dest,
120 DARO. Other than full and open competition. Only one source:
C & D Power System. 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-141 SN203011)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CELL ASSEMBLY, BATTERY
SOL SP0430-98-R-1464
DUE 071398
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-402-6350, YPG98117000284,
Cell Assembly, Battery. Nickel-Cadmium, Wet discharged, vented
cell. Saft America Inc., CAGE 09052, Type HV01.1 Part# 13176.
Class: Corrosive material for spillable batteries DOT regulations
apply. Shipping name: Battery, Wet, Filled with Alkali. E/I
application: A7E adapter pwr sup asn-90. Origin inspeciton
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule FOB Origin - 105 DARO.
Other than full and open competition. Only one source. FMS
requirement.
CITE: (W-141 SN203025)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 61--CATEGORY 5 PLENUM CABLE
SOL PR-DC-98-02444
DUE 060598
POC Contract Specialist-Jennifer Cranford 202-564-4758; Contracting
Officer-Margaret Milligan 202-564-4752
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;
quotations are being requested, and a written solicitation
document will not be issued. This solicitation, #PR-DC-98-02444,
is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
standard industrial classification code (SIC) for this procurement
is 5063, and the small business size is 100 employees. The
Environmental Protection Agency (EPA) has a requirement for
600,000 feet of plenum rated category 5 communications cable
for use in the EPA New Headquarters Development Project. To
comply with warranty conditions in existing connectivity hardware,
only the following manufacturers' cable will be considered
acceptable for this solicitation: Belden, Berk-Tec, CommScope,
Mohawk, and Prescolite. Required delivery date is July 1, 1998.
Place of delivery and acceptance and FOB point is 401 M Street,
SW, Washington, DC 20460. FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Proposals will be evaluated and
award made to the responsible, responsive firm whose offer
conforming to this solicitation is the lowest cost and technically
acceptable offer. All vendors are to include with their quotes
a completed copy of provision 52.212-3, Offeror Representations
and Certifications- Commercial Items, which may be downloaded
from http://www.arnet.gov/far/. The clause at 52.212-4, Contract
Terms and Conditions-commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-commercial Items,
also applies to this acquisition, including subparagraphs (1)
52.222-3, Convict Labor; (6) 52.222-26, Equal Opportunity;
(7) 52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-supplies; (13) 52.225-18, European Union Sanction
for End Products; and (15) 52.225-21, Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. These clauses may be downloaded at http://www.arnet.gov/far/.
All interested, responsible firms should submit quotes, by
3:00 pm, Washington, DC time, on June 5, 1998, to one of the
two following addresses: COURIER ADDRESS: USEPA, The Ronald
Reagan Building, 1300 Pennsylvania Avenue, 6th floor Bid &
Proposal Room, Washington, DC 20004, Attention: Jennifer Cranford,
3803R; OR: US MAIL ADDRESS: USEPA, 401 M Street, SW, Washington,
DC 20460, Attention: Jennifer Cranford, 3803R. Copies of above-referenced
clauses are also available upon written request to either of
the above addresses or via email to cranford.jennifer@epamail.epa.gov.
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-141 SN203027)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATERY BOX ASSEMBLY
SOL SP0430-98-R-1518
DUE 071398
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-952-1798, YPG98118000653,
Battery Box Assembly. E/I Application: AN/PRC-25 Radio. I/A/W
DWG SM-D-447322 REV E. Drawings, interium procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to increase quantity is 100%.
Delivery schedule is FOB Origin: 105 DARO, FOB Dest: 120 DARO.
Full and open competition. 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-141 SN203044)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--TRANSFORMER, DRY TYPE
SOL IAP-664,020-05
DUE 063098
POC Mercedes Bishop, Material Manager #3, (507) 272-4603, Mercedes
Bishop, Contracting Officer, (507) 272-4603
DESC: This is a synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation No. 664,020-05
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Quantity
required, 14 EA. Transformer, Potential, Dry Type, Primary
Volts 27,600/46,000, GY Connection, Ratio 240/400.1, ANSI Accuracy
Class 0.3, W, X, Y, M, Z, ZZ. Themal Rating (55 Degrees Centigrade
Rise Above 30 Degrees Centigrade Ambient) 5 KVA, B.I.L. 250
KV, General Electric Supply Co., Their Type JVS-250, Catalog
No. 768X30G2 or Equal. Delivery terms are as follows: FOB DESTINATION,
1930 Japonica Steet, New Orleans, LA 70117-4556 /____/, or
/____/ (specify). Delivery time: /____/. Provision 52.212-1,
Instructions to Offerors-Commercial Items (Oct. 1995), applies
to this acquisition. Provision 52.212-2, Evaluation Commercial
item (Oct. 1995), applies to this acquision. The Government
will award a contract resulting from the solicitation to the
responsible offerer whose offer will be the most advantageous
to the Government. The following factors shall be used to evaluate
offers: Price, Quality of Product, Past Performance, (Timely
Deliverance of shipment and customers Satisfaction); state
names of 3 customers, contact person, telephone and fax numbers
during the past 3 years of previous customers to whom you have
supplied this item, when submitting your quote. Price is more
important that other factors. Bidders shall include a completed
copy of Provisions 52.212-3, Offerors Representations and Certifications-Commercial
Items (March 1996). Clauses 52.214-4, Contracts Terms and conditions
- -Commercial Items (oct. 1995). These clauses are available
via Internet URL:http://www.cais.net/pancanal, or http://www-far.npr.gov.
Offers are due no later that JUNE 30, 1998, at 3:30p.m. local
time, by fax at 011-507-272-5716 or via courier to the following
address: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Building 5, Balboa Industrial
area, Balboa, Ancon, Rep. of Panama. Please remember to identify
your offer with the corresponding solicitation number.
CITE: (D-141 SN203067)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR CONTROL
SOL F09603-98-R-50941
DUE 071398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 6105-01-445-9794EW P/N: 636513, MOTOR CONTROL,
APPL AN/AAR-44 NHA: 5865012698062EW,SENSOR UNIT DIM:4.080 "L
X 2.265" DIA X 2.25"W MAT: STAINLESS TEEL METAL CASE, METAL
GEARS, METAL ALLOY WIRES FUNC: ROTATES & STOPS SENSOR UNIT
AMARC & LOCAL RECLAMATION S OURCES CONSIDERED.GFE/GFM IS NA.
EXEMPT FROM ISSP. INCREMENTAL QUANTITY RANGES: 1-6, 7-12, 13-17,
AND 18-24 24EA. Applicable to: An/Aar-44. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 AUG 98 24 ea facsimile
(912) 926-7211 (or) (912) 926-7543 The approximate issue/response
date will be 11 Jun 98. To: Harris Electronics Inc, Charlotte
Nc 28216 3594. To: Mpc Products Corp, Skokie Il 60077-3290.
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) E, 22, 26.
CITE: (I-141 SN203075)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--LEAD ASSEMBLY, ELECT, NSN: 6150-01-230-5388,P/N:5043M93G03,
QUANTITY:359,APPLICALBLE TO THE T700 ENGINE
SOL DAAH23-98-R-0215
DUE 060498
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, Contract
Specialist, (256)955-9426, Marsa M. Flakes, Contracting Officer,(256)955-9187
DESC: NSN 6150-01-230-5388,P/N 5043M9G03, Quantity: 359, Applicable
to the T700 Engine. FOB Destination to XU Transportation office,
RedRiver Army Depot, Texarkana, TX 75507-5000. Required Delivery
without first article testing 75ea, 300ea DACA, and 71ea each
month thereafter until completion. This Procurement requires
pre-qualification. All responsible sources may submit a proposal,
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302, Only One
source or Only a limited number of responsible sources. This
proposed contract action is for supplies and services for which
the Government does not specification and drawings to permit
full and open competition. Approved sources are: Lockheed Martin
Corp. Aircraft Engine Electronics Control, 2000 Taylor St.,
Fort Wayne, IN 46801. Only approved Sources who have successfully
completed the required engineering test will be considered
for award and delivery cannot be delayed pending approval of
a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in section L of the Solicitation. Information on
meeting qualification may also be obtained from AMCOM ASAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar F. Sanchez, Contract Specialist, on (256)-955-9196, Numbered
Note(s)22,apply. *****
CITE: (W-141 SN203086)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNA
SOL SP056098QAV75
DUE 062298
POC KO: Martha Rivera, WAD12, 1-215-697-9375
DESC: PR-NO: YPI98131002070, NSN 6220-01-107-9933, 25 -ea del
to Mechanicsburg PA 17055 del by 05 Jun 98. Incremental Bidding
Primary Qty:25 1st ALT Qty:26 2ND ALT Qty: 0 Delivery to Conus
excluding alaska. Delivery schedule 109. Specs/Dwgs not available.
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.
To obtain a copy of this solicitation please send a fax request
to 1-215-697-6333.
CITE: (W-141 SN202997)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 63--SECURITY CENTRAL STATION ALARM
SOL N00173-98-Q-0072
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award to Wells
Fargo Security Products on other than full and open competitive
basis for the upgrade of an SLC Security Master-40 Central
Station Alarm. Award will be made on the sole source basis
to maintain compatibility with existing equipment and software
that is proprietary to Wells Fargo. See Numbered Note(s): 22.
CITE: (I-141 SN202908)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BURS, DENTAL
SOL SP0200-98-R5006
DUE 072098
POC Betty Blue-215-737-9052
DESC: 6520-01-003-2263/2264/2265/2272/2273/ 6520-01-003-2426/3138/5346/01-049-0422/0423
6520-01-106-3139 This acquisition will result in the awarding
of an Indefinte Quantity Contract IQC with a base and (2)
successive options. Total quantities with options 7,881
The Commercial Item Description covering listed Bur, is
CID-A-A-54292 dated 30 November 1990 To request a copy
of this Solicitaiton. please call 215-737-3100. The solicitaiton
will be issued May 29, 1998.
CITE: (W-140 SN202619)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--PLASMA COAGULATION UNIT
SOL RFQ 512(B)-58-98
DUE 060598
POC Derek Underwood, 410-605-7153
DESC: The Departmeent of Veterans Afffairs Medical Center, 10
North Greene Street, Baltimore, Maryland 21201 intends to issue
a sole source, small purchase contract under the authority
of 41 U.S.C. 253(C)(1) as implemented by FAR 6.302-1 to Rosen
Resources, 10823 Hampton Mill Terrace, Suite 370, Rockville,
Maryland 20852 for the ERBE Argon Plasma Coagulator System(APC),
ICC 200 Electrosurgical Generator and accessories. Parties
may identify their interest and capabilty to provide the requirement
in WRITING ONLY to VA Medical Center, Attn: Derek Underwood
(90C), 10 North Greene Street, Baltimore, Maryland 21201. No
telephonic or fax request will be honored.
CITE: (W-140 SN202620)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HIV TEST KITS
SOL 98C194(S)
POC Leroy King, Contract Specialist, (404) 842-6510
DESC: Furnish and deliver Human Immunodeficiency Virus (HIV)
HIV-1/2 Antibody Combination Test Kits, HIV-2 Antibody Test
Kits, and HIV-1 Antibody Test Kits. These three antibody test
kits must be FDA licensed and demonstrate superior sensitivity
and specificity as evidenced by optimal performance in serum
panels such as the Boston Biomedical, Inc. (BPI) series. Successful
Contractor will be required to provide, on a loan basis to
the Government, all necessary equipment and supplies to analyze
the products provided under contract. Successful Contractor
shall also be required to, on a monthly basis, run QA/QC procedures
on this equipment to satisfy CLIA'88. The proposed acquisition
is for one year with no option periods. Deliver F.O.B. Destination
to Atlanta, Georgia. Bids submitted must include adequate descriptive
literature to indicate compliance with the requirements specified
in the solicitation. Solicitation package will be available
on or about June 22, 1998. THIS IS A SMALL BUSINESS SET-ASIDE.
No telephone requests will be allowed. Only written requests
will be honored. All responsible sources may submit a bid.
CITE: (I-140 SN202641)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--PURCHASE OF FAN BEAM X-RAY DENSITOMETERS
SOL 809038
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a sole source commercial item acquisition
utilizing simplified acquistion procedures to Hologic, Inc.
in Waltham, MA. The purpose of the acquisition is to purchase
two QDR 4500A Fan Beam X-Ray Densitometers to measure body
composition and bone density for the Fourth National Health
Nutritition and Examination Survey (NHANES IV). This data will
provide estimates on the prevalence of obesity and osteoporosis
in the Nations population. This equipment must be exactly like
the equipment now in use to meet the survey requirement of
statistically compatible data. Closing date is June 5, 1998.
No solicitation package is available. Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-141 SN202955)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: 65--LEICA IP 1050 TISSUE INSTRUMENT
SOL DADA09-98-Q-0166
DUE 052598
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer BRUCE STRAUCH (210) 016-3142 (Site Code DADA09 (Site
Code DADA09)
DESC: It is the intent of the government to negotiate on a sole
source basis with Lecia Inc., Deerfield, IL for the acquisition
of 1 ea Lecia TP 1050 tissue instrument for diagnostic procedures
for burn wound biopsies in burn patient care. For additional
specifications contact Janet Rindorf at (210) 916-1750 and
specifications will be faxed to you.
CITE: (I-141 SN203028)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 671-84-98
DUE 061698
POC Pat Ward, (210) 617-5240
DESC: Provide various radiopharmaceuticals to STVHCS, Audie L.
Murphy and Kerrville Divisons, for the period July 1, 1998
thru June 30, 1999, with option to extend one additional 12
month period. Delivery is required as scheduled or within 30
to 60 minutes after placement of order. IFB issue date is O/A
5-29-98. Request bid document in writing or by fax to 210-617-5255.
CITE: (W-141 SN203061)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--MICROTOME CRYOSTATS SERIES HM 505EP
SOL RFQ 600-115-98SK
DUE 061298
POC Sandra K. Knapp
DESC: Carl Zeiss, Inc Microtome Cryostats Series HM 505EP, STK.
No. 9106953450 and accessories. Delivery to VA Medical Center
West Los Angeles, 11301 Wilshire Blvd., Los Angeles, CA 90073.
Qualified business wishing to receive a copy of the solicitation
must submit their requests in writing or fax (562) 494-5828
with complete name, address, telephone and fax numbers, and
point of contact. The solicitation will be issued on or about
June 1, 1998.
CITE: (W-140 SN202631)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkte; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEMPERATURE INDICATOR
SOL F41608-98-R-23670
DUE 060898
POC The Point of Contact is james gordon, ldkte, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: Temperature Indicator NSN. 6685-01244-1353, Part # SEL-C19R
Gas Exhaust Temperature Indicator 10.0 in in Length, 2. in
Dia; Range: 0.0 t0 10.0 Degrees Centigrade. Predominant Material:
Alumninum. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordonldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN202647)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RACKMOUNT TOUCHSCREEN COMPUTER FOR USE WITH RF TEST
EQUIPMENT
SOL NT910-800060DT
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The Institute for Telecommunications Sciences (ITS) at
the National Telecommunications and Information Administration
(NTIA) requires ten rackmount touchscreen computers that will
be part of an integrated, computer controlled measurement system.
ITS has built the measurement system for the FAA. Software
has been written to perform specific measurements that are
required by the FAA. The computers must support the same touchscreen
interface syntax. The touchscreen must be a 19 inch rackmount
computer with the overall height of the unit 10.5 inches and
the height of the viewing screen at least 6 inches. The screen
shall be a LCD color flatpanel standard VGA. The touchscreen
shall use 1 com port and have resistive or capacitive (preferred)
technology. The touchscreen shall have a pc com port interface
whose power up defaults are 9600,n,8,1, with no hardwire handshaking
required. The touchscreen coordinates shall be a on a Cartesian
coordinate plane with the axes perpendicular. The x-coordinate
shall increment to the right across the screen. The y-coordinate
shall increment downward across the screen. The points shall
be distributed linearly across the plane of the screen. The
upper left corner of the screen shall have x,y coordinates
of 350,500 respectively. The lower right corner of the screen
shall have x,y coordinates of 3760,3560 respectively. The data
shall be encoded as a six byte message. The first two bytes
contain the x-coordinate in high-byte, low byte order. The
next two bytes contain the y-coordinate in high-byte, low byte
order. The coordinate data must be contained in the lower six
bits of each byte. The contents of the fifth and sixth bytes
can be anything. The coordinates are encoded in binary. The
factory default configuration shall be the same as the Computer
Dynamics computer. There shall be 2 ISA slots that do not have
cards in them. The processor shall be a 486 or Pentium with
at least 2 megabytes of RAM. There shall be 2 to 5 megabytes
of non-volatile, non-powered flash rom which is configurable
as a bootable drive. The entire unit shall be encased in a
metal enclosure with maximum depth of 24 inches. The vendor
shall provide a MSDos 6.22 license and software on 3.5 inch
disks for each computer. The computer shall be capable of running
MSDos 6.22. There shall be 2 slots in the outer case to allow
the ISA card edge connectors to be accessible from outside
the case. A power supply that uses 120 VAC and is sufficient
to run the entire computer assembly shall be attached to the
case. The following connectors shall be mounted on the back
side of the unit: 1 keyboard, 1 printer, 1 com port (not including
the touchscreen com port), 3.5" floppy drive ribbon cable connectors
and IDE hard drive controller ribbon cable connectors. Interested
sources proposing to supply an equivalent system must submit
a written qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. The qualification statements will be used
to determine the need for competitive bids. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Computer Dynamics, 7640 Pelham Road,
Greenville, SC 29615 as this source is considered to be the
only responsible source and no other items will satisfy agency
requirements. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). The
award decision will be based upon the best value to the Government,
with technical merit and past performance being significantly
more important than price. Terms and conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.
Responses are due by June 5, 1998 either via fax or mail. No
RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-140 SN202663)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCALE
SOL SP0920-98-R-X061
DUE 070298
POC Contact: name/phone: David Auer/cekaf/692-7666. 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/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: REQ98118000001 NSN 6625-01-071-3271. 1 -EA Del to
(Call contracting office) Del by 24 Nov 98. Buyer's name: David
Auer/pccekaf/692-7666. Co name: David glasscoe/692-7653. Item
identification: Meter, arbitrary scale 6625010713271. A & M
Instrument (15309) P/N 4951-146; IMO Industries (04034) P/N
15032. No drawings are available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 50-99 100-249 250-499 500-749
0-0 0-0. PR quantity: 672 EA (3 year EST). Line 1 quantity
1 DODAAD destinations 999999. More than 3 DESTINATIONS_(Y/N);
Y. Delivery schedule: 200 each within 90 days balance: 100
each every 30 days. 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-141 SN202696)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SCALE MOVEMENT WEIGHT
SOL F41608-98-Q-20592
DUE 071098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Lewis, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6670-01-144-1248 P/N: 1C7105P01, Predominant
material of manufacture: Steel with Electronic components Size
& Dimensions: T.O. 35D3-2-19-1 48" wide X 60" long X 36" deep
Weighs 350 pounds Form Fit & Function: Used for weight and
balance of engine components Government Furnished Equipment:
Two turbine engine blades will be provided to the contractor
as GFE to be modified and delivered as part of the scale: Part
N 9653M35 and 9681M58/9681M59 1EA. Applicable to: Tf 39 Engine,
C-5a. Destn: FE4427. Delivery: 31 DEC 98 1 ea DRAWINGS MAY
BE OBTAINED FROM GENERAL ELECTRIC OR ADVANCE WEIGHT SYSTEMS
NO BID SETS AVAILABLE. The approximate issue/response date
will be 10 Jun 98. The anticipated award date will be 24 JUL
98. Written procedure will be used for this solicitation. To:
General Electric Co, Cincinnati Oh 45215-6303. To: Advance
Weight Systems, Grafton Oh 44044 1205. 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, 23, 26.
CITE: (I-141 SN202721)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OXYGEN SENSOR
SOL SP0440-98-R-1270
DUE 071098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98078000698 NSN 6665-01-367-5694, oxygen sensor,
dlad 52.246-9004, Products verification testing applies, IAW
Dwg NR NAVAIR Dwg 1551AS790A, basic DTD 93 May 06 CICA: 0.74
V nom, 1.067 in nom O/A LG, 1.003 in nom O/A dia, cleaned IAW
MIL-C-52211. 1,472 -EA Del to Tracy CA 95376-5000 Del by 180
days. 958 -EA Del to Mechanicsburg PA 17055 Del by 180 days.
Unrestricted. See NOTES 12 & 26. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Drawings approval required. Option to extend term
of contract 48 months. 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-141 SN202838)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--16" FLAT PANEL MONITOR SYSTEM
SOL N65540-98-Q-9532
DUE 061198
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA, intends to acquire (18) eighteen 16 inch Flat Panel Monitor
Systems which will be comprised of a 16.1 inch diagonal flat
panel monitor with a capacitive touch screen. RS232 serial
interface receptacle and mating connector, 115 VAC receptacle
and mating connector, RGB video cable, switched dual video
input, and top mounting adapter. The intended use of the system
is for continuous display of propulsion data onboard MHC-51
Class (Naval Minehunter) Ships. Delivery schedule will be staggered.
Starting date will be 31 August 1998, ending date will be 30
November 1998. All responsible sources may submit an offer
which will be considered. No telephone requests will be accepted.
You may FAX your request to (215) 897-7162 or you may E-mail
your request to guerra@mailgate.navsses.navy.mil. See Note
1
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
of the RFQ.
CITE: (W-141 SN202921)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--SPECTROMETER
SOL N00244-98-R-0094
POC Bid Officer Connie Oshefsky 619-532-2692, Contract Specialist
Mike Alexander 619-532-2889, Contracting Officer Ted Santos
619-532-2918
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit and negotiate a contract on a sole-source basis
to Nicolet Instrument Corporation under authority of FAR 6.302-1
(see note 22) for the acquisition of one (1) MAGNA-IR 760 SPECTROMETER
(or equal) to include hardware, installation, training, documentation
and a minimum 12-month warranty. All interested parties are
invited to request a copy of the solicitation but are hereby
foretold that consideration will only be given to those "equal"
hardware products that are compatible with existing Nicolet/Spectra-Tech
NicPlan IR Microscopes and those "equal" software products
that are compatible with an existing compound library strored
in Nicolet Spectral Data and Digital Search Library format.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN202958)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL F41608-98-Q-23675
DUE 061198
POC The Point of Contact is SONYA D. FIERROS
DESC: SIZE/DIMENSIONS: 4.220 L X 2.0 DIAM FORM, FIT AND FUNCTION:
INDICATES AMOUNT OF LIQUID OXYGEN IN A CYLINDER PREDOMINANT
MATERIAL OF MANUFACTURE: METAL= ALUMINUM CASE All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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) 12,22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sfierros@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN202986)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--PURCHASE A CARBON DETERMINATOR
SOL LA0343
DUE 060498
POC Barbara Curtiss at 513-487-2036 or by fax 513-487-2107
DESC: The EPA intends to negotiate this procurement using the
Simplified Acquisition Procedures as established in FAR Part
13. This procurement is intended as a Small Business Set-Aside.
The Subsurface Protection and Remediation Division of the
National Risk Management Research Laboratory located in ADA,
Oklahoma is in ned of purchasing a Carbon Determinator for
determining various carbon contents in matrices such as soils,
sediments, plants, seds and other solid materials. Determinator
will need to have the cpacity to determine total, inorganic
and organic carbon in these solid matrices at low levels.
These determinators will be utilied predominatly in the research
performed at the Robert S. Kerr Environmental Research Center
in the rotection and remediation of the subsurface and ground
water and in the ecosystem restoration program. The instrument
needed will require automation of sample loading and computer
sample data processing. The vendor shall provide an instrument
with the following miniumu specifications: (1) Sample Size:
Up to 350 mg. (2) Instrument Range @ 350 mg. Carbon: 50 ppm
or .005% to 26%. (3) Precision: Carbon: Less than or equal
to 1% RSD. (4) Readability: 10ppm (5) Calibration: Linear,
quadratic and cubic polynominal (6) Analysis Time: Less than
or equal to 120 seconds (7) Balance Readability and Repeatability:
0.001 to 9.000g +/- 0.001. (8) Detection Method: Infrared.
(9) Furnace: Range 400 degrees C to 1450 degrees C. (10) Data
Storage: Up to 100 sample data. (11) Autoloader Positions:
Up to 36. Pricing should include set up and check out of the
instrument to insure minimum specifications are being met.
Training shall be provided for up to four people adequately
to instruct technicians to have a general working knowledge
of the instrument. This CBD notice is also acting as the Request
for Quotation (RFQ). All interested vendors must have their
price quotations in not later than 5 Jun 1998. All responsible
sources may submit a written quotation which will be considered
by the Agency. All requests must be in writing; telephone
requests will not be honored. All requests shall be directed
to Barbara Curtiss at 513-487-2036 or by fax at 513-487-2107
or by E-Mail at curtiss.barbara@epamail.epa.gov. Award of
this requirement will be on or about 6 Jun 98.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-141 SN203107)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--CCD SYSTEM
SOL N00173-98-Q-0064
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0064 is canceled
CITE: (I-141 SN203099)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 68--GASES
SOL N00173-98-Q-0060
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0060 is amended to correct the
Internet address to read http://heron.nrl.navy.mil/supply
CITE: (I-140 SN202599)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID OXYGEN
SOL M00146-98-Q-N717
DUE 060598
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the establishment of a Requirements Type contract for Liquid
Oxygen which is to be in accordance with MIL-PRF-27210G, DATED
4 APRIL 1997. The period of performance will be 01 July 1998
thru 30 June 1999 with provision for four option years. The
estimated quantity per year is 50, gallons. As of 31 March
1998 all contractor 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-141 SN202732)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--FT. RILEY, HEAVY LIFTERS, AMENDMENT 0002
SOL DAAE2098R0135
DUE 061298
POC Babette Murphy, (309)782-3827
DESC: This notice hereby constitutes amendment 0002 to the solicitation.
The purpose of this solicitation is to extend the closing date
for receipt of proposals to 3:45 p.m. CT, 12 Jun 98. All other
terms and conditions remain unchanged.
CITE: (W-141 SN202886)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY 4600 Sangomore Rd.,
Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL NMA10098R2046
DUE 050698
POC CHANDRA MCELROY Contract Specialist, 301-227-2295
DESC: 1) TRUECHANGE SOFTWARE LICENSES 20 - EA. TRUECHANGE IS
AN OBJECT-BASED CONFIGURATION MANAGEMENT SYSTEM THAT GIVES
PRECISE CONTROL OVER STRATEGIC SOFTWARE ASSETS IN COMPLEX DEVELOPMENT
ENVIRONMENTS. THE TRUECHANGE DESIGN ENCOURAGES SOFTWARE REUSABILITY
BY NOT ONLY HELPING TO AUTOMATE AND REFINE THE SOFTWARE DEVELOPMENT
PROCESS, BUT ALSO BY ALLOWING SOFTWARE CHANGES TO BE SHARED
RATHER THAN COPIED BETWEEN MULTIPLE VARIANTS (TWENTY LICENSES
REQUIRED). 2) MAINTENANCE (FOR 20 LICENSES ABOVE) ANNUAL SUPPORT,
UPGRADE, AND REPAIR MAINTENANCE VIA TELEPHONE. DELIVERY IS
15 DAYS--FOB DESTINATION. IT IS THE INTENT OF THE GOVERNMENT
TO AWARD A CONTRACT ON A SOLE SOURCE BASIS TO TRUE SOFTWARE,
300 FIFTH AVE., WALTHAM, MA 02154 PURSUANT TO FAR 6.302-1.
EXTENSIVE MARKET RESEARCH HAS DEMONSTRATED THAT TRUESOFTWARE
IS THE ONLY VENDOR CAPABLE OF MEETING THE GOVERNMENT'S MINIMUM
NEEDS. FIRMS THAT RECOGNIZE AND CAN PRODUCE THE REQUIRED ITEM
AND SERVICE DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES
AND GIVE WRITTEN NOTIFICATION TO THE CONTRACTING OFFICER, AND
PROVIDE SUPPORTING EVIDENCE TO THE CONTRACTING OFFICER WITHIN
FIFTEEN (15) CALENDAR DAYS AFTER DATE OF PUBLICATION OF THIS
SYNOPSIS. THE FINAL DETERMINATION BY THE GOVERNMENT NOT TO
OPEN THIS REQUIREMENT TO COMPETITION BASED ON ANY INFORMATION
PROVIDED, IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID OR PROPOSAL WHICH
WILL BE CONSIDERED BY THE AGENCY. NO TELEPHONE REQUESTS WILL
BE HONORED. See Note(s): 22.
CITE: (I-140 SN202585)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-98-Q-0055
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Network Analysis Incorporated to purchase 1 each
SINDA/G thermal analyzer for workstation-site license, 1 each
incompressible fluids library workstation, 1 each PCX-SINDA/G
thermal analyzer(EXT PC), 1 each incompressible fluids library-PC
and 1 each SINDA/3D unlimited windows vs graphical modeler.
See Numbered Note(s): 22.
CITE: (I-140 SN202597)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--CIRCUIT SIMULATION SOFTWARE
SOL N00173-98-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0057 is is amended to correct
the Internet address to read http://heron.nrl.navy.mil/supply
CITE: (I-140 SN202598)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0130
DUE 052298
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: Solicitation number 6TSA-98-DJH-0130 is hereby cancelled
in its entirety due to undefined. (AC0520039-01)
CITE: (I-141 SN202705)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0136
DUE 052998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This CBD constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-98-DJH-0136 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Camera Controller, Part #ESD-CPS41,
Qty. 4; CLIN 2. Video Sub System, Part# ESD-CR120, Qty. 4;
CLIN 3. Video Switch (32 X 32), part #: ESD-CVS32/32, Qty.
2; CLIN 4.DSP Frame Grabber, part #: ESD-PG-1000, Qty. 2; CLIN
5. Pan & Tilt (24VDC) and associated cables (2 qty.), part
#:QPT90/24DC, Qty. 4; CLIN 6. Custom Firmware to interface
with infrared cameras, Qty. 1. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification, commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions, commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by receiving office. Invoices received without
proof of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 29, 1998, and can be
submitted to the address shown above Attn: Delta Helm or by
FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0520039-04)
CITE: (I-141 SN202708)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 70--SILICON GRAPHICS ORIGIN 2000 SYSTEMS
SOL F19650-98-T-1606
DUE 060198
POC Amanda Burgess, Contract Specialist, 781-377-2609 Laura Dionne,
Contracting Officer, 781-377-2376
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 F1965098T1606 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. This acquisition is not set aside
for small business and is being solicited on a non-restricted
basis. Following are the items and quantities to be acquired:
(1) Silicon Graphics Origin 2000 DS: 2X 250Mhz R 10K with 4MB
cache on 1 node brd, 9.1GB sys disk, CDROM, Model number D1-H6502-4,
Quantity 1 (2) Silicon Graphics Origin 2000 Rack: 2X 250Mhz
R 10K with 4MB cache on 1 node brd, 9.1GB sys disk, CDROM,
IRIX, Model number R1-H65002-4, Quantity 1 (3) First 512MB
Memory (8 banks-16Mbit) for Origin 2000 and Onyx2 systems,
Model number OPN-HIUP512-8, Quantity 2 (4) 9.1GB SE USCSI Disk
for Origin 2000 and Onyx2 Systems, Model number FTO-9GB, Quantity
2 (5) 18.2GB Ultra SCSI Disk drive for Origin Vault, Origin
200, Origin 2000, and Onyx2, Model number P-S-18, Quantity
5 (6) IRIX 6.4.1 Operating System Software for Origin 2000,
Origin 200, Onxy2, and OCTANE systems, Model number SC4-IRIX-6.4.1,
Quantity 2 (7) MIPSpro Auto Parallelizing Option, 7.2, Single
user floating or nodelock =2 CPU, for IRIX 6.2 to 6.4, Model
number SC4-APO-7.2, Quantity 2 (8) MIPSpro F90 Compiler 7.2
Single user floating of nodeneck =2 CPU for IRIX 6.2 to all
6.4, Model number SC4-F90-7.2, Quantity 2 (9) MIPSpro F77 Compiler
7.2, single user floating or nodeneck =2 CPU for IRIX 6.2 to
all 6.4, Model number SC4-F77-7.2, Quantity 2 (10) Developer
magic Ada 95 compiler, Ada bindings for IRIX 6.n requires IDF/IDL,
Model number SC4-ADA95-1.2, Quantity 1 (11) ProDev Workshop
2.6.8 for IRIX 6.2 to 6.5, Model number SC4-WS-2.6.8, Quantity
1 (12) Deskside destination kit for Origin 2000 and Onyx2 systems,
US/Canada (110VAC), Model number DK-LD1-001, Quantity 1 (13)
CD-ROM update media requirement-For support only, Model number
MO5-CD, Quantity 2 (14) 35GB, SE FN SCSI, DLT 7000 tape drive,
uses two 5 +" bays in Origin Vault and Origin 200 systems,
Model number P-S-DLT7-S, Quantity 1 (15) Init rackmount Origin
Vault, SE, nodisk, 4-port ultra SCSI XIO card, for Origin 2000
and Onyx2 systems, Model number FTO-SCSI-BOX-R, Quantity 1
(16) Rack system and rack expansion chassis destination kit
for Origin 2000, and Onyx2, US/Canada (220VAC/1PH), Model number
DK-LR2-003, Quantity 1 (17) MIPSpro C Compiler 7.2 single user
floating or nodeneck =2 CPU for IRIX 6.2 to all 6.4, Model
number SC4-C-7.2, Quantity 2 (18) MIPSpro C++ Compiler 7.2
single user floating or nodeneck =2 CPU for IRIX 6.2 to all
6.4, Model number SC2-C++-7.2, Quantity 2 FOB Destination pricing
and an approximate delivery date must be provided when submitting
your quotation. FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) is price. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. All offerors shall include a completed
copy of this provision with its quotation. A copy of this can
be obtained from the Government Printing Office or on the World
Wide Web at http://farsite.hill.af.mil, but will NOT be provided
by this office. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. In paragraph (b), the following
clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Quotes are due to PKOS, 104 Barksdale
Street, Hanscom AFB, MA 01731 by 4:00 E.S.T. on June 1, 1998.
They may be faxed to (781)377-9217, mailed, or e-mailed (burgessa@hanscom.af.mil)
to Amanda Burgess. Please direct questions to (781)377-2609.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-141 SN202739)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--MICROSOFT SOFTWARE & HARDWARE
SOL F41636-98-Q0594
DUE 060598
POC Susan Arnold, (210) 671-1710
DESC: 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. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones), on requisition
F41636-98-Q0594, to FAX number (210) 671-5063. This procurement
is restricted to small business. Project is to purchase the
following software and licenses manufactured by Microsoft for
Government education Item 1 for one (1) each MS Back Office
Server Competitor Upgrade 4.0 to include: MS NT Server 4.0,
MS SQL Server, MS Exchange Server, Proxy Server, MS SNA Server,
MS System Management Server, MS Merchant Server. P/N#: 321-00531.
Item 2 for four (4) each MS Back Office 4.0 CD-ROM only P/N:
321-00631. Item 3 for four (4) each MS Back Office 4.0 Manual
Kit P/N#: 321-00476. Item 4 for one thousand forty (1040) each
MS Win NT Client Access License P/N#: 2272075V40VL. Item 5
for ten (10) each MS SQL Server Client Access License P/N#:
228-574-65VL. Item 6 for one hundred (100) each MS Win 95 License
only P/N#: 050S05195LE. Item 7 for five hundred (500) each
Office Professional including Outlook 97 License only P/N:#
3500129. Purchase is restricted to Brand Name Only quotes.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-04.
Standard Industrial Code (SIC) is 7372. Size standard to meet
small business requirement is - not to exceed $18.0. For delivery
FOB Destination to Lackland AFB TX 78236, within 30 calendar
days of award. Note that the provisions at FAR 52.212-1, Instructions
to Offerors -- Commercial Terms, applies to this acquisition.
And the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are applicable: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers. The clause at DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offers must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
Award will be based on evaluation of lowest price, responsible
offer. Send quote in writing (no oral quote), to the point
of contact indicated above. Quote is required to be submitted
not later than 2:00 PM (CST), 5 June 98, and acceptance must
be good for 60 days. Award is anticipated to be made in June
98. All items must be Brand Name and quote must confirm/identify
Brand/model/part number of items offered. All responsible sources
that are small business may submit quotes, which, if timely
received will be considered by this agency.
CITE: (W-141 SN202842)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-R-1008
DUE 060598
POC Purchasing Agent, Ms. Janice Carey, Code D211, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
: The CD-Jukebox management software which requires (1) a blanket
license for 115 servers for a period of two years (2)two years
of technical support (3) must support the Kubik Jukebox(4)
must run under the Defense Information Infrastructure(D11)Common
Operating Environment (COE) (5) must not require a dedicated
server (6) must be able to customize mount configurations for
CD grouping and naming (7) must be able to make all discs in
the Kubik NFS mounted and accessible at all times (8) must
be able to read ISO 9660,Rockridge,Joliet and MacIntosh HFS
formatted CD-ROM'S (9) must be able to record hybrid CD's to
include ISO 9660, Rockridge, Joliet and MacIntosh Hfs formatted
CD-ROM's (10) must be able to customize data cache configurations
(11) must be able to interface with third party applications
via a command line. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 524-2732 or fax
in quote to (619) 524-3407.. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is 7372/$18m.
CITE: (W-141 SN202891)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: 70--INSTALLATION SOFTWARE AND HARDWARE UPGRADES
SOL NMA401-98-T-0009
DUE 060598
POC Mr. Carl Elliott, Purchasing Agent, (301)227-5066
DESC: National Imagery and Mapping Agency intends to award a
sole source purchase order to Landis & Staefa for the installation
of Apogee Software and Hardware upgrades, to include: two versions
of Advanced Apogee and associated hardware platforms; programming
for all existing points; upgrade of two existing SCU control
boards from Version 4 to Version 5; upgrade of 21 existing
Modular Building controllers to Apogee version firmware; and
training to operators of new Apogee software.
CITE: (I-141 SN202896)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--LICENSES, SOFTWARE AND SUPPORT
SOL F33600-98-Q-1173
DUE 061298
POC For copy, D. Fortson/Pkwre/[937]257-4774, For additional
information contact D. Fortson/Pkwre/[937]257-4774
DESC: Item 0001 NSN 7030- - - 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 solicitation is issued
as a Request for Proposal (RFP) and this includes all provisions
and clauses in effect thru FAC 90- 37. This is a SOLE SOURCE
REQUIREMENT IAW FAR 6.302-1. This RFP has the following Line
Item: 0001 5 pack Floating Write Licenes, P/N AR-LL-5L-W, 5
pack Fixed Write Licenses, P/N AR-LL-5X-W, both of the preceding
software and licenses require a quanity of Four (4) Each. The
next item is Express Support Subscription, P/N TS-AR-EP for
the period Jun 1998 through September 1998. The following clauses
apply: 52.212-1, 52.212-3, 52.212-4, and 52,212-5. WPAFB intends
to award to Federal Data Corporation, 4800 Hampden Lane, Bethesda,
MD. 20814. Point of contact: David R. Fortson, ASC/PKWRE,(937)257-6390.
The approximate issue/response date will be 05 Jun 98. The
anticipated award date will be 15 Jun 98. Written procedure
will be used for this solicitation. To: FEDERAL DATA CORP,
BETHESDA, MD 20814-2930. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390. FAX Number 937-257-6390 See Note (s) 22.
CITE: (I-141 SN203068)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: 71--CAPTIAN'S BEDS
SOL F38610-98T0200
DUE 060598
POC Ray Alls, Contracting Speicalist, 843 963 5155 ext 234; FAX
843 963 2850
DESC: CAPTIAN'S BED, 8-DRAWER Twin Size bed 46"W x 35"H x 82"L
with 4 drawers on each side. The bed must accomodate a mattress
size extra long 38" x 80". The drawers made of solid oak, brass
pulls and ball bearing slides will match existing furniture.
Solid oak headboard and footboard with oak veneer plywood,
laminated decking. Color : Sandstone to match Stanley. Please
fax all request, telephone request will not be honored.
CITE: (I-140 SN202586)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--DORMITORY AND QUARTERS FURNITURE, CONTEMPORARY OAK
SOL 3FNH-98-A549-N
DUE 071798
POC Gail D. Partridge, (703) 305-6284
DESC: This synopsis is issued to amend the previous synopsis
covering the Domitory and Quarters Furniture. This procurement
is a Total Small Business set-Aside. The Contract Period is
January 1, 1999 through December 31, 2003. This solicitation
will remain open for 30 days from the new date of issue O/A
June 5, 1998.
EMAILADD: gail.partridge@gsa.gov
EMAILDESC:
e-mail
CITE: (W-141 SN202918)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington AvePensacola, FL 32508-5014
SUBJECT: 72--PURCHASE AND INSTALLATION OF CONTINUOUS FILAMENT
CARPET AND VINYL FLOORING
SOL N00204-98132-A179
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: Installation to be done at Bachelor Officer Quarters in
104 bedrooms and 52 Living/Dining rooms. Furniture to be moved.
Total square yardage per suite is approximately 100 square
yards. Write or FAX for Request For Quotation which will be
available June 9. FAX number is 850-452-5756. Site visit may
be scheduled the week of June 22. A firm fixed price award
is expected to be made by July 9.
CITE: (I-140 SN202601)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 74--AUTOMATED CIRCULATION/CATALOG SYSTEM
SOL RFP 670-25-98
DUE 061198
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format in FAR subart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; proposals are requested
and a written solicitation will not be issed. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Department
of Veterans Affairs intends to negotiate on a sole source basis
with Winnebago Software Company for Automated Circulaiton/Catalog
System. System includes a portable circulation and inventory
barcode reader, laser gun and stand and Spectrum circulation/catalog
software including unlimited single site network license. Written
responses shall include prices and technical data sufficient
to evaluate proposed system. The Government will award a firm
fixed price contract. Standard industrial classification is
7372. Offerors shall provide a complete set of provisions with
proposal found at 52.212-3 Offeror Representations and Certifications
- Commercial items. Provisions and clauses found at 52.212-1,
52-212-4, 52.212-5 and 852.210-77 also apply. Proposals shall
be submitted to the address listed above or fax to 315-477-4508
and directed to the attention of Lisa Rowland (670/2-90(NCA)).
The Solicitation number 670-25-98 shall be listed on the outside
of the proposal envelope.
CITE: (W-140 SN202623)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Diana Daunt, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 2AA/AB, Corrected Reprint Charts, plotting Notice to
Mariners corrections and color separation of charts, approximately
twenty (20) charts unclassified; 3AG, 1:100:000 scale, compilation
and color separation approximately three (3) sheets unclassified;
3AA, 1:50,000 scale, decompartmented compilation and color
separation of charts, approximately two (2) sheets classified
SECRET. The National Imagery and Mapping Agency, St. Louis,
MO requirements are for 3AG, 1:100:000 scale, compilation and
color separation TLM's approximately two (2) sheets classified
SECRET; 1AE, JOG-A decompartmented compilation and color separation,
ten (10) sheets classified SECRET; 4AC, JOG-R color separation
only, one (1) sheet classified SECRET; 1AE, JOG-A decompartmented
compilation only, ten (10) sheets classified SECRET. This notification
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under this slicitation. Source materials
at Bethesda, MD will be made available for mandatory inspection
from 8-12 June 1998 between the hours of 7:00 AM until 3:00
PM local time at 4600 Sangamore Road, Bethesda, MD 20816-5003.
Source materials at St. Louis, Mo will be made available for
mandatory inspection from 8-12 June 1998 between the hours
of 7:00 AM until 4:00 PM local time at 3200 South Second Street,
St. Louis, MO 63102-3399. Contractors who wish to view the
source material at either site shall contact Diana Daunt (PCOE)
one week prior to mandatory source inspection. Offers must
be received at both sites no later than 12:00 PM Eastern Daylight
time 15 June 1998 at the National Imagery and Mapping Agency,
PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Delivery shall be FOB destination. Contractors who have an
interest in becoming a Basic Ordering Agreement holder may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to availability of
funds. See note 23
CITE: (I-141 SN202898)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 76--SOFTWARE DEVELOPMENT PLAN
SOL FA2550 98 Q0588
DUE 052993
POC TSgt Keeling, 719 567 3825, fax: 719 567 3809
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550 98 Q0588and
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 unrestricted.
The Standard Industrial Code is 7379 with $18M. (v) CLIN 0001
is a software development plan for a crew training emulator
(CTE) to include the following: Product Sustainment Plan, Engineering
Analysis Process, Design Process, Development Process, Test
Process, Estimation/Schedule Process, Problem Resolution Process,
Inspection/Peer Review Process, and User Manual Maintenance
Process. The documentation set is to be delivered on CD-ROM
in Microsoft Word 95 or compatible format. $_________. (vi)
It is strongly recommended that both the CTE Source Code and
the Satellite Operations Training Systems Systems/Subsystem
Specification are reviewed before providing your quote to this
office. You can view both of these on the Falcon AFB Web Page
at "www.fafb.af.mil/50cons/support.htm". (vii) This item will
be delivered complete with all terms FOB destination to Falcon
AFB, Colorado Springs, CO. (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 (xvi) below: First,
technical - Submit evidence showing the offeror is qualified
to develop and provide this plan. Second, past performance
- In the best value acquisition, the Government reserves the
right to award to a higher priced offeror if a lower priced
offeror, in the contracting officer's opinion, represents a
performance risk based on past performance and using any information
available to the contracting officer. Third, delivery - The
Government desires delivery on 31 Jul 98 or as soon as possible
thereafter. The Government reserves the right to award to a
higher priced offeror to obtain a delivery date closer to 31
Jul 98. Fourth, price - see (xvi) below. Technical, delivery,
and past performance, combined, are equal in importance to
price. (x) Offerors must include with their offerors a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items, and DFARS 252.212-7000,
Offeror Representation and Certification - Commercial Items.
(xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies. (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
of 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; and 252.225-7001, Buy American
Act and Balance of Payment Program. (xiii) This software and
system previously developed by government personnel, and the
Software Development plan was never prepared. This solicitation
is for a firm to prepare the Software Development Plan , including
the elements listed in (v) above, which would ordinarily be
prepared during software development. (xiv) Defense Priorities
and Allocations system does not apply. (xv) N/A. (xvi) Offers
are due at 12 p.m. (noon), local time, on Friday, May 29, 1998
at 50th CONS/LGCB, 66 Falcon Parkway, Ste. 49, Falcon AFB,
CO 80912-6649. Facsimile responses are acceptable to area code
719 567 3809, clearly marked for the attention of TSgt Keeling.
Offers shall include: the pricing information in (v) above
and the representations and certifications required in (x)
above. The offeror shall also include any warranty information
that will be provided with the offeror's products. (xvii) For
information, you may call TSgt Keeling at 719 567 3825 or or
by facsimile at extension 3809.
EMAILADD: keelinda@fafb.af.mil
EMAILDESC:
CITE: (W-141 SN202915)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SHIPPING TAGS
SOL 2FYPDE980003S
DUE 072398
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-98-0003S, for Shipping Tags, FSC
Class 8135, will be issued on or about 6/19/98 to be delivered
to various GSA depots. This solicitation contains an option
to extend the terms of the contract up to sixty days without
any change in contract price. Anyone interested contact Nancy
Glover at 212-264-2689 on or before 6/19/98. Interested parties
are also invited to submit comments/suggestions on CIDS/SPECS
Regarding customary Commercial Practice Related to the commodities
in this solicitation. see note 12
LINKURL: Shipping Tags
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-140 SN202617)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF APPROXIMATELY 650-700 ISO CSC TRICON
INTERMODAL UNITS
SOL DAMTO1-98-R-0001
POC Sarah Wiley (703) 681-9770
DESC: This is a sources sought synosis, issued by the Joint Traffic
Management Office. The government requires delivery by 30 September
1998 of approximately 650 to 700 ISO CSC TRICON configured
containers. Production must be in accordance with Commercial
Item Description (CID) A-A-65422. This CID is available from
JTMO (Steve Kubik (703) 681-5619, Sarah Wiley (703) 681-9770,
Tina Parrish (703) 681-5618.) The CID may also be transmitted
via e-mail from the following addresses: wileys@baileys-emh5.army.mil,
kubiks@baileys-emh5.army.mil, parrisht@baileys-emh5.army.mil.
Contractors interested in participating in this requirement
must submit with their proposal two sets of Level II engineering
drawings, as well as detailed production and delivery plans.
Within 21 days after contract award, the contractor must present
one certified ISO CSC 20' 1C TRICON configuration for government
review. All offerors must provide past performance information
with their initial proposals. The contractor MUST deliver the
units NO LATER THAN 30 SEPTEMBER 1998 to support deployment
of APS3 Army pre-positioned stock. Delivery will be to the
following destinations: Tobyhanna, PA (approx 420) , Albany,
GA, (approx. 240). The government anticipates full and open
competition for this requirement. It will be issued as a synopsis/solicitation
approximately 29 May 1998, with award anticipated by 30 June
1998.
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-141 SN202989)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SP0100-98-R-4048
DUE 070998
POC JoAnn M. Zirilli, DSCP-FOEM-2, 215-737-7076, FAX 215-737-2406
DESC: This is a corrected Synopsis of Solicitation SP0100-98-R-4048,
originally submitted to the Commerce Business Daily on May
18, 1998. The requirement for Cloth, Duck, Nylon (Item 0001:
13,445 Yd and Item 0002: 46,347 Yd) includes two (2) 100% Options.
All other information in prior Synopsis remains the same.
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-141 SN202934)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--BREAD AND BAKERY RELATED REQUIREMENTS FOR VISN I
SOL 405-1-99
DUE 063098
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 295-5101
DESC: The Northeast VISN I (Veterans Integrated Service Network)
consisting of ten (10) VA Medical Centers require bread and
bakery related products in various quantities and locations
for a delivery performance period beginning October 1, 1998
and ending September 30, 1999. The maximum contract period
will be for 12 months. The acquisition will be issued unrestricted.
All responsible sources may submit proposals which will be
considered by the agency. The contractor shall furnish products
under this contract which originate from an establishment currently
appearing in the Directory of Sanitarily Approved Food Establishments
for Armed Forces Procurement, as published by Headquarters,
US Army Health Services Command; and in accordance with the
standards published in the Defence Logistics Agency, Federal
Supply Catalog (8900-PL), FSC Group 89, Subsistence, published
by the Defence Personnel Support Center. The solicitation will
be issued under the Commercial Item Format. All requests must
be submitted in writing. Solicitation requests may also be
submitted via Facsimile (802) 296-5103. Anticipated solicitation
issuance date is June 3, 1998. The SIC Code for this procurement
is 2501. A firm fixed-price contract is anticipated. Estimated
BOD is June 30, 1998.
CITE: (W-141 SN202947)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR AND DUBLIN, GEORGIA,
FAYETTEVILLE, NORTH CAROLINA AND BIRMINGHAM, TUSCALOOSA, MONTGOMERY
AND TUSKEGEE, ALABAMA
SOL IFB 534-1-99
DUE 072298
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, extension
7212
DESC: Consolidated procurement of bread requirements for the
period of October 1, 1998 through September 30, 1999 for the
Department of Veteran Affairs Medical Centers listed. Bid packages
will be available on June 22, 1998 by written request from
the above address or by facsimile (803) 937-6102. Bid opening
is scheduled for July 22, 1998 at 2:00 p.m. local time (Charleston,
SC) at the Department of Veterans Affairs Medical Center located
at 109 Bee Street, Charleston, SC in conference room A528.
CITE: (W-141 SN203087)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR VAMC,
CHARLESTON, COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR AND
DUBLIN, GEORGIA, BIRMINGHAM, TUSCALOOSA, MONTGOMERY AND TUSKEGEE,
ALABAMA
SOL IFB 534-2-99
DUE 072298
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, extension
7212
DESC: Consolidated procurement of milk and ice cream requirements
for the period of October 1, 1998 through September 30, 1999
for the Department of Veteran Affairs Medical Centers listed.
Bid packages will be available on June 22, 1998 by written
request from the above address or by facsimile (803) 937-6102.
Bid opening is scheduled for July 22, 1998 at 3:00 p.m. local
time (Charleston, SC) at the Department of Veterans Affairs
Medical Center located at 109 Bee Street, Charleston, SC in
conference room A528.
CITE: (W-141 SN203100)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--DELIVER AND AUTOMATICALLY KEEP FULL BULK FUEL TANKS
AT ALASKA PENINSULA/ BECHAROF NAT'L WILDLIFE REFUGE, KING SALMON,
ALASKA.
SOL 1448-70181-98-B-017
DUE 071698
POC Gary Goldberg, Contract Specialist by fax (907) 786-3923
or e-mail Gary_Goldberg@mail.fws.gov. No phone calls please.
DESC: Establishing an indefinite quantity contract (base year
with option years) for "auto-fill" and delivery of heating
fuel to multiple bulk tanks at remote Alaska Peninsula/Becharof
National Wildlife Refuge Buildings. Included also is delivery
of smaller quantities of AVGAS, unleaded fuel, and vehicle
diesel to bulk tanks.
EMAILADD: Gary_Goldberg @ mail.fws.gov
EMAILDESC:
e-mail.
CITE: (W-140 SN202658)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-98-Q-N585
DUE 070698
POC Jean Reese/CK950/(804)279-4053/Fax (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98037001080, NSN 9320-00-244-7047,
Rubber Sheet, Cellular. 36 IN. Long, 36 IN. WIDE, 1 IN. THICK,
Exception - Waive low temperture compression feflection test,
Para. 3.10 Preproduction/First Article approval. Contractor
inspection required. First Article Test sample shall be IAW
Para 4.3.1 of Mil-R-5001 current issue and the First Article
tests shall be IAW Para 4.5 of MIL-R-5001 current issue. Origin
Inspection Required. Tech Data availability: This NSN is procured
as fully competitive in accordance with a Military/Federal
Specification/Standard. See Section L, clause 52.211-2 for
ordering such data. Marking of individual sheets: Procurement
clause 52.211 9G03, marking of individual sheets, Section D,
applies. Quantity 1317 SH. First Article Testing Required.
Specification (Note 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE
23). Delivery schedule 70 days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total small business (SB) set-aside (Note 1). Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Solicitation
will be in writing.
CITE: (W-140 SN202636)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL SP0490-98-Q-N586
DUE 070698
POC Jean Reese/CK950/(804)279-4053/Fax (804)279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG9806800915, NSN 9330-01-202-8903,
Plastic Strip, Adhes Mat'l, Plastic, Polyurethane, 96 IN. LG,
5 IN. W, 0.026 IN. THK, Dunlap Aviation Inc, FSCM 61784, P/N
WX-1206 3M Industrial Specialties, CAGEC 52121, P/N 8580 U/I
= 8 FT. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. CRITICAL APPLICATION ITEM. I/A/W NR MIL-STD-129M
for S/L Marking. BASIC DTD 93 Jun 15 AMEND NR DTD TYPE NUMBER
Type II Shelf Life 24 Mos. Quantity of solicitation is 249
RO. Commercial Item. QPL - FAR 52.209-1 or 52.209-2 (NOTE 23).
Manufacturer: Dunlap Aviation and 3M Industrial. Delivery schedule
30 Days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (c)(1)) (Sole Source) FAR 6.302-1. Solicitation will be
in writing
CITE: (W-141 SN202746)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 93--ASSEMBLE PARACHUTES
SOL F41636-98-T-7088
DUE 060998
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-T-7088. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 2399.
Furnish by Manufacture's Brand Name Only, the following items
assemble as 24 complete parachutes: (a). 24 each Containers,
MFR by: ALTICO, model: DOLPHIN, size: M/l/XL adjustable, Square
One part number: 5950000. (b). 24 each Main Canopy, MFR by:
FCI, model: STARTRAC, size: 245 Square Feet, Square One part
number:647000. (c). 24 each Reserve Canopy, MFR by: FCI, model:
FURY, size: 220 Square Feet, Square One part number: 641600.
(d). 24 each Automatic Opener, MFR by: CYPRESS, model: EXPERT,
size: SINGLE (pin), Square One part number:3514000. (e). 24
each Gear Bag, MFR by: ANY, model: ANY, size: COMPATIBLE, Square
One part number:3003310. The container must be all black without
Dolphin Logo. Containers can be either adjustable to m/l/xl,
or 6 each medium, 12 each large, and 6 each x-large. Main and
Reserve Canopics must be custom colors and design. Gear Bags
must be all black without Logos of any kind. Address any technical
(only) questions to SSgt Erickson, (210) 671-2246. Delivery:
30 days after award. FOB: Destination for delivery is building
5160, 37 SUPS/LGSD, Lackland AFB, TX. 78236. The provisions
at FAR 52.212-1, Instructions to Offerers--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Afirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4. Award will
be based on evaluation of: meeting requirements , lowest price,
responsible offer. Quotes must be sent in writing (oral offers
will not be considered), to the POC indicated above. Quotes
are required to be submitted not later than 2:00PM (CST), 09
JUN 98, and acceptance must be good for 30 days. Award will
be made on or about 15 JUN 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-141 SN203056)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO Miami, AA 34011-2300
SUBJECT: 95--STEEL PLATES
SOL CNR-830-370-01
DUE 062698
POC Lourdes Haywood, Contract Specialist, (507) 272-3653, Maria
T. Chirino, Contracting Officer, (507) 272-4650
DESC: 500 Steel plates manufactured per ASTM A6/A6M. Certificate
of chemical analysis, in accordance with AISI 1040 steel shall
be furnished by the contractor with its invoice. Delivery terms
shall be as follow: Within 60 days CIF Destination: Panama
Canal Commission/MROW-Section B, Balboa Main Warehouse, Balboa,
Republic of Panama, or within 30 days FOB Destination: 1930
Japonica Street, New Orleans, LA 70117-4556, after receipt
of the first call order. A differential will be applied to
offers quoted on F.O.B. destination New Orleans versus C.I.F.
destination Panama. When requesting solicitation, state name,
address, telephone, facsimile, E-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via E-mail at FMCC-CO1@PANCANAL.COM.
CITE: (D-141 SN202791)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--PSIN 1177 AND PSIN 1178A, MOTORIST MAIL CHUTE
SOL 475630-98-A-V158
DUE 062698
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: PSIN 1177 AND 1178A, MOTORIST MAIL CHUTES. This solicitation
is for a ten year requirements contract and requires orders
to be placed via Electronic Data Interchange with Direct Vendor
Delivery to individual post offices throughout the United States,
FOB Destination. This requirements contract is based on estimated
annual quantities of 3,500 units of PSIN 1178 and 550 units
of PSIN 1178A. Detailed specifications and drawings will be
furnished. Request for solicitation must be in writing. All
requests should include a check for $15.00 to cover postage
and handling. Checks should be made payable to the U.S. Postal
Service (DO NOT SEND CASH). Only those requests with a check
will receive a copy of the solicitation. Solicitation will
be issued on or about 06/01/98. All responsible sources may
submit an offer. Of course, no telephone requests for the solicitation
will be accepted.
CITE: (W-141 SN202975)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL IFB-C-82047/AFM
DUE 061798
POC Point of Contact - A. F. Maden, Contract Administrator, 202-962-1541
and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to weld Authority-furnished 78 foot 150
RE fully HT running rails into 390 foot long rail strings.
Bids due June 17, 1998. For further information and bid forms
which will be available until the supplies are exhausted, fax
request to A. F. Maden, (202) 962-1228 or call (202) 962-1541
or E-mail request to amaden@wmata.com.
EMAILADD: amaden@wmata.com
EMAILDESC:
CITE: (D-140 SN202645)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--FABRICATION OF PROPELLER, DUCT AND APPENDAGE CASTINGS
SOL N00167-98-R-0058
DUE 073098
POC Lynn Rowe, (301) 227-1100 C.Joan Miles, (301) 227-1159
DESC: The purpose of this procurement is to fabricate propeller,
duct and appendage castings in accordance with specifications
and tolerances provided by the Government. The masters, required
to manufacture the model from which the castings are manufactured,
will be provided as Government Furnished Property. The maximum
demensions of masters will be 23" x 23" x 12". It is anticiapted
to issue an indefinite delivery requirements type contract
through four years thereafter. Delivery orders will be issued
specifying the amount and type of castings required. The RFP
shall be issued on or about 30 June 1998 with a closing date
approximately 30 days thereafter. All responsible sources may
submit a proposal which will be considered by the agency. It
is desired that requests for the solicitation be in writing
and include a point of contact and phone and fax number. Requests
for the solicitation may also be faxed to (301) 227-3638.
CITE: (W-141 SN202999)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPPORT SERVICES CONTRACT FOR BIOLOGICAL SCIENCES
(OPTION)
POC Brian Bradley ONR 254 (703) 696-8373
CNT N00014-96-C-0212
AMT (RFP) $530,276.00
DTD 052198
TO Federation of American Societies for Experimental Biology
9650 Rockville, Bethesda, MD 20814
CITE: (W-141 SN202876)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON GENERATION, PROPAGAION,
AND DISSIPATION OF INTERNAL SOLITARY WAVES
POC Bonnie C. Damanski ONR 251 (703) 696-2572
CNT N00014-98-C-0238
AMT (NO RFP) $214,054.00
DTD 052198
TO Global Ocean Associates 14605 Carrolton Road, Rockville, MD
20853
CITE: (W-141 SN202878)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: A--SPATIAL/SPECTRAL AIRBORNE RADIOMETRIC INFRARED SYSTEM
(SARIS)
POC Vicky M. Dawson, Contracting Officer, (850) 882-4141 or Lt
Tim Scarborough, Contract Manager, (850) 882-8567
CNT F08635-98-C-0002
AMT $4,305,136.00
LINE CLINs 0001 through 0014
DTD 050198
TO Canadian Commercial Corporation, 50 O'Conner Street, 11th
Floor, Ottawa, Ontario Canada K1A-0S6
CITE: (W-141 SN202890)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--ADVANCED HEALTH & USAGE MONITORING ADVANCE CONCEPT
TECHNOLOGY
POC C. Joan Miles, 301/227-1159 and David Haas, 301/227-1397
CNT N00167-98-C-0033
AMT $145,223
DTD 042898
TO AMTEC Corporation, 500 Wynn Drive, Suite 314, Huntsville,
AL 35816-3429
CITE: (W-141 SN202998)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOP A SOFTWARE ANALYSIS TOOL THAT CLASSIFIES
THE SUBJECT AS ASLEEP OR AWAKE FROM THE ACTIGRAPH DATA FROM
EACH OF THE FOUR SUBJECTS
POC Contract Specialist, Patricia Shoop, 301-619-2175 (Site Code
DAMD17)
CNT DAMD17-98-C-8035
AMT $99,875
DTD 051498
TO ADVANCETEK INC, 723 WEST MICHIGAN STREET, SL174, INDIANAPOLIS,
IN 46202
CITE: (I-141 SN203031)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.0004
AMT $80,000
LINE N/A
DTD 051998
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-141 SN203097)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC LA Area, Bldg 230, Weapons Support Facility, Seal
Beach, CA 90740-5000
SUBJECT: C--VARIOUS CIVIL, STRUCTURAL, AND ARCHITECTURAL PROJECTS
AT WSF SEAL BEACH, FALLBROOK AND NWAD CORONA
POC Lela Huffman, Contract Specialist, OICC Los Angeles Area
(562) 626-7150
CNT N68711-95-D-8689
AMT NTE $250,000.00 per year
LINE 0001
DTD 043098
TO Gyzen & Associates, 2081 Business Center Drive, Suite #128,
Irvine, CA 92612
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-141 SN202867)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (OPEN-END)
MECHANICAL/ELECTRICAL
POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J. Rena,
Contracting Officer, 315-330-7518
CNT F30602-98-D-5000
AMT $87,750.58
LINE 0001 thru 0110
DTD 052198
TO Towne Engineering, The Parker House at 18 South Street, Utica
NY 13501
CITE: (W-141 SN202892)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SYSTEM SUPPORT SERVICES
POC LCDR T.P.Vieten, (202) 267-6206/ Contracting Officer: Cliff
Davis, (202) 267-6201
CNT DTCG23-98-D-HRM043 (REP NO. DTCG23-97-R-HRM001)
AMT $13,060,440
LINE 0001 thru 0005aa
DTD 052598
TO For Your Information, Inc., 11785 Beltsville Drive, Calverton,
MD, 20705
CITE: (W-141 SN202771)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
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--MAINTENANCE FOR GUNTHER MS-6000 MAIL FINISHING SYSTEMS,
4/1/98 THRU 3/31/99, PLUS 4 OPTION YEARS
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
CNT FMHQ98E5346
AMT $79,544.00
DTD 040198
TO Gunther International, LTD., 1 Winneden Road, Norwich, CT,
06360
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
e-mail.
CITE: (W-141 SN203041)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
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--CORRECTION NOTICE*** - MAINTENANCE FOR GUNTHER MS-6000
MAIL FINISHING SYSTEMS, 4/1/98 THRU 3/31/99, PLUS 4 OPTION
YEARS
POC Anita Triantafilledes, Contract Specialist, (202) 874-7131
CNT FMHQ98E5346
AMT $430,004.00
DTD 040198
TO Gunther International, LTD., 1 Winneden Road, Norwich, CT,
06360
EMAILADD: anita.triantafilledes@fms.sprint.com
EMAILDESC:
e-mail
CITE: (W-141 SN203085)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--LABORATORY ANALYSES
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-D-0008
AMT $116,308.25
LINE 0001 thru 0028
DTD 052098
TO Mundis Inc, dba Enviro-Lab, 1221 Hanover Road, York, PA 17404
CITE: (W-141 SN202678)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Bernard Solovey, Jr., Contracting Officer, DRMS-UPHW, (616)961-4246,
FAX (616)961-4417
CNT SBA # 054398800474 CONTRACT SP440098D0006/SOLICITATION SP440098R0001
AMT $1,152,996.00
DTD 051598
TO World Environmental Inc., 12419 West Hanpton Avenue, #201,
Butler, WI 53007
LINKURL: http://www.drms.dla.mil
LINKDESC:
SP4400-98-R-0001
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN202862)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--POWERLINE TREE TRIMMING, FORT LEWIS, WASHINGTON
POC Contracting Officer Olive M. Lenney 253-967-2151 ext 205
(Site Code DAKF57)
CNT DAKF57-98-C-0009
AMT $48,000
DTD 052198
TO UNITED CONTRACTOR SERVICES, 2801 ROGGE LANE, AUSTIN, TX 78723
CITE: (I-141 SN203030)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--TECHNICAL AND MAINTENANCE SUPPORT FOR THE AN/ALR-67(V)3
COUNTER MEASURE RECIVER USER CONSOLE INTERFACE (UCIF) TEST
EQUIPMENT
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-98-D-0118
AMT $471,865
LINE 0001
DTD 050598
TO Raytheon Systems Company, Sensors and Electronics Systems
Segments, 2200 E. Imperial Highway, El Segundo, CA 90245
CITE: (I-140 SN202590)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS ON USCGC MOBILE BAY (WTGB-103)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC851
AMT $38,230
LINE N/A
DTD 052098
TO JANCO SHIP REPAIR, INC, P.O. BOX 11840, JACKSONVILLE, FL 32239
CITE: (I-140 SN202643)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12) SRA
POC Nancy Lesage, Code 431, 619 556-2311
CNT N62791-98-C-0096
AMT $1,446,115
DTD 052098
TO Southwest Marine, Inc., Foot of Sampson Street, San Diege,
CA 92170
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-140 SN202662)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--REPAIR OF COUPLER COMPASS FOR THE P-3 AIRCRAFT.
POC Carol Garrison, Contract Administrator, 602-594-7870.
CNT N00383-95-G-021J/WY06
AMT $97,785.00
LINE 0001
DTD 051298
TO Honeywell PSC, Defense Avionics systems Division, 21640 North
12th Avenue, Phoenix, AZ 85027-2837
EMAILADD: cgarrison@phxao.dcmdw.dla.mil
EMAILDESC:
CITE: (W-140 SN202670)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--BASE WIDE REMEDIAL MAINTENANCE OF PERSONAL COMPUTERS
AND THEIR ASSOCIATED PERIPHERALS
POC Karen D. Lenox, Contract Specialist, Code SD11D, (540)653-7478
CNT N00178-98-C-1022 (Was Solicitation N00178-97-R-1030)
AMT $3,973,538.00
LINE ALL
DTD 050198
TO JC Computer Services, Inc., 4705 Eisenhower Avenue, Alexandria,
VA 22304
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-141 SN202858)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YC-1642, ROH
POC Jim R. Griner / (904) 270-5741
CNT N00024-92-H-8592 / 8129
AMT $282,579.64
LINE 0001
DTD 051898
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth VA 23703
CITE: (W-141 SN203049)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SVCS & REPAIR COMPONENTS OF AN/ALQ 135
CNT F09603-98-D-0177, F09603-97-R-52026
AMT $861,489
DTD 051398
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-141 SN203071)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, TECHNICAL, IMPLEMENTATION SUPPORT SERVICES
POC KAY V PROCTOR (301) 743-6680
CNT N00174-98-D-0013
AMT $9,903,771.92
DTD 052198
TO m.technologies inc, 44427 airport rd, holly bldg II, suite
204, california md 20619
CITE: (W-141 SN202730)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HOPE VI EVALUATION: PART III SITE ASSESSMENT AT REOCCUPANCY
POC Faye Allen, Contract Specialist (202) 708-1162 x152 or Annette
Hancock, Contracting Officer (202) 708-1585x 133
CNT DU100C000021098
AMT $2,000,000
LINE n/a
DTD 051898
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, Massachusetts
02138
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-141 SN202753)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--EDUCATIONAL AND INTERPRETATION OF MARINE SANCTUARY
POC Gordon H. Keller, Contract Specialist 415-561-4504
CNT 1443CX8140-98-008
AMT $54568
LINE 0001
DTD 052098
TO Farallones Marine Sanctuary Association, P.O. Box 29386, San
Francisco, CA 94129
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-141 SN203009)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION (FCI) TERMINAL ISLAND, 1299 SEASIDE
AVENUE, TERMINAL ISLAND, CA, 90731, BASE YEAR PLUS FOUR OPTION
YEARS.
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777
or Reggie Burgess, Institution Supervisory Contract Specialist
(213) 831-8961
CNT J148c-415
AMT $230,838.32
DTD 100198
TO Key Disposal, Inc., 1141 South Taylor Avenue, Montebello,
CA, 90640
CITE: (W-140 SN202625)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--GROUNDS MOWING
POC Mildred Caywood, 606/281-3958
CNT V596P-2926
AMT $18,578.52
DTD 052198
TO Wright's Welding Inc, 336 Lisle Industrial Avenue, Lexington,
KY 40511
CITE: (W-141 SN202933)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: S--GROUNDS MAINTENANCE
CNT F09650-98-C-0140, F09650-97-R-0109
AMT $11,277,382
DTD 051598
TO Robins Maintenance Inc, 92b Bargain Rd, Warner Robins Ga 31093-0000
CITE: (I-141 SN203076)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: X--LODGING AND CONFERENCE ROOMS
POC Nancy Young, 202 219-7869 x205
CNT L/OIG 98-02
AMT $91,080
DTD 051898
TO Embassy Suites, 1100 S.E. 17th Street, Fort Lauderdale, FL
33316
CITE: (W-141 SN202677)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer
CNT GS-10B-06134
AMT $2,966,700
LINE 70R0056
DTD 052098
TO Washington Securities & Investment Co., Inc., 8551 W. Gage
Blvd., Kennewick, WA 99336-7113
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-141 SN202952)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--NEW FAMILY HOUSING, REPLACEMENT UNITS (FY 98 128
UNITS-FY 99 162 UNITS) PROJECT NOS. H-372/H-322 NAS LEMOORE
POC Sunny Drennan, Contracting Officer, (650) 244-2408, M. Walker,
Contracting Officer.
CNT N62474-97-C-1529
AMT $17,759,907.00
LINE N/A
DTD 050598
TO Actus Corporation/Sundt Corporation, A Joint Venture, P. O.
Box 3570, Napa, CA 94558-0556, M. O. Hubbard and Raymond C.
Bargull, (707) 252- 7511
CITE: (I-140 SN202589)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY98 PROJECT PN 45186 CONTAINERIZED ORDNANCE SUPPORT,
NAVAL WEAPONS STATION, CONCORD, CALIFORNIA
POC Sunny Drennan, Contracting Officer, (650) 244-2408, K. Powell,
Procuring Contracting Officer.
CNT N62474-96-C-6226
AMT $14,734,000.00
LINE N/A
DTD 050898
TO Morrison Knudsen Corporation, 27400 E. 5th Street, Highland,
CA 92346, Anthony Ferruccio, (909) 425-4200
CITE: (I-140 SN202591)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 1998 ARMY BRAC PROJECT 47187, ADMINISTRATIVE FACILITY
AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
POC Carl W. Brinkley, Contracting Officer/Elizabeth Johns, Contract
Specialist, 650-244-2425
CNT N62474-97-C-1630
AMT $2,565,000.00
LINE 0001
DTD 051498
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355, (805) 295-8215
CITE: (W-140 SN202612)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
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 ELECTRONICS MAINTENANCE FACILITY - FORT BRAGG,
NORTH CAROLINA
POC Rosetta Stewart, 912/652-5903
CNT DACA21-98-B-0016/DACA21-98-C-0043
AMT $749,000.00
LINE 0001
DTD 051998
TO Desa, Incorporated, 2008 Marion Street, Suite J, Columbia,
South Carolina 29202
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN202849)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th, Eugene, Oregon,
97401
SUBJECT: Y--COUNTY CREEK/FRISSELL CARPENTER ROAD REPAIR-MCKENZIE
RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-7030
AMT $219,400.00
LINE N/A
DTD 051598
TO Kytola & Luscombe Corporation, 1828 Del Rio Road, Roseburg,
OR 97470
CITE: (I-141 SN202911)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
POC Steve Boch, Construction Operations Engineer, (303) 716-2168
CNT DTFH68-98-C-00008
AMT $2,278,864
DTD 052198
TO Schmidt Construction Co., 2635 Delta Dr., Colorado Springs,
CO 80910
CITE: (W-141 SN202954)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1P11,Q12
POC N/A
CNT DTFH71-98-D-00002
AMT $2,606,493.60
LINE N/A
DTD 051898
TO Adams Construction Company, 523 Rutherford Avenue, NE., Roanoke,
VA 24016
CITE: (W-141 SN203046)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3V4
POC N/A
CNT DTFH71-98-C-00017
AMT $2,452,200.10
LINE N/A
DTD 051898
TO W.E. Blain & Sons, Inc., 693 Highway 61 North, Natchez, MS
39120
CITE: (W-141 SN203048)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--OCCUPATIONAL HEALTH CLINIC REPLACEMENT, TINKER AIR
FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, (918)669-7272
CNT DACA56-98-C-0024 (DACA56-98-B-0002)
AMT $6,216,847
LINE N/A
DTD 051898
TO McMaster Construction, Inc., Post Office Box 18592, Oklahoma
City, Oklahoma 73154
CITE: (I-141 SN203093)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--INSTALL 2 NEW HVAC SYSTEMS AT PORT CLINTON, OH
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3EK145
AMT $48750
LINE n/a
DTD 052198
TO Space Comfort Co., 5201 Clark Ave., Cleveland, OH 44102
CITE: (W-141 SN202680)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR, MAINTENANCE, OR ALTERATION OF REAL PROPERTY,
INDEFINITE DELIVERY, COST/FIRM FIXED TYPE CONTRACT (RFP DACA31-98-R-0001)
POC PATTY HENSLEY (410) 962-7718
CNT DACA31-95-D-0034
AMT $20,000 MINIMUM
LINE N/A
DTD 051598
TO Earth Tech, Inc, 100 West Broadway, Suite 5000, Long Beach,
CA 90802-4443
CITE: (W-141 SN202681)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR, MAINTENANCE, OR ALTERATION OF REAL PROPERTY,
INDEFINITE DELIVERY, COST/FIRM FIXED TYPE CONTRACT (RFP DACA31-98-R-0001)
POC PATTY HENSLEY (410) 962-7718
CNT DACA31-95-D-0035
AMT $20,000 MINIMUM
LINE N/A
DTD 051598
TO Sverdrup Environmental, Inc, 575 s. Charles St., suite 404,
Baltimore, MD 21201
CITE: (W-141 SN202682)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REPAIR, MAINTENANCE, OR ALTERATION OF REAL PROPERTY,
INDEFINITE DELIVERY, COST/FIRM FIXED TYPE CONTRACT (RFP DACA31-98-R-0001)
POC PATTY HENSLEY (410) 962-7718
CNT DACA31-95-D-0036
AMT $20,000 MINIMUM
LINE N/A
DTD 051598
TO Apex Environmental, Inc 15850 Crabbs Branch Way, Suite 200,
Rockville, MD 20855
CITE: (W-141 SN202683)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR LEAKING BASEMENTS, MILITARY FAMILY HOUSING
POC SSgt Arlene Davis, Contract Specialist, (757) 764-7228
CNT F44600-98-D0009
AMT $123,735.00 (Estimated)
LINE N/A
DTD 051998
TO Golden Eagle Contracting Corporation, 4912 Shell Road, Virginia
Beach, VA 23455
CITE: (W-141 SN202846)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--CONVERT F-15 FLIGHT SIMULATOR
POC Pat Waling, 757-764-2544
CNT F44600-98-C0003
AMT $350,997.00
DTD 051498
TO Sun Bay Contracting, Inc. 4711 Tulip Drive, Virginia Beach
VA 23455
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (W-141 SN202847)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Z--CARGO SEARCH FACILITY AND IMPORT LOT IMPROVEMENT
POC Margaret Hartigan (817) 978-7477
CNT GS-07P-98-JUC-0009
AMT $1,322,000.00
DTD 052098
TO Rio Valley Construction, Inc - P.O. Box 2963, McAllen, TX
78502
CITE: (W-141 SN202860)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--CONSTRUCT CONCRETE BLOCK BUILDING APPROX. 1,025 SQ
FT.
POC sherry dague 305/242-7791
CNT 1443CX528098001
AMT $76,021.00
DTD 050598
TO picon construction, inc. 13941 s.w. 71 lane miami, fl 33183-2111
CITE: (W-141 SN202881)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
PAINTING IN POSTAL FACILITIES IN THE STATES OF COLORADO AND
WYOMING.
POC Tom Carriere (303) 220-6538 Pat Coffman (303) 220-6540
CNT 072976-98-B-1186
AMT MULTIPLIER: ZERO POINT SEVEN EIGHT (0.78)
DTD 052098
TO Winston Corporation, 14 Inverness Drive East, Bldg. H-120,
Englewood, CO 80112-5608
CITE: (W-141 SN202937)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
PAINTING IN POSTAL FACILITIES IN THE STATES OF COLORADO AND
WYOMING.
POC Tom Carriere (303) 220-6538 Pat Coffman (303) 220-6540
CNT 072976-98-B-1211
AMT MULTIPLIER: ZERO POINT SEVEN TWO (0.72)
DTD 052098
TO Ionic Construction Co., 22 Pigeon Hollow Road, San Rafael,
CA 94901-2346
CITE: (W-141 SN202944)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR AND EXTERIOR
PAINTING IN POSTAL FACILITIES IN THE STATES OF COLORADO AND
WYOMING.
POC Tom Carriere (303) 220-6538 Pat Coffman (303) 220-6540
CNT 072976-98-B-1188
AMT MULTIPLIER: ZERO POINT FIVE FIVE (0.55)
DTD 052098
TO B.S.A. Painting Co., Inc., 23 Park Street, Arlington, MA 02174-3313
CITE: (W-141 SN202948)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATONS IN THE STATE OF UTAH
POC Marcia E. Stencel, 303/220-6514
CNT 072976-98-B-0252
AMT $250,000.00
DTD 052098
TO Beneco Enterprises, Inc., 76 East 6790 South, Midvale UT 84047-1233
CITE: (W-141 SN202968)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CRANE REHABILITATION, LIBBY DAM PROJECT, LIBBY, MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0028
AMT $200,000
DTD 051998
TO Advanced Automation Associates Inc., Eagleview Corporate Center,
640 Rice Blvd., Exton, PA 19341
CITE: (I-141 SN203036)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: Z--ALTER/RPR POL, REVITALIZE POL & RPR POL
POC Colleen Pollick, 716/236-2213; Contracting Officer, Dennis
Pasiak, 716/236-2177
CNT F30617-98-C-0002
AMT $377900
LINE 0001-0006
DTD 052198
TO Armand Cerrone Inc, 4625 Witmer Rd, Niagara Falls, NY 14305
CITE: (W-141 SN203084)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT REPAIRS & ALTERATIONS TOLEDO MANSFIELD
OH AREAS
CNT 232098-98-B-0269
AMT $0.839
DTD 052698
TO Variety Contractors Inc., 24266 Lorain Rd., N. Olmsted OH
44070
CITE: (W-141 SN203117)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COVER ASSEMBLY, SPEC
SOL SP0920-98-Q-A237
CNT F09603-94-G-0013-UB1D
AMT $89,262.00
LINE 0001 THROUGH 0002
DTD 052098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-141 SN202688)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-98-Q-0646
CNT N00383-95-G-012J-UB67
AMT $31,420.00
LINE 0001 THROUGH 0002
DTD 052098
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-141 SN202694)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM97 WAM COLLECTIVE TRAINER SHIPPING AND STORAGE
CONTAINER
POC Bruce W. Williams, Contract Specialist, 973-724-3294
CNT DAAE30-98-C-1059
AMT $471,576
DTD 051998
TO CONCO, Inc., 4000 Oaklawn Drive, Louisville, KY 40219-0076
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-140 SN202644)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PARTS KIT, CAGER WIN
SOL 98AA81-42-P-0900
CNT SP0900-98-M-7555
AMT $48,600.00
LINE 0001AA THROUGH 0001AB
DTD 052098
TO Bright Lights USA Inc 145 Shreve Ave Barrington NJ 08007
CITE: (I-141 SN202686)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ARMY TACMS BLOCK IA FULL RATE PRODUCTION I, SUPPLEMENTAL
QUANTITY & FMS REQUIREMENTS
POC Annie H. Edwards, AMSAM-AC-TM-A, 256-876-3879, Contracting
Officer
CNT DAAH01-98-C-0093/P00005
AMT $153,370,233
DTD 051598
TO 14-Lockheed Martin Corp, Vought Systems Div, Grand Prairie,
TX
CITE: (W-141 SN202843)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
CNT N00019-96-C-0127/A00005
AMT $1,153,900.00
LINE 0141
DTD 052197
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O> Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-141 SN203052)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT, STRUCTURAL --1560013211540WF
CNT F42620-98-C-0083, F42620-98-R-63814
AMT $109,500
DTD 052098
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is 20140 0000
CITE: (I-141 SN202723)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--WING ASSEMBLY, TARKET
SOL SP0460-98-X-4265
CNT SP0460-98-M-5732
AMT $90,612.00
LINE 0001
DTD 052098
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-141 SN202831)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE STRUT ASSY --1620011433294
CNT F42630-98-C-0225, F42630-98-R-62785
AMT $178,000
DTD 051898
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-141 SN202725)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--CANOPY ASSEMBLY, PARACHUTE
SOL SP0460-98-R-0360
CNT SP0460-98-C-5174
AMT $1,699,240.00
LINE 0001AA THROUGH 0001AK
DTD 052098
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-141 SN202829)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--BODY, PUMP, WINDSHIEL
SOL SP0470-98-Q-4571
CNT N00383-93-G-M111-TYQV
AMT $73,113.60
LINE 0001 THROUGH 0002
DTD 052098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-141 SN202832)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--HEAD, HYDRAULIC MOTOR; P/N 710519A; 105 EA --1650010344490
CNT F34601-94-G-00270197, FD2030-98-Q-0039
AMT $48,335
DTD 052098
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-141 SN203077)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--FABRICATE/INSTALL A/B-1 HYDRAULIC POWER PLANT
POC James e. Davis 757-688-5730
CNT 4T36
AMT $58.000
LINE NA
DTD 051598
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-141 SN202743)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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 SAIPAN (LHA-2), SSP-196-98, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 8133
AMT $55,447.00
LINE 0001, 0002, 0003
DTD 052098
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-141 SN202744)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH CLEANING ENGINEROOM VENTILATION SYSTEM
POC K.A. Toombs 757-688-5573
CNT 62793
AMT $190,000
LINE 001
DTD 052098
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Ave, Newport News, Virginia 29423
CITE: (W-141 SN203113)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--FLOAT, BALLOON
SOL SP0490-98-Q-P104
CNT SP0490-98-M-SA10
AMT $32,683.42
LINE 0001
DTD 052098
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-141 SN202828)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--M915 LINE HAUL
POC JOE TARNOWIECKI, (810)5747281
CNT DAAE0798DS0010001
AMT $4,261,204
DTD 042998
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND, OR 972083849
CITE: (D-141 SN202685)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--BLOWERS, BYPASS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-J939
AMT $26212
DTD 051498
TO Coltec Industries Inc. 18926 13th Place South Seattle, WA
98148
CITE: (W-140 SN202653)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SPACER, FAN VANE, TURBINE
SOL SP0480-98-Q-S070
CNT SP0480-98-M-PA97
AMT $48,280.75
LINE 0001 THROUGH 0002
DTD 052098
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-141 SN202826)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SHROUD SECTOR, TURBINE
SOL SP0480-98-Q-S075
CNT SP0480-98-M-PA99
AMT $57,640.00
LINE 0001 THROUGH 0002
DTD 052098
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-141 SN202833)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTION CASE; P/N 1864M75G01; 8 EA --2840014264379PR
CNT F34601-97-G-00020208, FD2030-98-4-9499
AMT $794,400
DTD 052098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-141 SN203078)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--MARINE HARDWARE
POC Jeff Pavlicek 360-476-9872
CNT N00406-98-M-J132
AMT $31178
DTD 051398
TO National General Supply P O Box 2288, 410 145th St. SW Great
Falls, MT
CITE: (W-140 SN202635)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--0001: BRUSH, SNOW, POLY/PLASTIC ROTARY. 0002: BLADE,
DURA-MAX, CUTTING EDGE.
POC Mutsuo Shibasaki 011-81-176-57-2447 (tel)
CNT F62509-98-P0401
AMT $14,487.00
LINE line item 0001 & 0002
DTD 042998
TO JPI, 1668, Industrial Road, San Carlos, CA. 94070
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-141 SN202674)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIB ROLLER
POC JEAN SCOTT, (810)5747227
CNT DAAE0798DS0070002
AMT $1,568,424
DTD 042898
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-141 SN202684)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-V175
CNT SP0560-98-M-GX91
AMT $95,640.00
LINE 0001
DTD 052098
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-141 SN202720)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--ACCUMULATORS
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-J846
AMT $33868
DTD 051498
TO C D Industries Inc. 2214 Walnut Street McKeesport, PA 15132
CITE: (W-140 SN202637)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE,NONMETALLIC
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBK75, Sol Nr N00104-98-Q-BZ32, NIIN 014140463
AMT $26,432
LINE N/A
DTD 052998
TO Laminated Materials Corp. , Philadelphia ,PA 19132-0000 (ACNSPCC0520042-063)
CITE: (I-141 SN202711)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BODY ASSEMBLY; P/N 89D02-2; 27 EA --4810010265296TP
CNT F09603-95-G-0019SD10, FD2030-98-1-0061
AMT $48,762
DTD 051998
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-140 SN202603)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--ACUATORS
POC Velma Maestas 360-476-5881
CNT N00406-98-M-J109
AMT $81919
DTD 051598
TO Sea-Tech Products Inc. 19340 Los Hermanos Ranch Road Valley
Center, CA 92082
CITE: (W-140 SN202638)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC --5130013923844
CNT F09603-98-M-0834, F09603-98-R-41943
AMT $69,860
DTD 051398
TO Skill-Metric Machine And Tool Inc, 1424 Gwenzell Ave Bldg
3c, Delray Beach Fl 33444-1218
CITE: (I-141 SN203073)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-98-Q-8204
CNT SP0540-98-C-0009
AMT $101,534.07
LINE 0001AA THROUGH 0002AF
DTD 052098
TO Romac Electronics Inc 155 E ames CT Plainview NY 11803-2383
CITE: (I-141 SN202715)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-W891
CNT F09603-96-G-0009-TZ70
AMT $37,128.00
LINE 0001 THROUGH 0003
DTD 052098
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-141 SN202716)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL SP0560-98-Q-S043
CNT SP0560-98-W-1656
AMT $66,200.00
LINE 0001AA THROUGH 0002
DTD 052098
TO Aerospace Engine Parts Inc 903 E Ohio St P O Box 796 Indianapolis
In 46206
CITE: (I-141 SN202717)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0560-98-Q-R693
CNT SP0560-98-W-1658
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 052098
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-141 SN202718)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--WASHER, FLANGED
SOL 98TC16-52-P-0500
CNT SP0540-98-M-U012
AMT $32,638.81
LINE 0001AA THROUGH 0003
DTD 052098
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-141 SN202719)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0970-98-Q-A227
CNT SP0970-98-M-3523
AMT $34,580.00
LINE 0001
DTD 052098
TO Midwest Microwave lmtd partnership 6564 S State Rd saline
MI 48176-9535
CITE: (I-141 SN202689)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, RESONANT,
SOL SP0970-98-Q-A226
CNT SP0970-98-M-3520
AMT $51,496.00
LINE 0001
DTD 052098
TO Optex Systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-141 SN202695)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRA-34 RADOMES 688 CLASS RADOMES
POC Catherine Guerra (215) 897-7898
CNT N65540-98-M-0503
AMT $54000.00
LINE 0001
DTD 043098
TO C K Composites Inc 5000 Bridgeport St Ext PO Box 1087 MT Pleasant
PA 15666
CITE: (W-141 SN202742)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR CONTROL --5841011566659
CNT F09603-95-G-0005, F09603-98-R-82528
AMT $38,440
DTD 051198
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-141 SN203070)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ANTENNA SELECTOR --5821010546424CX
CNT F09603-98-M-0833, F09603-98-R-720021
AMT $57,564
DTD 051198
TO Daico Industries Inc, 2453 E Del Amo Blvd, Rancho Dominguez
Ca 90220-0000
CITE: (I-141 SN203072)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE ASSEMBLY
POC Laurie Garity 360-476-1895
CNT N00406-98-M-J660
AMT $51048
DTD 051598
TO Inovative Electronic Solution 193 Esmer Court Newark, CT 19711
CITE: (W-140 SN202649)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A193
CNT SP0930-98-M-6493
AMT $79,134.00
LINE 0001
DTD 052098
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-141 SN202687)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--LIFE SUPPORT EUQIPMENT
SOL SP0970-98-Q-A278
CNT SP0970-98-M-3516
AMT $93,150.00
LINE 0001 THROUGH 0002
DTD 052098
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-141 SN202690)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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, DIRECTIONAL
SOL SP0970-98-Q-0795
CNT SP0970-98-M-3528
AMT $33,538.40
LINE 0001
DTD 052098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-141 SN202691)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SPO930-98-Q-A251
CNT SP0930-98-M-6283
AMT $46,694.70
LINE 0001 THROUGH 0002
DTD 052098
TO Potter and Brumfield Inc a Siemens Co 200 S Richland Creek
Dr Princeton IN 47671-0001
CITE: (I-141 SN202692)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--RADOME
CNT SP0970-98-M-3512
AMT $98,280.00
LINE 0001
DTD 052098
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-141 SN202693)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010498PBK51, Sol Nr N00104-98-Q-BH57, NIIN 013922769
AMT $34,800
LINE N/A
DTD 052998
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0520042-064)
CITE: (I-141 SN202712)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-98-R-0492
CNT SP0430-98-C-5285
AMT $185,940.00
LINE 0001 THROUGH 0002
DTD 052098
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-141 SN202830)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--HELIUM
POC David W. Clemens
CNT N00406-98-D-4012
AMT $162375
DTD 051498
TO BOC Gasis 12941 I-45 N, Suite 333 Houston, TX 77060
CITE: (W-140 SN202618)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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--INSECTICIDE, DURSBAN
SOL SP0450-98-R-0459
CNT SP0470-98-C-5288
AMT $93,392.40
LINE 0001
DTD 052098
TO Summit chemical Co 7657 Canton center Dr Baltimore MD 21224
CITE: (I-141 SN202827)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--APPLIANCES (WASHER/DRYER)
POC Linda Osborn 360-315-1509
CNT N00406-98-M-J865
AMT $28942
DTD 051598
TO Dynamic Sales & Services Inc. 12815 NE 124th St, Suite M Kirkland,
WA 98034
CITE: (W-140 SN202652)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--PLASTIC SHEET
POC Laurie Garity 360-476-1895
CNT N00406-98-M-J648
AMT $32294
DTD 051398
TO Lamons Gasket Company 25503 74th Avenue South Kent, WA 98032
CITE: (W-140 SN202639)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College Alumni Association,
7205 Burtonwood Drive, Alexandria, VA 22307
SUBJECT: DSMCAA 15TH ANNUAL ACQUISITION SYMPOSIUM; JUNE 23-25
1998
DESC: The Defense Systems Management College Alumni Association
(DSMCAA) will host its Fifteenth Annual Symposium at Fort Belvoir,
Virginia, 23-25 June 1998. The theme of this year's event is
"Developing the People Who Develop the Systems." Featured
speakers will include Mr. Jon Etherton, Professional Staff
Member of the Senate Armed Services Committee; Mr. Tom Crean,
President of the Defense Acquisition University; Mr. Mike Miller,
Director of the Federal Acquisition Institute; and Mr. Norm
Augustine, former Chairman of Lockheed Martin Corporation.
A panel on Program Office Education and Training Needs will
include Department of Defense program managers and representatives
of the Technical Management and Acquisition Functional Boards.
Rear Admiral Frederick L. Lewis, USN (Ret), Executive Director
of the National Training Systems Association, will talk about
How Industry Trains Their Workforce, and a Service Acquisition
Executives' Panel will discuss The Acquisition Workforce in
the 21st Century. Also included is a full day of acquisition
workshops. The Symposium will also include an Acquisition Expo.
Registration fees include symposium presentations, workshops,
continental breakfast and lunch all three days, and dinner
on 24 June. Fees for registrations received prior to 29 May:
Industry $265; Government $175. Registrations received after
29 May: Industry $295; Government $195. DSMCAA Members receive
a $25 discount on the above fees. DSMCAA is a not-for-profit
organization whose objectives are to provide a means for continuing
professional growth within the defense acquisition community
and a source of defense acquisition expertise for the Department
of Defense and the Defense Systems Management College. For
additional information on the Association or its Symposium,
call 703-765-4725 or visit our web page at www.dsmcaa.org/dsmcaa.
LINKURL: http://www.dsmcaa.org/dsmcaa
LINKDESC:
EMAILADD: dsmcaa@cais.com
EMAILDESC:
CITE: (W-140 SN202632)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-5400
SUBJECT: A--NOTICE OF PROGRAM INTEREST - COMPREHENSIVE TEST BAN
TREATY (CTBT) RESEARCH AND DEVELOPMENT (R&D) PROGRAM
DESC: The DOE CTBT R&D Program invites Unsolicited Applications/Proposals
from interested Nonprofit Organizations, Institutions of Higher
Education, and Commercial Organizations to pursue research
that supports the CTBT R&D program mission. The CTBT R&D Program
mission is: "to carry out research and development necessary
to provide U.S. government agencies, that are responsible for
monitoring and/or verifying CTBT compliance, with technologies,
algorithms, hardware and software for integrated systems to
detect, locate, identify and characterize nuclear explosions
at the thresholds and confidence levels that meet U.S. requirements
in a cost-effective manner." Program priorities focus on the
advancement of seismic, infrasound, radionuclide, and hydroacoustic
knowledge and capabilities. Responses to this Notice of Program
Interest must explain how the Offeror's proposed research activities
furthers the CTBT R&D Program mission and research issues.
These are summarized on the Web Page: "http://www.ctbt.rnd.doe.gov/coordination/",
under the heading "R&D Issues and Metrics ". Generally, successful
Unsolicited Applications/Proposals will: demonstrate a knowledge
of the CTBT R&D Program; offer novel or innovative approaches
leading to performance improvements and cost reductions; respond
to ground truth data deficiencies; and, follow the guidance
provided in the "Guide for the Submission of Unsolicited Proposals"
which is available on the Web Page: "http://www.pr.doe.gov/gdtoc.html".
Offerors are also encouraged to review and acquaint themselves
with work that has already been performed as represented in
the bibliography located at the Program's web site. Unsolicited
Applications/Proposals will be evaluated against many factors.
Some of the criteria that are likely to apply include: technical
merit; Offeror's familiarity with other ongoing work; the relevance
and quality of the Offeror's prior work; the effectiveness
of the proposed technical approach; timeliness; costs; and
the period of performance. Offerors are, therefore, encouraged
to include information in their Unsolicited Applications/Proposals
that facilitate evaluation against these criteria and as a
minimum should address the requirements listed below. Unsolicited
Applications/Proposals are to be comprised of both technical
and cost proposal elements. Unsolicited Application/Proposal
requirements and format are as follow: 1) PROJECT DESCRIPTION:
(Provide a comprehensive, but succinct [350 character] description
of the proposed research project. It should convey the project
objective, application, method, product and value to U.S. government
agencies and other users). 2) OBJECTIVE(s): (State research
objectives). 3) APPLICATION: (Describe the product and how
it is to be used. Discuss the product's merits over the current
baseline and operational risk considerations). 4) USER(s):
(List potential users and indicate whether they have expressed
interest in the product). 5) PRIOR WORK: (Summarize the current
state-of-the-art for the stated field of endeavor. Provide
credentials of key participants and describe their previous
relevant work. Cite applicable bibliographic references). 6)COLLABORATORS:
(Identify other participants and describe their role and contribution).
7) PROPOSED WORK & SCIENTIFIC BASIS: (Specify the technical
approach to manage the project; describe specific tasks and
subtask activities to be conducted by Work Breakdown Structure
(WBS) to achieve the research objectives; and identify key
decision points [milestones]. Relate these elements to how
they further the stated research objectives and advance the
state-of-the-art). 8) RESEARCH ISSUES: (Identify the technical
issues that will be addressed by the project; list potential
barriers and explain how they will be overcome). 9) TASKS:
(By WBS element, list the tasks, associated subtasks, and associated
costs. Differentiate the cost for fully burdened labor, equipment,
materials, other (such as travel, taxes, fee (if applicable),
etc.) [Once Unsolicited Applications/Proposals are selected
for funding, a complete break-down by cost element will be
required]. 10) MILESTONES: (List milestones and scheduled completion
dates by task/subtask). 11) DELIVERABLES: (List deliverables
and scheduled completion dates by task/subtask). R&D Contracts
and Federal Financial Assistance Awards (Cooperative Agreements
or Grants) are anticipated to be awarded for project duration's
of 1-3 years and awards will generally range from $100,000
to $500,000. Total program funds for Unsolicited Applications/Proposals
in Fiscal Year (FY) 1998 are not likely to exceed $1,000,000.
For Financial Assistance Awards, cost sharing is not required
but highly encouraged. It is anticipated that Cooperative Agreement
will be favored over Grants. The resulting R&D Contract, Cooperative
Agreement, or Grant will be administered by the DOE Albuquerque
Operations Office, or possibly, other CTBT Program Office designees.
This Notice of Program Interest expires September 30, 1998.
This date does not represent a common deadline for Unsolicited
Applications/Proposals but rather that Unsolicited Applications/Proposals
may be submitted at any time before the notice expires. Unsolicited
Applications/Proposals must state an acceptance period of 180
days; however, Unsolicited Applications/Proposals may be withdrawn
by the Offeror at any time by written notification to the DOE
Contracting Officer previously identified. Unsolicited Applications/Proposals
received may be considered for funding at any time following
receipt. Unsolicited Applications/Proposals not selected in
FY1998 may be reconsidered for funding in the following year.
Unsolicited Applications/Proposals not funded and not withheld
for reconsideration will be destroyed and the Offeror will
be notified accordingly. A Federal Financial Assistance Award
(Grant and Cooperative Agreements) application package which
includes a sample award, and a R&D Contract proposal package
can be obtained from the DOE Contracting Officer previously
identified or can be down-loaded from the DOE AL Web Page:
"http://www.doeal.gov/cpd/" under the heading "Solicitations".
This Notice of Program Interest can also be found in the May
20, 1998 Federal Register, Volume 63, Number 97, pages 27718
and 27719. Offerors seeking funding consideration by the CTBT
R&D Program under this Notice of Program Interest are requested
to mark and submit their Unsolicited Applications/Proposals,
eight (8) total, as follows: Original and Copies # 1 - 6: Leslie
A. Casey, Treaty Monitoring Program Manager, c/o CTBT R&D Program-
Notice of Program Interest - NN-20, U.S. Department of Energy,
1000 Independence, Av., SW, Washington, DC 20585-0420 [DOE/NN-20
will initiate the objective merit review process]; and, Copy
#7: John N. Augustine, Unsolicited Applications/Proposals Manager,
c/o CTBT R&D Program - Notice of Program Interest - NN-20,
U.S. Department of Energy, Federal Energy Technology Office
(FETC), 626 Cochrans Mill Road, PO Box 10940, Pittsburgh, PA
15236-0940 [DOE FETC - Pittsburgh will assign a DOE identification
number and acknowledge receipt of the proposal]. It is DOE
policy to exercise extreme care to ensure that the proposal
information is not duplicated, used or disclosed in whole or
in part for any purpose other than to evaluate the proposal,
without written permission of the Offeror. Furthermore, with
respect to the Unsolicited Application/Proposal evaluation,
the Offeror is hereby informed that it is standard practice
of the CTBT R&D program officials to include review by DOE
laboratory managers and experts in the topic area of the proposal.
If you are an expert and are willing to serve as a reviewer
on a non-remunerative basis, the CTBT R&D Program would like
to be notified of your interest. Serving as a technical reviewer
could encompass these Unsolicited Applications/Proposals, subject
to non-disclosure agreements, as well as other proposals related
to the CTBT R&D Program. Interested individuals are requested
to forward their resume and cover letter expressing their interest
to: Manager, Treaty Monitoring Programs (NN-20), U.S. Department
of Energy, 1000 Independence Avenue SW, Washington, DC, 20585-0420.
Finally, proposal evaluation may include coordination with
other government agencies or their designated contractors,
primarily to check for duplication of effort and end user interest.
This is an important integration practice appropriate to a
full-scope, ongoing and mature program such as the CTBT R&D
program.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mloera@doeal.gov
EMAILDESC:
CITE: (D-140 SN202664)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: ON-LINE REQUEST FOR SUGGESTIONS TO IMPROVE TECHNOLOGY
INSERTION PROCESS IN NAVAL ACQUISITIONS
DESC: This special notice announces a request by the Assistant
Secretary of the Navy for Research, Development and Acquisition
in support of one of the strategic goals for Acquisition Reform.
This goal seeks to more effectively transition new technologies
into Naval acquisitions through better engagement of stakeholders
(i.e. researchers, designers, purchasers, suppliers and users
of Naval systems) and by providing more effective incentives.
Responses are sought (via a website) from all DoD contractors,
large and small commerical businesses (including those not
normally supplying goods and services to the Navy and Marine
Corps), academia, private and government laboratories, Naval
program offices and commands, and other military services and
government agencies. It is expected that the infromation
received will help to identify the good practices that should
be continued and barriers to be eliminated, and will suggest
better ways of incorporating innovative technologies into current
and future Naval systems. The ideas of all stakeholders are
needed and will be used by the DoN to evaluate and recommend
new approaches to enchance our acquisition process. Comments
and lessons-learned from other military services, non-defense
companies, and government agencies can be valuable and are
encouraged. The on-line question and suggestion form is
located on the Navy Acquisition Reform website, http://www.acq-ref.navy.mil/technology/general.cfm.
To ensure your ideas are reviewed and considered, all respondents
are encouraged to complete this form no later thatn 10 July
1998. Questions concerning this request may be directed to
Marci Mouer (301-342-2230 or mouermd.nimitz@navair.navy.mil)
or Gary Patterson (703-696-0608 or patterg@onr.navy.mil). It
is anticipated that participants will be able to complete the
suggestion form in about 30 minutes. Participants will not
be reimbursed for time spent responding to this request for
suggestions.
CITE: (W-141 SN202679)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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-141 SN202733)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
website.
EMAILADD: jdrake@ndia.org
EMAILDESC:
from Jessica Drake.
CITE: (W-141 SN202734)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: US AIR FORCE TRAINING AND EDUCATION BRIEFING TO INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
and more information on DMSO Industry Days.
EMAILADD: jdrake@ndia.org
EMAILDESC:
via e-mail.
CITE: (W-141 SN202737)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Air Force Weather Agency/XPPP, 106 Peacekeeper Dr, Suite
2N3, Offutt AFB, NE 68113
SUBJECT: AIR FORCE WEATHER INDUSTRY DAY, WASHINGTON, D.C., WEDNESDAY,
JUNE 10, 1998
DESC: A one-day conference highlighting Air Force Weather (AFW)
current capabilities and future plans will be held at the Washington
National Airport Hilton conference room on June 10, 1998 from
8:00am to 5:00pm. This conference enables AFW to explain to
civilian contractors our near-term direction over the next
6-18 months. The government does not intend to award a contract
on the basis of this meeting. Participation is totally voluntary
and will be uncompensated. A $15 non-refundable conference
fee will be collected to cover administrative costs. If you
plan to attend, RSVP with a list of your attendees by 4 June
to Major Michael Miglioranzi at (402) 294-9774 or DSN 271-9774.
EMAILADD: migliorm@afwa.af.mil
EMAILDESC:
CITE: (W-141 SN202794)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: NEW FACILITY AND PARKING LOT IMPROVEMENTS BOSTON, MA
VEHICLE MAINTENANCE FACILITY
DESC: The process for prequalifying contractors for this project
has been completed. Six firms have been prequalified. If you
wish to discuss subcontractor opportunities or obtain additional
information regarding this project, please contract the firms
directly. They are as follows: 1) John B. Pike & Sons, 1 Circle
Street, Rochester, NY 14607-1099; 2) Jackson Construction Company,
280 Bridge Street, Dedham, MA 02026-1762; 3) W.T. Rich Co.,
Inc., 313 Washington Street, Newton, MA 02158-1690; 4) Turner
Construction Company, 855 Boylston Street, Boston, MA; 5) The
Morganti Company, 100 Mill Plain Road, 4th Floor, Danbury,
CT 06811-5147; and 6) Suffolk Construction Company, 647A Summer
Street, Boston, MA 02210-2108.
CITE: (W-141 SN202865)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: DISCONTINUED USE OF CHARGE CARDS FOR PURCHASE OF PLANS
AND SPECS
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE EFA, CHESAPEAKE, NAVAL FACILITIES ENGINEERING COMMAND AND
PUBLIC WORDS CENTER WASHINGTON AT THE WASHINGTON NAVY YARD
IN WASHINGTON, DC: effective immediately the use of charge
cards for the purpose of purchasing plans and specs is discontinued.
Only checks will be accepted for the purchase of plans and
specs.
CITE: (W-141 SN202873)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: SOLE SOURCE BUY OF FATS 200D UPGRADE
DESC: A sole source buy is being made of the FATS 200D System
Upgrade, 9mm Insert Part Number IN-9. POC is Austin Foiles,
(210) 671-1730, FAX (210) 671-5063.
CITE: (W-141 SN202879)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 78- REQUEST FOR INFORMATION, AIR FORCE FITNESS PROGRAM,
MUSCULAR STRENGTH AND ENDURANCE TESTING
DESC: This announcement is a notice of potential requirements
and a request for information about commercial-off-the-shelf
products that measure muscular strength and endurance. Information
contained in this synopsis is for planning purposes only. This
announcement does not constitute an invitation for bid or request
for proposal, nor is it to be construed as a commitment by
the Government. Department of Defense Instruction (DoDI) 1308.1
requires each member of the armed forces to participate in
an annual physical fitness assessment consisting of aerobic
fitness, strength and flexibility. Individual service members
must possess the cardio-respiratory endurance, muscular strength/endurance,
and whole-body flexibility to perform their mission by military
specialty. Individual service components determine the method
of fitness assessment and tailor it to fit the needs of their
mission. The USAF implements the DoDI under the Air Force Fitness
Program, a submaximal Cycle Ergometry assessment to estimate
cardio-respiratory efficiency (VO2max). The Air Force Fitness
Program does not assess strength and flexibility. This market
survey is to enable analysis of commercial-off-the-shelf products
for use in the Air Force Fitness Program to measure muscular
strength/endurance and flexibility using a bench press and
leg press type of exercise. Vendors are encouraged to make
comments and ask questions about this market survey. The desired
exchange of information between the Government and industry
will help the AF Fitness Program Office determine if sources
capable of satisfying the stated requirements exist. To assist
with the Government review of available products, please provide
product information (brochures, e-mail, product webpage address,
standard commercial terms and conditions) within 30 days after
the posting date of this notice. The Government point of contact
is Lt Sarah Dahl, Program Manger, e-mail: sarah.dahl@hermes.brooks.af.mil,
Fax: (210) 536-5432. Lt. Dahl's mailing address is provided
in the announcement heading. With your correspondence please
identify a point of contact, and phone number or e-mail address.
EMAILADD: sarah.dahl@hermes.brooks.af.mil
EMAILDESC:
Strength & Fitness Test Program Manager.
CITE: (W-141 SN202894)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEEERING COMMAND: effective 1 June
1998, you will be required to register your firm in the Central
Contractor Resistration Data Base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contractor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accomplished through the World Wide Web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-141 SN202899)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DSCC'S ENFORCEMENT OF THE ALTERNATE OFFER PROVISION
DESC: Attention Contractors: This notice is a reminder of DSCC's
intent to strictly enforce DLAD 52.217-9002, Conditions for
Evaluation and Acceptance for Offers for Part Numbered Items.
The referenced provision states - if an alternate product is
offered, the offeror must furnish with its offer legible copies
of all drawings, specifications, or other data necessary to
clearly describe the characteristics and features of the alternate
product being offered. Please be aware of the obligation to
furnish legible data with the offer when citing an alternate
product. Buys will not routinely be held up in order to request
and wait for the necessary data. This means that as a rule,
alternate offers received without the necessary documentation
with the offer (RFQs) or by time of closing (RFPs/IFBs) will
not be considered. In limited cases, the contracting officer
may determine that it is in the government's best interest
to wait for data not originally provided. Defense Logistics
Acquisition Directive (DLAD) definition of an alternate product
- An exact product is the identical product desribed by the
manufacturer's name and part number cited in the procurement
identification description (PID) and manufactured by or under
the direction of the manufacturer cited in the PID. Any product
not meeting these criteria is considered an alternate product
(includes surplus material) even though it may be manufactured
in accordance with the drawing and/or specifications of the
manufacturer cited in the PID. Contractors are also reminded
of their obligation to furnish all necessary data/documentation,
with their offer, when proposing surplus material to the government
in response to a requirement.
CITE: (W-141 SN203010)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: PUGET SOUND TRI-SERVICES SMALL BUSINESS CONFERENCE AT
EXECUTIVE INN, FIFE, WA 3RD AND 4TH OF JUNE 1998
DESC: 17. The Third Annual "Uncle Sam in CyberSpace" - a Small
Business and Electronic Commerce Conference is being do-sponsored
by a Tri-Service group of Puget Sound procurement facilities.
Co-sponsors are: The Army - Ft Lewis, WA; Madigan Army Hospital;
Army National Guard. The Air Force - McChord AFB, WA. The Navy
- FISC Puget Sound, NUWC Keyport, WA and EFA NW, Poulsbo WA.
And the ECRC Bremerton, WA. The conference will provide
businesses and contractor with an opportunity to increase their
knowledge of Government procurement Electronic Commerce (EC)
and Electronic Data Interchange (EDI). There will be panels
addressing government procurement at the various activities;
Electronic Funds Transfer; Central Contractor Registration;
and Industry Experts. This conference will provide the most
up to date information for businesses of all sizes about what
they must do to compete for Federal contracts. Both new and
established firms will need to adjust their approach to remain
eligible in the electronic age. Training seminars providing
information for both Contractors and Suppliers on Electronic
Bid Specifications (EBS) - construction bids on CD-ROM, EDI
and Internet as a Business toolset will be offered by the Bremerton
ECRC. There will be keynote speakers from DOD and private industry
discussing Small Business and Electronic Commerce Issues. Exhibitors
will be VANs, software vendors, large businesses and Government
agencies. Additional information is available from ShoWorks
(509) 838-8755.*****
CITE: (W-141 SN203106)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8057 - HAZARDOUS SEALED BID - BATTERIES,
CYLINDERS AND PAINT
DUE 061098
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7568
DESC: Sale No. 31-8057 - Hazardous Sealed Bid Batteries, Cylinders
and Paint
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: Nancy Lawman, Sales Contracting Officer
EMAILDESC:
CITE: (W-140 SN202648)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8059 - HAZARDOUS TERM SALE - ADHESIVES,
BATTERIES, FUEL, PAINT AND SOLVENTS/CLEANERS
DUE 060998
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 31-8059 - Hazardous Term Sale Adhesives, Batteries,
Fuel, Paint and Solvents/Cleaners
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: Marlowe Burns, Sales Contracting Officer
EMAILDESC:
CITE: (W-140 SN202654)
[Commerce Business Daily: Posted May 20, 1998]
[Printed Issue Date: May 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8638- RECYCLABLE TERM SALE - FERROUS AND
NON-FERROUS METALS
DUE 060398
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8638 - Recyclable Term Sale Ferrous and Non-Ferrous
Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: Greg Ortiz, Sales Contracting Officer
EMAILDESC:
CITE: (W-140 SN202656)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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: MACHINE TOOLS - USABLE SEALED BID
DUE 061698
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8345. Machine tools. This sale includes: Balancing
machine, Boring and Turning Machine, Welding Chamber, Cutting
Machine, Engine Lathe, Grinding Machine, Milling Machine, Horizontal
Milling Machine, Hydraulic Press Unit, Punching Machine, Shearing
Machine, Threading Machine, Welding Machine and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN202869)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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: TRUCKS AND TRUCK COMPONENTS - USABLE SEALED BID
DUE 061898
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8346. Trucks and Truck Components. This sale includes:
Planetary Carrier Assembly, Engine and Container, Diesel Engines,
Truck Cargo, Truck Tractor, Truck Wrecker, Truck Shop Van,
Truck Stake, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN202880)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 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: SCRAP TERM SALE
DUE 061898
POC Gary Cannon, Sales Contracting Officer
DESC: Sale 31-8636. Ferrous, Non-Ferrous, Non-Metallic. This
sale includes: Automatic Data Processing Equipment Scrap, Cardboard
Corrugated Scrap, Electrical and Electronic Residue Scrap,
Irony Aluminum Scrap, Steel Cartridge Cases Fired Scrap, Steel
Heavy Unprepared Scrap, Steel Light Unprepared Scrap and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3774@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN202885)
[Commerce Business Daily: Posted May 21, 1998]
[Printed Issue Date: May 26, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
DUE 052898
POC POC Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on May 28, 1998 at 10:00 A.M. The sale is located at Mountain
State Auto Auction, 1 Mile off of Saltwell Exit #125 of I-79,
Route 2, Box 835, Shinnston, WV. Inspection and registration
will be held May 26, 1998 from 4:30 P.M. - 9:00 P.M. and
May 27, 1998 from 9:00 A.M. - 9:00 p.m. For more information
on the sale, please call (304) 592-5300 and reference Sale
Number 31FBPC-98-034.
CITE: (W-141 SN203112)