[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--AIRFRAME SYSTEMS BASE RESEARCH AND TECHNOLOGY--AIRFRAME
NOISE AND EMISSION REDUCTIONS
SOL NRA-98-LaRC-xx
DUE 063098
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Airframe
Systems Base Research and Technology--Airframe Noise and Emission
Reductions which was posted on April 22, 1998. You are notified
that the following change is made: the response date is July
20, 1998 instead of June 30, 1998.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-xx
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192722)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWAR Systems Center Charleston, Contracts Division,
PO Box 190022, North Charleston, Sc 29419-9022
SUBJECT: A--ADVANCED TECHNOLOGY
SOL N65236-98-R-
DUE 050898
POC Bill Tobin, Code 1117BT, (803) 974-5950, Contracting Officer
William C. Thomas
DESC: This is a sole source requirment to SRI International,
Menlo Park CA 94025-3493, for engineering services in support
of rapid design, development,demonstration, and prototyping
of advanced technology communication and networking support
systems utilizing advanced simulation and intelligent engineering
tools and methods.Efforts involve the new or continued development
of system prototypes by incorporating functionalityidentified
during previosly conducted domain and scenario assesments.
The contractor must transfer emerging technologies into prototyes,
conduct feasibilitiy demonstrations and elicit functional requirments
during evaluation and communicate these back to the research
community.
EMAILADD: Tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-113 SN192725)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED COMMUNICATIONS AND INFORMATION TECHNOLOGIES
INITIATIVE
SOL BAA 98-014
DUE 052898
POC LCDR Randy Souza Code N6OR, 2000 Navy Pentagon, Washington,
D.C. 20350-2000 (703) 601-1451
DESC: BAA 98-014 The Office of Naval Research (ONR), serving
as executive agent for the Department of the Navy, Chief of
Naval Operations, Director of Space Information Warfare, Command
and Control (N6), is seeking proposals to accelerate, within
the university community, certain research activities affecting
advanced communications and information technologies. Proposals
are sought from qualified Institutions of Higher Education
(IHE) with strong capabilities in all of the following six
areas of research related to communications and information
technology: 1. Broad user communications testbeds; 2.
Systems engineering; 3. Fiber optics sensors and transmission
devices; 4. Secure and reliable wireless communications,
5. Effective user-friendly human computer interfaces, and
6. Scientific visualization. This initiative will improve
the Navy=s capabilities to support distributed computing, integrated
services training, education, information dissemination, and
simulation. While identifying projects which offer potential
advancement and improvement in mission readiness, proposals
must stipulate the specific savings in research or other federal
expenditures that will accrue from accelerated research by
the proposed agreement. It is anticipated that a single award
will result from this solicitation and will include federal
funding not to exceed $3 Million. The performance period is
expected to run from the date of award through 30 September
2002. The offeror is required to contribute at least two times
the amount of federal funds as cost sharing or matching (refer
to OMB Circular A-110 for definition of cost sharing or matching).
Proposals will be evaluated using the following criteria
which are listed in descending order of importance. 1. overall
technical merit of the proposed research, including demonstration
of the savings in federal funds that will accrue from acceptance
of the proposal; 2. potential contribution to Joint command,
control, and communications; 3. offeror's demonstrated capabilities,
related experience, and existing facilities which relate to
these 6 identified areas of interest in communications research;
4. qualifications, capabilities, and experience of the proposed
key personnel and team leader; and 5. realism of the proposed
costs and proposed cost sharing. Prior to preparing
or submitting a proposal, offerors may contact the POC Lieutenant
Commander Randy Souza, USN. Proposals submitted by offerors
must be sent to the Office of the Chief of Naval Operations,
(Attn: LCDR Randy Souza) Code N60R, 2000 Navy Pentagon, Washington,
D.C. 20350-2000, (Phone Number (703) 601-1451, Fax Number (703)
601-3137, E-Mail Address souza.randy@hq.navy.mil) and must
be received by the Office of the Chief of Naval Operations,
N60R, not later than 4:00 p.m. local time on 28 May 1998. Business
questions may be addressed to the Office of Naval Research,
800 North Quincy Street, Arlingtion VA 22217-5660, (Attn: Terry
Young, Code 254, Room 720, Phone Number (703) 696-5389, Fax
(703) 696-3365, E-Mail Address youngt@onr.navy.mil), Offerors
must state in their proposal that it is submitted in response
to this specific BAA. Offeror's proposals should be accompanied
with a completed certification package which can be accessed
through the ONR Home Page (http://www.onr.navy.mil) at "How
To Submit a Proposal."
CITE: (W-113 SN192744)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ROBUST FIBER COATINGS
SOL PRDA No. 98-38-MLK
DUE 052298
POC Contact Felix E. Turner, Contract Negotiator, (937) 255-5830
or Terry L. Rogers, Contracting Officer, (937) 255-5830
DESC: Paragraph 17c(1) is amended to read: Anticipated Period
of Performance: The total contract performance should be completed
within 36 months of contract award. The technical effort is
expected to take 30 months with an additional 6 months to write,
review, and correct the final report. Proposals are due on
22 May 1998 at 1500 hours local time instead of 04 May 1998.
LINKURL: http://www.wrs.afrl.af.mil/contract
LINKDESC:
CITE: (W-113 SN192772)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--AMP MODEL PATCHBOARD
SOL R88410A1D1D2
DUE 042898
POC Linda Madden, Contract Specialist, AMSAM-AC-RD-BA, (256)876-5260,
Harold Smith, Contracting Officer, (256)876-0908
DESC: The government intends to make an award to AMP Inc, for
several components to construct an AMP Patchboard System. Delivery
is required 30 days after award. FOB: Destination, Redstone
Arsenal, AL 35898-5275. All responsible sources may respond,
all responses will be fully considered. To respond, submit
pricing and product information. The patchboard consists of
1 each AMP Model System 4896 Patchboard, 48X102 pins, rear
assembly, taper pins connections, Part Number: 425576-1; 1
each AMP Model System 4896 Patchboard, 48X102 pins, front assembly,
D holes, screened, Part Number: 425577-2, 3000 each, AMP taper
pins for rear assembly connections, 24-22 AWG, yellow insulation,
gold plated, Part Number: 42633-3. See Note: 22.
CITE: (W-113 SN192807)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CIVIL SPACE TRANSPORTATION INVESTMENT STUDY
SOL 8-1-8-RA-86001
DUE 060398
POC Mark R. Stiles, Contracting Officer, Phone (205) 544-0381,
Fax (205) 544-6062, Email mark.stiles@msfc.nasa.gov
DESC: This notice cancels the synopsis for Civil Space Transportation
Investment Study posted April 17, 1998. The synopsis is expected
to be re-issued in the near future.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-RA-86001
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192839)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Building Sciences, 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: A--HAZUS DATABASE ENHANCEMENTS
SOL 5
DUE 060198
POC Barbara Schauer 202-289-7800
DESC: The National Institute of Building Sciences (NIBS) is planning
to procure professional services for consultants to add data
to the existing HAZUS database. HAZUS is a standardized earthquake
loss estimation methodology developed under a cooperative agreement
between NIBS and the Federal Emergency Management Agency (FEMA).
These services will be procured under the same cooperative
agreement between NIBS and FEMA. Before submitting qualifications,
interested organizations are required to obtain a description
of submittal requirements. To receive this information, please
send your request with your name, address, and telephone number
by FAX to Barbara Schauer at 202-289-7800 or by email to bschauer@nibs.org.
Submittal requirements and submittal due date will be mailed
by June 1, 1998. We look forward to hearing from you.
CITE: (W-113 SN192846)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: A--INTEGRATION OF PHOTOVOLTAIC MATERIALS INTO ROOF OF
TEMPER TENTS.
SOL F08637-98-QX686
DUE 051498
POC TSgt Andrew Carrington at 850-283-8623 or Ms Nell Matchkus
at 850-283-8620, FAX 850-283-3963
DESC: The 325Th Contracting Squadron, Consolidated Acquisition
Flight, Tyndall AFB, Florida, requires development of an integrated
Flexible Thin Film CIGS Photovoltaic Power System for Bare
Base TEMPER Tents. Item is to be used for research and development
testing, therefore substitutes will not be accepted. The government
intends to award a contract to Global Solar Energy, LLC, 12401
West 49th Avenue, Wheat Ridge, CO 80033. Tasks include, but
are not limited to the following: (a) photovoltaic power module
development; (b) TEMPER tent photovoltaic power module configuration
and integration; (c) photovoltaic power module installation,
integration, and startup test. The contractor shall comply
with an incremental, task oriented 120-day effort schedule
from the date of contract award. The Government shall provide
technical support and information requested by the contractor,
The Government will provide one TEMPER tent for integration
of the CISG photovoltaic power modules and personnel, sensors,
computers and other hardware for testing. Contractor shall
provide all necessary man-hours, materials and hardware with
the exception of a TEMPER tent to fulfill the requirements
of this subtask. The contractor shall furnish all transportation
of materials and hardware to Tyndall Air Force Base, Florida
for integration into the TEMPER tent and testing. The contractor
will also provide one Senior Scientist or Senior Engineer for
a one week testing period at Tyndall Air Force Base. This notice
of intent is not a request for competitive proposals. However,
the Government will consider all responses received within
15 days after the date of publication of this synopsis. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement
on this or future requirements of the same item(s).
CITE: (W-113 SN192853)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DESIGN, FABRICATION, AND TESTING OF IMAGING LENS
ASSEMBLIES
SOL 8-1-8-EB-B9073
POC Randy M. Sacks, Contract Specialist, Phone (205) 544-0334,
Fax (205) 544-4400, Email randy.sacks@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the design, fabrication, and testing of imaging lens assemblies
for the Lightning Imaging Sensor (LMS) instrument. Each LMS
shall consist of 2 fixed focal length lenses. Each lens has
a field of view of 11 degrees to measure lightning over large
areas of the Americas and nearby oceans. While one lens covers
the North American continent, the second lens covers the South
American continent. The lens assembly shall be capable of 8
km spatial resolution onto a 30 microns pixel, 700 by 560 CCD
array; and a 1nm narrow bandpass filter to spectrally resolve
lightning at 777 nm from a geosynchronous orbit. The lens assembly
shall be designed and tested for the optical performance, launch
and operational environment requirements. The LMS instrument
is scheduled to fly on the GOES platform and will be launched
by a DELTA III rocket. The instrument shall be designed for
up to 2 years of on orbit storage, and up to 5 additional years
of mission life. Contract duration is 1.5 years. Deliverables
include, but are not limited to, the following: prototype lens
units (4), flight lens units (6), and an option for up to 6
more flight lens units. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 3827 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-04. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about May 8, 1998 with an
anticipated offer due date of on or about June 8, 1998. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/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 and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EB-B9073
LINKDESC:
EMAILADD: randy.sacks@msfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192902)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--CH-60 NON-RECURRING ENGINEERING
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee delivery order under Basic Ordering Agreement N00019-96-G-0023
with Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT for nonrecurring efforts to develop production engineering
and manufacturing design changes necessary to modify a UH-60L
helicopter to a CH-60 vertical replenishment helicopter. The
supplies and services include engineering investigations and
studies, nonrecurring engineering to design aircraft and common
cockpit modifications, ground and flight tests and logistics
support. Sikorsky Aircraft Corporation is the sole designer
and producer of the H-60 aircraft and alone possesses the knowledge,
data and experienced personnel required to accomplish this
effort within the time-frame required by the Fleet. See Note
22.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN192979)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--OPTIMAL MULTIGRID SOLVERS
SOL 1-074-DFM.1257
DUE 050498
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA LaRC plans to issue a Request for Quotation (RFQ)
for Implementation of Optimal Multigrid Solvers for the 3-D
Incompressible Euler Equations for Exterior Domain. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA LaRC intends to purchase the items from Advanced
Scientific Computing Inc., the only source for, optimally convergent
methods based upon a canonical elliptic-hyperbolic decomposition
of the Euler equations and the only source known to demonstrate
efficiency for two-dimensional lifting and non-lifting flows.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 10 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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/LaRC/date.html#1-074-DFM.1257
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193047)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PART 1 OF 2, LASER/MATERIALS INTERACTION TESTING
(LMIT)
SOL PRDA No. 98-33-MLK
DUE 080698
POC Contact Felix Turner, Contract Negotiator, or Terry Rogers,
Contracting Officer, at (937) 255-5830
DESC: INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). The Air Force Research Laboratory (AFRL)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA must be received by 08 Jun 98, 1500 hours Eastern
Time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, Area B, Building 7, Attn: Mr. Felix Turner,
AFRL/MLKM, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1(c)(3);
copy of this provision may be obtained from the contracting
point of contact. There will be no formal request for proposal
(RFP) or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Proposals shall
be valid for Government acceptance for a period of not less
than 180 days after submission cutoff, and through 30 Sep 98.
Offerors should request a copy of the WL Guide entitled, "PRDA
and BAA Guide for Industry". This guide was specifically designed
to assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contract negotiator cited
in this announcement. In addition, a supplemental package of
proposal information should be requested from Mr. Turner. The
"PRDA and BAA Guide for Industry" and the supplemental package
are also available on the Internet, at the following address:
www.wl.wpafb.af.mil/contract/hp.htm (For "PRDA and BAA Guide
for Industry", use the Wright Research Site Contracting Home
Page. Look under "A Contracting Toolbox" for "PRDA/BAA Indexed
Guide". For the supplemental package, also use the Wright Research
Site Contracting Home Page. Look under "Current Contracting
Opportunities", then under PRDA solicitation 98-33-MLK, click
on Download. Note that this is a "zipped" or compressed file.)
If you access or download the information, please confirm by
providing your name, company name, address, and telephone number
via e-mail or telefacsimilie to Felix Turner at TURNERFE@wl.wpafb.af.mil
or FAX to (937) 255-9217. If you are unable to access or download
the information from the Home Page, provide a written request
for the information to Felix Turner, AFRL/MLKM, Bldg 7, Area
B, 2530 C Street, Wright-Patterson AFB OH 45433-7607. B--REQUIREMENTS:
(1) Technical Description: OBJECTIVE: The objective of this
program is to conduct research on laser/materials interactions
in a variety of simulated operational environments using the
Laser Hardened Materials Evaluation Laboratory (LHMEL). Laser
testing of both baseline and advanced materials is required
in support of technology development programs on laser hardened
materials for tactical and space assets. This program will
perform materials response experiments on aerospace materials,
characterize emerging laser hardened materials and analyze
materials degradation phenomena during laser irradiation. The
integration of modifications aimed at enhancing and expanding
testing capability will also be included to continually enhance
the testing capabilities of the LHMEL facility. TECHNICAL APPROACH:
This award is a continuation and an expansion of an ongoing
requirement initiated under the current effort, Laser Hardened
Materials and Evaluation laboratory (LHMEL), and is anticipated
to result in the award of one delivery order type of contract.
The contract will consist of a core effort, to provide the
basic testing capabilities and materials response studies needed
to support AFRL/MLPJ laser hardening programs, as well as the
ability, through other delivery orders, to support testing
needs of other government programs and for test capability
upgrades or advancements. Test equipment currently installed
at the Laser Hardened Materials Evaluation Laboratory (LHMEL),
located at Wright-Patterson AFB, OH, including 15 kW and 150
kW carbon dioxide lasers and high power pulsed neodymium:glass
lasers and their associated environmental simulation and data
gathering equipment, will be provided to support this program's
testing needs. These high energy lasers will be used to verify
materials or system performance in an operational environment
while under laser irradiation or to simulate an equivalent
heat load such as might be experienced in a rocket motor nozzle
or turbine engine. In addition, electro-optical and hardened
materials research and device testing in the current LHMEL
"IR Lab", and hardened optic, component concept and sensor
system testing in the "Survivable High Performance Sensor System
(SHPS) testbed are to be conducted under this program, as well
as coordinated and integrated with the capabilities and resources
of the LHMEL test facility as required. Laser response tests
will be performed based on testing needs generated by this
program itself, by the AFRL/MLPJ laser hardening program and
its contractors or by other government entities and their contractors.
(2) Deliverable Items: The following deliverable data items
shall be required and proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Information, Contractor's Billing
Voucher, DI-MISC-80711/T, monthly; (g) Scientific and Technical
Reports, Final Report, DI-MISC-80711/T (Draft and Reproducible
Final); (h) Scientific and Technical Reports, DI-MISC-80711/T
(Interim and Final for individual Delivery Orders); (i) Scientific
and Technical Reports, Annual Interim Report, DI-MISC-80711/T,
annually; (j) Technical Operating Reports, Special Reports
(operating procedures, manuals, brochures), DI-S-30559/T, as
required; (k) Technical Operating Report, Special Reports (inventory
reports, log books, test agreements), DI-S-30559/T, as required;
(l) System Safety Hazard Analysis Report, DI-SAFT-80101/T,
as required; (m) Still Photo Coverage, DI-MISC-80169, as required;
(n) Test Plan, DI-NDTI-80566/T, as required; (o) Test Report,
DI-NDTI-80809A/T, as required; (p) Acceptance Test Plan, DI-QCIC-80553/T
, as required; (q) Test Report, Acceptance Test Report, DI-NDTI-80604/T,
as required; (r) Developmental Design Drawings and Associated
Lists, DI-DRPR-81002/T, as required; (s) Technical Video Tape,
DI-MG-MT-81275/T, as required; (t) Monthly Inventory Transaction
Report (Missile Propellants) AF Form 859, DI-P-3465B, monthly;
(u) Forecast of Propellant Requirement (Missile Propellants)
AF Form 858, DI-P-3464B, quarterly. Samples, both tested and
untested, developed under this effort shall also be delivered,
as appropriate, at the completion of the Delivery Order(s)
requiring sample delivery. (3) Security Requirements: Parts
of this effort will be classified. PRIMARY OR PRINCIPAL PERSONNEL
associated with this program are required to have a minimum
SECRET security clearance. The prime contractor is also required
to have a SECRET facility security clearance and the capability
to store SECRET information. TEMPEST requirements apply. Generation
of classified material for this solicitation effort is authorized
only on equipment approved for classified processing by Air
Force TEMPEST authorities. TEMPEST considerations are required
when the contractor will generate TOP SECRET, COMSEC, SAR,
SCI, or have access outside of the United States. TEMPEST may
also be required if there are foreign nationals employed by
the contractor. If TEMPEST applies, there will be a requirement
for a TEMPEST Vulnerability Assessment. This assessment will
be performed by government TEMPEST professionals in accordance
with Air Force TEMPEST directives. Further details will be
supplied by the Contracting Officer through the DD Form 254
(Contract Security Classification Specifications) at the time
of contract award. (4) Other Special Requirements: International
Traffic in Arms Regulations (ITAR) may apply to areas covered
by this announcement. See supplemental package for additional
information. C-- ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The total length of the technical effort is
estimated to be sixty (60) months. The contractor shall also
provide for an additional four (4) months for processing/completion
of the final report. (2) Expected Award Date: 1998 August.
(3) Government Estimate: The Government funding profile is
estimated to be as follows: FY98 - $700K, FY99 - $1.4M, FY00
- $1.4M, FY01 - $1.4M, FY02 - $1.4M. This profile represents
the funding anticipated to be available to operate the facility
and to fund Delivery Orders, and includes funds that would
be provided by Government agencies outside the Air Force to
sponsor testing supporting their programs. Only one award is
anticipated for this effort, however, the Air Force reserves
the right to select for award any, all, part, or none of the
proposals. This funding profile is an estimate only and is
not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
contract: Indefinite Delivery/Indefinite Quantity with Cost
Plus Fixed Fee (Completion) Delivery Orders. Any grants awarded
will be cost (no fee) (5) Government Furnished Equipment/Base
Support: All equipment and property accountable to the current
LHMEL contract will be transferred to this program upon contract
award. The test facility is located in Bldg 71/71A, Area B,
Wright-Patterson AFB OH. (6) Size Status: For purposes of this
acquisition, a small business is defined as one with 500 or
fewer employees (SIC 8731). Firms responding should indicate
whether they are or are not a socially or economically disadvantaged
business, a women-owned business, a Historically Black College,
or a University/Minority Institution, and should also indicate
their business size status. (7) Notice To Foreign And Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point cited below upon deciding to respond to this announcement.
Restrictions applicable to this procurement preclude participation
of foreign owned firms in a prime contractor role. (8) Contract
Ceiling: The resulting contract shall have a combined ceiling
of $6,300,000 for the execution of all Delivery Orders. (9)
Facility Tour: A pre-proposal tour of the current LHMEL facility
has been recommended as beneficial for prospective offerors.
The date, time and place of this tour is scheduled to be 01
May 98 at 0830 at Wright-Patterson AFB OH 45433-7607. If you
plan on attending, please contact Felix Turner at (937) 255-5830.
No other tours will be provided associated with this solicitation.D--
PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e), Restriction on Disclosure
and Use of Data, to trade secrets or privileged commercial
and financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions/information
contained in the "WL PRDA and BAA Guide for Industry" and the
supplemental package referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for not less than 180 days from
the proposal due date, and through 30 Sep 98. Proposals must
reference the above PRDA number on all proposal volumes. Cost
and Technical proposals shall be submitted in an original plus
six (6) copies. An electronic version of the proposal shall
also be submitted in Microsoft compatible files (MS Office
4.2). All qualified sources may submit a proposal which shall
be considered against the criteria set forth herein. Qualifying
offeror(s) will be required to submit a contracting plan, as
well as provide a Technical and Cost proposal by Delivery Order,
indicating the technical effort proposed and the cost for each
separate Delivery Order. Offerors are advised that only Contracting
Officers are legally authorized to contractually bind or otherwise
commit the government. Offerors may be requested to provide
a TEMPEST plan after the review of their proposal by the Air
Force. (2) Cost Proposal: Adequate price competition is anticipated.
The accompanying cost proposal/price breakdown shall be supplied,
together with supporting schedules, and shall contain a cost
and personhour breakdown per task by fiscal year for each separate
Delivery Order, not for the entire basic effort. The basic
effort shall be considered to be equal in value to the overall
contract ceiling described in Section C (8). Delivery Orders
will then be awarded as subsets of this ceiling amount. The
offeror shall also provide in the proposal a detailed plan
which minimizes open commitments to subcontractors throughout
the performance of the contract. Open commitments are defined
as Government funds which have been obligated to the prime
contract that are then set aside for activities which are performed
by other than the prime contractor, such as subcontractor's
costs. Open commitments which are too large indicate a poor
earnings/obligations ratio, which might then be viewed as poor
financial execution/contract health. Included in this plan
shall be the offeror's approach to ensure timely submission
of vouchers from the subcontractor to the contractor (at least
monthly, or more frequently, if practical) and from the prime
contractor to the Government. (3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach, as well
as a discussion regarding the approach to the administration
and management of the individual Delivery Orders. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of prime contractor
personnel who will be participating in this effort should also
be included as attachments to the technical proposal, and are
not included in the overall proposal page limit. A listing
of the technical experts/organizations anticipated to be used
under this program and their respective areas of expertise
shall be provided in the proposal as well. The technical proposal
shall include a Statement of Work (SOW) for each Delivery Order
detailing the technical tasks proposed to be accomplished (in
accordance with the "Requirements" section of this PRDA) under
the proposed effort and suitable for contract incorporation.
PL 98-94 applies. Offerors must submit an approved DD Form
2345, Export-Controlled DoD Technical Data Agreement, with
their proposal. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to seventy five (75)
pages, 12 pitch or larger type, double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc., required to discuss the technical approach to the proposed
effort. Pages in excess of this limitation will not be considered
by the government. Cost proposals have no limitations, however,
offerors are requested to keep cost proposals to one hundred
(100) pages as a goal. (5) Preparation Cost: This announcement
is an expression of interest only and does not commit the Government
to pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The Air Force anticipates awarding only one (1)
Indefinite Delivery/Indefinite Quantity contracts to include
the award of one or more Delivery Orders, however, the Air
Force reserves the right to select for award any, all, part,
or none of the proposals received. The selection of a source
for contract award will be based on scientific and/or engineering
evaluation of an offeror's responses (both technical and cost
aspects) to determine the overall merit of the proposal in
response to this announcement. The assessment will include
the overall technical/management approach, the use of experienced
team members/subcontractors as appropriate, and the candidate
Delivery Order proposals. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria in descending order of importance, with
(b) and (c) considered of equal importance: (a) the offeror's
understanding of the scope of the technical effort; (b) soundness
of the offeror's technical approach, including the use of new
or unique concepts, ideas, or innovative approaches; (c) special
technical factors such as the availability and commitment of
qualified technical personnel and their experience with applicable
technologies, background and/or demonstrated experience and
capability with regard to the type of effort required in operating
a facility of this type and with the type of efforts to be
expected under future Delivery Orders; and (d) overall compliance
with program requirements, including the organization, clarity,
and thoroughness of the proposed SOW. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but is ranked as the second order
of priority. The Government will evaluate proposed costs and
fees on an individual Delivery Order basis, to ensure that
they are reasonable, realistic, and complete for the effort
proposed. No other evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant to universities or non-profit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. The government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. The offeror's proposal
(or any part thereof) may be used as the Statement of Work
(SOW) for the individual Delivery Orders awarded, and will
supplement the Air Force Statement of Objectives (SOO), which
will serve as the description for the basic portion of the
contract. F--POINTS OF CONTACT: (1)
LINKURL: http://www.wrs.afrl.af.mil/contract
LINKDESC:
CITE: (W-113 SN193058)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SURVEY OF PILOT TRAINING
SOL 1-074-DCP.1218
DUE 051298
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
a Contractual Task: Survey of Pilot Training, that can be reflected
in flight deck design and collection of Pilot Training information
via, survey, literature search, and site visits. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 8742 and $5 million, respectively. The DPAS
Rating for this procurment is DO C-9. The anticipated release
date of RFQ 1-074-DCP.1218 is on or about 4/27/98 with an anticipated
quote due date of on or about 5/12/98. All qualified responsible
small business 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/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
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/LaRC/date.html#1-074-DCP.1218
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193074)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--ADVANCED VIRTUAL ADAPTIVE TUTOR FOR AIR TRAFFIC CONTROL
READINESS (AVATAR)
SOL NONE
POC Shirley Walluk, Contract Negotiator, (210) 536-5775; Joseph
Langenderfer, Contracting Officer, (210) 536-5769
DESC: This is not a Notice of Solicitation. The purpose of this
announcement is to inform industry of the Advanced Virtual
Adaptive Tutor for Air Traffic Control Readiness (AVATAR) developed
by the U.S. Air Force Research Laboratory (AFRL) at Brooks
AFB, TX and describe the Air Force's desire to transition the
Technology. In addition, we are seeking input from the commercial
sector in the form of "white papers" on how the Air Force and
industry could cooperatively transition this promising technology
from the laboratory environment to operational facilities.
BACKGROUND DESCRIPTION: The AVATAR incorporates a simulation
of a control tower environment to teach students how to perform
the duties of ground and local control positions. This instruction
method differs from other simulation-based training systems
in that it adapts itself in real-time to individual students
adjusting the information it presents to the student on-the-fly
based on the student's performance and the instructional objectives
of the course. Students interact with the tutor through a speaker-independent
voice recognition system. The simulation consists of a four-screen
display of an airport where aircraft taxi, takeoff and land.
The current airport environment is modeled after a fictitious
airfield used by the Air Force's Air Traffic Control Course
but can be tailored so that the simulation environment can
look and operate like a site specific airspace. AVATAR instruction
is generated using the Virtual Interactive Intelligent Tutoring
System Development Shell (VIVIDS). VIVIDS is a Government developed
authoring tool used by instructional developers and subject
matter experts to produce and maintain simulation-based adaptive
training systems that are delivered via synthetic environments.
By using VIVIDS, instructors can rapidly develop AVATAR lessons
and scenarios through a point and click interface screen. VIVIDS
then uses scenarios to automatically generate and deliver the
air traffic control instruction. AVATAR can teach one or two
students at a time. The system operates on one Silicon Graphics
"Indy" and one Silicon Graphics "Octane" or "Onyx". Research
indicates AVATAR is the only Air Traffic Control (ATC) training
system with automated instruction built into the simulation.
In addition, the typical AVATAR system is expected to be substantially
less expensive than other trainers and is therefore expected
to be highly attractive to commercial customers. DESIRED OUTCOMES:
AFRL is interested in industry partners to assist in development,
modification and support of the AVATAR technology as well as
marketing the system to appropriate DoD, FAA and other federal
agencies. Finally, AFRL is interested in ways to share in the
revenues generated by the sale of this technology to non-government
agencies, both domestic and foreign. WHITE PAPER FORMAT: AFRL
is seeking early industry participation by requesting that
interested parties provide a white paper not exceeding 10 pages.
The white paper should address how the AFRL could partner with
industry to modify and transition AVATAR to any/all DoD, FAA
and commercial (including foreign) ATC facilities. In addition,
the paper should discuss specific graphic, coding, marketing
and support capabilities to support the desired outcomes described
herein. Once the white papers are evaluated, an "Industry Day"
may be scheduled at Brooks AFB, Texas, to more thoroughly discuss
ideas and possible future activities related to transitioning
this technology. This would not be expected to occur before
Jul 98. Interested parties may submit their white papers within
15 days of the publication of this notice to HSC/PKRH, Attention
of Ms. Shirley Walluk or Mr. Joseph Langenderfer, 7909 Lindbergh
Drive, Brooks AFB, TX 78235-5352, telephone (210) 536-5769.
This announcement is based upon the best information available,
may be subject to future modification, is not a request for
proposal and in no way commits the Air Force to pursuing a
contract award. "Note(s) N/A".
EMAILADD: shirley.walluk@pkrccmail.brooks.af.mil or joe.langenderfer@pkrccmail.brooks.af.mil
EMAILDESC:
CITE: (W-113 SN192845)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--FOOD TECHNOLOGY COMMERCIAL SPACE CENTER
SOL 9-CAN-98-BH-01
DUE 052298
POC Steve Janney, Contract Specialist, Phone (281) 483-3500,
Fax (281) 483-6041, Email stephen.h.janney1@jsc.nasa.gov -
Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov
DESC: NASA Johnson Space Center anticipates award of a cooperative
agreement to an educational institution to establish a Food
Technology Commercial Space Center (FTCSC). The educational
institution must be accredited by the Institute for Food Technology.
The focus of the FTCSC will be on the development of food technologies
for long duration missions while promoting commercial applications
of the technologies. A cooperative agreement notice (CAN) will
be issued to solicit proposals to establish the FTCSC. The
proposed FTCSC may be consortia in partnership with corporations.
A major factor in the selection process will be the proposer's
key personnel and the proposed process by which critical path
research will be defined, implemented, and integrated. Partnerships
with the corporate sector will be key elements of the FTCSC,
with the commercial partners committing resources to the collaborative
effort. NASA will provide its considerable knowledge and expertise
in the areas of space life sciences and its associated Food
Technology facilities and unique engineering assets. The FTCSC
will be required to establish a close association with the
NASA Johnson Space Center. It is NASA's intent to provide core
funding (in addition to research opportunities funded through
yearly competitive solicitations). The overall period to be
covered by this cooperative agreement is anticipated to be
5 years with an assessment to determine if a 5 year extension
of the cooperative agreement is in the best interests of both
parties. A draft Statement of Work and solicitation (including
a draft) will be available over the Internet. The draft Statment
of Work is available immediately and the draft solicitation
is anticipated for release on June 12, 1998. 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/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Comments
to the draft Statement of Work are encouraged and should be
submitted to Steve Janney via e-mail at the address below by
May 22, 1998 to be considered for incorporation into the final
Statement of Work. Current schedules anticipate that a pre-solicitation
conference along with a facility tour to be held on June 12,
1998. The workshop/facility tour will be from 9:00 a.m. to
11:00 a.m. in building 1, room 966 at the Johnson Space Center.
A facility tour will be held later that day from 1:00 p.m.
to 3:00 p.m. Please provide notification of intent to attend
the pre-solicitation conference to Steve Janney by May 22,
1998 at the e-mail address listed below. The draft solicitation
will also be released the same day of the solicitation conference
over the internet at the same address listed above for the
Statement of Work. Comments to the draft solicitation will
be accepted and reviewed up to 1 week prior to releasing the
formal solicitation. Comments to the draft solicitation should
be sent via e-mail to Steve Janney at the address below. It
is anticipated that the formal solicitation will be released
30 days after the draft issuance with selection anticipated
in 45 days after proposal receipt. All responsible sources
may submit a proposal which shall be considered. Please contact
Steve Janney via e-mail or by phone as shown below (e-mail
is preferred) or you can contact Nancy Kennamer by phone or
e-mail at as shown below for reservations to the solicitation
conference and indicate if you plan to attend the facility
tour. An ombudsman has been appointed -- See Internet Note
"B". Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-CAN-98-BH-01
LINKDESC:
EMAILADD: stephen.h.janney1@jsc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193105)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-60 AUTOMATIC FLIGHT CONTROL COMPUTER ALGORITHM
DEVELOPMENT AND TEST
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue a study
order under Basic Ordering Agreement N00019-96-G-0023 with
Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT to investigate the feasibility and develop and test Automatic
Flight Control Computer (AFCC) flight control algorithms in
order to achieve an automatic approach and departure performance
profile and to develop a configuration identification unique
to the SH-60R without an AFCC hardware change. The present
AFCC H-60 configuration capabilities will be retained and unaffected.
The final product of this effort will be the modification of
three government furnished equipment AFCCs. Sikorsky Aircraft
Corporation is the sole designer and producer of the H-60 aircraft
and alone possesses the knowledge, data and experienced personnel
required to accomplish this effort within the time-frame required
by the Fleet.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN192784)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-60 AUTOMATIC FLIGHT CONTROL COMPUTER FLIGHT SAFETY
EVALUATION AND ANALYSIS
SOL N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue a study
order under Basic Ordering Agreement N00019-96-G-0023 with
Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT to verify the flight safety aspects of the integrated Automatic
Flight Control Computer/Embedded Global Positioning System
Inertial Navigation System by evaluating detailed design information
including system block diagrams, schematics and installation
drawings, failure mode analyses, fault tree analyses, hardware
and software documentation, bench and aircraft installation
and acceptance test procedures, identification of fault insertion
techniques and methodologies, sneak circuit and gain and phase
margin analyses for changes in all flight sensor systems. Sikorsky
Aircraft Corporation is the sole designer and producer of the
H-60 aircraft and alone possesses the knowledge, data and experienced
personnel required to accomplish this effort within the time-frame
required by the Fleet.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN192791)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--LOS ALAMOS HISTORICAL DOCUMENT RETRIEVAL AND ASSESSMENT
SOL 98B136(N)
DUE 061098
POC Vicki Vandermier, Contract Specialist, (404) 842-6779
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract to locate, copy and evaluate documents
which contain information about historical chemical and radionuclide
releases from facilities at the Los Alamos National Laboratory
since its inception. The tentative issue date is approximately
May 15, 1998. NO TELEPHONE REQUESTS WILL BE ACCEPTED; only
written requests for this solicitation will be honored. Written
requests should cite RFP No. 98B136(N). Companies which previously
responded to the Sources Sought announcement will automatically
be included on the mailing list and need not respond to this
notice. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Agency.
CITE: (I-113 SN192871)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SHANGHAI WOMEN'S COHORT STUDY: EXPANSION OF BIOLOGIC
SPECIMENS COLLECTION
SOL N02-CP-81040-50
DUE 061298
POC Karen L. McFarlane, Contracting Officer (301) 435-3782
DESC: The Occupational Epidemiology Branch (OEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate with the University
of South Carolina School of Medicine for a four year contract
for collection of urine samples from approximately 47,500 women,
aged 40-69 years, and blood samples from approximately 25,000
of the same women currently participating in the parent cohort
study in Shanghai, China. This project began (under an NCI
grant) enrolling subjects in 1997 and collecting blood and
urine from a subset of the cohort members. This contract expands
the collection of blood and urine to the remaining women in
the cohort. Authority: 41 USC 253(c)(1), as set forth in FAR
6.302-1. Number Note 22 applies as follows: The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. 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. No collect calls will be accepted.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-113 SN192892)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR SEDIMENTATION ANALYSIS
SOL DACW29-98-R-0021
DUE 050598
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to negotiate a sole-source requirements contract with
Colorado State University (CSU), Fort Collins, CO, for Computer
Modeling in support of sedimentation analysis of the Lower
Mississippi River. The computer modeling analysis will utilize
the CH3D-SED numerical model developed and maintained by CSU.
CSU maintains the ownership rights and possesses the expertise
necessary to perform the requirements of this analysis. The
purpose of the modeling will be to determine the effects on
the Lower Mississippi River by the input of different scenarios
on the existing CH3D-SED numerical model. The model will be
updated and expanded as necessary during the contract period.
Inquiries may be submitted by fax at (504) 862-2889 to the
contract specialist listed above. (See Note 5).
CITE: (W-113 SN192923)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: B--EVALUATE EMERGING INFORMATION SYSTEM TECHNOLOGIES
INCORPORATING REGIONAL ACQUISITION CENTERS
SOL 567-74012-919
DUE 050898
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to conduct a study of emergency functions and requirements
and identify how technologies implemented in regional application
centers can met these needs. A conceptual model will be defined
and information technologies which could be implemented to
develop a prototype emergency response communication and information
center will be defined. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from the company AEPTEC. AEPTEC
is presently working with the Applied Information Sciences
Branch on a processing system which interfaces with Goddard
Regional Acquisition Centers (RACs). This effort requires a
company knowledgeable with university systems and the applications
utilized by the RACs. AEPTEC is such a company since they are
the only company to have developed a hardware system to interface
with Code 935 RACs and have knowledge of the current university
systems. The study requires the eventual use of NASA derived
weather information technologies. NASA has transferred some
of these technologies to AEPTEC. Therefore this company is
fully aware of its uses and capabilities and is most qualified
to do a feasibility study of the RAC capabilities. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-74012-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193039)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: B--STAND EXAM, STAGE II
SOL RFQ-R3-08-06-98
DUE 073198
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for Stand Exam (StageII) on the Sacramento and Smokey
Bear Ranger Districts. Work involves establishing and examining
approximately 2500 point locations scattered throughout the
Districts. Period of performance will be 120 days. The proposed
contract is set aside for small business. Price range is between
$25,000 and $100,00. All responsible small business sources
may submit a bid which will be considered by the Forest Service.
CITE: (W-113 SN193042)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Office of Justice Programs, 810 7th Street,NW, Room 3619,
Washington, DC
SUBJECT: B--PILOT TEST OF DATA COLLECTION PROCEDURES
SOL N/A
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
Raymond C. German, (202) 307-0613
DESC: The Office of Justice Programs (OJP) intends to issue on
a sole source basis a purchase order to REJIS Commission, 4255
West Pine Blvd, St. Louis, MO, 63108. The REJIS Commission
will to conduct a pilot test of data collection procedures
for a Bureau of Justice Statistics' (BJS) national study of
recidivism. The results of this pilot test will help shape
data collection procedures for the national study. REJIS will
pilot test procedures for collecting data on persons released
from prison and criminal history data. This requirement requires
a contractor that is knowledgeable about "Interstate Rap Sheet
Transmission Specification" and is highly experienced with
the processing of criminal history files and converting criminal
history files into databases suitable for research purposes.
The REJIS Commission is a criminal justice agency that routinely
receives, transmits and stores confidential criminal history
records and their expertise is in the processing of large data
files at the Federal and State level. This purchase order will
be negotiated in accordance with the authority of 41 U.S.C.215(c)(1)
-- Only one responsible source with unique capabilities. This
is not a request for quotation. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirements. See Note 22.
CITE: (I-113 SN193054)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--STUDY OF BRCA 1 DISEASE FOR THE NATIONAL HUMAN GENOME
RESEARCH INSTITUTE
SOL MM80083
DUE 050698
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
DESC: The National Institute of Environmental Health Sciences,
acting as an agent for the National Human Genome Research Institute
(NHGRI), intends to award a sole source purchase order to Westat
(a large business) pursuant to 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. This procurement is to extend a study
for two years to continue to acquire information from participants
who suffer from BRCA1 Disease and to use this information to
provide instruction for the genetic counseling program of the
NHGRI as well as for others in the related field of genetics.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to Mary W. McConnell at the above address for consideration
by the Agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. This is a notice of intent and not
a request for competitive proposals. If no responses are received
within 15 days of this notice, an order will be placed with
Westat. The SIC Code/Size Standard is 8732/$5 Million. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-113 SN193109)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL F61018
DUE 051498
POC Gwen Hubbard, Procurement Assistant; and Trudy Dartouzos,
Contracting Officer; phone: 301/443-2597, fax: 301/443-3651
DESC: The Food and Drug Administration (FDA), Center for Food
Safety and Applied Nutrition (CFSAN), has a requirement to
research thermal inactivation of salmonella spp. in seafood
during cooking. The contractor shall design and carry out research
to determine the amount of cooking sufficient to kill salmonella
spp. on specific types of seafood subjected to various abuse
or appropriate holding conditions. Such determinations shall
include determination of thermal inactivation of Salmonella
spp. for the cooking process typically used by a consumer for
a particular type of seafood. The contractor shall obtain seafood
to be tested in the experiments. Types to be tested included
shrimp, pollock or cod, salmon, tuna, flatfish (flounder, plaice,
or sole), and scallops. These types of seafood were chosen
for this project are based on the top per capita consumption
seafood species, as described by the Department of Commerce
and the National Fisheries Institute (attached). The species
are chosen for unique characteristics that might affect the
heat resistance of the bacteria in or on seafood such as the
presence of Salmonella spp. in the "vein" (intestine) of shrimp,
in loose- or tight-fleshed fish, or in oily vs. less oily fish.
The contractor shall provide marker strains of Salmonella spp.
for innoculation and rapid assay in these cooking challenge
studies. Written quotations required by 2:00 p.m. 5/14/98.
"See Note #1."
CITE: (W-113 SN193035)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPAIR ROOF SCREEN
SOL 573-015-98
DUE 052298
POC Richard W. Powell, Contract Specialist, 352 374-6033
DESC: Consideration is limited to concerrns within a 150 mile
radius of Gainesville, FL
CITE: (W-113 SN192886)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPLACE O.R. AIR HANDLER
SOL 573-016-98
DUE 052298
POC Richard W. Powell, Contract Specialist, 352 374-6033
DESC: Consideration is limited to concerrns within a 150 mile
radius of Gainesville, FL
CITE: (W-113 SN192894)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING, AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-98-R-0027
DUE 052798
POC Contract Specialist E. Ann Tucker 901/544-0770 (Site Code
DACW66)
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8713. It is anticipated that 1 to 4 indefinite delivery
type contracts will be entered into as a result of this announcement.
THIS WILL BE THE ONLY ANNOUNCEMENT BY THE MEMPHIS DISTRICT
FOR TOPOGRAPHIC, HYDROGRAPHIC, AND GPS SURVEYING AND MAPPING
DURING THE NEXT 12 MONTHS; except for survey engineering, mapping,
and data base development which will be announced and selected
separately due to differing technical requirements. A separate
indefinite delivery type contract will be negotiated and awarded
as the need is determined. At least six highly qualified and
technically equal firms will be selected using the primary
criteria listed below. When a need has been identified for
the first contract, negotiations shall begin with the top ranked
firm. When a need has been identified for a subsequent contract,
or if negotiations with a firm for a contract are unsuccessful,
negotiations shall begin with the next ranked firm which has
not been offered a contract or negotiation. The list of ranked
firms will be terminated twelve months from award of the first
contract. A new announcement will be synopsized when additional
capability is required. There is no implied guarantee that
every firm on the list will receive a request for proposal,
enter into contract negotiations, nor be awarded a contract.
The proposed procurements listed herein will be unrestricted,
and submittals from large and small businesses will be considered.
A firm is considered to be a small business concern if the
firm's average annual receipts from the preceding three fiscal
years does not exceed $2.5 Million. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for this contract are: (1) at least 55% of the amount
the prime firm intends to subcontract is to be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned businesses (WOB); (2) at least 8.5% of
a contractor's intended subcontract amount be placed with SDB;
and, (3) at least 3% of a contractor's intended subcontract
amount be placed with WOB. The subcontracting plan is not required
with this submittal; however, these goals should be addressed
in criteria 4.G., listed below. Firms with demonstrated specialized
experience, competence and qualifications pertinent to survey
engineering, geodetic surveying, land and boundary surveying,
hydrographic surveying, mapping (Intergraph capability required)
and related services are desired for consideration. The contract
services performed under this contract may support the Government
revetment construction project along the Mississippi River
located in the Memphis, Vicksburg, and New Orleans Districts.
2. PROJECT INFORMATION: Work areas will normally be within
the boundaries of the Memphis District (which includes portions
of AR, IL, KY, MO, MS, and TN) but work assignments may be
made in other Districts. The first contract is anticipated
to be awarded in October 1998, with the contract period of
service not to exceed one year from the contract award date,
or expenditure of the contract amount, whichever occurs first.
Award of any subsequent contracts will be based on projected
District workload. Work to be performed is subject to satisfactory
negotiation of individual task orders with no one task order
to exceed $1,000,000 nor the accumulated total of task orders
to exceed $1,000,000 the initial year of the contract. Each
basic contract will include two options to extend the period
of the contract up to one year per option and to expend an
additional $1,000,000 for each option year exercised. 3. QUALIFICATIONS:
Firms must demonstrate in their submission the ability to meet
the following requirements: (A) adequate professional personnel
with experience in topographic and hydrographic surveying and
mapping; (B) sufficient technical and administrative personnel
to ensure expeditious completion of required services; and
(C) capability to mobilize fully staffed and equipped survey
parties. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria: (A, B, C, D, and E) and
three secondary criteria (F, G, and H). All criteria are listed
in descending order of importance: (A) Specialized Experience.
The selected firm shall have the capability to provide digital
surveying and mapping data in readable and fully operational
format on the District's Intergraph Computer Aided Design and
Drafting (CADD) System. Data submission shall be required in
Intergraph design files (.DGN), digital terrain model files
(.DTM), and alignment files (.ALG). Firms with demonstrated
specialized experience, competence and qualifications pertinent
to surveying are desired for consideration. Firms considered
to be highly qualified will be required to furnish at least
seven fully equipped survey crews with four-wheel drive vehicles
and approved electronic total station surveying instruments.
Additional crews may be required. Highly qualified firms shall
be required to have both code and carrier phase L1/L2 GPS receivers.
A firm will be considered if it can demonstrate the capability
to provide these personnel and equipment by such means as an
increase in staffing, subcontracting, or joint venture. At
least one, with a possibility of four, electronically automated
range azimuth or Coast Guard Radio Beacon DGPS hydrographic
survey systems operational on a boat not less than 21 feet
in length shall be required. Each hydrographic and topographic
party provided shall have the capability to collect and process
each survey performed at the work site (plot cross sections,
compute volumes, revetment re-designs, etc.). One electronic
hydrographic sweep system (No Booms) on a boat with a length
no greater than 30 feet (trailerable) with DGPS will be required
either through in-house capabilities or subcontract. Additional
conventional hydrographic systems may also be required (wire
wheels and fathometers). Firms considered to be highly qualified
shall be required to show specialized experience in performing
all types of surveys as stated above and subsequent data reduction
and plotting utilizing state-of-the-art computer technology.
(B) Professional Qualifications. The prime firm and/or its
subcontractor(s) (hereinafter referred to collectively as "firm")
must have registered Professional Civil Engineers and Land
Surveyors on staff. The firm should indicate professional recognition,
professional associations, advanced training, certification,
and specific work experience of key personnel. The firm should
emphasize the qualifications and experience of its management
personnel in survey engineering, hydrographic, topographic
and geodetic surveying. (C) Capacity. Firms must demonstrate
sufficient personnel in the disciplines necessary to conduct
the required work in an efficient manner. (D) Past Performance.
Performance evaluations on previous contracts with Government
agencies, including DOD, and private industry in terms of cost
control, quality of work, and compliance with performance schedules
will be considered. Additional consideration will also be given
to firms which have above average performance evaluations in
the type of work described in (A) above. (E) Knowledge of the
Locality. A firm's knowledge of the locality will be given
consideration. The firm should demonstrate its knowledge of
the geographical and topographical features of the area within
the boundaries of the Memphis District, and its familiarity
with the major rivers and tributaries of the area all as related
to survey engineering, mapping, and related services. The following
three secondary criteria (F, G, and H), which are listed in
descending order of importance, will be used as "tie-breakers"
among equally ranked firms after evaluation by the primary
criteria. (F) Geographical Location. Proximity of the firm's
office where the field work will be managed, coordinated, and
the data reduction and CADD work performed to Memphis, TN will
be given additional consideration. (G) Small Business Considerations.
Extent of participation of Small Business, Small Disadvantaged
Business, and Historically Black Colleges and Universities
and minority institutions in the proposed contract, measured
as a percentage of the total anticipated contract effort in
accordance with the subcontracting goals shown above under
1. Services Required. Firms should list the total amount of
the contract anticipated to be subcontracted, name and amount
anticipated for small business, name and amount anticipated
for small disadvantaged business and name and amount anticipated
for women-owned business. (H) Volume of DOD Work. Consideration
will be given to the volume of work previously awarded or assigned
to the firm by DOD in the last 12 months (May 1, 1997 to May
1, 1998), with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms, including small
and small disadvantaged business firms, and firms that have
not had prior DOD contracts. 5. SUBMITTAL REQUIREMENTS: Interested
firms having the capabilities to perform these services must
submit one copy of SF 255 (11/92 Edition) for the prime and
one copy of SF 254 (11/92 Edition) for the prime and all subcontractors
to: Mr. Alan Cardwell, CELMM-ED-DM, Memphis District, Corps
of Engineers, Room B-202, 167 North Main Street, Memphis, TN
38103-1894, no later than close of business (COB) (4:00 PM
Central) Wednesday, 27 May 1998. The solicitation number should
be included in Block 2b of SF 255. Include in Block 3b the
firm's ACASS number. If not available, phone the ACASS Center
at 503-326-3459 to obtain a number. In Block 10 of the SF 255,
firms are requested to clearly and succinctly address all qualification
requirements listed under Items 3 and 4 above. All DOD contracts
awarded to the firm and its affiliates (not to include subcontractors)
during the 12 month period of May 1, 1997 to May 1, 1998 should
be shown, including the contract amount and whether the contract
includes an option year and option amount. Firms are also required
to show the total amount of DOD contract earnings within the
12 month period stated above by the firm as a prime contractor,
without regard to the award date of the contract(s). Also in
Block 10, firms are requested to provide a detailed list of
all pertinent field and office equipment to be used on this
contract that distinguishes ownership between prime and subcontractors,
if used. Similarly in Block 10, describe the firm's overall
quality management plan, including management approach, coordination
of disciplines, field crews, and subcontractors; and quality
control procedures. A contract specific quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Letters, including transmittal letters, photographs, brochures
and other promotional literature are neither desired nor will
be considered. Solicitation packages are not provided to interested
firms for A-E contracts before final firm selection. This is
not a request for proposal.
CITE: (I-113 SN193009)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL/STRUCTURAL
SOL N62477-98-D-3069
POC Jo Ann Coombs, 301-757-4749
DESC: This modification adds the following instructions to the
presolicitation notice posted 7 April 1998. The proposed contract
is being solicited on an unrestricted basis. Therefore, replies
to this notice are requested from all business concerns. Before
award of the contract, the A-E firm (if not a small business
concern) shall agree in the contract to the incorporation of
an acceptable small business and small disadvantaged business
subcontracting plan in accordance with FAR Part 19.7. This
plan will state that small business concerns and small disadvantaged
business concerns shall have the maximum practicable opportunity
to participate in this contract consistent with its efficient
performance. The small business size standard classification
is SIC 8711 ($2,500,000). The due date for submission of SF254-SF255
is extended to 051598. The cumulative total with the two year
option period is changed from $500,000.00 to $750,000.00. The
address for submission of required information remains the
same: Department of the Navy, EFA CHES, A-E Branch, 22445 Peary
Road, Naval Air Station, Patuxent River, Maryland 20670-5504.
All other information publicized in the original synopsis is
correct.
CITE: (W-113 SN193030)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: C--MISCELLANEOUS ARCHITECTURAL DESIGN AND ENGINEERING
SERVICES, (INDEFINITE QUANTITY CONTRACT)
SOL N62477-98-D-3543
DUE 052498
POC Sheila K. Lundstrom, Contracting Officer, (301) 743-4748
DESC: The work includes an indefinite-quantity contract for architectural
design and engineering services with multi-disciplinary support.
Delivery orders/projects may include but not be limited to:
preparation of studies, technical reports and conceptual designs,
conducting engineering evaluations and preparation of construction
contract drawings. specifications, engineering calculations
and cost estimates, complete and ready for bidding. The A/E
firm may also have to provide Post Construction Award Services
such as as-built drawing preparation, review and approval of
shop drawings, construction site visits and consultation during
construction. Although none is now known, the possibility of
hazardous materials, i.e. asbestos and lead paint, may exist
at the project sites. If hazardous materials are encountered,
the A/E Contractor may be required to conduct testing and sampling
as well as provide design removal procedures in accordance
with applicable rules and regulations. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Potential architectural
projects include but may not be limited to: demolition, existing
building renovation for various functions, roof repair and
replacement, handicap provisions, new buildings utilizing conventional
or pre-engineered construction. bathroom renovation. space
planning, interior design and locker room/change house facilities.
The preparation of comprehensive storm water management plans
or waivers for the State of Maryland may also be required under
this contract. The duration of this contract will be for a
period of one year. The Government reserves the right to exercise
up to one additional year for additional services based on
funding availability and satisfactory performance by the Contractor
during the initial contract period. Individual fees for any
one project will not exceed $99,000.00. The total fees per
year shall not excees $200,000.00. Selection evaluation criteria,
in relative order of importance, include: (1) Specialized experience
and professional qualifications of the firm (and its sub-contractors)
in the following areas: (a) experience as a multi-discipline
firm in providing complete design and engineering services;
and (b) active professional registration in all disciplines
(including fire protection) in the state in which the design
services will be performed. (2) Specialized experience and
technical competence of the firm in the type of work required
- Firms will be evaluated in terms of their; (a) recent experience
(within the past 5 years) with regard to performing architectural
design and engineering projects on the types of facilities
specified; (b) knowledge and compliance with environmental
health, safety regulations: (c) knowledge and compliance with
stormwater management, sediment and erosion control requirements
for Maryland; and (d) internal quality control program used
to ensure technical accuracy and discipline coordination; (e)
design of renovations to industrial-type buildings with specific
application using the NAVSEA OP-5 manual; (f) design and value
engineering of new administrative facilities utilizing both
pre-engineered and conventional construction; (g) design of
facilities per the Uniform Federal Accessibility Standards.
(3) Location - Firms wil be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits, climate, construction
materials and practices of the area (provided that the application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the projects); (4) Provide
information regarding the firms current status; Capacity to
accomplish the work in the required time - firms will be evaluated
in terms of: (a) ability to accomplish multiple projects simultaneously;
(b) ability to sustain the loss of key personnel while accomplishing
the work within the required schedules; (c) coordinating and
preparing all required permits for the State of Maryland especially
storm water management waivers requests. (5) Volume of Work-
Firms will be evaluated in terms of work previously awarded
by DOD during the previous 12 months, with the objective of
effecting an equitable distribution of work among qualified
A/E firms. (a) Provide information regarding the firms's past
performance in providing an internal quality control program
to assure technically accurate plans, specifications, and construction
cost estimates. Indicate the effectiveness of this program
in providing the following specific data; a track record for
providing project submissions within established performance
schedules. Please provide a reference for each project team
availability, including subcontractors. (6) Firms are required
to prepare cost estimates utilizing a computerized format and
the specifications in the SPECSINTACT system format. Firms
shall be responsible for accomplishing designs and preparing
drawings utilizing Computer-Aided Design and Drafting (CADD)
and delivery of the drawings in Intergraph Microstation PC,
version 5 or higher, MS-DOS, digital format (.dgn). The Government
will only accept the final product for full operation, without
conversion or reformatting on the target system. The current
target system is MS-DOS/WINDOWS operating system. Scanned drawings
shall be delivered in native Intergraph format. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit a completed SF 254 (unless already on
file) and SF 255, U.S. Government Architect-Engineer Qualifications
to the office shown below. Firms responding by close of business
(3:00 P.M.) on the thirtieth (30th) day from this announcement
will be considered and firms having a current SF 254 on file
with this office can be considered. Site visits will not be
arranged during the advertisement period. This proposed contract
is being solicited on an unrestricted basis. Small Business
size standard SIC Code is "8711", $2.5 million average over
a three year period. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC), DUNS
Number, and Taxpayer Identification Number (TIN) on the SF
255 and SF 254 in Blocks 3a and 1, respectively. In Block 10,
state why your firm is specially qualified based on the selection
evaluation criteria. Also, use Block 10 to provide additional
information desired by your firm. Only the SF 254 and 255 will
be reviewed. Experiences identified in Block 8 should not be
more than 5 years old. The A/E firms primary person proposed
to be the direct contact with the Indian Head Division NAVSURFWARCEN
throughout the contract work should be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be accepted. This is not a request for proposal. No
other general notification to firms under Indian Head Division,
Naval Surface Warfare Center, Code 09C2SL, Building 289, 101
Strauss Avenue, Indian Head, Maryland 20640-5035. See Note
24.
CITE: (W-113 SN193033)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ENGINEERING SERVICES
SOL DAAH01-98-R-0367
DUE 043098
POC Contact Mary Ann Anderson, Contract Specialist, (205) 876-5235.
DESC: NSN N/A - Engineering Services for the AVENGER Environmental
Control Unit/Prime Power Unit (ECU/PPU). Period of performance
ends 90 days after contract award. This effort is restricted
to Marvin Land Systems, P.O. Box 66999, Los Angeles, CA 90066,
Prime contractor for ECU/PPU. Any responsible source may submit
a proposal, which will be considered by the Government. See
Note 22.
CITE: (I-113 SN193057)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES FOR MECHANICAL,
ELECTRICAL AND FIRE PROTECTION PROJECTS
SOL N62472-98-R-3339
DUE 052798
POC Point of Contact - John Muller at (732) 323-2695 FAX (732)
323-2792
DESC: Indefinite quantity (IQ) contract to provide architectural-engineering
(A-E) services for mechanical, electrical or fire protection
projects to repair, renovate and/or install mechanical, electrical
or fire detection/ suppression systems in various buildings
or other facilities. The work will be located at the Naval
Air Engineering Station (NAES), Lakehurst, NJ. An A-E firm
with multi-discipline capabilities is required to provide technical
studies and/or designs with all associated engineering or architectural
services coincident with the production of construction contract
plans, specifications and cost estimates for an assortment
of projects at various types of buildings or facilities. The
work primarily involves mechanical, electrical and/or fire
protection engineering design but may also include incidental
architectural, civil, structural, environmental, etc. aspects.
Optional work may include Design Completion or Post Construction
Award Services (PCAS) such as: shop drawing review/approval,
consultation during construction, preparation of record drawings,
construction inspection, etc. A span of up to eighteen months
may occur between the completion of the basic task order requirements
and the award of optional work. As part of this contract, assessment
of facilities for asbestos containing materials, lead or other
contaminants may be required, as well as, the design for the
abatement or removal of the asbestos, lead and/or other contaminants
in those facilities. Firms unwilling, unable or not possessing
qualifications (in house or through a sub-contractor/ consultant)
to perform work involving the detection of hazardous material
(e.g. asbestos, lead, etc.) and the subsequent design for its
abatement and/or removal will not be considered for this contract.
General Contract Terms: Firm fixed price by project (task order);
maximum cumulative amount per year is $245,000; minimum contract
amount is $12,250; the length of the contract is one year with
an optional second year exercised at the discretion of the
Government (award of the second year will depend on the performance
of the A-E firm during the initial year of the contract as
well as the design workload); estimated start date is April
1999. In order of importance, the principal evaluation factors
for selection are: 1) Specialized experience and competence
(including the quality control program) of the firm in the
type of work described above; 2) Professional Qualifications
of the staff to be assigned to this contract that will assure
the satisfactory performance of the required services; 3) Past
performance on contracts with Government agencies (with emphasis
on the DOD) and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
4) Capacity of the assigned team to accomplish the work within
required time constraints; 5) Volume of work previously awarded
to the firm by the DOD; 6) Geographic location of the firm
with respect to the planned area of work and knowledge of the
locale where the projects will occur; 7) Demonstrated success
in prescribing the use of recovered materials as well as achieving
waste reduction and energy efficiency in facility design; 8)
the use of Small or Disadvantaged or Women Owned Business firms
as primary consultants or as subcontractors. A secondary evaluation
factor for selection is the observance of the instructions
provided for responses to this advertisement. For purposes
of conforming to the requirements of Criterion #2 with respect
to Fire Protection Engineering, the A-E or his subcontractor
must employ multiple personnel each of whom meets one or more
of the following: 1) engineers who have a Bachelor of Science
or Master of Science Degree in Fire Protection Engineering
conferred by a college or university with an accredited engineering
program in that specialty plus a minimum of four years of work
experience in fire protection engineering; 2) engineers who
have been granted a state license as a Professional Engineer
in the field of Fire Protection Engineering; 3) engineers who
have been granted a state license as a Professional Engineer
in a field related to fire protection engineering and have
attained member grade status in the Society of Fire Protection
Engineers; 4) engineers who have a minimum of ten years of
work experience in fire protection engineering and have attained
member grade status in the Society of Fire Protection Engineers.
At any time during the term of this contract, the A-E may be
required to use the metric system of measure for the preparation
of design calculations and construction contract documents.
Responses must include a description of the firm's ability
to comply with the requirement to use the metric system. The
construction contract documents submitted for this contract
will be prepared by computer to the maximum extent practical.
NAES employs an MSDOS compatible computer system which uses:
SPECSINTACT or Microsoft WORD 6.0 software for the preparation
of specifications; Microsoft Excel for spreadsheet applications;
and, AutoCAD, DWG format (Release 12 or Release 13) for drawings.
The A-E will be required to submit final versions of both the
specifications and drawings that are prepared for this contract
in hard copy as well as on either compact discs (preferable)
or 31/2 inch high density diskettes which are ready for use
with the computer system/software stated above. Qualified firms
desiring consideration for this contract must submit completed
Standard Forms (SF) 254 and 255 (including information on any
contemplated subcontractors or consultants) to the office listed
above by 4:30 p.m. (EST) on 27 MAY 1998. Only one copy of each
form is required; additional copies as well as information
which is not a component of either the SF254 or SF255 will
be discarded; no information will be returned. Should the due
date fall on a weekend or on an official Government holiday,
responses are due on the first Government workday thereafter.
Responses received after the date indicated above will be handled
in accordance with FAR 52.215-10. Observe the following when
completing the SF 255: 1) In Block 3 - Firms with offices in
multiple locations must clearly indicate the site at which
the work will be performed and, in Block 7c for each key person
- the office (city & state) at which that individual is employed;
2) Use Section 8 to describe individual projects (not IQ Contracts)
that exemplify past work done by the firm - maximum length
of description per project will be one side of an 8 1/2 x 11
sheet - photographic or graphic material about a project is
permissible on the side of the previous 8 1/2 x 11 sheet that
faces the respective project description; 3) For each project
listed in Section 8, indicate the key persons from Section
7 who worked on that project and their role in that specific
endeavor; 4) as appropriate, use either Section 9 or Section
10 (not Section 8) to reference IQ contract experience; 5)
In Section 10, describe the reasons why the firm is especially
qualified for the work with regard to each of the evaluation
factors listed above. Include the following in the appropriate
selection criterion narration provided in Section 10: a) the
process used for cost control and the key person from Section
7 responsible; b) the process used for quality control and
the key person from Section 7 responsible; c) the process used
for compliance with the performance schedule and the key person
from Section 7 responsible. Use Section 10 of the SF 255 and,
if necessary, continue on PLAIN BOND PAPER to provide any additional
information desired; maximum amount of text in Section 10 -
fifteen (15) sides of 8 1/2 x 11 sheets using a 10 point or
larger font. THE SF 254 AND SF 255 SUBMITTED IN RESPONSE TO
THIS ANNOUNCEMENT MUST BE THE CURRENT VERSIONS OF THOSE FORMS.
ALL PERTINENT INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT
TO, THE VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER
INFORMATION OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF
255 (e.g. company brochures) WILL BE CONSIDERED IN THE EVALUATION
PROCESS. Computer generated replicas of the SF 254 and SF 255
are acceptable. All responses must be sent by a bona fide delivery
or courier service; submittals hand carried by other personnel
will not be accepted; facsimile responses will not be accepted.
The US Post Office and all other major consignment services
will deliver packages to the address listed above. This is
not a request for proposal. This solicitation is being issued
on an unrestricted basis.
CITE: (D-113 SN192777)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--FEDSELECT SOFTWARE SUPPORT
POC Robin Richards, (703) 784-5822/x232
DESC: The Marine Corps Systems Command intends to modify Purchase
Order M67854-98-M-2020, with Digital Systems International
Corporation (formerly Digital Systems Research, Inc.) of Arlington,
VA for use of the contractor's facilities, training and services
using the FedSelect software license. The period of performance
is approximately 22 days to begin at the end of May 1998. No
solicitation document exists and this notice is not a request
for competitive proposals. Any responses to this notice must
be received with five (5) days after date of publication of
this synopsis.
CITE: (W-112 SN192551)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: D--LOTUS CORPORATION MAINTENANCE
SOL FSA-98-2210
DUE 043098
POC Michelle Calhoun (202)205-2835
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is FSA/98-2210 and is
issued as an Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. This
request is set-aside for small businesses and the associated
standard industrial classification code is 7379, Computer Related
Services, Not Elsewhere Classified. Description of Items:
Lotus Corporation 1-2-3 Maintenance, One Year, Part No. G08981
Lotus Corporation Fax Svr for cc:Mail English Maintenance,
One Year, Part No. G09579 Lotus Corporation cc:mail Maintenance,
One Year, Part No. 064843 Passport Number VF1VP-10000PSZR-U
Delivery should be FOB destination and should be delivered
by May 4, 1998 and should be delivered to: USDA/Risk Management
Agency 9435 Holmes Road Kansas City, MO 64133 Provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Offerors include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.Clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. Far Subpart 13.5,Test Program for Certain
Commercial Items is applicable to this requirement. Request
for Quotes are due by April 30, 1998 and may be faxed to 202/690-3320
or mailed to: USDA/Farm Service Agency,1400 Indep Ave, SW -
Rm 0664S, Washington, DC 20250-0568. Please contact Michelle
Calhoun for information regarding the solicitation on (202)
205-2835.
CITE: (W-112 SN192606)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PERFORMANCE MEASUREMENT INTEGRATION USING THE SAS/CPE
PRODUCT
SOL N/A
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office (PTO) has a requirement
of 550 labor hours of consulting services in the area of Performance
Measurement Integration using the SAS/CPE product. A sole source
modification to Purchase Order 40PTO802226 will be issued to
Hudson Williams, Eleven Broadway, New York City, NY 10004.
See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-112 SN192608)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: D--LOTUS CORPORATION MAINTENANCE
SOL FSA-98-2210
DUE 043098
POC Michelle Calhoun (202) 205-2835
DESC: Correction to Solicitation No. FSA-98-2210, for Request
for Quotes to inlcude quantites: --------------------------------------------------------------------------------
Lotus Corporation 1-2-3 Maintenance/One Year/Part No. G08981/QTY
427 each --------------------------------------------------------------------------------
Lotus Corporation Fax Svr for cc:Mail English Maintenance/One
Year/Part No. G09579/QTY 1 each --------------------------------------------------------------------------------
Lotus Corporation cc:mail Maintenance/One Year/Part No. 064843/QTY
700 each --------------------------------------------------------------------------------
Passport Number VFIVP-10000PSZR-U
CITE: (W-113 SN192804)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--DATABASE DESIGN AND OCEANOGRAPHIC ANALYSIS SERVICES
AND TECHNICAL SUPPORT OF THE SEAS DATABASE SOFTWARE
SOL 52-DDNR-8-90008
POC Helene Kram, Contract Specialist, 301/713-0839 x 129; Aileen
B. Redding, Contracting Officer, 301/713-0839 x 127
DESC: This solicitation is amended to change the solicitation
number from 52-DDNC-8-90008 to 52-DDNR-8-90008 and to change
the type of contract from a fixed-price task order to an indefinite
delivery, indefinite quantity, fixed labor rate task order
type contract. No other changes are made to the original solicitation
notice and NOTES 1, 22 and 26 still apply.
EMAILADD: helene.kram@noaa.gov
EMAILDESC:
CITE: (W-113 SN192856)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: D--SUPPORT FOR GENERAL CAMPAIGN ANALYSIS MODEL
SOL N61331-98-Q-1503
DUE 051198
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida, intends to award a contract
to Systems Planning and Analysis, Inc., 2000 N. Beauregard
Street, Suite 400, Alexandria, Va 22311-1811 on a sole source
basis for support for use of the General Campaign Analysis
Model (GCAM). Coastal Systems Station needs support to modify
this existing scenario to include the Autonomous Distributed
System (DADS). The GCAM is Navy owned, but was written by SPA.
SPA developed the models used to determine original interaction
probabilities and is the only contractor that can update these
probabilities. The required delivery date is 30 Sep 1998. Note
1 applies.
CITE: (I-113 SN192875)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: D--SUPPORT FOR GENERAL CAMPAIGN ANALYSIS MODEL
SOL N61331-98-Q-1503
DUE 051198
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: This modification is to correct the note number at the
end of the discription. The Coastal Systems Station, Dahlgren
Division, Naval Surface Warfare Center, Panama City, Florida,
intends to award a contract to Systems Planning and Analysis,
Inc., 2000 N. Beauregard Street, Suite 400, Alexandria, Va
22311-1811 on a sole source basis for support for use of the
General Campaign Analysis Model (GCAM). Coastal Systems Station
needs support to modify this existing scenario to include the
Autonomous Distributed System (DADS). The GCAM is Navy owned,
but was written by SPA. SPA developed the models used to determine
original interaction probabilities and is the only contractor
that can update these probabilities. The required delivery
date is 30 Sep 1998. Note 22 applies.
CITE: (I-113 SN193049)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--RENEWAL OF NEWS WIRE SERVICE
SOL DE-AF01-98AD74011
DUE 051598
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole-source
contract to Press Association, Inc., 50 Rockefeller Plaza,
New York, New York 10020-1666, for the renewal of Energy Alerts,
NewsDesk software, and for access to the Washington Report
News Wire Service. The proposed contract is for services for
which the Government intends to solicit and negotiate with
only one source. This notice of intent is not a request for
competitive proposal, however, all interested parties submitting
a capability statement, along with price quotes for the above
services, after the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based 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): 22.
CITE: (I-113 SN193056)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 051598
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, geopraphic 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 exploitation. 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.
LINKURL: http://www.abc.gov
LINKDESC:
CITE: (W-113 SN192945)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--DOLLAR POINT LOGGING/FUELS TREATMENT
SOL RFP-17-98-40
DUE 061998
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-
6126
DESC: This project includes but is not limited to tractor skidding
of salvage and commercial thinning logs, thinning of small
diameter trees, road/landing restoration and closure, road
slope/drainage stabilization, shaded fuelbreak construction,
debris piling/burning, and transportation system realignment
and improvement. The project is located adjacent to Tahoe City,
CA., on the Lake Tahoe Basin Management Unit. Estimated start
work date is 062998 on six items and 081598 on one item. Contract
time 215 days. There is a 10% performance bond and %10 payment
bond required after contract award. There will be pre-bid meeting
at the Lake Tahoe Basin Management Unit Supervisor's Office,
870 Emerald Bay Road, South Lake Tahoe, CA. at 10:00 A.M.,
060898. Contact Carol McAlpine, 530-573-2670.
CITE: (W-112 SN192618)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--CHT REMOVAL SERVICES FOR GREAT LAKES CRUISE 1998
SOL N00189-98-R-0001
DUE 052198
POC Winifred Wills, Contracting Officer, (757)445-2688 Ext. 10,
FAX (757)445-2687
DESC: The Fleet and Industrial Supply center intends to solicit
for CHT removal services in support of the USS Samuel Eliot
Morison's participation in the 1998 Great Lakes Cruise. It
is anticipated that CHT removal service will be required in
port in the following locations: Ogedensburg, NY; Hamilton,
Ont; Port Colbourne, Ont; Milwaukee, WI; Chicago, IL; Muskeegan,
MI; St. Ignace, MI; Duluth, MN; Thunder Bay, Ont; Sault Ste.
Marie , MI; Windsor, Ont: Erie, PA; Cleveland, OH; and Oswego.
,NY. CHT removal services will be required starting late June
1998. A firm fixed price contract is contemplated. Solicitation
will be issued approximately 8 May 1998. The solicitation will
be a 100% small business set-aside. The applicable SIC code
is 4959. All responsible sources may submit an offer which
shall be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requester nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. All
interested parties should submit their request in writing to
the Commanding Officer, Norfolk Acquisition Group, Hampton
Roads Detachment, Flee and Industrial Supply Center. 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk,
Facsimile requests to (757) 443-1327
CITE: (W-113 SN192847)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--BAGLEY VALLEY WATERSHED RESTORATION PROJECT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-98-03
DUE 060998
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Bagley Valley contains a wet meadow system which is being
drained by an expanding gully network. Past irrigation practices
have altered the natural channel system and the 1997 New Year's
flood event exacerbated this situatin. This project includes
the necessary investigations, surveys, mapping, and analysis
required to prepare a comprehensive Watershed Restoration Plan
for the meadows and streams of Bagley Valley, approx. 4,000
acres in Alpine County, California. Final products will include
NEPA documentation, design, construction drawings and specifications
for the proposed restoration of Bagley Valley. From Minden,
Nevada, the project is located approx. 13 miles south on State
Highway 88, at the junction of State Highway 88 and State Highway
89. A preproposal meeting is scheduled for Wed., 5/29/98 at
9:30 a.m. at the Markleeville Guard Station, Markleeville,
CA, where a field trip to Bagley Valley will follow. Est. start
date is 7/98 with 1095 calendar days for completion. See Numbered
Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-113 SN192885)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: F--ASBESTOS ABATEMENT
SOL SPO833-98-B-0068
POC Diane Knight, Contract Specialist, (703) 767-5483
DESC: The above-referenced solicitation (originally advertised
in the CBD on 11/4/97) for the abatement of approximately 950,000
pounds of amosite asbestos at the Great Lakes Naval Training
Center in Great Lakes, IL is hereby cancelled.
EMAILADD: diane_knight@hq.dla.mil
EMAILDESC:
CITE: (W-113 SN193072)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center Jacksonville Charleston
Detachment, Contracting Department, 2450 Red Bank Road, Goose
Creek, SC 29445-8605
SUBJECT: G--RECREATIONAL SERVICES
SOL N68836-98-Q-T167
DUE 050898
POC Point of Contact - Lori Wilhite, (843) 764-7180, Contracting
Officer, fax (843) 764-7844
DESC: Morale Welfare and Recreation Department requires lifeguard
services at the U.S. Government Short Stay Complex in Moncks
Corner, South Carolina. Appropriate levels of current certification
are required. (AC0423048-01)
CITE: (I-113 SN192958)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: G--LIVE ENTERTAINMENT PERFORMANCES
SOL DPCARM-8107-N078
POC Purchasing Agent Josefina Castillo (254) 287-1805 (Site Code
DAKF48)
DESC: The Directorate of Contracting, Fort Hood, Texas, herein
notifies the public of its intent to issue a sole source, commercial
item, fixed-price contract to Coach Entertainment, A Division
of America's Drug Free Production, Inc. to provide 10 live
shows of nationally known artists. Play dates are specific
to the installation's needs and are not negotiable. The Contractor
must provide all artists, sound & lighting arrangements for
each performance. Artists and dates are: B.J. Thomas, 1 Jun
98; Archie Bell & the Drells, 4 Jun 98; War, 9 Jun 98; New
Jazz Band, 14 Jun 98; Eddie Raven, 19 Jun 98; Percy Sledge,
24 Jun 98; Dan Seals, 16 Jul 98; Jackie (Tejano), 17 Jul 98;
Shirley Murddoc, 11 Sep 98; and Clarence Carter, 19 Sep 98.
Performances will be conducted at various locations on the
Fort Hood installation.
CITE: (I-113 SN193011)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--ACES II HARNESS RELEASE CARTRIDGE
SOL F42630-98-Q-60290
DUE 060298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Obtain contractual coverage for Reliability Testing of
ACES II harness release cartridge NSN 1377-01-052-8206, NSN
1377-01-368-5411. To include all required reports and data.
Delivery: 90 days after receipt of test assets Destn: IAW SOW
Contractor only known sources that can satisfy the requirements
for the procurement. The approximate issue/response date will
be 12 May 98. The anticipated award date will be 02 Jun 98.
Written procedure will be used for this solicitation. To: Universal
Propulsion Co, Phoenix AZ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
CITE: (I-113 SN192765)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: H--SOURCES SOUGHT TO INSPECT FISH-WEIGHING SCALES FOR
USE AT SEA.
SOL WASC8-1132
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to inspect fish-weighing scales for use
at sea. Scales will be inspected at Dutch Harbor, AK and Seattle,
WA. Scale inspector(s) must be associated with weights and
measures agency as designated by the National Marine Fisheries
Service (NMFS), or have successfully completed training conducted
by a weights and measures agency designated by NMFS. Scales
to be tested must meet performance and technical requirements
per 50 CFR 679. Offerors responding to this notice must indicate
NMFS approval to inspect scales with requests for the solicitation.
Simple requests for the solicitation will not be honored.
This is a simplified acquisition with an estimated value
of less than $100,000.
CITE: (W-113 SN193070)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--PROVIDE OPERATIONAL SUPPORT AND MAINTENANCE OF EXISTING
TRIDENT I AND TRIDENT II TRAINING PROGRAMS AND EQUIPMENT WITH
OPTION FOR ADDITIONAL EFFORT.
POC Loretta F. Mittlebeeler, SPN-13, (703) 607-5364; Mel Reichling--Contracting
Officer
DESC: The Strategic Systems Programs (SSP) intends to contract
with General Dynamics Corporation for engineering services
in support of the TRIDENT Fire Control Subsystem Training.
This will be a 1 year effort commencing on 01 October 1998
through 30 September 1999. General Dynamics is the only known
source having the extensive and detailed knowledge of : (1)
the design of the Strategic Weapons System Fire Control Subsystems,
(2) the design, test, and analysis data base formulated for
the Strategic Weapons Systems during development and production,
and (3) the training, unique equipment and general procedures
for the Strategic Weapons Systems Fire Control Training Subsystem
components. See Note 22.*****
CITE: (W-112 SN192557)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--REPAIR
SOL F41608-98-R-34543
DUE 061198
POC For copy, Pace, D./ldkac/[210]925-4651, For additional information
contact Pace, D./ldkac/[210]925-4651
DESC: SERVICES FOR THE REPAIR OF B-1B SECONDARY POWER SYSTEM
(SPS) AND ITS COMPONENTS, FOR A PERIOD OF FIVE YEARS (THREE
YEAR BASIC PERIOD W/TWO-ONE YEAR OPTION PERIODS). A REPRESENTATION
OF THE ITEMS TO BE REPAIRED: NSN 2835-01-343-2535, P/N 381380-3,
AUXILIARY POWER UNIT (APU), BEQ: 375 EACH; NSN 2835-01-188-2007,
P/N 386808-5, RIGHT HAND AUXILIARY GEARBOX, BEQ: 280 EACH;
NSN 2835-01-148-4278, P/N 386806-3, LEFT HAND AUXILIARY GEARBOX,
BEQ: 219 EACH. GOVERNMENT DRAWINGS AND SPECIFICATIONS ARE NOT
AVAILABLE The approximate issue/response date will be 12 May
98. To: Allied Signal Inc, Phoenix Az 85072-2181. 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. 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
Ombudson shall maintain strict confidentiality as to the source
of the concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. See Note (s)
NOTE 22 AND 26.
CITE: (I-112 SN192592)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Virginia Beach Site, Building 820,
NAS Oceania, Virginia Beach, VA 23460-5120
SUBJECT: J--CONSTRUCT MASONRY MOCK-UPS AT THE FLEET COMBAT TRAINING
CENTER, ATLANTIC, DAM NECK, VIRGINIA BEACH, VIRGINIA
SOL N00187-98-Q-9145
DUE 052998
POC Jacqueline Sawyer, Purchasing Agent (757) 433-2264/Dawn Cail,
Contracting Officer (757) 433-2267
DESC: The Officer in Charge requires all labor, supervision,
tools, materials (unless specified elsewhere in the specification
as being provided by the Government), equipment, transportation
and management necessary to construct masonry mock-ups. Work
to be completed by means of an Indefinite Quantity contract.
All responsible sources may submit a quote which will be considered.
This procurement falls under Simplified Acquisition Procedures
with an estimated dollar range between $25,000 to $100,000.
This solicitation is for a base period of one (1) year with
options to extend for one (1) to twelve (12) months, not to
exceed thirty-six (36) months. This procurement is 100% Set
Aside for Emerging Small Business Concerns. The SICC is 1542,
size standard is $8,500,000. DFAR 252.228-7007, ALTERNATIVE
PAYMENT PROTECTIONS (AUG 1995) applies. Upon award, contractor
will be required to provide one of the following: payment bond,
an irrevocable letter of credit or cashier's check. Bid bond
is not required. Plans and specifications will be ready on
or about 13 May 1998. Estimated quote due date is 29 May 1998.
Submit requests for the Request for Quotation in writing; requests
must reference the above solicitation number. Faxed requests
may be sent to (757) 433-3098.****
CITE: (W-112 SN192620)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A028
POC Specialist Wilson Kury, Code:0213.1 Phone (717) 790-4768
Contracting Officer Janet M. Carlson Phone (717) 790- 2736
. For expedited requests use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repariables
of the Mine Neut Sys-AN/SLO-48 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 5555-01-229-4565,
P/N 5267470-001, Circuit Card Assy, NSN 7H 1075-01-230-8053,
P/N 5265629-002, Beacon, Acoustic Res, NSn 7H 5998-01-234-7109,
P/N 6097302, Circuit Card Assy, NSN 7H 5915-01-251-1268VN,
p/n 37225918-006, Filter Band Pass, NSN 7H 5999-01-251-1310VN,
P/N 37224275-002, Circuit Card Assy, NSN 7H 5999-01-251-1314VN,
P/N 37279189-001 Circuit Card Assy. Technical data is not available
and cannot be furnished. ontact the firm of Alliant Techsystems
Inc 6500 Harbour Heights Parkway, Mukilteo WA 98275-4844, for
subcontracting opportunities. See Note 22****
CITE: (W-113 SN192724)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--BASEWIDE MOTOR VEHICLE OPERATIONS SERVICES
SOL N62477-98-R-2583
POC Alyson Harbage (202) 6853222
DESC: This is an advanced notice of an OMB-A76 Commercial Activities
Study for Transportation Services at Naval Surface Warfare
Center, Dahlgren. The Government is currently conducting a
Commercial Activities Study under OMB-A76 for transportation
services at the Naval Surface Warfare Center, Dahlgren, Virginia,
and seeks to identify vendors who have the capability and interest
in performing these services. Services include the management
and operation of transportation and construction equipment
and crane and rigging operations by a combination firm fixed
price and indefinite quantity type contract. The procurement
will be conducted utilizing source selection procedures. Evaluation
of proposals will be based on price and non-price items including
experience, staffing, scheduling and past performance. An announcement
will be issued approximately 13 May 1998 to announce the solicitation
phase of the procurement. Tentatively, proposals will be received
the end of June. Plans and specifications are not available
at this time.
CITE: (W-113 SN192733)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS FURNITURE
SOL F33601-98-R9001
DUE 070998
POC Robin Fulmer, (937) 257-5198 ext. 4323
DESC: THE CIVIL ENGINEER GROUP AT WRIGHT-PATTERSON AFB OH ANTICIPATES
ACQUISITION OF A SYSTEMS FURNITURE MAINTENANCE CONTRACT.
THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,
SUPERVISION, TRANSPORTATION, INVENTORY, RECONFIGURATION, REMOVAL
AND DESIGN SERVICES AND OTHER ITEMS AND SERVES REQUIRED TO
PERFORM MAINTENANCE OF SYSTEMS FURNITURE AT NUMEROUS LOCATIONS
ON WRIGHT-PATTERSON AFB. ANTICIPATED PERIOD OF PERFORMANCE
IS 1 OCT 98 - 30 SEP 99. FOUR ONE-YEAR OPTIONS ARE CONTEMPLATED.
THE STANDARD INDUSTRIAL CLASSIFICATION CODE FOR THIS ACQUISITION
IS 8744; SIZE STANDARD IS $20M. PAPER COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED. THE SOLICITATION AND PWS WILL BE AVAILABLE
ON THE WORLD WIDE WEB ON OR ABOUT 9 JUN 98. THE WEB SITE ADDRESS
IS: HTTP://WWW.PIXS.WPAFB.AF.MIL/. YOU MAY DOWNLOAD AND PRINT
THE FILE FROM THE WWW. THERE IS NO FEE FOR THIS SOLICITATION.
ONE COPY OF THE SOLICITATION WILL BE AVAILABLE FOR REVIEW IN
BUILDING 260, WRIGHT-PATTERSON AFB OH. A REGISTRATION PAGE
WILL BE ATTACHED TO THE WEB SITE. YOU ARE NOT REQUIRED TO REGISTER,
HOWEVER WHEN YOU REGISTER, YOU WILL RECEIVE NOTICE OF ANY AMENDMENTS
AND/OR ADDENDUM THAT MAY BE ISSUED TO THE SOLICITATION. IF
YOU DO NOT REGISTER, IT IS YOUR RESPONSIBILITY TO REVIEW THE
WEB SITE FOR ANY CHANGES TO THE SOLICITATION. CONTRACTORS THAT
ARE DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT ARE EXCLUDED
FROM RECEIVING CONTRACTS. BIDS PREPARED BY DEBARRED, SUSPENDED
OR OTHERWISE INELIGIBLE CONTRACTORS ARE AT THE RISK AND EXPENSE
OF THE CONTRACTOR. NOTES: 1, 26. 1. The Department of
Defense (DoD) has determined the Central Contractor Registration
(CCR) is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "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 [ Robin Fulmer, (937) 257-5198
ext. 4323 ]. 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, extension 232."
CITE: (W-113 SN192774)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--REPLACE CAR BOTTOM FURNACE LINING AND INSULLATION
SOL DAAA03-98-T-0130
DUE 052998
POC Mary Love, Purchasing Agent, (870) 540-4027
DESC: Provide parts, labor and travel to replace carbottom furnace
lining and insulation IAW scope of work and Drawing No. MME-CBF-100
. 1 job. Solicitation No. DAAA03-98-T-0130 to issue on/about
7 May 98 with opening on/about 29 May 98. This acquisition
is 100% set-aside for Small Business. All responsible Small
Business sources may submit an offer which shall be considered
by the Directorate of Contracting. To receive a copy of this
solicitation fax request to 870-540-3730 or 870-540-4090;
written / e-mail request to the addresses listed herein. Numbered
Note 1 applies to this acquisition.
EMAILADD: mary_love@pba-emh1.army.mil
EMAILDESC:
address
CITE: (W-113 SN192859)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--NATIONAL AIRCRAFT MAINTENANCE, LOGISTICS, AND EDP
SUPPORT SERVICES
SOL CS-98-026
POC Sharon Graves, Contracting Officer, (202) 927-0518
DESC: Amendment - U S Customs Service National Aircraft Maintenance,
Logistics and EDP Support Services solicitation with anticipated
issuing date of May 11, 1998 This is a full and open competition
(with no set-aside) with contract award based on best value
(trade-off) procedures. Contractors who want to have the solicitation
mailed by an overnight mail service must provide a completed
Airbill with address and billing account number to Sharon Graves,
U S Customs Service, Procurement Division RM 4.2-E, 1300 Pennsylvania
Ave, NW, Washington D.C. 20229. If an overnight mail service
other than FedEx is used, the contractor must coordinate arrangements
for pickup by calling Sharon Graves on (202) 927-0518.
CITE: (W-113 SN192980)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-37 REPAIRS
SOL DABT57-98-R-0034
DUE 061598
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-37 stationed at Palatka,
Florida. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 15 May
1998. There is a $16.00 NON-REFUNDABLE charge for the first
set of specifications and a $9.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Note #26.
CITE: (I-113 SN193014)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8505, LCM-8520 AND LCM-8544 REPAIRS
SOL DABT57-98-R-0036
DUE 061898
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessels LCM-8505, LCM-8520 and LCM-8544,
all of which are stationed at Palatka, Florida. This procurement
is unrestricted and only one award is anticipated. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 18 May
1998. There is a $21.00 NON-REFUNDABLE charge for the first
set of specifications and a $11.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
See Note #26.
CITE: (I-113 SN193015)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--DRYDOCK & REPAIRS OF USCGC POINT BENNETT (WPB 82351)
SOL DTCG85-98-Q-625562
DUE 051398
POC JANYCE DeCANTO, CONTRACTING OFFICER (510) 437-377- FAX (510)
437-3392
DESC: The UNITED STATES COAST GUARD Maintenance & Logistics Command
Pacific, Alameda, CA., proposes to contract for the DRYDOCK
& REPAIRS OF USCGC POINT BENNETT to replace the port propeller
and missing zincs. Work items to include: underwater body inspection,
port propeller renewal, temporary services, drydocking. Contractor
will be required to provide all labor and material in accordance
with the specifications and drawings. All work shall be accomplished
at the contractor's facility during the period of 26 May 1998
and completing 29 May 1998. A Request for Quote will be issued
on 08 May 1998. Quotes will be due in this office, not later
than 1:30pm, PST on 13 May 1998. Facsimile quotes are acceptable.
For Women-Owmend and Disadvantaged Business Enterprises, the
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at the prime interest rate to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acqusition, contract the contracting official listed above.
CITE: (W-113 SN193034)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE, INSTALLATION, REPAIR, AND
PROGRAMING ALARM SYSTEMS
SOL F04626-98-R0008
DUE 050498
POC R.Fagan, 707/424-7737;Contracting Officer, Lorraine Marsh,
707/424-7713
DESC: Potential sources are sought for the preventive maintenance,
installation, modification, repair, and programing of base
fire alarm systems, fire sprinkler systems, security alarm
systems and traffic signals at Travis AFB. Contractor to provide
all personnel, equipment, tools, materials, transportation,
supervisions and other items and services necessary to perform
full preventive maintenance, installation, modifying, troubleshooting,
repair and programming of alarms, sprinkler systems and traffic
signals. Tasks include but are not limited to full preventive
maintenance of fire alarms, fire sprinklers, security alarms,
and traffic signals, service calls, preparation and submittal
of proposals for new requirements, modifications to existing
equipment and initial training on operational use. Possible
period of contract will be from 1 Oct 98 through 30 Sep 99
with 4 option years. Potential sources need to express their
interest in writing by 4 May 98. Sources shall include their
business size and their experience, if any in installation,
maintenance, repair and inspections of alarms, sprinkler systems
and traffic signals. The SIC is 7382 with a standard size of
$9 million. This notice is for planning purposes only and is
not a solicitation.
CITE: (W-112 SN192615)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SYSTEM ENGINEERING TASKS IN SUPPORT OF THE ADVANCED
DATA ASSIMILATION
SOL N68936-98-Q-1075
DUE 051498
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center intends to procure, on an
Other Than Full and Open Competition basis, the following:
Support services for the Advanced Data Assimilation with Precision
Targeting (ADAPT). The services shall include engineering support
and integration support of Real Time Interpretation System
(RIS) based targeting support architectures, support of advanced
targeting data preparation research and development. Systems
enginerring support of advanced data management techniques
and General support of data assimilation and targeting activities.
Detailed information will be provided with the written Request
for Quotation (RFQ). The contractor must have a TOP SECRET
clearance and must provide personnel, facilities and processing
cleared for intelligence data at the TOP SECRET level. This
requirement is sole-sourced to GDE Systems, 16250 Technology
Drive, San Diego, CA for the following reasons: 1) GDE has
unique capabilities to provide the services(they helped to
design the system hardware which is being used to support this
requirement), and 2) GDE developed the RIS, a proprietary system.
Any firms believing they can provide the required services
shall submit a written response to be received at the Contracting
Office no later than five (5) days after the date of publication
of this notice, CLEARLY showing it's ability to provide the
required sevices and clearance level. Respondents may submit
their information to Jean Daniel, at the above address or FAX
to (760)927-3488 or E-mail to jdaniel@ban.ChinaLake.Navy.Mil.
Award is expect to be made on or before 20 May 98. See Note(s):
26.
CITE: (I-113 SN192877)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD AND MAINTENANCE SERVICES(CETS-CFS
& CMS)
SOL NAESU SCRSGT98-013
DUE 051498
POC Jack Burns, NAESU (619) 545-4298
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor
Engineering Technical Services (CETS/CFS) in support of F18
Program. This synopsis is being issued in an attempt to develop
a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking COMPANIES with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/
equipment to the level of self-sufficiency. CFS personnel must
be "experts" on the specific programs/equipment listed herein
and must be able to provide and teach formal on-site classroom
courses and on-the-job training for these programs and must
be able to do so their first day on the job. They must be able
to provide a liaison through which technical information related
to maintenance and operational problems available in the plant
can quickly be disseminated to Military and Civilian personnel
of the Department of Defense. Firms having the engineering
and technical field service and maintenance service capabilities
described above are invited to submit complete information
to the office listed. Information should include: the total
number of employees and professional qualifications of personnel
specially qualified in the CETS area as outlined; an outline
of previous CETS efforts including specific services previously
performed or being performed in the listed CETS and CMS area;
specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 96 work
months of support during the period 1 Apr 99 through 31 Mar
2001 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information,
training and maintenance to DOD personnel in the installation,
operation and maintenance of: F18 RSTS Automatic Test Station
AN/APM446. These services will also be in connection with diagnosing
and correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Avenue, Building 2A, Philadelphia,
PA 19111-5084, Attn: Competitive Advocate within 20 calendar
days from publication of this notice. Your reply should cite
NAESU Reference No. 98-013, Attn: Competitive Advocate and
the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/ equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NAESU point of contact for technical matters is Jack Burns,
NAESU Code 3.7.1A at (619) 545-4298.
EMAILADD: JACK_BURNS@NAESU.NAVY.MIL
EMAILDESC:
CITE: (W-113 SN193027)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF CHILLER AND
BOILERS PLANTS, BUILDING 382
SOL F04626-98-R0009
DUE 050498
POC R.Fagan, 707/424-7737;Contracting Officer, Lorraine Marsh,
707/424-7713
DESC: Potential sources are sought for operation, maintenance
and repair of chiller and boiler plants, building 382 at Travis
AB. Contractor to provide all personnel, equipment, tools,
materials, transportation, supervision, parts, supplies, and
items and services to perform the Operation, Maintenance and
Repair of Chiller and Boiler Plants, Building 382, including
the interconnecting utility tunnels and pipelines up to and
including the first valve in the respective building mechanical
rooms. Tasks include but are not limited to preparing and maintaining
a written instruction/procedures manual including quality control
plan; operating the chiller, boiler and water treatment plants;
scheduling and conducting a preventive maintenance program
for all equipment and external components including chillers,
fuel oil tank, utility tunnels, interconnecting pipelines;
preparing work plans and cost estimates; performing and documenting
maintenance and repair work; interfacing with government agencies;
establishing and maintaining a purchasing system, maintaining
all records and data; preparing reports and other miscellaneous
activities to conduct complete operations of all equipment
and facilities; and providing emergency service and disaster
support. Possible period of contract will be from 1 Oct 98
through 30 Sep 99 with 4 option years. Potential sources need
to express their interest in writing by 4 May 98. Sources shall
include their business size and their experience, if any in
operation, maintenance and repair of chillers and boiler plants.
The SIC s 8744 with a standard size of $20 million. This notice
is for planning purposes only and is not a solicitation.
CITE: (W-112 SN192622)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--INSTALLATION OF MAS-HAMILTON X-07 LOCKS
SOL N47408-98-Q-3446
DUE 051398
POC Naomi Melendez, Contract Specialist, 805-982-5095
DESC: The government requires the services of lock technicians
to remove existing locks and install Mas-Hamilton X-07 locks
on various GSA approved vault doors and security containers
listed, Armor, Art Metal, Diebold, Hamilton Products Group,
Herring-Hall Marvin, Hillside, Mosler, Overly, and Schwab.
All lock technicians shall have secret security clearances
granted by the Defense Security Services. Multiple awards may
be made from the solicitation if in the best interest of the
government. Locations are at the Pentagon and the Naval War
College in Newport, Rhode Island . This is a small business
set aside for small business experienced in the field with
current DoD security clearances. Expected delivery schedules
are within 180 days after award.*****
CITE: (W-112 SN192625)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: P--AUCTION SUPORT SERVICES AND AUCTION SALES OF GSA
VEHICLES
SOL 7FXI-D5-98-SO39-R
DUE 061098
POC James K. Brown, Contract Specialist, 817/978-2502
DESC: Solicitation scheduled to issue on or about 5/10/98. 10.
Contract period-date of award through 4/1/99 with three 1-year
option periods. 52.217-8, option to extend services 52.217-9,
option to extend the term of the contract. 13. All responsible
sources may submit an offer which will be considered. Auction
suport servicer and auction sale of GSA-Owned Vehicles assigned
to Oklahoma city Fleet Management Center. Potential offerors
must have an established auction facility primarily engaged
in the sale of motor vehicles in one of the following locations:
Oklahoma City/Tulsa, or Dallas/Ft. Worth.
CITE: (W-113 SN192799)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--DELIVERY/PICK-UP OF DURABLE MEDICAL EQUIPMENT TO
PATIENTS
SOL RFP 500-60-98
DUE 053098
POC Richard Barton, Contracting Officer, 518-462-3311, EXT 2614
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York (VISN II) is seeking quaified, responsible
JCAHO Certified organizations to provide storage, delivery,
set-up, instruction-in-use, and/or pick-up of Government owned
Durable Medical Equipment (DME) to the residence of VA beneficiaries
. Major sites are Albany, Bath, Buffalo, Canandaigua and Syracuse,
NY. Contractor to provide a secure, contained area, with approximately
2500 square feet of space within 30 mile radius of each major
site for storage of Government owned DME. Proposal will be
solicited for the Base Year requirements and four (4) subsequent
yearly renewal periods. Solicitation package will be available
o/a May 1, 1998. Offerors who have the capability to provide
these requirements should submit a WRITTEN request for solicitation
package to VA Contracting Officer, (500/2-90NCA), Department
of Veterans Affairs, VA Healthcare Network Upstate New York,
Stratton VA Medical Center, 113 Holland Avenue, Albany, New
York 12208. FAX: 518-462-0051. Telephone requests will not
be honored.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-113 SN193043)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd., Quarters 14, Lexington, KY, 40511
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 258-0022
DUE 062498
POC Michelle L. Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing quality medical assistant services to the inmate
population housed at the Federal Correctional Institution,
Manchester, KY. Services include but are not limited to: assisting
PA's with sick call and patient assessment, chronic care clinics,
A&O physicals, taking x-rays, venapunctures, dressing changes
and vital signs; performing initial assessment of patients
for further evaluation; administering first aid; performing
non-invasive and reversible medical care procedures; performing
vision screening and audiometry testing; performing EKG's.
Requirements include but are not limited to: duties performed
shall be performed in accordance with standards and methods
generally excepted within the field of medical assistance and
in compliance with all federal and state policy and regulations.
Contractor shall have a minimum of a background in medical/technical
assistance (i.e. medical assistant, registered nurse, licensed
nurse, former med. student, foreign medical graduate or physician)
and be a high school graduate. A minimum of one years related
experience is required. Contractor must possess current state
licensure or certification. There is an estimated 780 sessions,
with a session being defined as two hours. Three sessions per
day will be scheduled between the hours of 7:30 a.m. and 4:00
p.m., Monday through Friday, excluding federal holidays. Schedule
is negotiable and will be determined prior to contract award.
The contract period will include a base year, not to exceed
twelve months from date of award, with four one year option
periods. This is a non personal service not to exceed 30 hours
per week, and not a personnel appointment. Solicitations will
be issued on May 12, 1998. The anticipated receipt of quotations
is June 24, 1998, with an anticipated effective award date
of October 1, 1998. This is 100% set aside for small business.
Requests for quotation solicitation packages may be obtained
by writing to the Regional Contracting Office, 3600 Spurr Rd.
Quarters 14, Lexington, KY, 40511, Attn: Michelle Davy. Fax
requests can be submitted to 606-253-8893. No phone requests
will be accepted.
CITE: (I-113 SN193055)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--BREAST & CERVICAL CANCER EARLY DETECTION PROGRAM
DUE 051398
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: Sources Sought-Sources are currently being sought for the
Breast and Cervical Cancer Early Detection Program for the
Government of the District of Columbia, Department of Health
through the Department of Health and Human Services, Program
Support Center. The program is designed to provide Breast and
Cervical Cancer screening services for women who are low income,
uninsured, and underinsured with an emphasis on reaching minority
women residing in the District of Columbia. The companies will
be compensated in accordance with the CPT Codes and Medicare
Billing Rates as specified in the statement of work. All interested
sources are requested to respond to this Sources Sought Synopsis
for a copy of the statement of work, tasks and deliverables.
No telephone requests will be accepted. Fax requests are acceptable.
Fax to: 301-443-3849. This is not a RFP or IFB. Multiple purchase
orders will be awarded. After reviewing the statement of work,
any company interested in being a part of this program shall
submit a letter expressing your interested along with a capabilities
statement to the address above. Due date: 05/13/98
CITE: (W-113 SN192922)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--ADMINISTRATIVE AND TECHNICAL SERVICES
SOL RFP2-36879-BJY
DUE 061898
POC Barbara J. Young, Contracting Officer, Phone (650) 604-5773,
Fax (650) 604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a cost-plus-award-fee type contract to obtain Administrative
and Technical Services for NASA Ames Research Center. The effort
includes support to the following functions: (1) scientific
and technical information, (2) human resource management, (3)
acquisitions, (3) equal opportunity and affirmative action,
(4) commercial technology, (5) external affairs, (6) legal
office, and (7) related administrative programs. NASA intends
to select a contractor that has proven ability and expertise
to perform all phases of the contract. The solicitation will
be available on the NASA Ames Procurement Home page at http://procurement.nasa.gov/EPS/ARC/class.html.
A draft RFP is anticipated to be posted April 23, 1998. Industry
comments to the draft RFP will be due on May 6, 1998. The anticipated
date of release of the solicitation package is May 8, 1998.
The anticipated date for interested offerors to submit proposals
is no later than June 18, 1998. A preproposal conference and
site visit will be scheduled. See the solicitation for more
information. The electronic draft can be downloaded and read
using Adobe Acrobat Reader. If you do not have this software,
it is available free of charge at URL: "http://www.adobe.com/proindex/acrobat/readstep.html".
Paper copies of this solicitation will not be available. If
you are unable to download a copy of the solicitation, you
may request a disk version of the RFP via written request.
Please specify either PC or Mac version. Your request cannot
be processed without this specification. Oral requests will
not be accepted. Facsimile requests for a disk copy of the
RFP will be accepted at 650/604-4646. Offers may be submitted
to: NASA-Ames Research Center, Attn: Barbara J. Young, Building
241, Room 228, Mail Stop 241-1, Moffett Field, CA 94035-1000.
This procurement is a total small business set-aside. See Note
1 in the Commerce Business Daily. The SIC code is 8744 and
the small business size standard for this procurement is $20
million in annual sales. The offeror shall state in its offer
its size status for this procurement. The DPAS rating for this
procurement is DO-C9. Offerors shall provide the information
required in the solicitation and FAR 52.215-1 "Instructions
to Offerors-Competitive Acquisition." Selection and award will
be in accordance with information as stated in the solicitation.
The www address, or URL, of the NASA/ARC business opportunities
page is: "http://procurement.nasa.gov/EPS/ARC/class.html".
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation, including amendments.
Potential offerors will be responsible for downloading their
own copy of this synopsis as well as the final solicitation
and any subsequent amendments. All qualified, responsible business
sources may submit an offer, which shall be considered by the
agency. An ombudsman has been appointed--See Internet Note
"B". Any referenced notes can be viewed at the following URL:
"http://genesis.gsfc.nasa.gov/nasanote.html".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36879-BJY
LINKDESC:
EMAILADD: byoung@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-112 SN192623)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, ATTN: Procurement Branch
SUBJECT: R--YEAR 2000(Y2K) COMPLIANCE
SOL DTCG38-98-Q-G00011
DUE 051098
POC Point of Contact - Contact G. Holzmiller, Contracting Officer
(919)335-6436
DESC: Correction: This action originally published in the CBD
dated 04/14/98, and amended on 04/17/98, is not due to close
until 05/10/98. The SOW has been expanded to cover questions
asked. Interested sources may request copies of expanded SOW
via E-Mail at ARSCPROC@INTERPATH.COM or fax (919)335-6496,
ATTN: GUS HOLZMILLER. (AC0422045-02)
LINKURL: http://www.arscproc@interpath.com
LINKDESC:
CITE: (I-112 SN192629)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--MAINTAIN PUBLICATIONS DISTROBUTION OFFICE
SOL F64605-98-Q0312
DUE 042498
POC Patrick Brom,, Contract Specialist, 808-449-6860 x217 or
fax 808-449-7026
DESC: This notice is to inform all responding bidders that the
due date for responses has been changed. The new date will
be 24 April 98, 2:00 p.m. Hawaii Standard Time. All bid must
be received by this time to be considered responsive.
CITE: (W-112 SN192630)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ELECTROMAGNETIC EFFECTS ENGINEERING, TECHNICAL, ANALYTICAL
AND TRAINING SUPPORT
SOL N00421-98-R-1107
POC Lakeeta Young, Contract Specialist (301) 342-1825 ext 155
FAX (301) 342-1864; Nancy Kuzmick, Contracting Officer (301)
342-1825 X150
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland announces its intention to modify submission(s)
No. 177454 and 177475 dated 11 March 1998 by including the
following: Solicitation N00421-98-R-1107 will be issued UNRESTRICTED
under SIC code 8711 with a small business subcontracting requirement
of 25%. The level of effort averages 71,630 man-hours per year.
The solicitation will be made available over the Internet and
will reside on the NAVAIR Home Page, located at the following
website: http://www.navair.navy.mil/. The solicitation may
be accessed from this website by clicking on "Business Opportunities"
and "Naval Air Systems Command-Patuxent River, MD-Contracts."
Any amendments will be posted at the same Internet website.
Solicitation requests may be E-mailed to Young_Lakeeta%PAX9B@MR.NAWCAD.NAVY.MIL
or faxed to Lakeeta Young at (301) 342-1864 or 1847. NO TELEPHONE
REQUESTS WILL BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO RESPOND/COMMUNICATE.
All Internet responses must provide the return Internet address
and a Post Office mailing address within the body of the response.
Internet responses without a return address, mailing address
and company telephone number will not be recognized. Offerors
who respond via e-mail will be notified via e-mail when the
solicitation is released to the NAVAIR Home Page. Written requests
should be sent to Contracts-Code 25422L, NAWCAD, 47253 Whalen
Road, Bldg # 588, Suite 2, Patuxent River, MD 20670-1463.
EMAILADD: Young_Lakeeta%Pax9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-113 SN192732)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES
SOL PBGC-RP-98-0013
POC Contact Contract Specialist, Marilyn Silverman, 202/326-4160
ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for the management of a fixed income investment portfolio currently
consisting of long duration U.S. Treasury Bonds which represent
Revolving Fund assets of PBGC. PBGC seeks proposals from firms
that manage at least $10 billion in total fixed income assets
and at least $2 billion in a long duration mandate of fixed
income securities (but not limited to U.S. Treasury Bonds).
The period of performance for the base contract will be from
date of award to September 30, 1998, with seven one-year options
for renewal at PBGC's discretion. To request a copy of the
solicitation you must reference RFP 98-0013. Please send your
requests to fax number 202/326-4162 or write to the above address,
but do not send requests by both fax and mail. Please be sure
to include the point of contact, your company name, company
mailing address, and fax number on your request. Telephone
requests will not be honored.
CITE: (W-113 SN192734)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Building Sciences, 1090 Vermont
Avenue, NW, Suite 700, Washington, DC 20005-4905
SUBJECT: R--HAZUS PRESENTATIONS AND WORKSHOPS
SOL 4
DUE 060198
POC Barbara Schauer 202-289-7800
DESC: The National Institute of Building Sciences (NIBS) is planning
to procure professional services for consultants to make HAZUS
presentations and lead HAZUS workshops. HAZUS is a standardized
earthquake loss estimation methodology developed under a cooperative
agreement between NIBS and the Federal Emergency Management
Agency (FEMA). These services will be procured under the same
cooperative agreement between NIBS and FEMA. Before submitting
qualifications, interested organizations are required to obtain
a description of submittal requirements. To receive this information,
please send your request with your name, address, and telephone
number by FAX to Barbara Schauer at 202-289-7800 or by email
to bschauer@nibs.org. Submittal requirements and submittal
due date will be mailed by June 1, 1998. We look forward
to hearing from you.
CITE: (W-113 SN192837)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--FLIGHT SIMULATOR TRAINING AND GROUND SCHOOL INSTRUCTION
SOL F04611-98-R-0024
DUE 050898
POC PATRICK TERRY,805-277-3900x2246/CONTRACTING OFFICER,CATHI
D. CLEVELAND,805-277-3900x2232
DESC: The Air Force Flight Test Center (AFFTC) intends to award
a sole source contract to American Airlines Commercial Flight
Services as they are the only contractor who could meet the
Governments requirement in accordance with 10 U.S.C. 2304 (1),
pursuant to FAR 6.302-1, "only one responsible source and no
other type of service will satisfy agency requirements". A
sources sought synopsis was issued on 27 February 1998 and
no responses were determined able to meet the Government's
requirement other than American Airlines Commercial Flight
Training. A firm-fixed-price requirements contract is contemplated
to include a basic contract period of one year from the date
of contract award with four additional one-year option periods.
This notice of intent is not a request for competitive proposals.
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. Only written or fax request
are acceptable. Responses to this synopsis should be addressed
to: AFFTC/PKAA, ATTN: Patrick Terry, 5 South Wolfe Ave, Edwards
AFB, CA 93524-1185. See Note 22.
LINKURL: http://afftc_pk@elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: terryp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-113 SN192860)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: R--MORTUARY SERVICES
SOL 98-Q-0012
DUE 060598
POC Lila Byrd, 228-897-4252
DESC: Provide facilities, equipment, licensed personnel, motor
vehicles, and professional services to perform Mortuary Services
in accordance with Solicitation Number 98-Q-0012 for the period
of 7/1/98 through 6/30/99 with two (2) one (1) year options.
Requests for solicitation must be in writing. Solicitations
will be available on or about May 06, 1998.
CITE: (I-113 SN192864)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Group D, Room 3616, ROB#3, 7th & D Streets, SW,
Washington, DC 20202-4447
SUBJECT: R--THE THIRD INTERNATIONAL MATHEMATICS AND SCIENCE STUDY
VIDEOTAPE CLASSROOM STUDY REPLICATION (TIMSS VIDEOTAPE-R)
SOL N/A
POC Contract Specialist: Michelle A. Ringo, Contracting Officer:
Helen M. Chang
DESC: Sources Sought Notice -- The Department of Education anticipates
that one sole source contract will be awarded to a small business
under SIC Code 7812, LessonLab, Inc., James W. Stigler, President,
418 Abramar Avenue, Pacific Palisades, CA 90272. The work will
be completed over a period of 5 years. The purpose of this
international study is to collect data related to actual classroom
practices in mathematics and science at the eighth-grade in
a set of participating nations and one consortium of schools
in the U.S. The Third International Mathematics and Science
Study Videotape Classroom Study Replication (TIMSS Videotape-R)
is needed to complement achievement data collected under a
separate, fully-competed procurement, known as the Third International
Mathematics and Science Study Replication (TIMSS-R). It is
imperative that the contractor have the following competencies,
experiences, and skills: 1)familiarity and extensive experience
with conducting large-scale international video studies of
classrooms; 2)proven record in conducting similar studies in
a timely manner, and within budget; 3)experience in finding
qualified videographers and training them to meet strict videotaping
guidelines and procedures; 4)experience in finding qualified
transcribers and translators of foreign language videos; 5)experience
in developing and applying codes to videotapes of mathematics
classrooms, based on extensive knowledge of the research literature
and sound methodology; 6)expertise to develop codes to apply
to videotapes of science classrooms; 7)ability to gather experts
from numerous disciplines to develop codes and provide oversight;
8)experience in describing observed classroom practices in
relation to current educational theories; 9)experience in developing
and utilizing state-of-the-art video viewing and coding software,
including the ability to view, transcribe, and code video directly
into a computer database; and 10)experience in digitizing and
storing video data for subsequent use as a database; 11)ability
to assist NCES in making the results of the study relevant
to teachers, teacher trainers, parents, and policy makers.
LessonLab, Inc. is uniquely qualified to address each of the
above stated needs for the study. LessonLab, Inc. is able to
assemble experts of the highest reputation to address the needs
of the study. The president and staff of LessonLab, Inc. have
proven themselves to be at the forefront of conducting large-scale,
international studies of classroom behavior through the use
of advanced video and computer technology. They have the necessary
prior experience in international classroom-based videotape
studies to ensure a rigorous and thoughtful approach to planning
and carrying out the study, and have proven themselves highly
capable of successful completing studies of similar scope and
importance on time and within budget. The founder of LessonLab
Inc. aided in the development of an innovative and unique computer
software that allows for the simultaneous viewing, transcribing,
translation, coding, and analysis of videotaped data and that
has yet to be duplicated among other academic or research institutions.
Moreover, the staff of LessonLab, Inc. have developed extensive
descriptors for and measures of instructional practices through
their prior experience in international studies of educational
practices, and have successfully utilized these descriptors
and measures to derive meaningful characterizations of classroom
teaching practices and behaviors. In sum, the expertise and
experience of the staff of LessonLab, Inc., combined with the
advanced and proven video and computer technology/software
that is utilized by LessonLab, Inc., makes it uniquely qualified
to collect, analyze, and present the results of an international
study of this importance and scope. 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, June 8, 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 TIMSS-Video is available for review and comment through
June 1, 1998. Written comments should be submitted to Michelle
Ringo, at the above address or by fax (202) 708-9817 no later
than June 1, 1998. THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-113 SN192865)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kiev, 19 Nyhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--DEREGULATION ADVISOR AND CHIEF DEREGULATION ADVISOR
ARE REQUIRED TO PROVIDE ASSISTANCE TO UKRAINE COUNTERPARTS
SOL USAID/Kiev RFP 98-02
DUE 061598
POC Contact Point: Catherine A. Mallay, Tel: 380-44-462-5678,
Fax: 380-44-4625834, Email: cmallay@usaid.gov
DESC: The U.S. Agency for International Development will issue
a request for proposals (RFP) for two advisors: Chief Deregulation
Advisor and Deregulation Advisor. Separate awards may be made
for each advisor. The advisors will provide technical assistance
to the Ukraine State Committee on Entrepreneurship Development
(SCED), the Deputy Prime Minister for Economic Reform s Working
Group on Deregulation, and the International Centre for Policy
Studies. Work will be focussed in four interrelated components:
Support for legal/policy reform; training SCED and Licensing
Chamber personnel; Implementation of pilot business registration
center in Kiev; and capacity building of International Centre
for Policy Studies. A term, cost reimbursement contract is
planned, to include expected results and required deliverables.
The planned period of performance for each advisor is one base
year plus one option year, beginning as early as June 1998.
This acquisition is set aside for small business concerns;
SIC Code 8742/$5M. The term concern includes but is not limited
to an individual, partnership, corporation, joint venture,
association or cooperative. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contracting officer
and must make its own arrangements with the contracting officer
to get the solicitation; USAID/Kiev will not bear the cost
for this purpose of courier service or other special pickup
or delivery services. See CBD Footnote/Note No.1.
CITE: (I-113 SN192873)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--PRIVATE INVESTIGATOR SERVICES
SOL 541-161-98
DUE 050898
POC Rita Bonner
DESC: Contractor shall provide private investigator services
for the Department of Veterans Affairs, Cleveland VA Medical
Center located at 10000 Brecksville Road, Brecksville, Ohio
and Dayton VA Medical Center located at 4100 West Third Street,
Dayton, Ohio. Services are required for a base and one (1)
pre-priced option year period. Contractor shall investigate
workers compensation claims of current and former VA employees.
This proposed contract is 100% set aside for small business
concerns. The SIC Code for this procurement is 7381 and the
size standard is $9.0 million. Telephonic responses will not
be accepted. All responses must be submitted in writing to
Veterans Affairs Medical Center, 10000 Brecksville Road, Brecksville,
Ohio 44141, Attention: Rita J. Bonner 90C(B).
CITE: (W-113 SN192887)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL GS-03P-98-AZD-0086
DUE 061998
POC Linda Savage-Linder Contract Specialist (215) 656-6122
DESC: This notice replaces previous submission No.078351, dated
May 29, 1997, under Solicitation Number GS-03P-97-AZD-1019
which was suspended indefinitely. The solicitation has been
reactivated under New Solicitation No. GS-03P-98-AZD-0086.
Proposals are Due June 19, 1998, Point of Contact, Linda
Savage-Linder, 215-656-6122. This procurement is for Safety
and Environmental Management Building Assessment Surveys which
examine three professional disciplines; fire protection, facility
safety and health, and environmental management. The surveys
will be conducted in all GSA-Controlled space for the entire
Region 3 area which includes Maryland, Virginia, West Virginia,
Delaware, Pennsylvania, and South Jersey. The anticipated period
of service is October 1, 1998, thru September 30, 1999 with
the possibility of four (4) one-year options. This procurement
is being procured under the Small Business Competitiveness
Demonstration Program and will be procured untilizing informal
source selection procedures. Award will be made to the responsible
offeror most advantageous to the Governement in the following
areas (the technical evaluation factors listed are in descending
order of importance): (1) Experience, (2)Past Performance,
(3) Qualifications of Key Personnel and Authority of Contract
Manager, and (4) Technical approach. For this solicitation,
technical quality is more important thatn cost or price. The
solicitation is scheduled to be available on May 19, 1998.
For a copy of the specifications, please mail your request
to the address above, attention Ana Garcia or fax your request
to (215) 656-5936, referencing the solicitation number. No
phone requests will be honored. This also constitutues the
synopsis of the Pre-Invitation Notice. SIC CODE IS 8713.
CITE: (W-113 SN192909)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--CHERNOBYL 3 SIMULATION LOAD FOR EXISTING ANALYTICAL
SIMULATOR
SOL NRC-26-96-265 MOD 9
POC Mary H. Mace, Contracting Officer, 301/415/7314/ Stephen
Pool Contract Negotiator
DESC: 17. The Nuclear Regulatory Commission (NRC) intends to
negotiate a contract modification to contract NRC-26-96-265
on a sole source basis with GSE Power Systems, Inc. to purchase
a Chernobyl 3 nuclear power plant (NPP) simulation software
load for installation on an analytical simulator purchased
by the NRC from GSE for the Ministry of Environmental Protection
and Nuclear Safety (MEPNS) of Ukraine. This software load is
to be developed with GSE proprietary software modeling tools
used to develop the MEPNS analtyical simulator and an analytical
simulator for Chernobyl 3 NPP personnel in 1997. The required
period of performance is 6 months. See numbered note 22.*****
CITE: (W-113 SN192939)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL MBSFO-98-022
POC Linda Reynolds-Franklin 202-307-9243
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Williams & Murphy Consulting for consultant
service to analyze, review, document and provide assistance
in the tasks and processes necessary to implement automated
interface to the USMS automated Accounting System (STARS).
A firm fixed price purchase order using simplified acquisition
procedures is anticipated. See Note 22.*****
CITE: (W-113 SN192995)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: R--FUNCTIONAL ASSESSMENT (MENTAL) CONSULTANT
SOL N/A
DUE 060698
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Washington Neuropsychological Institute, LLC on a sole-source
basis for a Functional Assessment (Mental) Consultant. The
level of effort contract will be for the period September 13,
1998 through September 12, 1999, plus two additional renewable
option years. SSA's Disability Process Redesign workgroup requires
the contractor to review and comment on SSA's research plans;
recommend additional research activities; consult on the design
and testing laboratories; review and provide input on research
products or lab test results; and recommend policy options.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Requests for copies of a solicitation
in response to this announcement will not be honored or acknowledged.
The Government will not pay for information submitted in response
to this publication. All responsible sources may submit a response
which will be considered by the Agency. See NOTE 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-113 SN192998)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMMUNITY CONNECTION CLEARINGHOUSE/INFORMATION DISSEMINATION
SERVICES
SOL R-OPC-21191
POC Kenneth Kitahara, Contract Specialist, (202) 708-1162, ext.
139; C. Dianne Wright, Contracting Officer, (202) 708-1162,
ext. 151
DESC: Design and carryout the various aspects of short-term and
long-term information sharing and TA projects through a variety
of media, including computer networks, electronic bulletin
boards, conferences, videos, training films, distance learning,
fax, automatic fax/voice mail systems, publications, and public
information projects, as well as other innovative and traditional
methods of dissemination. The contractor will also serve in
the role of a national lead TA provider, working with HUD's
Community Builders, HUD Field Offices, storefront centers,
and Headquarters to help coordinate the activities of other
TA providers in order to increase efficiency and prevent overlap
and duplication among an estimated 200-300 CPD-funded TA providers
throughout the country. The solicitation will be available
on or about May 12, 1998. Interested parties may obtain a copy
of the solicitation by submitting a written request with two-self
addressed gummed labels for RFP R-OPC-21191 to Kenneth Kitahara,
Contract Specialist, U.S. Department of Housing and Urban Development,
451 7th Street, SW, Room 5256, Washington, DC 20410. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunites site http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunites site.
(No FAX or TELEPHONE requests will be accepted).
LINKURL: http://www. hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Kenneth_.Kitahara@hud.gov.
EMAILDESC:
CITE: (W-113 SN193036)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: R--ENHANCED USE - TELECOMMUNICATIONS SITE MANAGEMENT
SERVICES
SOL RFP 791-16-98
DUE 061098
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor to provide professional support services for
the Enhanced-Use development of the VA Asset Management Service
in Somerville, New Jersey. The Site Management Services will
include administration, marketing and management of the water
tower for the express purpose of operating telecommunication
equipment and antennae. Contractor will determine eligibility
of the third party contractors who qualify as licensed operators
within the local community. Services will be for five years
(base period) with three five-year options to renew contract
services. Proposal documents available O/A 5/11/98. Request
for proposal documents must be in writing on company letterhead
with point of contact. Faxed requests will be accepted (303)
914-5189.
CITE: (W-113 SN193069)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-51955
DUE 061598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for AN/ALQ 172, LRU-10, to increase
the Mean Time Between Failure and replace obsolete components.
FAX NR 912-926-7572 CLASSIFIED The approximate issue/response
date will be 14 May 98. To: Itt Corp, Clifton Nj 07014-1993.
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. 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 may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-113 SN193083)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-51956
DUE 061598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for the AN/ALQ 172, to define, develop,
test and evaluate reliability, maintainability, replacement
of obsolete components and improve the performance for the
LRU 8. FAX NR 912-926-7572 CLASSIFIED The approximate issue/response
date will be 14 May 98. To: Raytheon Co, Goleta Ca 93117-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-113 SN193084)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL CENTERS OF EXCELLENCE IN WOMEN'S HEALTH
SOL 213-98-0009
POC Kelly Cook, Contract Specialist (301)443-4104; Marie Sunday,
Contracting Officer (301)443-7081
DESC: The U.S. Public Health Service's Office on Women's Health,
through the Division of Acquisition Management, Program Support
Center, Department of Health and Human Services, has a requirement
for health care facilities to develop and evaluate comprehensive
national model program(s). The program(s) focus on women's
unique needs in the health care delivery system by providing
both educational and clinical services to women, and the development
of a multi-disciplinary research program on women's health
linking medical speciality areas. Multiple awards of up to
six (6) cost-sharing contracts shall be made. Each contract
shall have a two (2) year basic period of performance with
two (2) one-year option periods. All responsible organizations
may submit an offer in response to the solicitation. The estimated
release date for the solicitation is on or about May 13, 1998.
All requests must be submitted in writing to the above address,
attention Kelly Cook, Contract Specialist, and reference solicitation
number 213-98-0009. Facsimile requests will be accepted. The
facsimile numbers are (301)443-2761 or (301)443-8488. No telephone
requests shall be accepted. See Note 26.
EMAILADD: KCook@psc.dhhs.gov
EMAILDESC:
CITE: (W-113 SN193090)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--GENERAL LIBRARY SERVICES
SOL F38601-98-R0008
POC TSgt Douglas Cook, (803) 895-6000 Ext. 236, Buyer
DESC: Provide all personnel, equipment, tools, material, training,
supervision, and other items and services necessary to perform
general library services at Shaw AFB, South Carolina. The contractor
shall be responsible for the following: ADMINISTRATION; Operate
a general library as defined by AFI 34-113, Air Force Library
and Information Systems, as supplemented by Air Combat Command.
PUBLIC SERVICE; Provide reference and reader services to all
authorized customers. MISSION SUPPORT/AIR FORCE INITIATIVES;
Provide mission support for all authorized offices and tenant
organizations with support agreements on Shaw AFB. Annually
determine their mission and any changes from the previous year.
Provide support as requested. EDUCATION SUPPORT; Provide collections,
services, and staff to support base voluntary educational programs.
TECHNICAL SERVICES; Request purchase of information materials
and services for the library. Materials for the library include,
but are not limited to, books, periodicals, microforms, CD-ROM
information resources, cassettes, books-on-tape, video, and
compact disks. AUTOMATION; Provide the latest version, state-of-the-art,
computer hardware, software, LAN, Internet, and telecommunications
to support library operation and functions. The contract period
will be for a total of five (5) years (basic period with four
one-year options). This solicitation will not result in a contract
if government performance is determined to be more advantageous.
The applicable SIC code for this requirement is 8231 and the
corresponding size standard is $5.0 million. This project is
being considered for 100% small business set-aside. Interested
bidders are requested to register, indicating their business
size. The draft Performance Work Statement (PWS) will be issued
via the worldwide web and can be found at the following site:
http://www.shaw.af.mil/20fw/20log/contracting/index.htm. NO
HARDCOPY SOLICITAIONS WILL BE SENT. Interested bidders are
encouraged to submit their review comments and business size
to the address specified at this site no later than close of
business on 15 May 98. Pursuant to OMB Circular A-76, this
constitutes the first of three required notices.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: cookd@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-112 SN192549)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--POSTAL SERVICE, BASE INFORMATION TRANSFER CENTER
SOL N/A
POC Brian Corrigan, 808-449-6860x213, corrigab@wpgate.hickam.af.mil
DESC: Requesting information from any contractors who are or
have performed the listed or similar services for commercial
contractors. Would like to accertain the feasability of classifying
postal service, information transfer, and distribution services
as a commercial service in accordance with FAR Part 12. Please
contact the POC's with as much information as possible by phone,
email, or fax 808-449-7026
CITE: (W-112 SN192619)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
RRB, Room 7.09-078, Washington, D.C. 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 060998
POC Contact Point: Carol Ketrick, 202-712-1382, Contracting Officer,
Michael Gushue, 202-712-5831
DESC: The U.S. Agency for International Development (USAID) intends
to award Louis Berger International, Inc. (LBII) a sole source
modification to existing Contract 399-0360-C-00-2356 for continued
services. The Contractor performs project management services
and technical services in support of the ASEAN Environmental
Improvement Project (EIP) and the US-Asia Environmental Partnership
Project (US-AEP), to consist of three parts: A. Project Management
services - Establish a project management office to manage
activities under the technical services and technical assistance
services components. B. Technical assistance and training -
assist Asian organizations to develop skills to evaluate and
implement effective environmental practices and technologies,
with a focus on the industrial sector. C. Technology transfer
and investment promotion - assist U.S. and Asian firms to develop
trade and investment opportunities in environmental technology
and services. No solicitation document exists; requests for
such documents shall be considered invalid responses. Written
responses are required within forty-five (45) calendar days
from the publication date of this action. No oral responses
will be accepted. See Numbered Note 22. This CBD notice can
be downloaded using the Agency homepage. The address is http//www.info.usaid.gov.
Select USAID Procurement and Business Opportunities from the
menu. It is the responsibility of the recipient of this notice
to ensure that it has been received from the Internet in its
entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes. You can
subscribe to the USAID CBD listserve by sending an e-mail to
"listproc@info.usaid. gov" -- in the body of the e-mail include
the message: subscribe USAID-CBD-L your name. If you are already
subscribed to the listserve and want to unsubscribe, send an
e-mail to "listproc@info.usaid. gov" --in the body of the e-mail
type the message: unsubscribe USAID-CBD- L.
CITE: (I-113 SN192872)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F24), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--R--PROVIDE ENGINEERING AND TECHNICAL SUPPORT OF TACTICAL
AND NON-TACTICAL COMPUTERS, DISPLAYS, PERIPHERALS, SEARCH RADARS,
MAJOR CALIBER GUNS AND FIRE CONTROL SYSTEMS
SOL N63394-81030002 N63394-98-R-0403
DUE 061598
POC Contract Specialist, CARL H. RAMSEY, (757) 433-6202 FAX (757)
433-6933, ramsey_carl@ecomail.damneck.navy.mil, Contracting
Officer, CRAIG DOLLAR, (757) 433-8682
DESC: The Naval Surface Warfare Center (NSWC), Port Hueneme Division
(PHD), Dam Neck Detachment proposes to procure Engineering
and Technical Support of Tactical and Non-Tactical Computers,
Displays, Peripherals, Search Radars, Major Caliber Guns and
Fire Control Systems. The applicable Standard Industrial Classification
Code is 8711 and the applicable Federal Supply Classification
Code is R414. Services will involve developing and improving
maintenance procedures; improving equipment performance; developing
and maintaining logistics support; developing and updating
course materials and training aids; developing and fabricationg
prototypes and production alterations; preparing and/or reviewing
program plans and schedules; developing embedded firmware and
software and providing configuration management support for
Tactical and Non-Tactical Computers, Displays, Peripherals,
Search Radars, Major Caliber Guns and Fire Control Systems
and the emulators or their commercial off-the-shelf (COTS)
replacements. Design and installation of state-of-the-art electronic
classrooms will be supported by this requirement. The requirement
will also involve test software development/revisions; industrial
test procedure development/revisions; equipment/systems installation
and checkout; structured ship visits for training/inspections;
circuit card repairs; technical manual development/review;
data base development and update; maintaining configuration
data and data tracking programs; equipment refurbishment/upgrades
planning; systems/equipment safety reviews; technical manual
review and equipment/systems logistics support. These services
may be ordered to support equipment/systems at shore facilities,
on U.S. Navy ships, submarines and aircraft, U.S. Coast Guard
ships and aircraft, U.S. Air Force equipment, U.S. Marine Corps
equipment, U.S. Army equipment and designated countries with
Foreign Military Sales agreements with the U.S. Award of a
Indefinate Delivery, Indefinate Quantity, Cost Plus Fixed Fee
contract is anticipated. Work will be assigned by individual
delivery orders. The period of performance will be one year
with four one year options. The estimated labor hours for the
base year and options are: 281,897 hours (base year), 339,907
hours (option year one), 383,840 hours (option year two), 474,995
hours (option year three), 501,185 hours (option year four).
Award will be made on the basis of "Greatest Value". The Government
intends to make a single award. A SECRET security clearance
is required. The anticipated release date for this solicitation
is 15 May 98. All responsible sources may submit an offer.
To obtain a copy of the solicitation you must visit the PHD
NSWC web page at http://www/nswses.navy.mil/procurements. Select
"Open Solicitations" on the left-hand side of screen. To download
any acquisition posted to this board, you must register through
this web page. A hard copy of this acquisition will be available,
for review only, in the bid folder located in the lobby of
Hopper Hall, 1922 Regulus Avenue, Virginia Beach, VA. No paper
copies will be provided.
CITE: (I-113 SN193004)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--PROGRAMMING AND ANALYSTS SERVICES FOR STANDARD ARMY
TRAINING SYSTEM
POC Ronald S. Turner (757) 878-4908
DESC: TRADOC Contracting Activity requests information concerning
potential sources for proposals for the Standard Army Training
System. Statement of Work and summary documents are available
on the TRADOC Homepage at www.tca.eustis.army.mil/sources-sought
File names SATS.DOC and SOW.DOC. Interested vendors should
submit capability statement including evidence of recent similar
work, business size and interest in performing as a prime
or sub-contractor. SIC Code is 7373 and size standard is $18m.
Information should be adequate to determine capability but
should not be in the form of a performance proposal. This
is not a request for a proposal. All submittals must be limited
to 3 pages and shall be submitted in Word 6.0 or higher to
the following address: sats@eustis-emh9.army.mil NLT 11 May,
1998. Information shall be used to determine industry capability.
No solicitaion is available at this time. Point of contact
concerning this notice is Ronald S. Turner (757 878-4908. See
note 25.
LINKURL: www.tca.eustis.army.mil/sources-sought
LINKDESC:
EMAILADD: sats@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-113 SN193107)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3 Contracting Squadron/LGCV, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES, ELMENDORF AFB, AK
SOL F65501-98-R-0100
DUE 071798
POC Point of Contact: Buyers SrA Leo Lombardo, Contracting Specialist,
(907)552-5459 or Ms. Lori Johnston, Contract Specialist, (907)552-7563,
Contracting Officer: Ms Morbach Schnell, (907)552-5558.
DESC: Elmendorf AFB, AK has a requirement for Food Service Attendant
Services for a basic year and four option years. The SIC is
5812. This Request for Proposal (RFP) is issued as a competitive
8(a) set-aside pursuant to Section 8(a) of the Small Business
Act. Award of a contract will be made to the responsive, responsible
offer whose proposal offers the best value to the government.
Best value will be determined based on an integrated assessment
of each proposal in terms of price, experience, and past performance.
There is no geographical restriction. The Small Business Administration
(SBA) Requirement number is 1084-98-803142. Joint Ventures
are allowable on competitive 8(a) set-asides, however, the
joint venture agreement must be received by SBA prior to proposal
due date and approved before award of a resulting contract.
If you are contemplating a joint venture on this project, you
must advise your assigned Business Opportunity Specialist (BOS)
as soon as possible. It is also recommended that the agreement
be submitted as soon as practicable to ensure compliance with
established regulations. Any corrections and /or changes needed
can be made only when your BOS has adequate time for a thorough
review before the proposal due date. No corrections and/or
changes are allowed after time of submission of proposal or
bids. Scope of Work: Contractor shall provide daily operation
for food service facilities on Elmendorf AFB, AK to include
two dining facilities, a flight kitchen, and two satellites.
The contractor shall provide equipment, tools, supplies, supervision,
and other services necessary to perform Food Service Attendant
Services. The contractor shall maintain and operate equipment,
along with providing complete ground maintenance and janitorial
services for the food service facilities. The contractor shall
provide employee positions to include: dining hall table bussers,
cashiers, food servers, and food preparation employees. The
contractor shall perform to government directives and industry
standards for all specialized food and support systems. The
contractor shall be familiar with and comply with all applicable
OSHA standards. Government Furnished Property and Services
include: Initial issue of all mandatory government publications,
facilities or space for contractor's supplies, equipment, administrative
space and limited required training. The Government will furnish
water, sewage, electricity, heating and cooling, phone service,
police and fire protection. The solicitation shall be issue
o/a 22 May 98. A preproposal conference/site visit shall be
held o/a 8 Jun 98. Only written requests for solicitation packages
will be accepted. Requests may be faxed to 3 CONS/LGCV, Attn:
SrA Lombardo or Ms. Lori Johnston, at (907)552-7496. Include
your business name, mailing address, telephone/fax number,
point of contact, and a positive statement regarding your eligibility
as an 8(a) business. Reference the RFP number and SBA Requirement
number in all requests. (See note 26)*****
LINKURL: none
LINKDESC:
EMAILADD: JohnstonL2@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-112 SN192555)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--REMOVAL AND REPLACEMENT OF SEWER PUMPS AT THE WEAPONS
SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-98-Q-0716
DUE 052998
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, materials, equipment and supervision necessary to
remove and replace the sewer pumps near building #38 at the
Weapons Support Facility, Seal Beach, CA by means of a firm
fixed price type contract. Performance time will be sixty (60)
days from award. Potential bidders should request RFQ N68711-98-Q-0716
either in writing or fax request to 562/626-7961. NOTE: Plans
and specifications will not be mailed to firms within a (2)
mile radius of the issuing office. Solicitation package may
be acquired in person from plan issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-98-Q-0716,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Bldg. 230, Southwest Division, Naval Facilities Engineering
Command, Seal Beach, CA 90740-5000. Tentative issue date on
or about 06 May 98 at no cost charge until supply is exhausted.
Prospective bidders are advised that there will be tours of
the site on 19 May 1998 at 10:00 a.m. local time. Responses
are due no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). Request for Quotations
due date is 29 May 1998. The standard Industrial Classification
Code is 4952. The related Small Business Size Standard is $5
million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-112 SN192624)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: S--JANITORIAL SERVICES
SOL 98HQQQ0281
DUE 051198
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: JANITORIAL SERVICES - The US Geological Survey has a requirement
for janitorial services at the Florida Caribbean Science Center,
7920 NW 71 Street, Gainesville, Florida 32653-3071. 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
(98HQQQ0281) is issued as a request for quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. The applicable
Standard Classification Code is 7349. The applicable Small
Business Size Standard is receipts from the preceding three
(3) years that do not exceed $5 million per year. This award
will be 100% set-aside for Small Business. The total award
for the five year service shall not exceed the simplified acquisition
threshold. The contractor shall provide all cleaning solutions,
wax, glass cleaners, and any other supplies and equipment necessary
for the performance of janitorial and cleaning services. The
government will furnish soap, paper towels, trash can liners,
table napkins, and toilet paper. The services to be provided
include: dust mop and wet mop all tiled areas; vacuum all carpeted
areas (library only once per week); remove scuff marks, spills,
stains from tiled and carpeted areas; spot clean carpeting
as required; sweep and wet mop second floor stairwell; clean
& disinfect indoor restrooms, basins, fixtures, fountains;
replenish supplies in restrooms and kitchen; clean interior
& exterior entry doors and windows; remove cobwebs from offices,
restrooms, hallways, entries, and common use areas; empty wastepaper
receptacles in offices, restrooms, kitchen, and common use
areas and dispose of waste at designated refuse collection
container; clean kitchen tables and counter-tops. Work shall
be performed Monday and Thursday evenings after normal business
hours which are 7:30 a.m. - 5:00 p.m (two visits per week).
This solicitation is for one (1) year with four (4) one-year
options for a total of 60 months. The provision of FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Prospective offerors will submit their quotations on letterhead
stationery, in accordance with FAR 52.212-1 (b) (1-11). FAR
Clause 52.212-2 Evaluation- Commercial Items will apply to
this acquisition. 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 offers: past performance,
price. Past performance and price are considered to be equal
as evaluation factors. The clause at FAR 52.212-5 Contract
Terms and Conditions-Commercial Items, applies to this solicitation
and resultant contract. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement. Statutes or Executive
Orders-Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.217-5, Evaluation of Options; 52.217-9 Option to extend
the term of the Contract; 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 on the Vietnam
Era; 52.222-41, Service Contract Act of 1965, As amended; 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 clauses 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. The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside applies to this solicitation.
Wage Determination: Pursuant to the Service Contract Act of
1965, As amended, Wage Determination No. 94-2113, Revision
9, Dated 97 September 1, 1997 will apply to the solicitation/contract
contemplated hereby. The following additional clauses will
apply to this solicitation and any resultant contract: FAR
52.245-2 Government Property (Fixed Price Contracts), Alternate
I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-18 Availability
of Funds, 52.245-1 Property Records. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. A Site visit will be conducted
from 9:00 a.m. to 4:00 p.m. on May 4, 1998 at the Florida Caribbean
Science Center, 7920 NW 71st Street, Gainesville, Florida 32653.
Prospective bidders should go to the front desk and ask for
Mr. Bill Stranghoener. Quotes are required no later than COB
May 11, 1998. Award will be made on or about May 15, 1998 with
commencement of work beginning on May 18, 1998. Only written
quotes will be accepted. FAX quotes to (703) 648-7901, Attn:
Maggie Weber. State name, address, telephone and fax number
and RFQ number. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.
See notes 1 & 26
CITE: (W-113 SN192726)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--PAGER SERVICE FOR GOVERNEMENT-OWNED AND LEASED PAGERS
SOL F08650-98-R-0020
POC SSgt Linda Adair, Contract Negotiator (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: A market survey is being conducted to identify firms to
provide service for government owned pagers and a limited number
of leased pagers. A firm-fixed type contract is contemplated
with a one-year basic contract period and four one-year options.
Security clearances are not required. The applicable SIC code
and size standard are 4812/1500 employees. Firms responding
to this synopsis should provide experience in the form of an
outline of previous projects for specific relevant work completed
or currently being performed including contract numbers, description
of the work, points of contact, and phone numbers; professional
qualifications and specific experience of personnel identified
to perform the work; and any other pertinent information which
would enable the government to assess your firm's capabilities.
Conflict of Interest rules may apply which would prohibit participation
in related acquisitions. Firms must respond to this announcement
not later than 14 May 98 and (1) state whether they are a small
or large business based on the size standard above, and (2)
indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI). The government reserves the
right to set this acquisition aside for small businesses, 8(a)
firms, or HBCUs/MIs based on the responses received. Firms
responding will be notified of the results of the capabilities
assessments. This synopsis is for planning purposes only and
does not commit the government to pay for the information requested,
issue a solicitation, or award a contract. No technical or
solicitation documents exist now. Submit written responses
to 45 CONS/LGCV, Attn: SSgt Linda Adair, 1201 Minuteman Street,
Patrick AFB, FL 32925-3237. Phone calls will not be accepted.
*****
CITE: (W-113 SN192738)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Streets, SE, Bldg.
74, Room 227, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT THE FEDERAL EMERGENCY
MANAGEMENT AGENCY (FEMA)
SOL GS-11P-98-MPD-0041
DUE 061698
POC Kristann Montague, Contract Specialist (202) 619-9271
DESC: Request for Proposals (RFP) GS-11P-98-MPD-0041 is for providing
security guard services at the Federal Emergency Management
Agency (FEMA), located at 500 C St., SW, Washington, DC, and
at the Metro Center I, Hyattsville, MD. All guards shall be
armed and GSA A-1 certified. A Top Secret facility clearance
will be required before commencement of services. Services
are expected to begin on or about 09/01/98 for a period of
one year with the Government having the unilateral option to
extend services for four (4) consecutive additional periods
of one year each. The RFP issue date will be on or about 05/13/98,
and the solicitation closing date will be on or about 06/16/98.
This procurement is open to both large and small businesses.
The solicitation may be obtained by sending your request either
via facsimile transmission on (202) 401-3543 or by internet
e-mail to kristann.montague@gsa.gov. When requesting the solicitation,
reference the solicitation number, and provide the name, complete
mailing address, telephone and facsimile numbers for your point
of contact. All responsible non-excluded sources may submit
an offer which will be considered by the agency.
EMAILADD: kristann.montague@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN192780)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, AFRC-FM-DC, 2103 SO 8TH AVE,
FT MCCOY, WI 54656-5153
SUBJECT: S--LAUNDRY, DRY CLEANING, AND RUG EXCHANGE SERVICES,
FT MCCOY, WI
SOL DAKF61-98-Q-0167
DUE 070198
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, BRENDA
HEUER CONTRACTING OFFICER (608) 388-3203
DESC: NPS to provide laundry, dry cleaning, and rug exchange
services with pickup and delivery at various locations, Ft.
McCoy, WI. This is a requirements contract for the period 1
Oct 1998 through 30 Sep 1999 with a one year option period.
Request for the quote must be in writing accompanied by a non-refundable
certified check, cashiers check, or money order payable to
US Treasury in the amount of $8.00 per quote. No company, personal,
registered checks, or cash will be accepted. Estimated issue
date of the RFD will be around 4 June 1998. All responsible
sources may submit a bid which shall be considered. See numbered
note 1.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-113 SN192805)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL 243-98-R-2013
DUE 060898
POC Kathy Russell, Contract Specialist, (907) 729-2967, Fax (907)
729-2977
DESC: Provide refuse collection for The Alaska Area Native Health
Services in Anchorage, Alaska. The Alaska Area Native Health
Services will only accept offers from Companies which are regulated
by the Alaska Public Utilities Commission, at the time of award
for this service. The solicitation is anticipated to be available
on or about May 8, 1998, with an anticipated closing date of
June 8, 1998. This Procurement is for a Base Period of Twelve(12)
months with two(2) Option Periods which the Government may
exercise in accordance with the terms of any resulting contract.
Please address questions and requests for this package to the
Contract Specialist listed above. See Numbered Notes #23 and
#26.
CITE: (W-113 SN192891)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Philadelphia, PA
SUBJECT: S--NOON TIME MEALS
SOL N00140-98-Q-1686
DUE 042998
POC Ms. Diane Sturgis (215) 697-9687, Contracting Officer, Dennis
Bilger (215) 697-9687
DESC: This is a modification to a combined synopsis/solicitation
N00140-98-Q-1686, posted on April 3, 1998. This modified announcement
consititues the only solicitation; quotation are being requested
and a written solicitation will not be issued. This modification
is to clarify the date, time and available facility. The dates
for noon meals will be 2 day a month, will be on a Saturday
and Sunday the time will approximately be from 1130 to 1230.
The Government will provided facility for meals, also Government
will be responsible for cleaning of facility. The response
date of 10 April 1998 is hereby extended to 29 April 1998,
4:00 pm local Philadelphia time. All other previously posted
descriptions and instructions remain as originally posted on
03 April 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-113 SN192903)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR VARIOUS
DEL RIO SECTOR BORDER PATROL OFFICE LOCATIONS
SOL ACD-98-Q-0015
DUE 052698
POC Contact Sally Arnold, Contracting Officer, (214) 905-5392
DESC: Janitorial and Grounds Maintenance Services for various
office buildings located throughout the Del Rio Sector of the
Border Patrol. Locations extend from the southern Texas border
to San Angelo, TX on the north, to Llano, TX on the east. Contract
schedule to include services for a base year and four option
years. Requests for solicitation must be in writing. Faxed
requests may be sent to (214) 767-7458. Acquisition is 100%
set-aside for responsive/responsible small business concerns
(reference Numbered Note 1).
CITE: (W-113 SN192992)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--BUILDINGS AND GROUND OPERATIONS, MAINTENANCE SERVICE
FOR MEDDAC, DENTAC FACILITIES AND ENERGY PLANTS
SOL DAKF19-98-R-0001
DUE 061598
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: This is a re-solicitation of the DAKF19-97-R-0001. The
Contractor shall furnish all necessary management, personnel,
materials, equipment, transportation necessary to provide for
the Operation and maintenance of Irwin Army Community Hospital,
the Hospital Boiler Plant and approximately 12 troop medical
and dental clinics. The work would include maintenance of elevators,
automatic doors, fire alarm and suppression systems, HVAC systems,
compressed gas system, various electrical/mechanical equipment,
and all utility services. Exterior maintenance would also be
included which encompresses replacement of windows; repair
of roofs and walls; concrete work including maintenance an
repair of sidewalks, steps and parking lots; and grounds maintenance
including grass cutting and snow removal. The Contractor shall
as a minimum be familiar with Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) and the criteria for Environment
of Care applicable to the physical facility. THIS ACQUISITION
IS SET-ASIDE FOR A COMPETITIVE 8 (a). "AFTER JUNE 1, 1998,
YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
TO RECEIVE A CONTRACT AWARD FROM A DEPARTMENT OF DEFENSE (DOD)
ACTIVITY. FOR FURTHER DETAILS AND INFORMATION ON FREE REGISTRATION,
CONTACT THE DOD CENTRAL CONTRACTOR REGISTRATION ASSISTANCE
CENTER TOLL FREE AT 1-888-227-2423." The Standard Industrial
Classification (SIC) code for the acquisition is 8744 (b) Base
Maintenance. The small business size standard for this project
is $20 million. The proposed contract will be a firm fixed
price contract with a base period and four option years. Request
for Proposal will be issued on or about May 15, 1998 and closing
date on or about June 15, 1998. When requesting the solicitation,
state your business name, address, telephone number, FAX number,
business size, TAX ID number and Commercial and Government
Entity (CAGE) Code if known. All responsible sources may submit
a proposal which will be considered.
CITE: (I-113 SN193012)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES AT USARC ARDEN HILLS, MN AND USARC
MILWAUKEE, WI. BASE YEAR PLUS 2 OPTION YEARS.
SOL DAKF29-98-B-0027
DUE 060198
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall provide custodial services at the USARC,
Arden Hills, MN and the USARC at Milwaukee, WI. Contract performance
period is 1 July 1998 through 30 June 1999 with 2 Option Years.
This procurement is a Small Business Set-Aside. Bid Opening
date is approximate only. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(Fax Number (609)562-6933/5018. When requesting the solicitation
please provide the following information: solicitation number,
telephone number, fax number, point of contact, business size
(small or large, disadvantaged or women owned) and Federal
Tax ID number.
CITE: (I-113 SN193019)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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: S--FULL FOOD SERVICE US COAST GUARD ACADEMY
SOL N/A
DUE 051398
POC Joyce P. Overton (860) 441-2886, FAX (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: This is not a synopsis to advertise a solicitation that
is ready for release, but, rather a synopsis to determine whether
or not there are a sufficient number of responsible small businesses
with the capabilities and experience in providing full food
service for the U.S. Coast Guard Academy, New London, CT. Standard
Industrial Code (5812). Size Standard is 15 Million. The Contractor
shall provide all food, expendable supplies, personnel, supervision,
materials, and other items necessary to provide full food service
at the Cadet Dining Facility (CDF) and All Hands Dining Facility,
the Academy Clinic and at other locations on the U.S. Coast
Guard Academy grounds, and at Stonington Lodge, Stonington,
CT. Both dining facilities are located in Chase Hall. The Cadet
Wardroom is open from 0630 to 1900 hours seven (7) days a week,
three (3) meals a day, with an estimated meal count of 50,000
meals per month. The All Hands Dining Facility is open from
0630 to 1800 seven (7) days a week, three meals a day, with
an estimated meal count of 2000 meals a month. The Cadet Dining
Facility is Family Style Sit-Down Monday - Friday (breakfast
and lunch) and Saturday (breakfast). Buffet Style Monday -
Friday (dinner) Saturday and Sunday. All Hands Dining Facility
is Short Order and Buffet Style Monday - Sunday (three meals
a day). There are times when the contractor will have to provide
meals for Special Events and the Academy Clinic. The contractor
will be required to prepare menus for clear liquid, full liquid
and modified consistency meals from a typical meal for the
Academy clinic. The following is a list of evaluation requirements
that must be demonstrated in order to be considered: PERSONNEL:
Please provide resumes for the following key personnel (no
more than 2 pages per person). Project Manager: Minimum requirements
of 4 year degree in hotel/restaurant management or other related
field, and no less than 7 years post graduate experience (beyond
the degree program) in managing institutional food service
programs of comparable size and diversity of the Coast Guard
Academy. Two of the 7 years shall have been as a Project Manager,
OR extensive experience of at least 12 years, 10 of which were
in an institutional food service program of comparable size
and diversity to that of the Academy. Two of the 10 years shall
have been as a Project Manager. Assistant Manager: Minimum
requirements of 2 year degree in hotel/restaurant management
or other related field, and no less than 5 years post graduate
experience (beyond the degree program) in managing institutional
food service programs of comparable size and diversity of the
Coast Guard Academy. Two of the 5 years shall have been as
an Assistant Manager, OR extensive experience of at least 12
years, 10 of which were in an institutional food service program
of comparable size and diversity to that of the Academy. Two
of the 10 years shall have been as an Assistant Manager. Registered
Dietitian: Minimum requirements: 4 year degree in Dietetics/Nutrition
or other related field and certification registered status;
no less than 3 years post graduate (beyond degree program)
experience in managing dietetic food service programs of comparable
size and diversity of Coast Guard Academy. Quality Control/Production
Manager: Minimum requirements of 2 year degree in hotel/restaurant
management or other related field, and no less than 4 years
post graduate experience (beyond the degree program) in managing
institutional food service programs of comparable size and
diversity of the Coast Guard Academy. One of the 4 years shall
have been as a Quality Control/Production Manager, OR extensive
experience (no less than 10 years) in quality control/production
management, 6 of which must be in a program of diversity to
that of the Academy. One of the 6 years shall have been as
a Quality Control/Production Manager. Business Management/Corporate
Experience. Please provide the following information (no more
than 5 pages). The Contractor shall have a minimum of five
(5) years ongoing business management/corporate experience
in managing food service programs of comparable size and diversity
of the U.S. Coast Guard Academy. It should be noted that this
factor addresses overall relevant experience and past performance
for the company, not the experience and past performance of
individuals involved with contract performance. The offeror
shall fully demonstrate, in writing, that their company meets
the minimum five or more years experience. (Please provide
name/address, point of contact, phone number, term of contract,
type of food service provided and dollars/year.) Business Management:
The offeror shall detail the planned management approach in
accomplishing specified tasks. Corporate Experience: The offeror
shall present history and experience and an in-house knowledge
of and capability to perform full food services of the size,
diversity and complexity of the U.S. Coast Guard Academy. Please
demonstrate in writing that you are capable of providing the
following plans/services relative to the size, diversity and
complexity of the U.S. Coast Guard Academy. FOOD: Please provide
the following information (no more than 5 pages). Menus: The
daily menu in the CDF shall provide a minimum of 3000 calories
per cadet. Menus shall use as a guideline the Food & Nutrition
Board-National Academy of Sciences National Research Council
Recommended Dietary Allowance, (Revised 1989) and USDA Food
Guide Pyramid. All menus shall be well balanced and reflect
caloric values and portion sizes of all items; provide not
less than 100 grams of protein per day for males, and 80 percent
grams per day for females. Calories derived from total dietary
fat shall not exceed 30 percent; seven to ten percent of which
should be polyunsaturated fat. Fifty to fifty-five percent
of total dietary energy should be derived from carbohydrates,
40-45 percent of which should be complex carbohydrates. The
daily menu shall provide variety and contrast to texture, flavor,
color, form, consistency, temperature, satiety value, and methods
of preparation. It shall be planned to avoid repetition of
food items (especially entrees). The contractor shall utilize
and program into his/her menus fresh produce, meats, poultry,
fish and shellfish. Pre-packaged, pre-prepared, and chopped
and formed food items are discouraged. Meats, Fish, and Poultry:
A variety of quality fresh meats, fish and poultry shall appear
on the menu. "Premium" entrees such as prime rib of beef, rib
eye, strip loin, t-bone steaks, fresh veal cutlet, lobster,
crab and shrimp shall be offered at least twice monthly exclusive
of any monthly Formal Meal. When steak is on the menu, a minimum
8 oz., boneless trimmed AP weight for steaks and prime rib
of beef shall be served. Frankfurters shall be an all-meat
product. No chemically tenderized meats shall be served. Cadet
Dining Facility - Prepare Six (6) weeks of menus, Family Style,
7 days/week (3000) shall be developed using the calories Monday
Friday (breakfast and lunch) and Saturday (breakfast). Buffet
Style: Prepare six (6) weeks of menus, 7 days/week (3000 calories),
breakfast lunch and dimmer. All Hands Dining Facility: Prepare
six (6) weeks of cafeteria style menus for the ages (17 62).
Offerors shall prepare and submit with menus one week (7 days)
of dinner recipes for each dining facility, noting publication
name, author, publisher, and date of publication. Quality Control:
Please provide the following information (no more than 3 pages).
The Contractor shall be able to develop and establish a comprehensive
Quality Control Program for both dining facilities and the
clinic; Sanitation: The Contractor shall be able to provide
their sanitation methods, experience, and training of personnel;
Housekeeping: Please provide the following information (no
more than 3 pages). The Contractor shall submit a housekeeping
plan, which sets forth their methods, standards, and equipment
proposed. The plan shall list days and times each requirement
will be performed in each dining facility. The plan shall demonstrate
that during meal preparation and while patrons are present
only essential cleaning shall be accomplished. Inventory Control
(Government Furnished Property): Please provide the following
information (no more than 3 pages). The Contractor shall provide
an inventory control system for all Government Furnished Property.
The successful offeror will be required to furnish the following
bonds: (1) A Performance Bond, in the amount of 100% of the
original contract price; (2) A Payment Bond in the amount of
40% of the contract price. Annual Performance Bonds in the
amount of 100% of the annual contract price shall be submitted
annually thereafter upon renewal of options. Responses are
required no later than 13 May 1998. YOUR RESPONSE MUST PROVIDE
ADQUATE DOCUMENTATION RELATIVE TO THE EVALUATION CRITERIA.
RESPONSES THAT MERELY STATE THEY CAN PROVIDE THE REQUIRED SERVICES
WILL NOT BE CONSIDERED RESPONSIBLE. NOTE: PROPOSALS ARE NOT
BEING SOLICITATED AT THIS TIME FOR THE AFOREMENTIONED REQUIREMENT
AND NO CONTRACT AWARD WILL BE MADE FOR PROPOSALS SUBMITTED
IN RESPONSE TO THIS SYNOPSIS.
CITE: (W-113 SN192786)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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: S--FULL FOOD SERVICE US COAST GUARD ACADEMY
SOL N/A
DUE 051398
POC Joyce P. Overton (860) 441-2886, FAX (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: This is not a synopsis to advertise a solicitation that
is ready for release, but, rather a synopsis to determine whether
or not there are a sufficient number of responsible small businesses
with the capabilities and experience in providing full food
service for the U.S. Coast Guard Academy, New London, CT. Standard
Industrial Code (5812). Size Standard is 15 Million. The Contractor
shall provide all food, expendable supplies, personnel, supervision,
materials, and other items necessary to provide full food service
at the Cadet Dining Facility (CDF) and All Hands Dining Facility,
the Academy Clinic and at other locations on the U.S. Coast
Guard Academy grounds, and at Stonington Lodge, Stonington,
CT. Both dining facilities are located in Chase Hall. The Cadet
Wardroom is open from 0630 to 1900 hours seven (7) days a week,
three (3) meals a day, with an estimated meal count of 50,000
meals per month. The All Hands Dining Facility is open from
0630 to 1800 seven (7) days a week, three meals a day, with
an estimated meal count of 2000 meals a month. The Cadet Dining
Facility is Family Style Sit-Down Monday - Friday (breakfast
and lunch) and Saturday (breakfast). Buffet Style Monday -
Friday (dinner) Saturday and Sunday. All Hands Dining Facility
is Short Order and Buffet Style Monday - Sunday (three meals
a day). There are times when the contractor will have to provide
meals for Special Events and the Academy Clinic. The contractor
will be required to prepare menus for clear liquid, full liquid
and modified consistency meals from a typical meal for the
Academy clinic. The following is a list of evaluation requirements
that must be demonstrated in order to be considered: PERSONNEL:
Please provide resumes for the following key personnel (no
more than 2 pages per person). Project Manager: Minimum requirements
of 4 year degree in hotel/restaurant management or other related
field, and no less than 7 years post graduate experience (beyond
the degree program) in managing institutional food service
programs of comparable size and diversity of the Coast Guard
Academy. Two of the 7 years shall have been as a Project Manager,
OR extensive experience of at least 12 years, 10 of which were
in an institutional food service program of comparable size
and diversity to that of the Academy. Two of the 10 years shall
have been as a Project Manager. Assistant Manager: Minimum
requirements of 2 year degree in hotel/restaurant management
or other related field, and no less than 5 years post graduate
experience (beyond the degree program) in managing institutional
food service programs of comparable size and diversity of the
Coast Guard Academy. Two of the 5 years shall have been as
an Assistant Manager, OR extensive experience of at least 12
years, 10 of which were in an institutional food service program
of comparable size and diversity to that of the Academy. Two
of the 10 years shall have been as an Assistant Manager. Registered
Dietitian: Minimum requirements: 4 year degree in Dietetics/Nutrition
or other related field and certification registered status;
no less than 3 years post graduate (beyond degree program)
experience in managing dietetic food service programs of comparable
size and diversity of Coast Guard Academy. Quality Control/Production
Manager: Minimum requirements of 2 year degree in hotel/restaurant
management or other related field, and no less than 4 years
post graduate experience (beyond the degree program) in managing
institutional food service programs of comparable size and
diversity of the Coast Guard Academy. One of the 4 years shall
have been as a Quality Control/Production Manager, OR extensive
experience (no less than 10 years) in quality control/production
management, 6 of which must be in a program of diversity to
that of the Academy. One of the 6 years shall have been as
a Quality Control/Production Manager. Business Management/Corporate
Experience. Please provide the following information (no more
than 5 pages). The Contractor shall have a minimum of five
(5) years ongoing business management/corporate experience
in managing food service programs of comparable size and diversity
of the U.S. Coast Guard Academy. It should be noted that this
factor addresses overall relevant experience and past performance
for the company, not the experience and past performance of
individuals involved with contract performance. The offeror
shall fully demonstrate, in writing, that their company meets
the minimum five or more years experience. (Please provide
name/address, point of contact, phone number, term of contract,
type of food service provided and dollars/year.) Business Management:
The offeror shall detail the planned management approach in
accomplishing specified tasks. Corporate Experience: The offeror
shall present history and experience and an in-house knowledge
of and capability to perform full food services of the size,
diversity and complexity of the U.S. Coast Guard Academy. Please
demonstrate in writing that you are capable of providing the
following plans/services relative to the size, diversity and
complexity of the U.S. Coast Guard Academy. FOOD: Please provide
the following information (no more than 5 pages). Menus: The
daily menu in the CDF shall provide a minimum of 3000 calories
per cadet. Menus shall use as a guideline the Food & Nutrition
Board-National Academy of Sciences National Research Council
Recommended Dietary Allowance, (Revised 1989) and USDA Food
Guide Pyramid. All menus shall be well balanced and reflect
caloric values and portion sizes of all items; provide not
less than 100 grams of protein per day for males, and 80 percent
grams per day for females. Calories derived from total dietary
fat shall not exceed 30 percent; seven to ten percent of which
should be polyunsaturated fat. Fifty to fifty-five percent
of total dietary energy should be derived from carbohydrates,
40-45 percent of which should be complex carbohydrates. The
daily menu shall provide variety and contrast to texture, flavor,
color, form, consistency, temperature, satiety value, and methods
of preparation. It shall be planned to avoid repetition of
food items (especially entrees). The contractor shall utilize
and program into his/her menus fresh produce, meats, poultry,
fish and shellfish. Pre-packaged, pre-prepared, and chopped
and formed food items are discouraged. Meats, Fish, and Poultry:
A variety of quality fresh meats, fish and poultry shall appear
on the menu. "Premium" entrees such as prime rib of beef, rib
eye, strip loin, t-bone steaks, fresh veal cutlet, lobster,
crab and shrimp shall be offered at least twice monthly exclusive
of any monthly Formal Meal. When steak is on the menu, a minimum
8 oz., boneless trimmed AP weight for steaks and prime rib
of beef shall be served. Frankfurters shall be an all-meat
product. No chemically tenderized meats shall be served. Cadet
Dining Facility - Prepare Six (6) weeks of menus, Family Style,
7 days/week (3000) shall be developed using the calories Monday
Friday (breakfast and lunch) and Saturday (breakfast). Buffet
Style: Prepare six (6) weeks of menus, 7 days/week (3000 calories),
breakfast lunch and dimmer. All Hands Dining Facility: Prepare
six (6) weeks of cafeteria style menus for the ages (17 62).
Offerors shall prepare and submit with menus one week (7 days)
of dinner recipes for each dining facility, noting publication
name, author, publisher, and date of publication. Quality Control:
Please provide the following information (no more than 3 pages).
The Contractor shall be able to develop and establish a comprehensive
Quality Control Program for both dining facilities and the
clinic; Sanitation: The Contractor shall be able to provide
their sanitation methods, experience, and training of personnel;
Housekeeping: Please provide the following information (no
more than 3 pages). The Contractor shall submit a housekeeping
plan, which sets forth their methods, standards, and equipment
proposed. The plan shall list days and times each requirement
will be performed in each dining facility. The plan shall demonstrate
that during meal preparation and while patrons are present
only essential cleaning shall be accomplished. Inventory Control
(Government Furnished Property): Please provide the following
information (no more than 3 pages). The Contractor shall provide
an inventory control system for all Government Furnished Property.
The successful offeror will be required to furnish the following
bonds: (1) A Performance Bond, in the amount of 100% of the
original contract price; (2) A Payment Bond in the amount of
40% of the contract price. Annual Performance Bonds in the
amount of 100% of the annual contract price shall be submitted
annually thereafter upon renewal of options. Responses are
required no later than 13 May 1998. YOUR RESPONSE MUST PROVIDE
ADQUATE DOCUMENTATION RELATIVE TO THE EVALUATION CRITERIA.
RESPONSES THAT MERELY STATE THEY CAN PROVIDE THE REQUIRED SERVICES
WILL NOT BE CONSIDERED RESPONSIBLE. NOTE: PROPOSALS ARE NOT
BEING SOLICITATED AT THIS TIME FOR THE AFOREMENTIONED REQUIREMENT
AND NO CONTRACT AWARD WILL BE MADE FOR PROPOSALS SUBMITTED
IN RESPONSE TO THIS SYNOPSIS.*****
CITE: (W-113 SN192788)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--TRUMAN COMMISSIONING BOOKLET'S
SOL 631-040 & 631-041
DUE 050798
POC Contracting Officer: Robert Blake, POC: Teddy Priebe 757-873-2800
DESC: 631-040 (Quantity of 25,000 pamphlets) Saddle-stiched Pamphlet
with 48 pages (plus approx. 33-3/4 x 11" fold-out center spread)
plus cover. 631-041 (Quantity of 500 Casebound Pamphlets)
Casebound Pamphlet with 48 pages (plus an approx. 33-3/4 x
11" fold-out center spread). Text prints four-color process
(common for each jacket). Imitation gold foil stamping and
Metal Applique required for corresponding Pamphlets.
LINKURL: http://www.gpo.gov
LINKDESC:
CITE: (W-113 SN192742)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--CONVERSATION AND PRESERVATION TREATMENT OF RARE BOOKS,
MANUSCRIPTS
SOL N00600-98-Q-H389
DUE 043098
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 433-9586. For further information
contact Ms. Beverly A. Sivels 0n (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Northeast Document Conservation, 100 Brickstone Square,
Andover, MA 01810-1428. A Sole Source Justification has been
prepared and approved. This quotation is a 100% Set-Aside for
a Small Business. The SIC code is 2731. The proposed contract
is for Supplies and Services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-113 SN192745)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--NATIONAL CENTERS OF LEADERSHIP IN ACADEMIC MEDICINE
SOL 282-98-0034
DUE 062398
POC Allison C. Ford, Contract Specialist, Telephone 301-443-0101,
Fax: 301-443-3849
DESC: The Department of Health and Human Services, Program Support
Center has a requirement for academic medical institutions
to develop and evaluate national mentoring programs(s), which
foster gender equity in medicine, and promote the leadership
advancement of junior faculty, women and men, into senior
faculty positions. The Centers of Leadership in Academic Medicine
program seeks to establish several demonstration projects
to meet the above goals. The Centers will then serve as model
programs to other institutions around the country. The proposed
procurement is full and open. The period of performance is
one (1) year with one (1) Option Year. Solicitation 282-98-0034
will be available on or about May 8, 1998. All requests for
the solicitation package must be submitted in writing or faxed
to (301) 443-3849, and must reference the solicitation number.
No telephone request for the solicitation package will be
accepted.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-113 SN192913)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: U--HOUSING DEVELOPMENT FINANCE TRAINING SERVICES, SOUTHERN
DIVISION NAVAL FACILITIES ENGINEERING COMMAND, NORTH CHARLESTON,
SC
SOL n62467-98-Q-0999
DUE 052998
POC Contract Specialist, Christopher Stamos at (843) 820-5973.
Fax (843) 818-6316, Attn: Code 0231-CS
DESC: Services shall include specialized training for personnel
involved in privatization of government housing. This will
be a firm-fixed price contract to be negotiated on a sole source
basis with the National Development Council, 211 East Fourth
Street, Covington, Kentucky 41011. The contract term will extend
for a period of approximately four (4) months. Interested subcontractors
should contact Mr. Kevin Urquhart with the National Development
Council at (606) 291-0220
CITE: (W-113 SN193003)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TRAINING
POC Mr. DeLuca, Contracting Officer 703/696-3843 ext. 1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurementto Street Law Inc. to provide
servieces, materials, hotel, meals, and training for selected
teachers and administrators in the area of Street Law. This
notice is for information only. There is no RFP available.
See note 22.
CITE: (W-113 SN193045)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley - P.O. Box
1280 - Beaver, WV 25813
SUBJECT: U--OCCUPATIONAL EDUCATION PROGRAM
SOL RFQ #442-0025
DUE 061098
POC Dan Carrol, Supervisory Contract Specialist, (304) 256-4924
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Beckley, WV, intends to award a contract to the Contractor
who can supply instructional service for an Advanced Occupational
Education Program. The Contractor will provide these services
to the inmate population of the FCI. These services are anticipated
to be taught primarily during the evening hours, Monday through
Thursday (Excluding Federal Holidays). Some morning, afternoon
and weekend hours may be required. The Contractor must be a
fully accredited college by the North Central Association of
Colleges and Schools or a comparable association. The Contractor
must also be listed in the directory entitled "Accredited Institutions
of Post-Secondary Education" and/or be designated as eligible
by the US Department of Education to receive tuition assistance
funds. The Contractor must be able to provide an on-site program
coordinator between the institution and a regular campus which
is located withing 150 miles of FCI Beckley. The Bureau of
Prisons anticipates the award of a Firm-Fixed Price Requirements
type contract on or about June 26, 1998. The contract will
include a base year with a one year, unilateral, renewal option
period. The contract will consist of a fall/spring/summer semester
format for the base year and option period. The anticipated
issue date for this solicitation is May 13, 1998, with and
anticipated receipt of quotations due by June 10, 1998. All
responsible sources may submit a quotation which shall be considered
by the agency. Requests for solicitation package shall be submitted
in writing to: FCI Beckley, P.O. Box 1280, Beaver, WV 25813,
Attn: Dan Carroll, Supv. Contract Specialist, or via facsimile
at (304) 256- 4958. This is an unrestricted solicitation.
CITE: (I-113 SN193106)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--ON-SITE TRAINING PACKAGE
SOL DADA10-98-Q-0267
DUE 050198
POC Purchasing Agent Rachael T. Espinoza (210) 221-9413 (Site
Code DADA10)
DESC: This is a COMBINED/SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-98-Q-0267 and is issued as a
Request for Quotation (RFQ). This is a sole source procurement.
Standard Industrial Classification (SIC) is 7379 and the Small
Business Standard is 18M. DESCRIPTION: The government intends
to pursue a purchase order for an Asymetric Toolbook 6.0 On-site
Training package for the Academy of Health Sciences at Ft Sam
Houston, TX on a sole source basis with Asymetrix Corporation,
110 110th Avenue NE Suite 700, Bellevue, WA 98004. The following
items are required. 1 Off-site Training TB II Instructor, SKU
NO. 029094; 1 Training expenses - off-site; 15 TB II Instructor
6.0 Government CD, SKU NO. 029393; and TB II Instructor Government
Annual MAI, SKU NO. 029337. This is all one package. These
training and materials will be shipped to/held at the Academy
of Health Sciences, MCCS-HI, Bldg 2840, Rm 316, Fort Sam Houston,
Texas, 78234-6130. Proposals may be provided on company letterhead
stationary and shall provide this office the following information:
Request for Quotation Number; company name, address, telephone
number, price, any discount terms for prompt payment, DUNNS
No., TAX ID NO., CAGE CODE, and correct mailing and remittance
addresses. Proposal shall be faxed, mailed, or hand carried
to MEDCOM Contracting Center, ATTN: Ms Espinoza, Bldg 4197,
2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT 4:00
P.M. CDST, COB 24 Apr 97, with delivery 15 days after award.
For information regarding this request for quotation, contact
Rachael T. Espinoza, PHONE (210) 295-4912, FAX (210) 295- 4937.
All responsible sources may submit an offer which will be considered
by the agency. Note 22
CITE: (I-113 SN193008)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: V--EPA EMPLOYEE BUS PASSES FOR CITY TRANSPORTATION
SOL RFQ #98-010
DUE 052098
POC Laverne Baker, 214-665-7462
DESC: The Environmental Protection Agency (EPA), Region 6, Dallas,
Texas intends to to issue a sole source procurement to the
Dallas Area Rapid Transit (DART) transit services for E-Passes
for all EPA employees. All quotations received will be considered.
*****See Numbered Note 22
EMAILADD: Baker.Laverne@epamail.epa.gov
EMAILDESC:
CITE: (W-113 SN192842)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOT SERVICES FOR GREAT LAKES CRUISE 1998
SOL N00189-98-R-0002
DUE 052198
POC Winifred Wills, Contracting Officer, (757)445-2688 Ext. 10,
FAX (757)445-2687
DESC: The Fleet and Industrial Supply Center intends to solicit
for Pilot Services in support of the USS Samuel Eliot Morison's
participation in the 1998 Great Lakes Cruise. It is anticipated
that the pilot services will be required to assist in the sail
to and through the following locations: Montreal Que; Ogdensburg,
NY; Port Colbourne, Ont; Milwaukee, WI; Chicago, IL; St Ignace,
MI; Sault Ste Marie, MI; Erie, PA; Cleveland, OH; Port Weller,
Ont; and Oswego, NY. Pilot service will be required starting
late June 1998. A Firm Fixed price contract is contemplated.
Solicitation will be issued approximately 08 May 1998. All
responsible sources may submit an offer which shall be considered
by the agency. Written or facsimile requests will be accepted.
Requests for the solicitation must state that neither the requester
nor principle corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and facsimile number. All interested parties should
submit their requests to the Commanding Officer, Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392,
Attn: Bid Clerk, Facsimile requests to (757) 443-1327
CITE: (W-113 SN192848)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Philadelphia, PA
SUBJECT: V--HOTEL ROOMS IN SAGINAW, MI
SOL N00140-98-Q-1697
DUE 042998
POC Ms. Diane Sturgis (215) 697-9687, Contracting Officer, Dennis
Bilger, (215) 697-9687
DESC: This modification to a combined synopsis/solicitation N00140-98-Q-1697,
posted on April 9, 1998. This modified announcement constitutes
the only solicitation; quotation are being requested a written
solicitation will not be issued. This modification is to extended
the closing dated. The response date of 10 April 1998 is hereby
extended to 29 April 1998, 4:00 pm local Philadelphia time.
All other previously posted descriptions and instructions remain
as originally posted on 09 April 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-113 SN192893)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CONTAINER DRAYAGE SSERVICES
SOL N00189-98-R09967
DUE 063098
POC Contract Specialist, Sheryle McClain, (757) 443-1379
DESC: The procurement is for Container Drayage Services as required
by the Fleet and Industrial Supply Center, Ocean Terminal Division,
Norfolk, VA. A firm fixed price requirements type contract
is expected to result from the solicitation. The contract is
for a base year and two option years, commencing 1 October
1998. Services consist of an estimated 800 movement per year
of filled and empty seavans between FISC and the area of Norfolk,
Chessapeake, Hampton, Suffolk, Williamsburg, Portsmouth, Newport
News and Virginia Beach, VA. The requirement is a 100% Small
Business set-aside. The exact closing time and date will be
specified in the Soliciation, as will further details of estimated
services required by location and type. All responsible sources
may submit an offer, which shall be considered by the agency.
Only written offers will be accepted. Request for solicitation
must state that neither the requestor nor the principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive a contract from any Federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the solicitation number (N00189-98-R-0067)
when requesting copies of the solicitation. Submit written
or facsimile requests to the Fleet and Industrial Supply Center,
Contracting Department, Attn: Bid Clerk, Code 02H7C5, Bldg
W-143, 1968 Gilbert Street, Suite-600, Norfolk, VA 23511-3392.
Send facsimile request to (757) 443-1761. Numbered Note 1 applies.
CITE: (W-113 SN192926)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER FERRY SERVICE
SOL N00406-98-R-5098
DUE 061598
POC D. Clemens, 360-476-8017 or B. Powers, 360-476-0374
DESC: Marine transportation of 300 passengers from Naval Station
Everett Washington to Puget Sound Naval Shipyard, Bremerton,
Washington, each weekday morning with return trip to Everett
each weekday afternoon. Use of one vessel per trip is preferred
but simultaneous use of two vessels may be acceptable. Passenger-only
fast ferry service expected to commence 01 April 1999 for a
maximum period of six months, with estimated usage during that
period of six to twelve weeks. Contractor is responsible for
vessel crew, fuel, maintenance, and compliance with all safety
and environmental regulations. Contractor is permitted to sell
snack items and beverages to passengers. Contract type will
be Firm, Fixed-Price Requirements type awarded under procedures
for commercial (FAR Part 12) services. The Service Contract
Act applies. Source selection will be based upon a greatest
value analysis, considering price and other factors (which
may include technical capability and past performance). The
evaluation of technical capability may include, in addition
to other factors, minimizing transit time [no more than 1 hour
and 40 minutes] while minimizing resulting wake. Only written
requests for the solicitation will be honored. Faxed requests
will be accepted at 360-476-2931. Telephone requests will
not be honored. All responsible sources may submit offers which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Note 26 applies.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN193108)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: W--SHIPPING CASK RENTAL/PURCHASE OF LOW PRESSURE RESIN
CATCH TANKS
SOL N00181-98-R-0032
POC Mr. Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Rental of three (3) to four (4) shielded shipping casks
for a period of up to 12 months with an option provision for
an additional 12 month period. This solicitation will include
the purchase of up to 8 each low pressure resin catch tanks
for delivery to various locations on the East and West Coasts
for a 12 month period with a 12 month option provision. Response
date for submission of offers will be established in the solicitation
when issued. Requests for the solicitation package must be
submitted in writing via regular or expedited mail service
to Purchase Division, Code 531.5C/Terry Merkel, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard, Bldg. 1500, 2nd Floor,
Portsmouth, Va 23709-5000. Phone and/or fax requests are not
authorized and will not be honored. Numbered note 22 applies.
CITE: (I-112 SN192598)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: W--LEASE OFFICE TRAILER
SOL N68931-98-Q-5075
DUE 051998
POC Susan C. Heuler, Contracting Officer, 904-778-5560
DESC: Lease Office Trailer, Naval Air Station, Jacksonville,
Florida. Project requires set up of temporary office trailer,
approximately 50' by 14', equipped with air conditioning &
heat, desks, chairs, filing cabinets and electrical service.
Set up shall include a contractor provided 25 KVA transformer.
There is no requirement for bathroom facilities. Lease shall
be for a 12 month base period with a 6 month option. This is
a Simplified Acquisition Procurement under $100,000. It is
restricted to Small Business only. Solicitation packages shall
be available on or about May 7, 1998. There will be a site
visit on May 13, 1998 at 10:00 at B-103, NAS Jacksonville.
Quotes shall be due by 4:30pm (EST) on May 19, 1998.
EMAILADD: sheuler@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-113 SN192787)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
SOL N00187-98-B-6918
DUE 110298
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
materials, equipment, transportation, and management necessary
to lease various motor vehicles, to be delivered to various
locations designated by the Contracting Officer. Work to be
completed by means of an Indefinite Delivery Requirements Type
Contract. All responsible sources may submit an offer which
will be considered. This solicitation is for a base period
of one year with options to extend for an additional period
of one to twelve months, not to exceed thirty-six (36) months.
This procurement is unrestricted. Plans and Specifications
will be ready on or about 4 September 1998. Estimated Bid Opening
Date is 2 November 1998. Standard Industrial Classification
Code (SIC) is 8734. This procurement is unrestricted.
EMAILADD: rtew@pwceast.pwc.com
EMAILDESC:
CITE: (D-113 SN193028)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES
SOL SPO600-98-R-0062
DUE 061298
POC Mrs. Alicia Williams, DESC-FPC @ (703) 767-9340
DESC: Solicitation SPO600-98-R-0062 closing/due date has been
change/extended from May 29, 1998 to June 12, 1998. All other
terms and conditions remain unchange as stated in original
CBD Notice was posted April 2, 1998.
CITE: (W-113 SN192754)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: X--LEASE OF OFFICE SPACE
SOL 548-17-98
POC Juanita Lyons 561-882-6516 or Donna Nelson 561-882-6510
DESC: Department of Veteran of Affairs Medical Center , West
Palm Beach Fl, intends to renegotiate with First Equity Group
for Veteran Outreach Center lease at 2311 10th Ave N. #13,
Lake Worth, Florida. Pursuant to the authority of FAR 6,302-1,
the service intends to renegotiate a lease for the base year
of Oct 1, 1998 through September 30, 1999, with an option
to renew for four (4) additional one-year periods.
CITE: (W-113 SN192781)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MIDDLEBURY, CT 06762
POST OFFICE
SOL 082530-98-A-0111
DUE 052998
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Middlebury, CT Main Post Office.
The preferred area is within the Town of Middlebury, preferably
within two miles of the present Middlebury, CT Main Post Office.
The space requirements are: 3,058 SF Net Interior Space; 22,117
SF Driveway Parking & Maneuvering; 576 SF Platform; and 44,521
Minimum Site Size. The lease term is for 20 years with three
5-year renewal options. Proposals will be received by principals
only, on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending anon-refundable cashier's check or money order made
payable to "USPS DISBURSING OFFICER" in the amount of $25.00
to the attention of K.Twiss at the above address. Intrested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service (First Class, Priority,
Express Mail).
LINKURL: http://ww.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-113 SN192841)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--LODGING AND CONFERENCE FACILITIES
SOL MDA410-98-Q-0027
DUE 051498
POC Mr. DeLuca, Contracting Officer, 703/696-3843 ext. 1403
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 Solicitation Number MDA410-97-Q-0027 is
issued as a request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular #90-45 final rule effective 1/97.
(1) The standard industrial classification (SIC) code for this
acquisition is 7011 (2.) This small business size standard
is 5 million dollars. This is NOT a Small business set-aside.
List of Contract Line Item Numbers: CLIN 0001 Large Conference
Room for 5 days, CLIN 0002 11 Break out Rooms large enough
for aprox 40 people for 5 days, CLIN 0003 Buffet Breakfast
for 200 people at a maximum of $8.00 per person for 5 days,
CLIN 0004 Buffet Lunch for 200 people at a maximum of $10.00
per person for 5 Days, CLIN 0005 Audio visual equipment for
5 days: The Department of Defense Education Activity (DoDEA)
intends to enter into a firm fixed price contract to provide
conference and lodging facilities for the "DoDEA School Improvement
Planning V" to be held during the period of June 22-26, 1998.
This facility should be located in the Northern Virginia area
or Washington DC with easy access to National airport and within
4 blocks of the metro. In addition to the conference facilities,
the hotel should agree to hold 200 hotels rooms for conference
participants for at least three weeks following the contract
completion. Participants will be required to call the hotel
and confirm reservations by credit card by a date certain agreed
upon by DoDEA and the hotel. The contractor shall agree to
hold single occupancy rooms with bathrooms, for six nights
beginning June 21 through June 26, 1998, as specified below.
The hotel should agree to hold 200 hotel rooms for conference
participants for at least three weeks following the contract
award. June 20 (Saturday),45 Single occupancy, June 21 (Sunday)
200 Single occupancy rooms, June 22 (Monday) 200 Single occupancy
rooms, June 23 (Tuesday) 200 Single occupancy rooms, June 24
(Wednesday) 200 Single occupancy rooms, June 25(Thursday) 200
Single occupancy rooms, June 26 (Friday) 200 Single occupancy
rooms. Meal Requirements: The contractor shall provide buffet
style breakfast and lunch for June 22-26. The contractor shall
provide menus for all meals for approval prior to contract
award. All meals will be provided within the per diem rate
as listed in the Joint Travel Regulation. There will be a lunch
speaker each day, therefore the large conference room will
be used for lunch each day. Breakfast should be available outside
the large conference room so that participants have easy access
to attend each morning's keynote speaker (breakfast speaker).
June 22 (Monday)Breakfast and lunch for 200. June 23 (Tuesday)
Breakfast and lunch for 200. June 24 (Wednesday) Breakfast
and lunch for 200. June 25 (Thursday) Breakfast and lunch for
200. June 26 (Friday) Breakfast and lunch for 200. Conference
Room Requirements: The contractor shall provide one large conference
room with unobstructed view, (i.e., no columns) to accommodate
200 people. This large conference room will be set up with
round tables (approx. 26) to accommodate 7-8 people at each
table (crescent style). Additionally, we will require 11 large
rooms for daily concurrent sessions to accommodate 40 people,
with 6-7 round tables which will seat 6 to 8 people each (crescent
style). We will require one average size room with one conference
table and 20 chairs to be used for administrative needs; this
room will need to be secure and have a high speed photocopier.
This room shall also be large enough to accommodate a screen
and presenter's table in front of the room. All of these conference
rooms will be leased to DoDEA for 24-hour days; they will not
be leased for other purposes in the evening hours. There will
be no requirement for us to take down any of our training aids
at the end of the work day, and set them up again the next
morning. The conference rooms leased to DoDEA will be available
to us exclusively from Sunday, June 21 through Friday, June
26, 1998. Each of the conference/break out rooms shall have
large wastebaskets and each group table should be provided
with drinking glasses and ice water. Workshops will begin at
7:30 AM and end at 5:00 PM daily, Monday through Thursday;
from 7:30 to 3:30 PM on Friday. The administrative room needs
to be available for secure storage starting Friday, June 19.
Boxes will be delivered from this office with conference materials.
Materials will need to remain in the secure area until Monday,
June 29 for pick up. The DoDEA staff will use the administrative
room on Sunday, June 21 for setting up for the conference.
A public space in the lobby, near the conference site needs
to be available with 3 medium tables for registration of conference
participants. In addition, if the registration area is not
in the main lobby, then a sign describing the registration
location for DoDEA is required for the main lobby. Audio-Visual
Requirements: 1. The contractor shall provide a copier capable
of producing high volume copies. 2. Each conference room/breakout
room will be equipped with: One screen for projector/overhead,
a large screen/monitor for the large conference room, 4 to
5 flip charts per room or white boards, 3 VCR& monitors should
be available each day to move to necessary rooms, an overhead
projector, The large conference room will also be equipped
with a podium, 8 flip charts, 1 microphone on podium, 1 lapel
microphone w/cord and a large screen VCR/monitor. (we will
be showing videos in the large conference room) There needs
to be a stage area for the speakers, Two infocus machines should
be available to move to necessary rooms. Each breakout room
will be equiped with a lapel microphone with cord. Round tables
(crescent style) as described. Hotel Location: The hotel should
be located in the Northern Virginia area or Washington DC,
and be easily accessible from Ronald Regan National Airport
by hotel van or metro. A Metro Station shall be within four
blocks of the hotel, or the Hotel shall provide shuttle service
on a regular basis and at the request of the attendees, to
eating facilities, DoDEA Headquarters, and sundry retailers.
Free parking shall be available for local staff presenting
at the conference. Activities/Deliverables (a) Meal plan
(5 breakfasts, 5 lunches), for 200 people, Monday, June 22
through Friday, June 26, 1998. (b) Conference room facilities
for 200 participants (Monday, June 22, 7:30 AM through Friday,
June 26, 3:30 PM)-24 hours per day . (c) Eleven break out rooms
to accommodate 20 participants (but large enough for 40 participants)
each, (Monday, June 22, 7:30 am through Friday, June 26) for
24 hours per day. (d) Hotel will provide a list of rooms guarenteed
to support the conference (by name of room) requirements at
the time of contract completion. (e) Audiovisual equipment
as described in Statement of Work-Hotel will supply a list
of AV equipment to be supplied and locations. (f) Conference
registration area-near or in lobby. (g) Parking spaces for
at least 15 local staff-June 21-June 26. (h) Administrative
room from Friday, June 19 to Monday, June 30 with high speed
photocopier and a phone available. (i) A fax available for
local faxing (this does not need to be in the adminstrative
room) (j) Walkietalkies (2) available for use during conference.
The contractor will appoint a "point of contact" to attend
to any/all problems which may arise and provide said name and
telephone number to the Project Manager, no later than 48 hours
prior to contract commencement. FAR 52.212-1, Evaluation -
Commercial Items, is incorporated by reference and applies
to this acquisition. Addendum. 52.212, Par. (a). The following
factors shall be used to evaluate offerors, Capablility to
meet requirements, Price, Location, and inspection of facilities.
Government may award without discussions, and reserves the
right to select a facility that does not meet all requirements,
but meets the majority of them. (viii) Offerors shall include
a complete copy of the provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. FAR
52.212-4. "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract: The resulting contract shall be firm
fixed price. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items
(Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only following provisions
apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.225-19, European Community Sanctions for Services
(E.O. 12849). Additional Contract Requirements: FAR 52.232-18,
Electronic Funds Transfer Payment (APR 1984) is incorporated
by reference in this RFP. DPAS rating is C9E. One proposal
is due 4:30 PM Eastern Standard Time on 05/14/98 at: Attention
Mr. DeLuca, Department of Defense Education Activity, 4040
N. Fairfax Dr., fourth floor procurement office, Arlington,
VA 22203-1635. All offers must be in writing and no fax copies
will be accepted. Offerors must acquaint themselves with the
new regulations concerning commercial item acquisition contained
in FAR subpart 12 and must ensure that all representations
and certifications (these can be found at www.gsa.gov/far),
to include your CAGE Code, are executed and returned as called
for in this solicitation. For questions regarding this specific
acquisition contact Mr. DeLuca 703/696-3843 ext. 1403.
CITE: (W-113 SN192851)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Aviation Administration, New England Region,
12 New England Executive Park, Burlington, MA 01803
SUBJECT: X--LEASE APPROXIMATELY 90,000 RENTABLE SQ. FT. OF FIRST
CLASS OFFICE SPACE.
SOL FAA-AFZ400-01
DUE 051598
POC Mr. Skip Bona, 202-267-8871
DESC: The Federal Aviation Administration (FAA) plans to develop
a national Engineering Center (EC) facility and desires to
lease approximately 90,000 rentable square feet of first class
office space in one of four metropolitan areas: Atlantic city,
Dallas/Ft. Worth, Pittsburg, or Washington, DC. The EC facility
must be located within 5 miles of the boundaries of the Atlantic
City International Airport, the Dallas/Ft. Worth International
Airport, the Pittsburg international Airport, or the Dulles
International Airport, Regan Washington National Airport, or
Baltimore/Washington International Airport, and excludes the
Central Business Areas (as defined by General Services Administration)
of the above-named cities. Minimum requirement includes:
90,000 of first class office space. Onsite (exterior) parking
for 400 employees, plus approximately 50-100 additional parking
spaces for visitors and vans. Occupancy not later than March
30, 2000. The FAA will apply decision criteria such as operational
cost, economic development, program management, and ability
to attract and retain employees in order to select the one
site that represents the best overall value to FAA. The
FAA objective is to execute a 20-year lease prior to occupancy/construcion
based on an "open book" approach. If you have, or can deliver
a building, that meets the above geographical, building, and
schedule requirements, please submit your expression of interest
by registeered mail, by May 15, 1998 at 3:00 pm EDT to:
Mr. Skip Bona Real Estate Contracting Officer Financial Management
Division (AFZ-400) 800 Independence Avenue, SW Washington
, DC 20591 Your expression of interest should include:
Location and physical description of the building or site including
acreage, topography, layout, age, status, utility services
(including fiber optic capabilities), soils, environmental
conditions, and road and other improvements. If possible, please
attach a photograph rendering, plan map, on/or illustration
which best represents the building or site. Please describe
the ownership structure of the building or site. Please include
any pricing information that might be available. Please include
information on the surrounding infrastructure such as restaurants,
child care facilities, shopping, neighboring facilities, and
public transporation. Participation in the Solicitation
for Offer process shall be limited to those respondents who
indicate their interest by responding by the May 15, 1998 deadline.
The FAA reserves the right to reject any or all expressions
of interest received.
CITE: (W-113 SN193037)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Aviation Administration, New England Region,
12 New England Executive Park, Burlington, MA 01803
SUBJECT: X--LEASE APPROXIMATELY 90,000 RENTABLE SQ. FT. OF FIRST
CLASS OFFICE SPACE.
SOL FAA-AFZ400-01
DUE 051598
POC Mr. Skip Bona, 202-267-8871
DESC: The Federal Aviation Administration (FAA) plans to develop
a national Engineering Center (EC) facility and desires to
lease approximately 90,000 rentable square feet of first class
office space in one of four metropolitan areas: Atlantic city,
Dallas/Ft. Worth, Pittsburg, or Washington, DC. The EC facility
must be located within 5 miles of the boundaries of the Atlantic
City International Airport, the Dallas/Ft. Worth International
Airport, the Pittsburg international Airport, or the Dulles
International Airport, Regan Washington National Airport, or
Baltimore/Washington International Airport, and excludes the
Central Business Areas (as defined by General Services Administration)
of the above-named cities. Minimum requirement includes:
90,000 of first class office space. Onsite (exterior) parking
for 400 employees, plus approximately 50-100 additional parking
spaces for visitors and vans. Occupancy not later than March
30, 2000. The FAA will apply decision criteria such as operational
cost, economic development, program management, and ability
to attract and retain employees in order to select the one
site that represents the best overall value to FAA. The
FAA objective is to execute a 20-year lease prior to occupancy/construcion
based on an "open book" approach. If you have, or can deliver
a building, that meets the above geographical, building, and
schedule requirements, please submit your expression of interest
by registeered mail, by May 15, 1998 at 3:00 pm EDT to:
Mr. Skip Bona Real Estate Contracting Officer Financial Management
Division (AFZ-400) 800 Independence Avenue, SW Washington
, DC 20591 Your expression of interest should include:
Location and physical description of the building or site including
acreage, topography, layout, age, status, utility services
(including fiber optic capabilities), soils, environmental
conditions, and road and other improvements. If possible, please
attach a photograph rendering, plan map, on/or illustration
which best represents the building or site. Please describe
the ownership structure of the building or site. Please include
any pricing information that might be available. Please include
information on the surrounding infrastructure such as restaurants,
child care facilities, shopping, neighboring facilities, and
public transporation. Participation in the Solicitation
for Offer process shall be limited to those respondents who
indicate their interest by responding by the May 15, 1998 deadline.
The FAA reserves the right to reject any or all expressions
of interest received.
CITE: (W-113 SN193038)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--LEASE OR RENTAL OF FACILITIES (SLEEPING ROOMS)
SOL 98-8
DUE 050898
POC Tanya Brice, Purchasing Agent, 202/564-4799
DESC: The Environmental Protection Agency has a requirement for
75 sleeping rooms for members of NEJAC and OEJ staff to attend
a national meeting May 29, 1998 - June 5, 1998.
EMAILADD: Brice.Tanya @EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-113 SN192810)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '96 NEW GYMNASIUM AND RECREATION CENTER BUILDING
AT THE TULSA JOB CORPS CENTER
SOL IFB-98-DAA-23
DUE 050798
POC Ms. Janet Selser at (918) 587-2282 or Ms. Olivia J. Thorpe
at (202) 219-8698 ext. 105
DESC: CANCELLATION The Department of Labor/ETA is canceling the
Bid Opening date on the above-referenced project, scheduled
for April 23, 1998. The announcement initially appeared in
the Commerce Business Daily (CBD) on March 9, 1998. Subsequently,
a NEW Bid Opening date shall be May 7, 1998 at 2:00 p.m.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-112 SN192559)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--BUTTS ROAD RECONSTRUCTION
SOL FS-WOC-98-43
DUE 060898
POC Kay Matthews, 573-341-7477
DESC: Project consists of replacing culverts, rock replacement
and reconstructing low water crossing. Work is located on the
Mark Twain National Forest in Crawford County, Missouri. See
Notes 53 and 89.
CITE: (W-112 SN192594)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ASPHALT OVERLAY ON FR 211 (PADDY CREEK)
SOL FS-WOC-98-44
DUE 060998
POC Kay Matthews, 573-341-7477
DESC: Project consists of overlaying the existing asphalt with
1" of asphalt on Forest Road 211 on the Mark Twain National
Forest in Texas County, Missouri. See Notes 53 and 89.
CITE: (W-112 SN192600)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--RENOVATION OF BUILDING & INSTALLATION OF EQUIPMENT
SOL PHC-230
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the renovation of a 5,500 square foot
building including minor interior refurbishment and installation
of ovens, lab hood, grit-blaster, make-up up air unit, process
mixer and related equipment supplied by Alliant Techsystems.
Estimate range is between $25,000 and $100,000. Bid opening
date is not firm, but will be approximately June 15, 1998.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee pyable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications on/after May
15, 1998.
CITE: (W-113 SN192721)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR RAILCAR/TRUCK OFFLOAD/RECEIPT SYSTEM - POPE
AFB, NC
SOL DACA21-98-B-0034
POC Larry Davis (Technical Questions 912/652-5407; Rosetta Stewart
(Contractual Questions) 912/652-5903
DESC: Railcar Offload/Transfer - Repair the existing jet fuel
railcar offload and fuel transfer facility to meet the Air
Force mission requirement of 2400 GPM receipt and 1200 GPM
transfer. Replace existing four positive displacement pumps
with centrifugal pumps meeting the API-610 pumps. Provide electrical
service upgrade and environmental containment in the pumphouse.
The project must be designed to maintain existing railcar offload
and transfer capabilities during construction to meet mission
support operations. Truck offload/receipt - Replace positive
displacement pumps with self-priming centrifugal pumps at the
five existing truck offloading sites and construct one additional
tank truck parking position. Replace three 300 GPM pumps with
three 600 GPM API-610 pumps. Each pump will serve two tank
truck parking positions. Provide emergency stop switches at
each pump and modify the existing spill containment area to
add the additional parking spot. Estimated cost range of project
is from $1,000,000 to $5,000,000. Network Analysis System will
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
05/13/98 ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES, IN WHICH CASE A NEW CD ROM DISK
WILL BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE
INTERNET, SF30 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION PACKAGES MUST
BE MADE IN WRITING NO LATER THAN 05/03/98. REQUESTS MAY BE
FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-113 SN192727)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/BUILD CONTRACT FOR REPLACE ARMY FAMILY HOUSING,
SPICER VILLAGE, PICATINNY ARSENAL, NJ, PN 40543
SOL DACA65-98-R-0010
DUE 071098
POC Debora S. Gray, 757-441-7551
DESC: This action previously published in the Commerce Business
Daily; Issue April 22, 1998 (Wednesday) is hereby corrected
as follows: The proposal due date is hereby corrected to read
July 10, 1998. The following is added to the description: The
solicitation is also available on CD-ROM for $25.00
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-113 SN192773)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA33-98-B-0002
POC Sherry Gulley (614) 336-7316
DESC: Services are required for the construction of a new 30,000
square foot Fuel Cell and Corrosion Control Facility at the
121st Air Refueling Wing, Ohio Air National Guard Base, Rickenbacker
International Airport, Columbus, Ohio. Services will include
construction of an aircraft hangar bay sized for a KC-135 aircraft,
various AFFF/electrical/mechanical rooms, bladder repair room,
offices and training rooms, locker rooms, media stripping rooms,
paint booth room, various storage rooms, and equipment garage.
General construction features includes long span structural
steel trusses, split face and standard concrete block walls,
insulated coiling doors, prefinished insulated metal siding
system, translucent panels, prefinished standing seam metal
roof, gas fired hot water boiler system and various breathing
and shop air systems. Site work includes pavement demolition,
earthwork, utility relocation and installation, concrete access
apron, concrete sidewalks, asphalt access apron, asphalt drives
and parking areas, and landscaping. Special construction features
include upward acting fabric hangar doors, AFFF fire protection
system, AFFF collection system, and oil water separator. Technical
questions should be directed to Major Milt Lewis, 121 ARW/CE,
at (614) 492-3118. Total estimate for this project is between
$5,000,000 and $10,000,000. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open but will be subject to the SDB bonding evaluation
preference procedures. There will be a one hundred ($100.00)
dollar non-refundable charge for the solicitation package.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Solicitation
packages will be available on or about May 4, 1998 with bid
opening thirty days later. Requests for Solicitation Packages
must be in writing, no telephone or facsimile requests will
be accepted. Requests for Bidder's Mailing Lists can be faxed
to (614) 336-7304. All responsible sources may submit a bid
which shall be considered.*****
CITE: (W-113 SN192794)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF ENCLOSURES FOR FAICLITIES ADA OK
SOL C812330T1
DUE 061898
POC James M. Bzdusek, Contracting Officer 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
fo a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
install (8)-cyclone fence enclosures with an option to install
(8) barbed-wire fence enclosures at the site located near Gaar
Corner, Oklahoma which is approximately ten miles West of Ada,
Oklahoma. The site is under the jurisdiction fo the United
States Environmental Protection Agency, Robert S. Kerr Environmental
Research Laboratory, Ada, Oklahoma. The project is estimated
in the $25,000.00 and $75,000.00 range. It is anticipated that
the solicitation will be ready for issuance on May 18, 1998
with a due date of June 18, 1998. This is not a small business
set a-side. The size standard for small businesses is $7.0
million dollars average annual receipts for the preceeding
three fiscal years. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PR-CI-98-12330). The SIC code for this solicitation is 1799.
The telefax number for requesting a copy of the solicitation
is 513/487-2004. There is no charge for plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-113 SN192795)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF ENCLOSURES FOR FAICLITIES ADA OK
SOL C812330T1
DUE 061898
POC James M. Bzdusek, Contracting Officer 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
fo a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
install (8)-cyclone fence enclosures with an option to install
(8) barbed-wire fence enclosures at the site located near Gaar
Corner, Oklahoma which is approximately ten miles West of Ada,
Oklahoma. The site is under the jurisdiction fo the United
States Environmental Protection Agency, Robert S. Kerr Environmental
Research Laboratory, Ada, Oklahoma. The project is estimated
in the $25,000.00 and $75,000.00 range. It is anticipated that
the solicitation will be ready for issuance on May 18, 1998
with a due date of June 18, 1998. This is not a small business
set a-side. The size standard for small businesses is $7.0
million dollars average annual receipts for the preceeding
three fiscal years. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PR-CI-98-12330). The SIC code for this solicitation is 1799.
The telefax number for requesting a copy of the solicitation
is 513/487-2004. There is no charge for plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-113 SN192796)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--UPGRADE ELEVATOR SYSTEM, ATHENS GEORGIA
SOL C812329T1
DUE 061898
POC James M. Bzdusek, Contracting Officer 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
of a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
provide replacement equipment for an elevator system that is
thirty years old at the Environmental Protection Agency Laboratory
located in Athens, Georgia. The project is estimated in the
$25,000.00 and $75,000.00 range. It is anticipated that the
solicitation will be ready for issuance on May 18, 1998 with
a due date of June 18, 1998. This is not a small business set
a-side. The size standard for small businesses is $7.0 million
dollars average annual receipts for the preceeding three fiscal
years. All interested and responsible firms should submit a
request in writing referencing the solicitation number (PR-CI-98-12329).
The SIC code for this solicitation is 1796. The telefax number
for requesting a copy of the solicitation is 513/487-2004.
There is no charge for plans or specifications. NO TELEPHONE
REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-113 SN192802)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CYPRESS, TX 77429-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-98-A-0538
DUE 052898
POC Thompson Nelson & Ritchey, Inc., 713/266-7250 or Sherman
Sims, Project Manager, 214/819-7236
DESC: The project consists of a one story facility which will
contain approximately 32,886 adjusted gross interior square
feet. The building will have a concrete foundation and piers;
100% concrete tilt-up wall panels with approximately 40% face
brick and CMU veneer; steel structure; built-up roof; aluminum
storefront; and full truck dock, in accordance with the plans
and specifications. This project will be phased to allow for
demolition of the existing Main Post Office structure after
completion of the new facility adjacent to the old MPO. Site
is located on Spring Cypress Road adjacent to the existing
Main Post Office in Cypress. Estimated cost range $2,700,000
- $3,000,000 and construction time is 345 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offeror must
provide, at time offer is due, documentation from bonding agent
stating offeror's bonding capability. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on May 28, 1998. Proposal documents, plans and
specifications will be available on April 28, 1998 at a cost
of $75.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Thompson
Nelson & Ritchey, Inc., 7660 Woodway, Suite 580, Houston, TX
77063-1528, Telephone: 713/266-7250. Checks or money orders
must be made payable to THOMPSON NELSON & RITCHEY, INC. Since
this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Sherman Sims, Project Manager at 214/819-7236. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-113 SN192897)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Point of Contact - 1Lt. John W. Anders, Contract Specialist,
615-313-2652. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a Pre-Solicitation notice for Project No. BKTZ000706,
"Replace Base Civil Engineering Maintenance Complex." Successful
contractor shall provide all plant, labor, materials, equipment,
incidentals, and services to perform the required work necessary
to construct approximately seventeen thousand three hundred
and fifty (17,350) square foot, two story maintenance, training,
and administrative building. This facility will consists of
engineered fill with a reinforced concrete foundation and floor
slab with steel framed masonry walls and roof structure. Construction
of an approximately four thousand (4,000) square foot, pre-manufactured
metal storage building consisting of a reinforced concrete
foundation and floor slab with masonry walls. Site improvements
include clearing and grubbing, earthwork, grassing, and erosion
control. The contractor shall provide all necessary drainage
devices (pipes, end treatment, culvert, flumes, ditches, inlets,
curb, etc.), gutter, paving, and pavement striping. Building
support systems includes the plumbing, piping, mechanical,
electrical, sound, UCTV, telephone, and data. The work shall
follow the project drawings and specifications. The period
of performance will be four hundred twenty-five calendar days
beginning with the issuance of the Notice To Proceed. Plans
and specifications will be available on or about May 15, 1998.
A non-refundable certified check or money order, not a company
check is required for plans and specifications in the amount
of one hundred forty five ($145.00) dollars made payable to
the Treasurer of the U.S.. The solicitation can be provided
at no cost. Plans and specifications will also be available
for review at various plan houses within the state of Tennessee.
Contractors can call the contract specialist listed above for
these locations. The estimated cost of construction for this
project is between $1,000,000.00 and $5,000,000.00. This project
is open to large as well as small businesses (unrestricted).***
CITE: (W-113 SN192921)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
POC Point of Contact - 1Lt. John W. Anders, 615-313-2652. Contracting
Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a correction to the Pre-Solicitation notice dated
April 23, 1998, Submission No. 192921 for Project No. BKTZ000706,
"Replace Base Civil Engineering Maintenance Complex." Successful
contractor shall provide all plant, labor, materials, equipment,
incidentals, and services to perform the required work necessary
to construct an approximately seventeen thousand three hundred
and fifty (17,350) square foot, two story maintenance, training,
and administrative building. This facility will consists of
engineered fill with a reinforced concrete foundation and floor
slab with steel framed masonry walls and roof structure. Construction
of an approximately four thousand (4,000) square foot, pre-manufactured
metal storage building consisting of a reinforced concrete
foundation and floor slab with masonry walls. Site improvements
include clearing and grubbing, earthwork, grassing, and erosion
control. The contractor shall provide all necessary drainage
devices (pipes, end treatment, culvert, flumes, ditches, inlets,
curb, etc.), gutter, paving, and pavement striping. Building
support systems includes the plumbing, piping, mechanical,
electrical, sound, CCTV, telephone, and data. The work shall
follow the project drawings and specifications. The period
of performance will be four hundred twenty-five calendar days
beginning with the issuance of the Notice To Proceed. Plans
and specifications will be available on or about May 15, 1998.
A non-refundable certified check or money order, not a company
check is required for plans and specifications in the amount
of one hundred forty five ($145.00) dollars made payable to
the Treasurer of the U.S.. The solicitation can be provided
at no cost. Plans and specifications will also be available
for review at various plan houses within the state of Tennessee.
Contractors can call the contract specialist listed above for
these locations. The estimated cost of construction for this
project is between $1,000,000.00 and $5,000,000.00. This project
is open to large as well as small businesses (unrestricted).***
CITE: (W-113 SN192929)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Y--RELOCATION SERVICES FOR THE STATE OF COLORADO. SERVICES
TO INCLUDE GENERAL OFFICE AND HEAVY OFFICE MOVES, LABRATORY
EQUIPMENT, COMPUTER ROOMS, AND MAY BE REQUIRED TO MOVE SATELLITE
DISHES.
SOL GS08P98JBD0009
DUE 052798
POC Contract Specialist, Tracy Pacheco, 303-844-4083, Fax Request
for Soliciation to 844-2565.
DESC: N/A
CITE: (I-113 SN193021)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--ROAD CONSTRUCTION
DUE 051898
POC Contact - Rebecca Smith, Contract Officer, or Doris Hyeoma,
Contract Specialist, (602) 379-6760 (written requests only)
DESC: The Bureau of Indian Affairs, Phoenix Area Office, seeks
Indian-Owned Construction Firms which can provide all labor,
materials, equipment and services for the construction of roads
projects in Arizona and Nevada, under the Buy Indian Act. Anticipated
projects for 1998 are as follows: (1) Walker River Paiute Indian
Reservation, Mineral County, Nevada - Project W.R.I.R. Consolidated
No. 3 - Grade, drain and surface 7.564 km of roadway - Estimated
price range: $1,000,000 to $5,000,000; (2) Pyramid Lake Paiute
Indian Reservation, Washoe County, Nevada - Project P.L.I.R.
Consolidated No. 9 - Grade, drain and surface 4.667 km or roadway
- Estimated price range: $500,000 to $1,000,000; (3) Maricopa
Indian Reservation, Pinal County, Arizona - Project M.A.I.R.
Consolidated No. 2 - Grade, drain and surface 2.896 km of roadway
- Estimated price range: $250,000 to $500,000; (4) Gila River
Indian Reservation, Maricopa/Pinal Counties, Arizona - Project
G.R.I.R. Consolidated No. 27 - Grade, drain and surface streets
- Estimated price range: $1,000,000 to $5,000,000; (5) San
Xavier area of Tohono O'Odham Indian Reservation, Pima County,
Arizona - Project S.X.I.R. 301(3) - Grade, drain and surface
0.483 km of roadway - Estimated price range: less than $25,000;
(6) Tohono O'odham Indian Reservation, Pima County, Arizona
- Project P.I.R. 2(2) - Construct a bridge and 1.609 km of
roadway - Estimated price range: $1,000,000 to $5,000,000;
(7) Tohono O'odham Indian Reservation, Pima County, Arizona
- Project P.I.R. 16(2) - Grade, drain and chip seal 4.322 km
of roadway - Estimated price range: $1,000,000 to $5,000,000;
(8) Pascua Yaqui Indian Reservation, Pima County, Arizona -
Project P.Y.I.R. 101(3) - Grade, drain and surface 0.805 km
of roadway - Estimated price range: $100,000 to $250,000; (9)
Pascua Yaqui Indian Reservation, Pima County, Arizona - Project
P.Y.I.R. 101(4) - Complete installation of streets lights -
Estimated price range: $100,000 to $250,000; (10) Hopi Indian
Reservation, Coconino/Navajo County, Arizona - Project H.I.R.
Consolidated No. 11 - Grade, drain and surface 10.299 km of
roadway - Estimated price range: $1,000,000 to $5,000,000.
Procurements will be set-aside for Indian-owned and controlled
firms under the "Buy Indian Act." 25 U.S.C. 47, Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e) requires that preference opportunities
in employment and training be given to Indian/Alaska Native
individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act." Please include in your request
your name, company name, address, telephone/fax number and
the specific project title, to the address listed in this advetisement
or to fax number 602-379-6763.
CITE: (W-112 SN192621)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Y--REMEDIATION OF LEAD CONTAMINATED SOIL
DUE 050898
POC Paul Pierson 513-648-5169
DESC: Fluor Daniel Fernald (FDF) is the operating contractor
at the DOE site at Fernald, OH engaged in cleanup activities.
We are seeking responses from construction/remediation firms
having the ability to remediate lead contaminated soil as it
pertains to trap ranges. It is estimated that the contamination
extends to six inches below the surface. Firms responding to
this inquiry must have the in-house laboratory resources to
conduct soil treatability studies and have the requisite field
experience and capability to provide stabilization of a large
quantity of lead contaminated soil. Firms responding to
the solicitation must be able to demonstrate their ability
to provide stabilization of lead contaminated soils to meet
RCRA TCLP levels, provide evidence of having remediated a minimum
of five similar projects within the last five years totaling
at least 150,000 cu. yds of soil, have experience in insitu
or exsitu stabilization of lead soils at U.S. Govt. owned facilities
(Dept. Of Energy experienced preferred), have experience in
waste minimization, excavation, loading, hauling, and disposal
of lead contaminated soils, be able to provide a suggested
verification standard for soil stabilization in accordance
with EPA standard No. SW-846 that has been accepted by the
USEPA (acceptance by Region 5 preferred). Firms responding
should submit documentation demonstrating their capabilities
including: a list of similar projects performed, the names
of the clients for which the work was performed, the amount
of soil remediated, the approximate dollar amount of the project,
provide evidence that the firm's safety EMR rating is less
than 1.00 for the most current reporting period or no greater
than 1.05 over the most current three year period with evidence
that the EMR rating is progressively improving over that period.
Additionally each firm responding must submit a conceptual
lead soils stabilization treatability work plan detailing (1)
the goals of a treatability study (2) the technologies to be
utilized for soil stabilization, (3) all QA/QC procedures and
examples of associated documentation, (4) detailed description
of the analytical and testing scheme to be used, (5) conceptual
schedule to perform the work. All documentation submitted
will be reviewed for content and completeness. Firms determined
by FDF to be the most qualified will be issued a request for
proposal. A maximum of three request for proposals (RFP) will
be issued. Each RFP will require the firm to provide a treatability
study, in FY 98, based on soil samples which will be provided
by FDF. Additionally each of the three firms will be asked
to provide an option price to perform the remediation of approximately
3000 cu. yds. of soil in FY99. Companies having an interest
in this project should contact Paul Pierson at 513-648-5169
or 513-648-5676 (fax).
CITE: (W-113 SN192844)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--LEAD ABATEMENT, USCG FAMILY HOUSING, KIA'I KAI HALE,
RED HILL, OAHU, HAWAII
SOL DTCG86-98-B-633260
DUE 060498
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, USCG
CEU Honolulu, (808) 541-2158, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to abate lead containing
paint at USCG Family Housing units, Kia'i Kai Hale, Red Hill,
Hawaii. Work includes wood and gypsum board encapsulation of
some wall areas, vinyl soffit/fascia encapsulation of some
lanai areas, removal and replacement of specified wood doors
and frames, removal and replacement of specified metal stair
railing, and paint encapsulation of various interior and exterior
wood components, including ceilings, posts, beams and various
trim. All work shall be completed within 120 calendar days
after receipt of Notice to Proceed. This solicitation is issued
under and the resulting contract awarded under the Small business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $250,000 to $500,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: BHoe@D14.uscg.mil
EMAILDESC:
CITE: (D-112 SN192554)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MAINTAIN PROTECTIVE COATING SERVICE
SOL F3860198R0006
DUE 061598
POC Linda J. Guerra, buyer, (803)895-6005 ext 265
DESC: Provide all labor, tools, equipment, and transportation
necessary to maintain the Protective Coating services. Services
to be provided include Maintenance Management: receive direct
schedule work orders through the Project Inspector, maintaining
current data/status on same. Inspect surfaces to be painted
for acceptable condition, quantities of paint and material
required. Schedule resources to accomplish all requirements.
Exterior Facilities Maintenance: Surface preparation, caulking
and glazing, and painting. Interior Facilities Maintenance:
Surface preparation. Installation of vinyl wall covering (or
wall paper) and painting. Non-Architectural Surfaces: Surface
preparation and application of protective coatings to surfaces.
Remove old and install new markings, paint stripe streets and
parking lots. Sign Making: Apply reflective sheeting material
to sign blanks or hand painted signs. Painting by others: At
the option of the government painting operations both interior
and exterior by others may still be accomplished. The contract
will not include large scale airfield pavement markings, Military
Family Housing Units, complete painting of specific facilities
(i.e. water towers and fuel storage tanks), or selected painting
done by other contractors and/or base personnel. The contract
period will be for a total of five (5) years (basic period
with four one year options).The anticipated start date will
be 1 Apr 99. This solicitation will not result in a contract
if government performance is determined to be more advantageous.
The applicable SIC Code for this requirement is 1721 and the
corresponding size standard is $7 million (gross revenues averaged
over the past three years). This project is being considered
for 100% small business set-aside. Interested bidders are requested
to register, indicating their business size. The draft performance
work statement (PWS) will be issued via the world wide web
and can be found o/a 29 May 98 at the following site: http://www.shaw.af.mil/20fw/20lg/contracting/index.htm.
Interested bidders are encouraged to submit their review comments
and business size to the address specified at this site no
later than close of business on 15 Jun 98. Pursuant to OMB
A-76, this constitutes the first of three required notices.
EMAILADD: guerral@lg20,shaw.af.mil
EMAILDESC:
CITE: (W-112 SN192564)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--GOLF COURSE MAINTENANCE AND PESTICIDE FACILITY
SOL F1162398R0012
DUE 052898
POC 2Lt Felita N. Boldin @ 618-256-1500 xt 227
DESC: Send ALL request for solicitation packages to: 375 CONS/LGCK,
102 E Martin Street Rm 216, Scott AFB IL 62225-5015. There
will be NO FEE associated with the solicitation package.
Only written request will be honored. Telephone request WILL
NOT be honored. Please provide your company's name and full
address including zip plus four, telephone number and FAX
(if applicable). Defense Automated Printing Services WILL
NOT be accepting solicitation request.
CITE: (W-112 SN192607)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ, ROOFING, CORPUS CHRISTI ARMY DEPOT, TEXAS
SOL DACA63-98-B-0026
DUE 052798
POC Natalie Allen, 817/978-2132
DESC: Work consists of Indefinite Delivery, Indefinite Quantity
Contract for repair/replacement of Built-up, Modified Bitumen,
Metal (including copper), composition shingles and aluminum
coated roofing. NTE $1,000,000.00. Base plus One Option Year.
Guaranteed Minimum for Base: $20,000.00. Guaranteed minimum
for Option : $10,000.00. Bids from large business firms must
comply with FAR clause 52.219-9 regarding the requirement for
submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 365 days for Base Year
and 365 days for Option Year. SIC Code is 1761. Small Business
Size Standard is $17 million. Solicitation to be issued on
or about 8 April 1998. Proposals due on or about 27 May 1998.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the INTERNET. The Government intends to issue
this solicitation through the use of CD ROM and the INTERNET.
However, the Government reserves the right to use only the
INTERNET as notification of any changes to this solicitation.
It is the contractors' responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf01.usace.army.mil
EMAILDESC:
CITE: (W-112 SN192612)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Z--TENANT IMPROVEMENTS, 2800 COTTAGE WAY FEDERAL BLDG
(WEST WING), SACRAMENTO, CA
SOL GS-09P-98-KTC-0060
POC Roger Wiesnoski, Contracting Officer 415/522-3083
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
materials, and incidentals needed for construction of tenant
improvements within the 2800 Cottage Way Federal Building,
West Wing, in Sacramento, CA. This portion of the project is
designated Phase III. Phase I of the project was designated
as the east wing core/shall renovation and tenant improvement
and is 100% complete. Phase II of the project was designated
as the core/shell renovation of the west wing and is currently
under construction and scheduled for completion on August 11,
1998. Subject work will be a follow-on to Phase II. The scope
contains approximately 200,000 gross square feet of tenant
improvements for agencies such as the Bureau of Reclamation,
U.S. Fish and Wild Life, Bureau of Land Management, Bureau
of Indian Affairs and General Services Administration Joint
Use Space. The interior construction package includes, but
is not limited to the following: approximately 200,000 gross
square feet of space to be contained with gypsum board partitions,
security barriers, architectural woodwork, interior finishes,
ceilings, flooring, doors and door hardware. Successful proposer
will provide plumbing, fire protection, mechanical, HVAC, communications,
electrical power, lighting and other systems connected to the
base building system that was completed under Phase II. The
estimated cost range of the project is $5,000,000 to $10,000,000.
This procurement is being made under the Small Business Competitiveness
Demonstration Program. Although this procurement is unrestricted
and open to both large and small businesses, small disadvantaged
and women-owned small business firms are encouraged to participate.
Before award of the contract, large business will be required
to submit an acceptable small, small disadvantaged and women-owned
small business subcontracting plan in accordance with Public
Law 95-507 (small businesses are exempt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capability. The solicitation is being made under FAR 15.1
- Source Selection Processes and Techniques. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
The evaluation factors other than price, when combined, are
significantly less important than price. This Request for Proposals
(RFP) will be conducted as a tradeoff negotiation process per
FAR 15.101-1. The first step will be issuance of a full set
of plans and specifications with a request for price proposals.
A 20% bid-bond will be required at the time proposals are submitted.
Upon receipt of price proposals, a competitive range will be
established based on price and price related factors. In the
second step, firms within the competitive range will be requested
to give oral presentations, lasting no more than 45 minutes
each, on their technical competence and approach to construction.
Factors to be considered in this evaluation, listed in order
of importance, are: Key Personnel, Management (QC) Plan, Past
Performance and Stability of Relationship with Key Subcontractors
(Electrical, Plumbing, Mechanical). A panel will rank presenters
and submit recommendations to the Contracting Officer, who
will consider this ranking, along with price evaluation, to
make final selection of the firm whose offer presents the best
value to the government. Prime contractors may submit a written
request for a copy of the RFP to Roger K. Wiesnoski, GSA, PBS,
Property Development Division (9PCN), 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102. RFPs will be available
on or about May 26, 1998. No phone requests or fax requests
accepted. Refer to RFP GS-09P-98-KTC-0060. Performance and
Payment Bonds will be required prior to receipt of Notice to
Proceed. This is not an invitation for bids, there will not
be a public bid opening.
CITE: (W-112 SN192616)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--RE-ROOFING AND RELATED CONSTRUCTION ON 9 BUILDINGS,
NORFOLK NFH
SOL FWS-4-98-4084
DUE 052698
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance the Simplified
Acquisition Procedures. The U.S. Fish and Wildlife Service
intends to issue a Request for Quotations (RFQ) to re-roof,
add overhangs, and associated construction work for several
buildings at Norfolk National Fish Hatchery, Mountain Home,
Arkansas. Bid Schedule consist of a Base Bid and five Additives.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitive
Demonstration Program. The SIC Code is 1761. Size Standard
is $7 million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number FWS-4-98-4084, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 5/4/98. A firm fixed
price purchase order will be issued, with a performance period
of 145 days from the date of notice to proceed. Anticipated
award date is 6/12/98. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0422045-06)
CITE: (I-112 SN192628)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPAIR VENTILATION SYSTEM
SOL 21-98
DUE 060898
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for adjusting and balancing the Ventilation System at the USDA,
ARS, National Soil Tilth Laboratory, 2150 Pammel Drive, Ames,
IA 50011. "Request For Quotations" package will be mailed on
or about 5/8/98. Requests must be in writing or transmitted
to facsimile number (515) 239-8482. The anticipated award date
is approximately 6/15/98. All responsible sources may submit
a quotation which shall be considered by the agency.
CITE: (W-113 SN192737)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BOATHOUSE EXTERIOR REPAIRS
SOL DTCGG1-98-Q-3WK147
DUE 060198
POC Mattie Walker, Contract Specialist, 401-736-1766, Fax No.
401-736-1766
DESC: Contractor shall provide all labor, equipment and labor
to repair the boathouse at USCG Station Castle Hill, Newport,
RI. The work includes the repairs to the boathouse including
removing the existing asphalt roof shingles and replacing with
new heavyweight asphalt roof shingles (approximately 30 squares),
removing existing wood shingle siding and replacing with new
heavy-duty vinyl siding that reproduces the surface texture
and patterns of cedar shingles, repairing and repainting fourteen
existing wood sash windows, replacing "in kind" four existing
wood sash windows which are deemed beyond repair using the
surviving sash as models, preparing and repainting the existing
wood trim, columns, and doors, repairing and repainting existing
wood shutters so they are operable, removing and replacing
six existing exterior light fixtures and providing four additional
exterior light fixtures, and incidental related work. Completion
Time is 120 days from receipt of the Notice To Proceed. Estimated
Cost of this project is between $25,000 to $100,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT May 8, 1998, and may be
obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; (401)- 942-3225, (800)734-3225 or fax (401) 946-6550.
Contract RI Blueprint for Cost. Visa, Mastercard & American
Express accepted. Quoters are requ;ired to verify the number
of amendments prior to quote opening with the Contracting Officer.
The quote date is scheduled for on or about June 1, 1998 at
4 p.m. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATON FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier.The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
areceivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
CITE: (W-113 SN192775)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 98HQQQ0275
DUE 051298
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey, Branch of Facilities Management
has a requirement for alteration services at 12201 Sunrise
Valley Drive, Reston, Virginia 20191. This award will be made
under the Simplified Acquisition Threshold. A mandatory site
visit is scheduled for Monday, April 27, 1998 at 9:30 a.m..
This will be the only site visit scheduled. Mechanical general
scope and drawings shall be picked at the site visit. All interested
bidders shall meet in the hallway outside the room 6A331. Contractors
must notify the Contracting Officer of their intention to attend
the site visit at fax number 703/648-7901. Work to be performed
will include: removing and installing all mechanical work,
removing and relocating plumbing, replacing grilles at main
ducts and removing fan coils. All demo and connections will
be completed after normal working hours and the contractor
shall give a thirty six hour notice for any shut downs or burning
permits. All fans shall have heating and cooling and a separate
thermostat. All new work shall have proper insulation on piping.
This shall be a turn key project to include core drilling,
pneumatic controls, pneumatic tubing, honeywell control values
at units above floor and at header piping below floor. The
electric shall be a separate 20 amp circuit supplying power
to fan coil blower motors. Electric panel shall be labeled
to identify breaker for f/c units. The contractor shall install
all necessary fire dampers to meet state and local codes in
new hallway as per attached drawing. The Standard Industry
Classification Code (SIC) is 1542. RFQ 98HQQQ0275 can be obtained
by faxing a request to Maggie Weber at 703/648-7901. No telephone
requests will be honored. Quotes will be due by COB May 12,
1998.
CITE: (W-113 SN192790)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--SANDBLASTING/PAINTING 2 WATER TANKS
SOL 1443RQ664098003
DUE 060398
POC Julie Stott 573-323-4236 ext 242
DESC: Sandblast and paint two (2) water tanks at Ozark National
Scenic Riverways, Solicitation Number 1443RQ664098003, SIC
1721, Due June 30, 1998, POC Julie Stott, Contracting Officer,
573-323-4236 ext 242. This modification is to extend the issue
date to read May 6, 1998 and the due date to is extended until
June 3, 1998. If a solicitation package has been requested
your information will be retained and a package will be sent
on the new issue date. Work to be performed under this contract
includes furnishing all paint, labor, equipment and materials
necessary to clean (sandblast) and repaint two (2) water storage
tanks. The sizes of the two tanks are 100,000 and 50,000 gallons.
The estimated cost is between $25,000 and $100,000. Solicitation
package may be requested in person, by mail or fax. Package
requests must include Name, mailing address, telephone phone,
and fax number. Telephone requests will not be accepted. Mail
requests to Ozark National Scenic Riverways, Attn: Julie Stott,
P.O. Box 490, Van Buren, MO 63965. Solicitation issue date
will be on or about April 15, 1998. This procurement will awarded
under Public Law 100-656.
CITE: (W-113 SN192792)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, AREA
SOL DABT01-98-B-0008
DUE 070698
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, Fax, (334)
255-1231
DESC: Provide all labor, materials and equipment to replace the
Sanitary Sewer System Area "A", Fort Rucker, AL. Contract duration
290 calendar days. Anticipated issue date on/about 1 Jun 98,
with bid opening on/about 6 Jul 98. Firm, fixed-price. Start
to work 10 days after receipt of Notice to Proceed. The estimated
cost of the proposed acquisition is between $500,000 and $1,000,000.
The SIC code is 1623, small business size is $17 million. No
Government furnished property. When caling, be prepared to
state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-113 SN192797)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--INSTALL ECONOMIZERS, BUILDING 1241, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-97-B-2515
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes asbestos abatement, stack demolition,
installation of economizers on each of three boilers and related
incidental work.--Following tentative dates apply: Issue invitations
05/98, open bids 06/98, complete contract 01/99.--Estimated
cost is between $250,000.00 and $500,000.00.
CITE: (W-113 SN192808)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--INSTALL ECONOMIZERS, BUILDING 1241, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-97-B-2515
DUE 060298
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The work includes asbestos abatement, stack demolition,
installation of economizers on each of three boilers and related
incidental work.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 19 May 1998.--There is a $27.00 NON-REFUNDABLE
charge for "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 SERVICES (DAPS), send ATTN: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at www.jax.snbt.daps.mil.--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, ettc.)
use the following address: COMBINED ACQUISITION OFFICE JACKSONVILLE
REGION, BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL
AIR STATION, JACKSONVILLE, FL 32212.--The proposed contract
listed here is unrestricted.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-113 SN192838)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 FORT ROAD
SUBJECT: Z--REPAIR/REPLACE GUTTERS AND DOWNSPOUTS
SOL 666-06-98
DUE 060498
POC Linda Luegge (307) 672-1679
DESC: Project number 666-98-105: Contractor to furnish all labor,
materials and equipment required to repair gutters, downspouts,
splash backs and reconnect strom drains as well as repaint
eaves, soffits, trim and related areas. 30 day acceptance period.
Issue date of bid packages is tentatively scheduled for May
4, 1998. Request for bid package must be made in writing and
addressed to the A.E. TSP, 1 South Scott St., Sheridan WY 82801,
phone (307) 672-6496. Refundable check for $50.00 made out
to VAMC Sheridan is required and must accompany the written
request. SIC code 1761. Cost range: $250,000.00 - $500,000.00.
Technical questions contact Bob Longhini at (307) 672-1671.
Non-Restricted.
CITE: (I-113 SN192869)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--FIRE SPRINKLER PROJECT
SOL 442-17-98
DUE 061898
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, materials, and equipment
to install new quick response fire sprinkler system for approximately
36,000 square feet of existing Medical Center space and replace
approximately 1500 standard sprinkler heads with quick response
heads throughout several existing Medical Center buildings.
Work will require electrical (fire alarm connections), mechanical,
and some architectural and be performed at the VA Medical Center,
Cheyenne, Wyoming. Solicitation packages will be available
approximately May 18, 1998 and will be forwarded to firms submitting
a written request to the above address or FAX'd to 307-778-7361.
Applicable SIC Code is 1711 and project estimate is $250,000
to $500,000.
CITE: (W-113 SN192884)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--PAINT AND RECARPET SELECTED OFFICES
SOL 2900-00-98-Q-0015
POC Eric Vogt, Contract Specialist, (202) 326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
a Contractor to furnish all labor, materials and supervision
to paint and recarpet, using Government furnished carpet and
padding, selected first floor offices of the FTC Headquarters
Building in Washington, DC. Site visit planned. Details in
solicitation. Estimated range is $25,000 to $50,000. Completion
is required by August 15, 1998. Anticipate issuance of solicitation
package by May 4, 1998. Only written requests for solicitation
package will be accepted (FAX 202 326-3529). Numbered Notes:
1.
EMAILADD: evogt@ftc.gov
EMAILDESC:
e-mail
CITE: (W-113 SN192906)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--INSTALL BUBBLER PIPING AND COMPRESSOR, LOCK AND DAM
NO. 20, MISSISSIPPI RIVER, LEWIS COUNTY, MISSOURI
SOL DACW25-98-B-0018
DUE 061898
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Install a new ISOHP air compressor, bubbler, structural
concrete platform and fuel pad, structural steel stairs, electrical
service and control wiring for the compressor. Government will
dewater the lock chamber for the Contractor. The estimated
magnitude of the proposed procurement is between $250,000 and
$500,000. Plans and specifications will be provided at no cost
on CD-ROM - one copy per firm. Paper copies will not be available.
This procurement is unrestricted and all responsible sources
may submit an offer which shall be considered. The SIC for
this solicitation is 1629, $17 million.
CITE: (W-113 SN192936)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--ALTERATIONS TO COURTROOM BENCH
SOL GS-08P-98-VLC-0039
DUE 052698
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes millwork, minor electrical work and installation
of Government-furnished carpet. All work will be performed
at the Federal Building/US Courthouse, 515 9th Street, Rapid
City, South Dakota. Estimated cost range is between $25,000
and $100,000. Plans and specifications will be available May
8, 1998, and offers are due May 26, 1998. Requests for solicitation
must be made in writing to the above Contracting Officer. Fax
requests will be accepted (fax number 605-226-7305). This procurement
is 100% set-aside for small business. The SIC code for this
acquisition is 1542. All responsible, responsive offers will
be considered.
CITE: (W-113 SN192937)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--TSC BUILDING 506 ADDITIONS AND MODIFICATIONS, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-95-B-0956
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work inlcude partial renovation of an existing
two-story, concrete, concrete/clad frame building and the addition
of a new two-story attached steel frame/concrete clad. The
demolition work consists of the removal of: selected wood and
steel framed GWB partitiions, steel framed staircase, acoustical
ceilings, raised access flooring system, portions of concrete
panel walls, carpet, folding partitions, wood paneling, chain
link fencing, mechanical diffusers, sensitive electrical and
telecommunications equipment, site work including paved parking,
trees, fencing, concrete curbs and sidewalks. New/renovation
work consists of steel framing, precast concrete wall panels,
steel framed staircase, metal stud interior walls clad with
GWB, CMU interior partitions, raised access flooring, concrete
encased steel columns, fiber reinforced cementitious soffit
panels, extended concrete stairs, aluminum and steel handrails,
modified bitumen roofing, metal deck, rigid and batt insulation,
dampproofing, acoustical ceiling systems, roof drains, mechanical,
electrical telecommunications systesm, site work including
paved parking, concrete sidewalks, chain link fencing, concrete
curbs and incidental related work. Following tentative dates
apply: Issue invitations 05/98, open bids 06/98, complete contract
4/99.--Estimated cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-113 SN192938)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--CONSTRUCT/INSTALL TWO ELECTRIC OPERATED CANTILEVER
GATES AT BX FACILITY
SOL F22600-98-Q5180
DUE 072198
POC Theresa Davis, Contract Specialist, (228) 377-1824/Robert
F. Winland, Contracting Officer, (228) 377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all work necessary
to construct/install two electric operated cantilever gates
at BX Facility, Keesler Air Force Base Mississippi.. The magnitude
of this project is between $25,000.00 and $100,000.00. Sic
1799 Size Standard $7.0 million. This action is being solicited
on an unrestricted basis. Project requirements will be made
available on or about 22 June 98. Estimated due date for RFQ's
is 21 July 98. All requests for the solicitation package, to
include project specifications, must be submitted in writing
by letter or by facsimile (228-377-1821) and should contain
the solicitation number, your company's point of contact, and
your company's business size (i.e., small, small disadvantaged,
large, woman-owned, minority-owned, 8(a), etc.). No phone requests
for a solicitation package will be accepted. All responsible
sources may submit a bid which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers AND your
company's business size.
CITE: (W-113 SN192943)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--WET FIRE SPRINKLER SYSTEM FOR BUILDING 2, USDA FOREST
PRODUCTS LABORATORY
SOL RFQ-FPL-98-06
DUE 060298
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: The USDA Forest Products Laboratory, Madison, Wisconsin
is soliciting quotes for construction of a Wet Fire Protection
Sprinkler System for Building 2 . The scope of work is to provide
and furnish all labor, materials, equipment, tools, transportation,
testing, supplies and perform all work required to complete
the project in accordance with drawings, specifications and
terms and conditions of the contract. The complete construction
shall include (1) selective demolition of concrete and paved
parking and driveways and (2) construction of plumbing, electrical,
and fire alarm systems. Specifically, the required work is
to install a sprinkler system for fire suppression in Forest
Products Laboratory Building 2. Included in this work are the
water main connection, controls, a connection to the existing
Simplex fire alarm system and related activities to make the
systems operate as designed. Evaluation will be made using
simplified acquisition procedures (FAR 13.106-2). Selection
will be made from the source, which in the opinion of the government
offers the best value to the Government. Price, past performance,
experience, warranty, technical support, knowledge of the site,
plan for completion and capability of items offered to meet
the need for the particular purpose are all criteria that will
be considered in evaluation. Contract time is required within
60 days and desired sooner please advise in your quotation.
Award of a firm-fixed-price contract is anticipated. Price
range is estimated between $25,000 and $100,000. This acquisition
is not set aside for small business all licensed, responsible
sources may submit a quotation. Solicitation package will be
available on or about May 8, 1998. Interested parties are to
submit written requests via Email, fax or mail service. Phone
calls will not be accepted. . A site visit is planned Monday,
May 19, 1998. Quotations will be due June 2, 1998. There will
not be a public bid opening.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-113 SN192944)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--INTERIOR RENOVATION OF THE THIRD FLOOR, BUILDING
11
SOL DAAC71-98-B-0007
DUE 060898
POC Linda Myers, Contract Specialist (717)895-7518, Joyce Bednar,
Contract Officer (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to renovate third floor, building 11, including removal of
existing construction, asbestos removal and installation of
handrails, insulation, curtainwall, fireproofing, joint sealants,
hollowmetal doors, wood doors, drywall ceiling and partitions,
windows, accoustical ceilings, painting, ceramic tile, vinyl
tile, cabinetry and incidental related work, cleanup and disposal
at Tobyhanna Army Depot, Tobyhanna, Pa. Compleiton is approximately
150 days after notice to proceed. Total estimated magnitude
is $500K-$1 Million, DAAC71-98-B-0007 applies. Approximate
issue and opening dates are 8 May/8 Jun 1998. Exact dates will
be as stated in the solicitation based upon when it is actually
issued. Requests for copies should be made within ten days
of the date of publication of this presolicitation synopsis.
Although this solicitation is unrestricted, provide your business
size when making a request. SIC is 1542; average annual receipts
of $17 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-113 SN192949)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--TSC BUILDING 506 ADDITIONS AND MODIFICATIONS, NAVAL
AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-95-B-0956
DUE 060498
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The work includes partial renovation of an existing two-story,
concrete, concrete/clad frame building and the addition of
a new two-story attached steel frame/concrete clad. The
demolition work consists of the removal of: selected wood and
steel framed GWB partitions, steel framed staircase, acoustical
ceilings, raised access fllooring system, portions of concrete
panel walls, carpet, folding partitions, wood paneling, chain
link fencing, mechanical diffusers, sensitive electrical and
telecommunications equipment, site work including paved parking,
trees, fencing, concrete curbs and sidewalks. New/renovation
work consists of steel framing, precast concrete wall panels,
steel framed staircase, metal stud interior walls clad with
GWB, CMU interior partitions, raised access flooring, concrete
encased steel columns, fiber reinforced cementitious soffit
panels, extended concrete stairs, aluminum and steel handrails,
modified bitumin roofing, metal deck, rigid and batt insulation,
dampproofing, acoustical ceiling systems, roof drains, mechanical,
electrical telecommunications system, site work including paved
parking, concrete sidewalks, chain link fencing, concrete curbs,
and incidental related workl Bid opening date listed in
Item 10 is approximate.--Request bid documents by 21 may 1998.--There
is a $42.00 NON-REFUNDABLE charge for 'EACH" set of plans and
specificaitons. 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 SERVICES (DAPS),
send ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION,
JACKSONVILLE, FL 32212-0003. To obtain plan holders list, you
may fax your request to DAPS, (904) 542-3892 or you may use
the Internet at www.jax.snbt.daps.mil.--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.--The proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-113 SN192956)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIR JACKSONVILLE,
FLORIDA
SOL GS04P98LCD0025 GS-04P-98-LCD-0025
DUE 062998
POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7688
DESC: Pre Solicitation Notice, Partitioning and Miscellaneous
Repair within certain counties of the Jacksonville , Florida
area. IFB issue date is on or about 6/1/98. Normal Full and
open competition. Award of an indefinite delivery contract
will result from this solicitation. Cost Range from $40,000.00
to $600,000.00, plus 50% of the maximum order limitation (MOL),
which will increase the MOL to $900,000.00. The term of the
contract will be twelve months with four (1) year options.
The Government has the right to order an additional 50% above
the maximum for the base year and each of the (4) options.
No. telephone calls please, only written request will be honored.
This is a 100% Small Business Set-Aside. See numbered note
1.(0129)
CITE: (I-113 SN193005)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Z--REPLACE SMALL ARMS RANGE, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
SOL DAHA47-98-B-0005
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Project consists of all plant, material, labor and supervision
to construct a 25 meter, 14 point small arms range with earth
berms, overhead baffling, firing area shelter, entrance road
and parking lot. Additive bid items will include, paving entrance
road and parking lot, additional baffle and bullet trap to
expand to 21 point range, relocation of existing targets, and
construction of elevated platform for range personnel. Magntude
of project is between $250,000 and $500,000. Construction time
will be 180 calendar days from NTP. Bid opening date will be
o/a 27 May 1998. There is a $25.00 deposit for plans and specifications,
check payable to TREASURER OF THE UNITED STATES. Plans and
specifications will be available approx. fifteen calendar days
from date of this announcementfrom: USPFO for Wisconsin, ATTN:
Contracting Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002.
This is an unrestricted acquisition. All responsible firms
may submit an offer which will be considered.
CITE: (I-113 SN193018)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--MCMAHON SITES #1 AND #6 ROAD REPAIRS
SOL RFQ-17-98-51
DUE 062298
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Consists of the removal of the old asphalt surface and
excavation to 3 feet depth, replace the fill material and compact
to method 3 compaction, placement of 0.50 ft aggregate surface
and 0.33 ft hot bituminous plant mix surface, reconstruction
of roadside ditch at both sites. The old asphalt may be used
in the fill if reduced in size to accommodate the fill. Method
3 compaction, layer placement. Estimated start work date 070198,
contract time 35 days. This project is located on the Downieville
Ranger District. A 50% Payment Bond is required after contract
award. Estimate $25,000 to $100,000.
CITE: (W-113 SN193029)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACE WINDOWS AT BUILDING C-15
SOL N39849-98-M-0663
DUE 052898
POC Brian K. New (732) 866-2482
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to replace windows on the North,
South and East side of building C-15. The contractor shall
remove existing wood windows, install anodized aluminum window
frames with mullions, projected sash and screens. The windows
shall be equal to or better than rebco series 2000 aluminum
windows. Total window units are 24. Price range for this
contract is $25,000 to $100,000. The SIC code for this procurement
1793. The size standard is 7.0 million. This procurement is
100% set-aside for emerging small business. Interested companies
shall express interest as soon as possible. Limited number
of specifications shall be made available on a first come first
serve basis. RFQ will be issued on May 14, 1998. Perfromance
period is for work to be completed 60 days after notice of
award. NO COLLECT CALLS WILL BE ACCEPTED. WRITTEN Request only.
FAX'D request will be honored. FAX NO. IS (732) 866-1122
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-113 SN193046)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACEMENT OF HVAC
SOL NMA401-98-R-0010
DUE 061598
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Replacement of air handlers, ductwork, piping and controls
in a two story US Army office and classroom building. Work
includes relocation of mechanical spaces to attic area with
structural improvements; addition of classroom unit ventilators;
exhaust fans; boiler room piping and ventilation work; and
minor architectural modifications. U.S. citizenship for all
workers is required. Proposal shall be valid through December
31, 1998. All sources interested in acquiring a solicitation
and specifications shall fax their request to the attention
of Ms. Mary Poole on (301) 227-3504. All sources interested
in acquiring the applicable blueprints/plans/drawings should
contact (POC) Terri Bono, ABC Imaging, Inc., 1147 20th St.
NW, Washington, DC 20036-3409, telephone (202) 429-8870. See
Note(s): 1.
CITE: (I-113 SN193048)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: Z--RENOVATIONS AND MODIFICATIONS AT THE RUSSELL RESEARCH
CENTER IN ATHENS, GA
SOL FSIS-12-W-98
DUE 052798
POC Madonna Langley
DESC: The above solicitation is being modified to serve as notification
that this solicitation is being issued pursuant to Small Business
Competitiveness Demonstration Program and is open to large
and small business participation.
CITE: (I-113 SN193050)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: Z--RENOVATIONS AND MODIFICATIONS AT THE ALAMEDA FEDERAL
CENTER IN ALAMEDA, CA
SOL FSIS-13-W-98
DUE 052198
POC Madonna Langley
DESC: The above solicitation is being modified to serve as notification
that this solicitation is being issued pursuant to Small Business
Competitiveness Demonstration Program and is open to large
and small business participation.
CITE: (I-113 SN193052)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE REPAIR/REPLACEMENT ROOFS OF VARIOUS BUILDINGS,
INDEFINITE QUANTITY
SOL N62477-98-B-2510
DUE 060398
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair or replacement of roofs
of various buildings. The estimated date for the availability
of plans and specifications is May 1998. The time for completion
is 365 calendar days. The estimated cost range is between $250,000
and $1,000,000. The SIC Code for this project is 1761. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Requests accompanied with check
or money orders must be submitted to the following address:
ROICC, NAVSWC, Bldg 108, Code TKO, Dahlgren, Virginia 22448-5000.
This solicitation is advertised on an unrestircted basis. No
telephone or facsimile requests will be accepted.
CITE: (W-113 SN193062)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--ASSEMBLY OF SYSTEMS/MODULAR FURNITURE
SOL GS-03P-98-DXC-0021
POC Patrica Guest, 215-656-5838
DESC: Provide all material, labor, equipment and supervision
necessary for furniture design and installation services at
the Federal Building, 400 N. Eighth St., Richmond, VA. Work
includes but is not limited to the following: Inventory existing
systems furniture of approximately 110 work stations from various
manufacturers, provide drawings for the layout of the furniture
in another area of the building, disassemble, relocate and
reassemble the system furniture, provide additional parts,
including new work stations as needed. Anticipated award date
is June 1998 with a completion in September 1998. Work will
be completed in phases. For copies of the solicitation, available
5/11/98, fax a request to the attention of Patricia Guest,
215-656-5838. Telephone requests will not be honored. This
is a small business set aside. This is SIC code 2522.
CITE: (W-113 SN193066)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division (7PMCC), 819 Taylor St.,
Room 12A01, Fort Worth, TX 76102
SUBJECT: Z--ISA FOR DISTRICT COURT - LITTLE ROCK, AR
SOL GS-07P-98-HUC-0032
DUE 052298
POC Lisa Smith, Contracting Officer, Phone (817)978-3149, Fax
(817)978-6155, Email lisa.smith@gsa.gov
DESC: This procurement is a small business set-aside. This project
was previously synopsized on February 24, 1998. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The anticipated release date of the RFP is 04/23/98
with an anticipated offer closing date of 05/22/98. This procurement
is being issued under source selection procedures which will
result in a firm-fixed price contract to the offer resulting
in the greatest value to the Government. All responsible sources
may submit a bid which shall be considered by the agency. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF 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 GSA Business Opportunities page
is http://EPS.ARNET.GOV All contractors downloading this solicitation
must contact this office in writing in order to be placed on
the plan holders' list. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUC-0032&LocationID=20
LINKDESC:
notice
EMAILADD: lisa.smith@gsa.gov
EMAILDESC:
CITE: (D-113 SN193073)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTL HANGAR DOORS B/3102
SOL F34650-98-R-0056
DUE 062298
POC For copy, Cindy Obermeyer/Pkoec/[405]739-4183, For additional
information contact Cindy Obermeyer/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Install hangar doors in B/3102. at Tinker Air Force Base, OK.
Work requirements consist of: 75.99% Architectural.. 01% Mechanical.
13% Electrical. 11% Structural. Magnitude of Construction =
$1,000,000.00 to $5,000,000.00. Completion time = 744 Calendar
days. This aquisition is unrestricted. Access to the solicitation,
specifications, and any other pertinent information can be
found at http://pkwww.tinker.af.mil/PKOBIZOPS/Construction/construction.htm
Point of Contact: Cindy Obermeyer (405)739-4183. Any reference
to written of faxed requests for this solicitation is system
generated and should be disregarded. The approximate issue/response
date will be 20 May 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-113 SN193102)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CHAIN. EXCEPTION:
SOL SP0750-98-Q-1113
DUE 061198
POC Contact: Julia M. Lewis (614)692-1097 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: YPC98104000386 NSN 1005-01-170-2185, CAGE 19200
Part No 12524085 guide, chain. drawing 12524085 CAGE 19200.
70 -EA Del to Albany GA 31704 Del by 260 days after date of
award. 50 -EA Del to New Cumberland PA 17070 Del by 260 days
after date of award. 16 -EA Del to Lathrop CA 95330 Del by
260 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-113 SN192820)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED.
SOL SP0750-98-Q-1139
DUE 061298
POC Contact: Sharon K. Harper (614)692-1170 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98105000569 NSN 1005-01-032-8143, CAGE B0897
Part No 3602010355 CAGE 19200 Part No 11826006 tray, feed,
per FN Herstal, P/N 3602010355. CAGE code 3S679 150 -AY Del
to New Cumberland PA 17070 Del by 60 days after date of award.
124 -AY Del to Lathrop CA 95330 Del by 60 days after date of
award. 54 -AY Del to Bremerton WA 98314 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: 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-113 SN192825)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIRING ATTACHMENT, BLANK AMMUNITION.
SOL SP0750-98-Q-1137
DUE 061298
POC Contact: Sharon K. Harper (614)692-1170 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX re quests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98107000622 NSN 1005-21-900-9739, CAGE 2C085
Part No 8576421 CAGE 35907 Part No 8576421 firing attachment,
blank ammunition. per diemaco/1984/ P/N 08309C-1. 1,559 -EA
Del to New Cumberland PA 17070 Del by 60 days after date of
award. 900 -EA Del to Lathrop CA 95330 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. 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-113 SN192833)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--ACTUATOR
SOL F41608-98-Q-41020
DUE 061198
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Patton, T./nwk/[210]925-4482
DESC: Item 0001 NSN 1190-01-108-7993CM P/N: 58313-40147-10, Size:
Approximately 32.5" L X 7.5" W X 11.3" H; Weight 327 Lbs Pred
Matl: Steel Function: Used to rotate the front wheel bogie
assy on both munition trailer. Delivery: ARO acceptable IAW
AFLC/AFSC Form 2 14EA. Applicable to: Mhu-204m/Mhu196m. Destn:
Kelly Afb Tx 78241-5314. Delivery: 31 DEC 98 14 ea NOT A COMMERCIAL
ITEM, NUMBERED NOTE 26 APPLIES. DATA AVAILABLE IN APERTURE
CARD FORMAT ONLY. The approximate issue/response date will
be 12 May 98. The anticipated award date will be 18 JUN 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. 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-112 SN192590)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROWAVE AMPLIFIER
SOL SP0920-98-Q-A244
DUE 052298
POC Eric Miller (614) 692-7627
DESC: NSN 1270-01-085-6627, 43 each, Approved Source Northrop
Grumman P/N 584R019H01, Unrestricted set-aside, No drawings
available for technical data package.
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-113 SN193063)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CTG, IMP BBU-36/B
SOL F42630-98-Q-66125
DUE 060298
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 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 20040ea. Applicable to:
Ale 40 Dispenser. Destn: FMS Countries. Delivery: 31 Aug 99
20040 ea Item 0002 data, 1 lot The approximate issue/response
date will be 12 May 98. The anticipated award date will be
02 Jun 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192768)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CARTRIDGE IMP/BBU-35/B
SOL F42630-98-R-60898
DUE 061198
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 1377-01-037-8651 P/N: 7729436-10, Function:
Fire 2R170 chaff cart. Perdominatn material: aluminum, firing
electrode explosive charge. Dimensions: 0.625" diameter, 0.5"
long. Delivery: 31 Jan 00, 386725 each. 386725ea. Applicable
to: Ale-40 Dispenser. Destn: FMS Countries & Tooele UT 84074.
Item 0002 data, 1 lot The approximate issue/response date will
be 12 May 98. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192770)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--COMMERICAL OFF THE SHELF STAND OFF DISRUPTERS
SOL N/A
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division, (NAVEODTECHDIV) is seeking sources for
a Commercial Off the Shelf standoff disrupter, capable of neutralizing
unexploded ordnance (UXO) and improvised explosive devices
(IEDs) from an outlying standoff location. An outlying standoff
location refers to sites on the order of 30 feet from the target
where the potential tool would be emplaced. This standoff tool
would be used to disrupt the fuzing systems of UXO and IEDs
in situations where an unacceptable threat to EOD personnel
exists with current EOD tools and procedures. Potential threats
include UXO or IEDs featuring initiation sensors such as acoustic,
anti-disturbance, vibration, infrared (active or passive),
magnetic, photocell, pressure, seismic, and trip wires that
could be triggered by EOD personnel or robotic platforms. The
government is interested in Commercial off the shelf items
only. This is for informational purposes ONLY, and is not to
be construed as a commitment by the Government. Interested
entities may submit written information in the form of brochures,
catalogs, etc. to: Indian Head Division, Naval Surface Warfare
Center, Supply Department, Bldg. 1558, Attn: Renee Brown, Code
1143E, 101 Strauss Ave, Indian Head, Md 20640-5035. Responses
are requested by 22 May 1998 and will be used to develop a
source of potential proposers for future solicitations. Telephone
responses will not be honored
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-113 SN192753)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ACE POWER MOD-5VDC
SOL SP0920-98-R-X060
DUE 061198
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: RPE98106000768 NSN 1430-01-298-3535, CAGE 13850
Part No 227-8555 no additional descriptive data available for
manufacturing purposes. 26 -EA Del to Mechanicsburg PA 17055
Del by 12 Jun 98. 16 - EA Del to Lathrop CA 95330 Del by 12
Jun 98. Request quantity price breaks from 5 to 99 each. A
12-MONTH (365 day) indefinite delivery, indefinite quantity
with option to extend contract is anticipated. Data is not
avail to eval alt offers at this center. see Sol clause h-2
for details re alt item. Sol request FAX (614) 692-2262 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-113 SN192656)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 14--M-10 MISSILE ADAPTER
SOL F41608-98-Q-20383
DUE 061298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1450-01-359-5782YZ P/N: 8457784, Size: 5'L
X 80"W X 26"H Pred matl: Steel Function: To transport a variety
of missiles to the aircraft. 16ea. Applicable to: Mhu-141/M
Munitions. Destn: FMS. Delivery: 29 JAN 99 16 ea There are
LIMITED number of CD ROMs & drawings available. The approximate
issue/response date will be 13 May 98. The anticipated award
date will be 30 JUN 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1,26.
CITE: (I-113 SN192709)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--SHIPPING CONTAINERS MK 750 MOD 0
SOL N00024-98-R-5371
POC (02531G0)S. Getter, (703) 602-8000, ext: 551; Contracting
Officer, P. Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Atlantic Research Corporation, Camden, AR
materials/services to upgrade 285 MK 750 MOD 0 Shipping Containers,
options for materials/services to upgrade 102 MK 104 MOD 1
and MOD 2 DTRMs and 450 MK 750 MOD 0 Shipping Containers, and
option for 1 lot MK 104 Spare Parts. See Numberd Note(s): 22.
CITE: (W-113 SN192789)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM TEST AND TRAINING TARGET PRODUCTION BUY
SOL N/A
POC Mr. Al Hensler, (301)757-5913/Contract Specialist
DESC: 1. The Naval Air Systems Command intends to conduct a full
and open competition for a subsonic; subscale; recoverable;
jet powered aerial target. The primary mission of this target
is to provide a realistic aerial target capable of simulating
enemy threats for gunnery and missile training exercises. The
United States Navy has a continuing need for a relatively low
cost, subsonic, subscale aerial target to support fleet training
and limited weapons systems research, development, test and
evaluation. The target must be ship/surface/air launchable,
and parachute recoverable either on land or at sea. Space,
weight and power provisions will be allowed for the target
Miss-Distance Indicators and Radar Augmentation to provide
a low-cost effective target. The Navy is anticipating awarding
a Best Value, Firm Fixed Price (FFP) contract for the production
of approximately 100 targets in FY00. There will be priced
production options for the qualified target, consisting of
approximately 100 targets per year for up to four option years.
The performance baseline or the minimum performance parameters
accepted for the target are: Mach- .8 at 10 feet altitude with
a goal of Mach .9; range 300-500 NM at high altitude; altitude,
10 - 40,000 feet ( air or surface launch); endurance, 65 minutes
at 20K ft; pre-programmed maneuvering (3-5 g's) with GPS and
Way Point Navigation capability. Detailed performance parameters
will be supplied in the performance specification. The schedule
for this competition is tentatively as follows: early December
98-Draft Request for Proposals released for Industry comments;
mid-February 99- Industry comments due; mid-April 99- Request
for Proposal release; mid-June 99- Proposals due; Oct 99- BAFO;
early December 99- Contract award. All responsible sources
may submit a proposal which shall be considered by the agency.
The Navy intends to release the Request for Proposals, including
any subsequent amendments, only over the Internet. The solicitation
will reside on the NAVAIR Home Page located on the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
To access the RFP, select "Business Opportunities" under General
Information, and then "Naval Air Systems Command- Patuxent
River, MD- Contracts." All prospective offerors are strongly
encouraged to use the Internet to send any questions, comments,
or suggestions in reference to the draft documents to Al Hensler
via E-mail to Alfred_W_Hensler@peocu.navy.mil. When submitting
E-mail requests, please include the following information so
that we may compile the mailing list: 1. Company name 2.
Company address 3. E-mail address 4. Point of contact, phone
number and fax number!!
CITE: (W-113 SN193059)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--REPLACEMENT PART FOR S3 AIRCRAFT PROGRAM
SOL N00244-98-Q-0230
DUE 052598
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to procure a cap
for the S3 aircraft program. The part number is 1283523 111
and the drawing number is 1283523 (Lockheed). Eighteen (18)
each of these caps are required. All responsible parties may
submit a bid. To receive a copy of the drawings and the RFQ
please send your request to the above FAX number or the E-mail
address below. NO ORAL REQUESTS WILL BE HONORED. The RFQ number
is N00244-98-Q-0230 and will be issued using Simplified Acquisition
procedures in accordance with FAR part 13. this solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-47 and Defense
Acquisition Circular 91-11. The standard industrial code is
3663 and the business sized standard is 750 employees. This
item shall be delivered to the Naval Aviation Depot in San
Diego CA and delivered FOB destination. Requests should be
received no later than 05/08/98.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-112 SN192593)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ACCESS
SOL F42620-98-Q-63402
DUE 060298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-422-3935WF P/N: 16W1172-6, Desc:electrical
access cover lower wing skin r/h. Dim:. 100 x 5" x 7" matl:2024
alum. Funct: electrical outlet cover. 168ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820 & FMS
Countries. Delivery: 30 Oct 98 168 ea Item 0002 data, 1 lot
The approximate issue/response date will be 12 May 98. The
anticipated award date will be 02 Jun 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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 (1-800-353-3572) 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. See Note (s) 1,26.
CITE: (I-113 SN192757)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTROL UNIT,FUEL Q
SOL DAAH23-98-Q-0567
DUE 052398
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Evelyn H.Kelley,Contracting
Officer, (205) 955-9210
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)876-3703, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software, Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 20 each,
NSN: 1560-01-164-6715, P/N: 406-060-603-101 IAW Procurement
Package 70301-01042, applicable to the OH-58D Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002(ISO 9002) or equivalent.
FOB Point: Destination iwth deliveries to Texarkana,TX. The
required delivery date is 180 days after receipt of order.
Level of Preservation/Packing: A/A Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV:
00, CD/V: N/A, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Utilize reusable container
NSN: 8145-00-260-9548, P/N: P069-2. Spares-Containers will
be: CFM. Items preserved and packaged as above shall be packed
IAW MIL-STD-2073-2C, Table IX, Code F. Special Markings in
accordance with MIL-STD-2073-2C,Table X, Coe 99, 17. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds Procurement
History: Award Date, 88 Dec 12, Quantity 18 each, $2,771.05
ea., Simmonds Precision Products Inc. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a 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 formal solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation(RFQ) No. in
your response. Submit quotations no later than close of business
24May98. 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(DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference(Jun 1988) and FAR 52.252-2, 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
test 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,
andmarking. 5. Remittance address. 6. Taxpayer Identification
Number(TIN) per FAR 52.204-3, Taxpayer Identification (Mar
1994). 7. Commercial and Government Entity(CAGE) Reporting
DFARS 255.204-7001 (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
Residual Inventory, and Former Government Surplus Property(May
1995) if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). The standard industrial classification(SIC)
code is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities(Apr
1984). 12 FAR 52.222-22, Previous Contracts and Compliance
Reports(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance(Apr
1984). 15. DFARS 252.225-7000, Buy American ACT -- Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)(Apr
1994). Quotes may be submitted in contractor format. See Numbver
Note 01 and 26.
CITE: (W-113 SN192912)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0920-98-Q-A243
DUE 061298
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98106000788 NSN 1660-00-804-3636, CAGE 04795
Part No 650838-2 CAGE 72599 Part No 650838-2 no additional
descriptive data available ATT. 38 -EA Del to New Cumberland
PA 17070 Del by 24 Oct 98. Incremental price breaks are requested
for qty 15 to 100 each. Adequate data to eval alt offers is
not avail at this center. complete data package must be submitted
with alt offers. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-113 SN192661)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--PISTON AY
SOL F42620-98-Q-64562
DUE 061198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-00-492-7923BF P/N: 7926401-10, 14.890
in. o/a lg, 2.365 in max dia. 20ea. Applicable to: F-4 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 May
99 20 ea Item 0002 data, 1 lot The approximate issue/response
date will be 12 May 98. The anticipated award date will be
11 Jun 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192758)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER-DRAG STRUT MAIN & NLG
SOL F42630-98-Q-62794
DUE 060298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-027-1629 P/N: 19178-3, Houses the
78 each subcomponents of the drag strut actuator. 14.5 in l
x 3.8 in dia 300m steel 35ea. Applicable to: A-10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 29 Oct 99 35 ea Item
0002 data, 1 lot The approximate issue/response date will be
12 May 98. The anticipated award date will be 02 Jun 98. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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 (1-800-353-3572) 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. See Note (s) 1,26.
CITE: (I-113 SN192766)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN DOWNLOCK UPPER
SOL F42630-98-Q-65792
DUE 061198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-201-3964 P/N: L3400392-001, Pin downlock
upper. 1.95" long x 0.4975" diameter. Sources: Loud Engineering
& Mfg, Ontario CA; CM Mfg Inc,; Buckeye Machining, Euclid OH;
Castle Precision Ind, Van Nuys CA. 35ea. Applicable to: B1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug
98 35 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 May 98. The anticipated award date will be
11 Jun 98. Written procedure will be used for this solicitation.
To: Maney Aircraft Inc, Ontario Ca 91761-2237. To: Merritt
Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. 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 is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192767)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY,AIRC
SOL F42630-98-R-62842
DUE 061198
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 1630-01-262-8315 P/N: 2609391-1, P/N DAA3222P506-103
Main whl assy is split type, whl havles joined together w/machine
bolts, recessed washers, and self-locking nuts. Outboard whl
half uses a pneumatic tire valve, pneumatic sealing of whl
hlves is by a large performed packing located in an annular
groove on inboard whl half. Wheel spacer installed on I.B.
half pilot hub prevents fretting of adjacent aluminum surfaces.
28ea. Applicable to: B-2 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 99 28 ea The approximate issue/response
date will be 12 May 98. To: Allied Signal Inc, South Bend In
46628-1373. 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-113 SN192771)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, TAIL
DUE 061698
POC Martha Sport, (256) 955-9177, Contract Specialist/Lionel
Desbiens, (256) 955-9197/Contracting Officer
DESC: NSN: 1615-01-008-2798, P/N: 204-040-620-007, NOUN: Shaft
Assembly, Tail, Flight Safety Part (FSP). Applicable to UH-1
Airframe Unit. Quantity 259 each. FOB: Origin. The required
delivery is 79 each to Red River Army Depot, Texarkana, TX;
90 each to Defense Dist Depot, Susquehanna, New Cumberland,
PA; and 90 each to Distribution Depot Joaquin, Stockton, CA.
The required delivery is 240 Days after Contract Award (DACA).
It is anticipated that the award will be via delivery order
to an existing Basic Ordering Agreement, DAAJ09-95-G0014. A
request for quotation will be issued to Bell Helicopter Textron,
Inc., Ft. Worth, Texas. The Acquisition Method Reason Code
(AMRC) is 3M. Acquire, for the second or subsequent time, directly
from the actual manufacturer. Manufacture of this part requires
use of master or coordinated tooling. This requirement requires
prequalification. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competitions Advocate's
Shopping List (CASL) procedures. Submit request(s) for source
approval to: Commander, US Army and Aviation and Missile Command
(AMCOM), ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000,
(256) 313-4914, FAX: (256) 313-4913. All responsible sources
may submit a proposal which shall be considered by the agency.
These items are flight safety parts. 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. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-AL-E(M), Martha Sport, Contract
Specialist, on (256) 955-8521. See Numbered Note 22 and 26.
CITE: (W-113 SN192783)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CYLINDER ASSY
SOL F41608-98-Q-74330
DUE 051598
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE/DIMENSIONS: 36.490 INCHES X 17.50 INCHES FORM/FIT/FUNCTION:
CYLINDER ASSY, ACTUATING,LINEAR DOUBLE ACTING, SINGLE CYLINDER,
FOR FAN DUCT OPENING. USED TO OPEN THE FAN REVERSER DUCTS DURING
ENGINE MAINTENANCE. USED ON A/C 17A001-17A040. PREDOMINANT
MATERIAL OF MANUFACTURE: 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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-113 SN192813)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CAP, END - PIVOTING DUAL ACTUATING CYLINDER. ON
BOEING VERTOL MODEL CH-47 HELICOPTER.
SOL SP0740-98-R-0805
DUE 061298
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98093002594 NSN 1650-01-306-6402, I/A/W drawing
NR 77272 114H4048 refno DTD 90 Oct 18 Amend NR C DTD 90 Oct
18 type number: adcn 3, 4, and 5 600 -EA Del to Richmond VA
23297 Del by 29 Sep 99. Small business size standard is 500
employees. Written requests for drawings are to be submitted
Defense Supply Center, Columbus Attn: dscc-vtcd PO Box 3390,
Columbus, OH 43216-5000, by FAX: 614-692-2998 or Call 614-692-2344.
request 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
cannnot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-113 SN192816)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SKID TUBE ASSEMBLY, LANDING GEAR. ON BELL MODEL
AH-1 HELICOPTER.
SOL SP0740-98-Q-2107
DUE 052998
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98100000700 NSN 1620-00-247-0251, CAGE 15478
Part No 209-050-002-52 CAGE 24434 Part No 209-050-002-52 CAGE
3H339 Part No 209-050-002-52 CAGE 97499 Part No 209-050-002-52
skid Tube assembly, landing gear. Bell Helicopter Co. CAGE
97499 part number 209-050-002-52, chem-fab Corp. CAGE 3H339
part number 209-050-002-52, Vanaero Co. CAGE 15478 part number
209-050-002-52 and skyline Industries CAGE 24434 part number
209-050-002-52 11 -EA Del to New Cumberland PA 17070 Del by
23 Jun 99. 24 -EA Del to Lathrop CA 95330 Del by 23 Jun 99.
See NOTES 26 small business size standard is 500 employees.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the GOVT. Does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
(15478, 24434, 3H339, 97499) 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-113 SN192818)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SOLENOID AND PUSH ROD ASSEMBLY. END ITEM APPLICATION:
C-141 AIRCRAFT.
SOL SP0740-98-Q-2108
DUE 052998
POC Contact: name/phone: NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98100000705 NSN 1650-00-858-0722, CAGE 76050
Part No MC9992 solenoid and push rod assembly. I/A/W M C aerospace
part number MC9992. 44 -EA Del to Lathrop CA 95330 Del by 30
Jun 98. Small business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: mc aerospace
Corp. (76050) utomated 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-113 SN192819)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER. (CAP, END - PIVOTING
DUAL ACTUATING CYLINDER).
SOL SP0740-98-R-0806
DUE 061298
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98093002596 NSN 1650-01-310-5859, CAGE 77272
Part No 114H4048-4 cap, END - povoting dual actuating cylinder.
I/A/W U.S. Army (CAGE 81996) spares technical data package
number 114H4048; part number 114H4048-4 and all requirements
of the current solicitaiton. 707 - EA Del to Richmond VA 23297
Del by 22 Jan 99. See NOTE 26 small business size standard
is 500 employees. Written requests for drawings are to be submitted
Defense Supply Center, Columbus Attn: dscc-vtcd PO Box 3390,
Columbus, OH 43216-5000, by FAX: 614-692-2998 or Call 614-692-2344.
request 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
cannnot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (I-113 SN192822)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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
SOL SP0740-98-Q-2109
DUE 052998
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98104000403 NSN 1650-00-151-3810, CAGE 82106
Part No 63701-9 housing, valve. Parker-Hannifin Corp., P/N
63701-9. 3 -EA Del to Lathrop CA 95330 Del by 09 May 99. See
NOTE 26 specification, plans or drawings are not available.
Small business size standard is 500 employees. This acquisition
is for supplies for which the GOVT. Does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
(82106) Parker-Hannifin Corp Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-113 SN192824)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--DISK, BRAKE. ON BELL TEXTRON MODEL H-1 HELICOPTER.
SOL SP0740-98-R-0807
DUE 061298
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98104000397 NSN 1630-01-047-7335, CAGE 0B9R9
Part No 9440791-1 disk, Brake. I/A/W aircraft braking Systems
part number 9440791-1. Technical data available at DCSC is
proprietary and cannot be released. 82 -EA Del to Lathrop CA
95330 Del by 17 Mar 99. 74 -EA Del to San Diego CA 92136-0000
Del by 17 Mar 99. 31 -EA Del to Cherry Point NC 28533-5001
Del by 17 Mar 99. See NOTE 26 small business size standard
is 500 employees. Specification, plans or drawings are not
available. This acquisition is for supplies for which the GOVT.
Does not possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C) (1). Approved
Sources are: (0B9R9) aircraft braking sys 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-113 SN192829)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--MATCHED ASSEMBLY.
SOL SP0740-98-Q-2159
DUE 061298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98110000958 NSN 1650-01-125-7212, CAGE 99643
Part No 36718-1 matched assembly. I/A/W Vickers Inc, P/N: 36718-1.
78 -EA Del to San Diego CA 92136-0000 Del 200 days after award
35 -EA Del to Jacksonville FL 32212-0097 Del 200 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: Vickers (99643). 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-113 SN192834)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200027
DUE 050598
POC Point of Contact - Contact G. L. Knight, Contract Specialist,
(919)335-6144, or E. D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200027 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Rod End, Ball Bearing,, NSN 3110-14-040-0598, P/N CN6MESP6,
quantity required: 100 each, Cage Code F0234, this is a flight
critical Item, Item number 2, Valve, NSN 4820-14-485-3350,
P/N L95M06-201, Cage Code F0210, quantity required: 15 each,
this is a flight critical item, Item number 3, Fuse Holder,
NSN 5920-14-401-5982, P/N 231600EJJP, quantity required: 60
each, Item number 4, Light, Position Tail NSN 6220-14-387-2570,
P/N 31-515-2, Cage Code F0217, quantity required: 20 each,
Item number 5, Switch, Rotary, NSN 5930-14-413-7676, P/N 099-031-00,
Cage Code F0338, quantity required: 20 each, Item number 6,
Washer, Rubber, NSN 5330-14-366-5687, P/N 360A63-1049-20, Cage
Code F0210, quantity required: 175 each, Item number 7, O-Ring,
NSN 5331-14-445-4314, P/N 2X8-31B3, Cage Code F0229, quantity
required: 150 each, Item number 8, Nut, Self-Locking, EX, NSN
5310-14-264-0442, P/N 7PH135M, Cage Code F0224, quantity required:
1500 each, Item number 9, Stud, Turnlock Faste, NSN 5325-14-393-2083,
P/N AJ6-100, Cage Code F0304, quantity required: 300 each,
Item number 10, Nut, NSN 5310-14-481-3827, P/N ASNA0044-060BCL,
Cage Code F5442, quantity required: 5000 each. Items are requested
to be delivered no later than 120 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance,
with the exception of Item number 3, delivery is the first
evaluation factor. FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jan 1997) - Offerors shall
include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (FEB 1998), the full text of a clause
may be accessed electronically at this Internet address: WWW.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (AUG 1996);
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact G. L. Knight at (919)335-6144 or
fax (919)335-6496; FAR 52.247-34 F.O.B. Destination (Nov 91).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(9). The Defense Priorities and Allocations
Systems rating is D0-A1. Closing date and time for receipt
of offers is May 5, 1998, 3:00 PM, Local Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to ?finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0423048-03)
CITE: (I-113 SN192960)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--HOUSING ASSEMBLY,CE
SOL N0038398RN264
DUE 060298
POC Point of Contact - Contact Point, Francis X Mcglinn, 0233.04,
(215)697-3453, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-6981-LU, SPEC NR TDP VER 003, Ref Nr
65395-07021-041, Qty 21 EA, Delivery FOB Origin--Drawings are
not available for this procurement. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0423049-152)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-113 SN192972)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TECHNICAL SERVICES FOR REFINEMENT OF MH-53E AIRFRAME
LOADS
SOL N00019-92-G-0196
POC LT Jeffrey J. Mason, Air-2.3.2.3.2, (301) 757-5241
DESC: The Naval Air Systems Command intends to modify an existing
order on BOA N00019-92-G-0196 with Sikorsky Aircraft Corp.,
Stratford, CT to add technical services in the refinement of
airframe loads data for the MH-53E helicopter. The solicitation
will require that the respondents possess a detailed, working,
technical familiarity with the H-53E family of aircraft, and
the ability to develop, accumulate, reduce and analyze airframe
flight loads data. In addition to airframe loads' data reduction
and analysis, the capability to correlate the flight loads
data with existing airframe models will be required. Sikorsky
Aircraft Corp. is the sole manufacturer and supplier of H-53
aircraft and is the only company with the required capability
to perform this effort. See note 22.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN192985)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT-ROLL BOOST ASSEMBLY
SOL F34601-98-Q-06158
DUE 061298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-386-1236HS P/N: 9332599-10, P/N S38536-3002-8,
Consists of O-rings, backup rings, dual piston rings, t-seals,
and gaskets. Nitrile rubber, teflon and steel. This kit will
be used in the repair of the roll boost assy. New item to AF
inventory. No other data. 227EA. Applicable to: F-15. Destn:
McClellan AFB CA 95652-5990. Delivery: 31 Mar 99 227 ea The
approximate issue/response date will be 13 May 98. The anticipated
award date will be 12 Aug 98. Written procedure will be used
for this solicitation. To: Uniteck Industries Inc, Fort Worth
Tx 76101-1852. To: Kitco Inc, Springville Ut 84663-9000. To:
Kit Fab Inc, Oklahoma City Ok 73141-5214. To: Kit Pack Co,
Las Cruces Nm 88005-5830. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-113 SN193099)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, JET EXCEPTIONS TO DWG.622262 REV.A:
SOL SP0760-98-Q-1198
DUE 061798
POC Contact: name/phone LT. John groeschel/614-692-2831 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: YPC98078000437 NSN 1720-01-298-1045, CAGE 80020
Part No 622262-1R ring, jet. I/A/W Navy (80020) Dwg 622262.
P/N 622262-1R 12 - EA Del to Norfolk VA 23512-0001 Del by 330
days after date of order. see NOTES 1, 9, and 26. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 17 Jul 1998.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-113 SN192814)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--TOP REEVED WINCHES FOR USCGC WILLOW (WLB-202)
SOL DTCG80-98-Q-AWL039
DUE 051998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial parts
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-AWL039.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3531
and the size standard is 750 employees. The requirement is
for the following: Contractor to provide TWO (2 EACH) top reeved
winches, one left hand and one right hand, as well as two (2
each) flag block assemblies for use as the forward cross deck
winch system on USCGC Willow. 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 following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on May 19, 1998, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. Quotes may be faxed to (757) 628-4677.
For a copy of the specification or additional information on
the above requirement phone (757) 628-4663 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-113 SN192874)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--DRIVE ASSEMBLY,ELEC
SOL N0010498QLG28
DUE 061198
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-2030-01-407-1306, SPEC NR TDP VER 002, Qty 1 EA,
Deliver to Uss John Barry Ddg 52 --Drawings are "EXPORT CONTROLLED"
and can only be distributed to contractors with DD 2345 certifications
on file at DLSC. All requests for this solicitation shall include
an approved copy of the DD 2345, and contractor cage / FSCM.,
See Note 9 (ACNSPCC0423050-093)
CITE: (I-113 SN192964)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMERCIAL UTILITY CARGO VEHICLES (CUCV)
SOL DAAE07-98-R-S006
DUE 052398
POC Pat Clemons (810) 574-7237
DESC: The U.S. Army Tank-automotive and Armaments Command requires
a quantity not to exceed 800 ea. Commercial Utility Cargo Vehicles
(CUCV). A contract will be negotiated on a sole-source basis
with General Motors Vehicle Operations (GMVO), Rochester Hills,
MI. Note 22. Email for inquiries is clemonsp@cc.tacom.army.mil.
EMAILADD: clemonsp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-113 SN192741)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--MINIVANS (CARGO-VANS)
SOL 102590-98-A-0115
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Peter
J. Schwind, Contracting Officer, 202/268-4121
DESC: The U. S. Postal Service intends to issue a solicitation
(contingent upon funds approval) to purchase 10,000 minivans
(Cargo-Vans) with features such as: right-hand drive with mail
tray in place of passenger seat; bifuel engine; and security
screens and locks. Anticipated solicitation issuance date is
mid-July, with proposals due approximately 30 days thereafter.
Contract award is planned for September with the first articles
due in December 1998 and production commencing in March. Mail
your written request for the solicitation to the indicated
address or to FAX number (202) 268-2826. No telephone inquiries
please. Reference Solicitation No. 102590-98-A-0115.
CITE: (W-113 SN192852)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 23--MOBILE LABORATORY
SOL PR-R0-98-10068
DUE 060898
POC Kathleen Mejia, Contract Specialist, 206-553-2579, Gerald
Dodo, Project Officer, 360-871-8728
DESC: Award under this solicitation will be made using FAR Part
12 procedures and FAR Subpart 13.5--Test Program for Certain
Commercial Items. This soliciation (PR-RO-98-10068) will be
issued as an RFQ. Opening date for the solicitation will be
May 7, 1998. This requirement is for a cab and chassis-type
mobile laboratory for Superfund field analytical support with
the following specifications: maximum length 30 feet, maximum
width 8.6 feet, maximum height 11 feet. The laboratory will
include cabinetry; countertops; equipment mounts; sink; refrigerator;
convection oven; fume hood; water supply, storage,and purification;internal
utilities; automatic battery charger; heating/cooling, ventilation,
and security systems. Additional written specifications are
available from the Contract Specialist and will be provided
with the soliciation. Delivery shall be 120 days after contract
award. FOB destination pricing required with acceptance at
EPA Manchester Lab, Port Orchard, WA. All responsible sources
may submit a quotation which shall be considered by the agency.
The contracting office will accept requests for soliciations
by fax. The provision at FAR 52.212-2, Evaluation--Commercial
Items (OCT 1997) will apply to this acquisition. The evaluation
factors used to evaluate offers will be (1) technical capability
of the item offered to meet the Government requirement; (2)
price; (3) past performance. Technical capability and past
performance, when combined, are approximately equal to cost
or price. Faxed or mailed quotations are acceptable. Contact
Gerald Dodo, EPA Project Officer, at (360) 871-8728 for questions
regarding specifications of the laboratory.
EMAILADD: mejia.kathleen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN193088)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SPO750-98-R-0025
DUE 060898
POC Copy of solicitation, Fax (614) 692-2262 or mail to above
address. Nick Renat, Contract Specialist, DSCC-LCD, (614) 692-1168.
DESC: 2510-01-190-3862, iaw army drawing # 19207 1230071, Shock
Absorber, Direct Action. Note number twelve (12) applies.
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, Ohio 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. 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. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Quantity range: 5,960. Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
The estimated issuance date is: 08 May 1998. The estimated
opening/closing date is: 08 June 1998.
CITE: (W-112 SN192596)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER.
SOL SP0750-98-R-2298
DUE 061298
POC Contact: name/phone Kreston Harris (614) 692-4680 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: YPC98082000787 NSN 2540-01-246-6144, CAGE 19207
Part No 12349702 parts kit, vehicular compartment heater. made
in accordance with army drawing 12349702 and all current related
data. 58 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. 43 -EA Del to Albany GA 31704 Del by 150 days
after date of award. See NOTES 1, 9. Small business szie standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-113 SN192815)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--HUB, WHEEL, VEHICULAR
SOL SP0770-98-R-5223
DUE 061298
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: FPC98083000440 NSN 2530-01-414-0565, CAGE 02978
Part No 26-0402-00 60 -EA Del to New Cumberland PA 17070 Del
by 250 days ADO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100 % option
for increased quantities. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; 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: D Systems (02978).
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-113 SN192823)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON FMC AAV7A1
SERIES VEHICLES.
SOL SP0750-98-Q-1114
DUE 061198
POC Contact: Julia M. Lewis (614)692-1097 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: YPC98104000444 NSN 2530-00-438-5145, CAGE 80064
Part No 2584122 CAGE 80212 Part No 2584122 wheel, idler. part
of idler assembly. used on LVTP7 manufactured by FMC Corp.,
ordnance Div. 46 -EA Del to Barstow CA 92311 Del by 150 days
after date of award. 23 -EA Del to San Diego CA 92136-0000
Del by 150 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-113 SN192830)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, ROTATING, COMPRESSOR; NSN: 2840-01-094-5502;
P/N: 6035T79P02
SOL DAAH23-98-R-0244
DUE 062998
POC Shawn E. Kerkes, Contract Specialist, AMSAM-AC-AL-E(M), (256)
955-9181; fax: (256) 955-9199
DESC: Correction: Published 20 Apr 98. The purpose of this modification
is to amend proposed procurement to a Five Year Indefinite
Delivery / Indefinite Delivery type contract and to amend the
quantity(s) to be procured. Noun: Seal, Rotating, Compressor,
NSN: 2840-01-094-5502, P/N: 6035T79P02 , Quantity: Min: 203
Each; Max: 1110 Each; First Year: 230 each, Years two through
five: 165 each. All other information published is unchanged..
Lionel Desbiens Contracting Officer
CITE: (W-112 SN192599)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE NOZZLE PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-97-Q-JG77
DUE 060398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/4077.
DESC: PR-NO: NPG97181001259 NSN 2840-01-289-7654, vane, turbine
nozzle Pratt and whtiney aircraft (77445) P/N 2188252CL11 revision
"basic" dated 12-4-87 acceptable Sources: therm Inc (CAGE 99160)
Howmet Corp (CAGE 34149) 213 -EA Del to New Cumberland PA 17070
Del 60 days. 210 - EA Del to Tracy CA 95376-5000 Del 60 days.
QPL (NOTE 23). Unrestricted. More than one Source intended.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-113 SN192668)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, AFTERBURNER
SOL SP0480-98-R-0828
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97262000421 NSN 2840-00-798-7974, clamp, afterburner
synopsis being amemded to extend issue date to 13 May 98 and
open/closing date to 12 Jun 98. It is now unrestricted. Everything
Else remain unchanged.
CITE: (I-113 SN192670)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SP0480-98-R-0790
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97364000397 NSN 2840-01-172-0189, lock, blade,
turbine synopsis being amended to change SB set-aside to unrestricted.
The solicitation opening and closing date remain unchanged.
CITE: (I-113 SN192672)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEPARATOR, OIL AND AIR
SOL SP0480-98-R-1061
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG98044001354 NSN 2840-01-200-5339, separator,
oil and air General Electric Co (CAGE 07482) P/N 1275M19P03
Rev "L" acceptable Sources: bet shemesh engines LTD (CAGE S0204)
Morris Machine Co Inc (CAGE 05183) ABA Industries Inc (CAGE
26795) 170 -EA Del to Tinker AFB OK 73145-9013 Del 103 days.
Option to Inc qty 100%. Firm fixed price plus 100% option.
First article test required. More than one Source intended.
Ref NOTE 26, not a commercial item. Requested delivery is 103
days or best possible delivery. Solicitation will be made in
writing. Antici pated award date is 07/13/98. Unrestricted.
ABVM: the final contract award decision may be based upon a
combi nation of price, past performance and other evaluation
factors as described in the solicitation. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192692)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-98-R-1354
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97205000867 NSN 2840-01-007-5442, blade, turbine
rotor General Electric Co (CAGE 07482) P/N 111R304P01 Rev "P"
acceptable Sources: blades Technology LTD (CAGE S0635) Walbar
of Arizona Inc (CAGE 58556) Howmet Corp (CAGE 3V257) 6,107
-EA Del to New Cumberland PA 17070 Del 100 days. Option to
Inc qty 100%. Firm fixed price plus 100% option. First article
test required. Unrestr icted. Sole source. More than one Source
intended. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Ref NOTE 26, not
a commbercial item. First article test ing is required. Requested
delivery is 100 days or best delivery possible. Solicitation
will be made in writing anticipated award date is 07/28/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-113 SN192693)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SPRAYBAR
SOL SP0480-98-Q-S349
DUE 060398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: G.C.PEARSON/4077.
DESC: PR-NO: YPG98013000249 NSN 2840-01-255-4377, retainer, spraybar
full and open competition apply. Competitive/Dwg available.
I/A/W drawing NR 07482 955M14 Rev a basic DTD 85 Jun 09 type
NR: P/N 9557M14P01 I/A/W drawing NR TDPL 012554377-96282 basic
DTD 97 OCT08 3,860 - EA Del to Tinker AFB OK 73145-9013 Del
240 days. Option to Inc qty 25%. First article test required.
QPL (NOTE 23). Unrestricted. Full and open competition - awd
to ABVM choice. Solicitation already issued; qty increased;
extended closing date. Solicitation will be made in writing.
Anticipated award date is 060398. See above & TDPL 012554377-96282
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-113 SN192694)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT - 2J-F100-902
SOL F41608-98-R-43358 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: F41608-98-R-43358 The purpose of this modification is to
increase the quantity from 233 to 276 and add a new contract
line item with a ship to destination of DA5VBI, Mark For of
KS-VBI, Supp Address of DKS005, FMS Case of DKSH00 See Note
(s) 22 & 26.
CITE: (I-113 SN192713)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP070098R1462
DUE 062298
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Cols,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 specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist David Drees at (614)692-1126.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Hatch and Kirk (formerly Korody Colyer),
General Motors, Detroit Diesel and others. 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. 2815,2910,2930,2990,3020,3040,4320,4710,4730
and 4820. CBD Notes: 12 and 23 apply(ies). Solicitation not
available until 15 days after published in the CBD. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess
complete, 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 (Hatch & Kirk and several others. See the website
http://www.dscc.dla.mil/p/pl/ple/cit5.html or the Section
B disc). This proposed procurement includes a family group
of items within Federal Supply Class(es) 2815,2910,2930,2990,3020,3040,4320,4710,4730
and 4820. 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 timely 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-113 SN192855)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--PARTS KIT,DIESEL EN
SOL N0010498RDC89
DUE 061198
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
Fax, (717) 790-2284, Twx Not-avail.
DESC: NSN 7H-2815-01-390-5382, SPEC NR TDP VER 002, Ref Nr 16Y3J72190D,
Qty 4 KT, Deliver to Traffic Management Officer Barstow CA,
See Notes 9,22 (ACNSPCC0423050-094)
CITE: (I-113 SN192965)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--OVHL/REPAIR F-107 2ND STAGE NOZZLE
SOL F34601-98-Q-52897
DUE 061298
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 2840-01-235-2277PV P/N: 36847, Second stg
tur noz hsg utilizeds the tubr noz vanes to direct airflow
to support the #4 and #5 bearing hsg. Material cont. Haynes
Stellite 31. Approx dim 10.240 in dia 3.375 in dp. 5ea. Applicable
to: F-107. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 99 5 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 13 May 98. The anticipated award date will be 12 Aug
98. Written procedure will be used for this solicitation. To:
Williams Int'l Co Llc, Walled Lake Mi 48390-0200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-113 SN193101)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL AMPLIFIER
SOL SP0480-98-R-0824
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: FPG97259000569 NSN 2915-01-004-0972, module, control
amplifier synopsis being amended to change from SB set-aside
to unrestricted. Solicitation opening and closing dates remain
the same.
CITE: (I-113 SN192667)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL & CABLE ASSEMBLY
SOL SP0480-98-R-0687
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG96348000337 NSN 2925-00-779-3410, coil & cable
assembly Source control item 2-300-272, critical Source control
data, vendor substantion required Textron Lycoming Inc (CAGE
91547) P/N 2-300-272 Rev "N" DTD 13 Oct 93. Approved Sources:
Unison Industries (CAGE 59501) P/N 10-380055-1, Simmonds precision
prod (CAGE 83311) P/N 43340 200 -EA Del to New Cumberland PA
17070 Del 120 days. 100 -EA Del to Tracy CA 95376-5000 Del
120 days. Option to Inc qty 100%. Firm fixed price plus 100%
option. Unrestricted. Sole source. More than one Source intended.
Unrestricted. Ref NOTE 26. Requested delivery is 120 days or
best possible delviery the new extended dates are: issue date
is 13 May 98, and the open/closing date is 12 Jun 98. Solicitation
will be made in writing. Anticipated award date is 07/06/98.
ABVM applies. Specifications, plans or drawings relat ing to
the procurement described are not available and cannot be furnished
by the Gov't.
CITE: (I-113 SN192669)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODIFICATION KIT, ENGINE ACCESSORY
SOL SP0480-98-R-0890
DUE 052198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG97314000740 NSN 2945-01-374-4457, this modification
changes the issue and open/closing dates to 06 May 98 and 21
May 98 respectively. Everything Else remain the same.
CITE: (I-113 SN192671)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-98-R-1200
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804279-3571. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG98014000471 NSN 2915-00-948-7183, actuator, electro-mechani
synopsis is modified as follows: this requirement is anticipated
to be sole source and the award will be made via delivery order
against a basic ordering agreement. In the event Another Source
replies to the synopsis a formal request for proposal (RFP)
will be issued to all interested parties. Everything Else remain
the same.
CITE: (I-113 SN192689)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--OVERHAUL KIT, ENGINE MOUNT
SOL SP0480-98-R-0924
DUE 062598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Pat
Livingston/PLBL038/ 804-279-5353. KO: John kazlo/3403.
DESC: PR-NO: ARG98035053500 NSN 2995-01-115-3509, overhaul kit,
engine moun Nine NSNS to be added: 2995-00-143-7379; 2995-00-336-8423;
2995-00-604-0747; 2995-00-604-0748; 2995-00-610-2757; 2995-00-676-0208;
295-00-676-5982; 2995-00-700-3610; and 2995-00-703-8836. Lord
Corporation (CAGE 76005) various part numbers. 1 -EA Del to
(Call contracting office) Del 250 days. Option to ext term
of contract 36 months. Export control applies (NOTE 8). Drawing
approval required. Qualifying activity: San Antonio air logistics.
Duration of contract period: 12/31/01. Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). Ref NOTE 26. It is anticipated
this award will be against the existing corporate contract
"SP0400-97-D-9501". ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-113 SN192690)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, BELLOWS CONTROL
SOL SP0480-98-Q-S790
DUE 060398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG97310000424 NSN 2915-00-726-0715, lever, bellows
control General Electric Co (CAGE 99207) P/N 4012T76G01 Rev
"E" acceptable Source: berkshire Industries Inc (07039) 17
-EA Del to New Cumberland PA 17070 Del 60 days. 116 -EA Del
to Tracy CA 95376-5000 Del 60 days. Option to Inc qty 20%.
Drawing approval required. QPL (NOTE 23). Unrestricted. Sole
source. More than one Source intended. Trade Agreements Act
(NOTE 12). Item is not commercial (NOTE 26). ABVM: the final
contract award decision may be based upon a combin ation of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Anticipated award date is 06/03/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192691)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048097QJ599
DUE 042898
POC Contact buyer Ron Heimberg/Bo472/804-279-6491; Contracting
Officer Kreylon Crewe/804-279-4935
DESC: New contract closing date April 28, 1998 due to previous
synopsis on 6 November 1996. Please quote on incremental quantities
of 30, 48, and 55. All other terms and conditions remain the
same.
LINKURL: http://www.dscr. dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-113 SN192861)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 FLIGHT SAFETY CRITICAL AIRCRAFT PART.
SOL SP0740-98-Q-2053
DUE 061198
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002835 NSN 3020-01-376-5667, CAGE 8V613
Part No 7-113100029-3 gear, Spur(planetary, main transmission).AH64A,
I/A/W army Atcom procurement package number 7-113100029. 34
-EA Del to Richmond VA 23297 Del 200 days after date of award
35 -EA Del to Tinker AFB OK 73145-9013 Del 200 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 CD. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, columus, 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
bestt 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-113 SN192817)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010498RAD87
DUE 061198
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-3110-01-044-7289-NT, SPEC NR TDP VER 007, Qty 93
PR, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0423050-095)
CITE: (I-113 SN192966)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP04441-98-QJ-425
DUE 052598
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98112000355, 3110-00-702-5702, SP0441-98-QJ-425, Bearing,
Ball, Rod End ,Sikorsky Aircraft Div. (78286) Stratford Ct.
P/N SB4002-1 Approved Source Torrington Fafnir Bearing Div.
(21335) Torrington Ct. Critical Item Application, Origin Inspection
Required Delivery schedule is 180 daro. manufacturer: Torrington
Fafnir, Sikorsky. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-113 SN193026)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-426
DUE 052598
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98110000604, 3110-00-234-9305, Bearing, Ball, Annular
Kaydon Corp. (32828), Muskegon Mich P/N 50401001 Origin Inspection
Required.Delivery schedule is 180 daro. Manufacturer: Raydon.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-113 SN193032)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--CLOSING DATE EXTENSION (NEW CLOSING DATE 11MAY 1998)
SOL FD2050-98-Q-45290
DUE 051198
POC Chuck Bautista (210) 925-6385
DESC: Closing date is hereby extended to 11 May 1998.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-113 SN193041)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--KIT KD 9
SOL F34601-98-Q-06159
DUE 061298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3120-01-073-6224HS P/N: 011-224-01, Constant
Speed rive, P/N 715133d 187ea. Applicable to: A-10. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov 99 187
ea The approximate issue/response date will be 13 May 98. The
anticipated award date will be 12 Aug 98. Written procedure
will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. To: Kitco Inc, Springville Ut
84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214. To:
Kit Pack Co, Las Cruces Nm 88005-5830. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-113 SN193100)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 38--CRUSH CONCRETE DEBRIS INTO USABLE AGGREGRATE
SOL F08637-98-QX663
DUE 051498
POC TSgt Andrew Carrington at 850-283-8623 or Ms Nell Matchkus
at 850-283-8620, FAX 850-283-3963
DESC: The 325th Contracting Squadron, Consolidated Acquisition
Flight, Tyndall AFB, Florida, requires crushing of approximately
10,000 tons of concrete debris. The Government intends to award
a firm fixed price contract to Peavy and Son Construction Co.
Inc. Route 4, Box 2090, Havana FL 32333. Contractor shall provide
all equipment, support, personnel, tools, spare parts, fuel
and materials to crush a minimum of 10,000 tons of concrete
debris. Crusher must be capable of handling concrete materials
approximately 8" 10" thick, 36" long and 24" wide to produce
a final gradation of 1" to 1 3/4" with minimum fines at a minimum
rate of 150 tons per hour. Materials will have a minimal amount
of rebar, dowel pins, and tie bars in the debris. Vendor must
have sufficient material handling equipment to place material
at a designated storage area as prescribed by OSHA. Machine
must have certifiable scales to record production quantities.
The performance period for crushing operations will not exceed
21 day after the date of award, Monday through Friday between
the hours of 0700-1600. Work is to be performed on site, at
the Silver Flag Exercise area, 264 Strange Point Loop, Tyndall
AFB, Florida. Tyndall AFB is located approximately 12 miles
east of Panama City and the Silver Flag Exercise Area is located
approximately 10 miles east of the main gate. This notice of
intent is not a request for competitive proposals. However
all responses received within 15 days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining, whether to conduct a competitive procurement
on this or future requirements of the same item(s).
CITE: (W-113 SN192896)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 39--ADAPTER, HOISTING
SOL F41608-98-R-20314
DUE 061298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 3940-00-294-3360YZ P/N: 6796133, ISSP/GFM
SCREENING EXEMPT 16EA. Destn: FE6540 AND FB2039. Delivery:
31 JUL 98 16 ea The approximate issue/response date will be
13 May 98. The anticipated award date will be 13 Jul 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1, 23, 26.
CITE: (I-113 SN192711)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--POLYETHYLENE PALLETS AND STEEL LOADING RAMPS
SOL N00244-98-Q-0234
DUE 050898
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0234 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 3537 and the business
size standard is 750 employees. This requirement is for
a fixed priced contract for two (2) line items as follows.
Line Item 0001: Quantity forty-one (41) each. Polyethylene
pallets with hinged, "gull-wing" hardcover and drain. For storing
up to four 55-gallon drums of compatible materials in compliance
with 40 CFR 264.175 (1997) for hazardous waster containment.
Line Item 0002: Quantity eighteen (18) each. Steel loading
ramp - must be compatible with and adjustable to any pallets
quoted under Line Item 0001 above. Delivery of all items
is required 45 days after award of contract to be delivered
FOB DESTINATION to: Receiving Officer, Naval Air Station -
JRB New Orleans, Environmental Dept, Code 87, 400 Russell Ave.,
Belle Chasse, LA 70143. Mark for: Brian Maynard. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov/far OR www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be found
at www.nll.navsup.navy.mil; Navy Acquisition Procedures Supplement
(NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 1-800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 5/8/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-113 SN193031)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 41--REPLACE FIVE (5) DAMPERS FOR OUTSIDE AIR AND EIGHT
(8) ZONE DAMPERS ON THE SUPPLY SIDE OF THE AIR HANDLERS AND
COMPLETE WITH ACTUATORS IN BRADLEY BARRACKS, BLDG. 756 A/B,
USMA, WEST POINT,NY
SOL DAAG60-98-T-0184
DUE 051198
POC Purchasing Agent JOYCE TILTON (914) 938-4416 Unrestricted
Basis (Site Code DAAG60)
DESC: N/A
CITE: (I-113 SN193024)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 41--DEDICATED AIR CLEANING AND COOLING SYSTEM
SOL 848800027BJ
DUE 051398
POC BJ Roberts, (303)497-3799, FAX (303)497-3163
DESC: Dedicated Air Cleaning and Cooling System consisting of:
York Air Handling Unit (HVAC), Variable frequency Drives (VfD),
Associated Duct Distribution Systems and Installation of above
equipment. S1B75 is being renovated to become an optics lab.
Previously it was a computer machine room, which had its own
air conditioning. Currently it has no air conditioning. There
are three requirements for the air handling system to make
this room into a state-of-the-art optics lab: i) cleanliness,
ii) temperature stability and iii) heat load. Cleanliness is
a requirement for two reasons, to reduce fluctuations in the
optical experiments due to dust falling through the laser beams
and to keep the optics clean. Note that the high quality mirrors
used in these experiments cost $100 to $500 apiece and typical
10-20 are used in an experiment. Dust can cause damage directly
due to absorbing energy from the laser beams and indirectly
due to increased risk of damage during the handling necessary
for the constant cleaning that results from dust collecting
on them. To obtain this cleanliness, a set of HEPA filters
on the outlet vents of the air handling system is required.
This will only work if the room has its own air handler such
that most of the air is recycled. In addition it is advantageous
to have a slight over pressure to keep dirt out of the room.
The system to be installed will include HEPA filters and has
sufficiently high flow to keep the air in the room clean to
an equivalent of a class 10,000 clean room or better. It will
also provide a slight overpressure. This lab will be used for
an ultrafast optical system that requires matching of two optical
path lengths to an accuracy of a few microns. The total path
length is approximately 2 meters. While an active feed back
control is used to match these lengths, it still requires a
constant temperature. If the temperature fluctuates by more
than a few degrees, the resulting thermal expansion will exceed
the capability of the feedback control to compensate. The existing
building air conditioning does not provide sufficient temperature
stability during spring and fall as it can exclusively heat
or cool, and relies on the outside air temperature being sufficiently
low or high (respectively) to maintain a constant temperature.
This building system fails when the outside temperature changes
rapidly or is unseasonal. The system to be installed will have
its own condensers so that it can provide cooling year round
independent of the outside temperature. This will provide the
necessary temperature stability. The lasers used as the first
stage in an ultrafast system have undergone a significant advance
in the last few years. This has increased their efficiency
by a factor of ten and eliminated the need for an external
supply of cooling water, both of which provide significant
cost savings over the life of the laser. They are much more
compact as well. While these new lasers are more efficient
and generate much less waste heat, they do dump all of their
waste heat into the room air (as opposed to into the cooling
water for the older technology). This puts a much greater load
on the air conditioning. Each laser can dump around 3 kilowatts
of heat into the room. It is anticipated that there may eventually
be four of these lasers in the room. This, in combination with
the other equipment and the fact that there are building steam
pipes running through the room, results in a very substantial
heat load. A test of the building air conditioning last August
showed that it did not have sufficient capacity to accommodate
the additional load that this lab would generate. The system
to be installed has sufficient capacity to accommodate this
load. All technical questions should be directed to Ed Holliness
(303) 492-4021. Request for the solicitation package will expire
5- 13-98. An extensive background in clean room experience
is a critical element!
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-113 SN192988)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CYLINDER SLEEVE. MATERIAL IS CORROSION RESISTANT
STEEL.
SOL SP0760-98-Q-1200
DUE 061598
POC Contact: name/phone janis Rodgers/(614)692-1243 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98022001083 NSN 4310-01-064-7566, CAGE 28953
Part No 175-C684 cylinder sleeve. Material is corrosion resistant
steel. Approximate dimensions are: 11IN. O.D. by 10 1/2IN.
I.D. by 7 1/2IN. height. the cylinder also has a 14 1/2IN.
flange on one END. Rix Industries P/N 175-C684. 11 -EA Del
to Richmond VA 23297 Del by 175 days after date of order. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10. S.C.2304 (C)(1). This proposed
procurement includes a family group of items within federal
supply class 4310. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. The expected award will be
15 Jul 1998. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-113 SN192826)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL. CRITICAL ITEM APPLICATION
SOL SP0760-98-Q-1201
DUE 052998
POC Contact: name/phone Ruth E. McDaniel, (614) 692-1376 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98110001190 NSN 4320-01-443-9476, CAGE 8S479
Part No SED-94-WP pump unit, centrifugal. PRC Inc (CAGE-8S479);
P/N SED-94-WP. 13 -EA Del to Norfolk VA 23512-0001 Del by 126
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: PRC Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date will be 29 June
1998. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-113 SN192835)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-5093
DUE 080698
POC Teresa Kelly, 360-476-5082
DESC: This is a sole source procurement for A.W. Chesterton Co.
for 1 ea A/C Sea Water Pump, 1 ea Distillate Pump, 1 ea Brine
Pump, 1 ea Condensate Pump, 1 ea EDG Sea Water Booster. Pumps
must be manufactured with upgrade material, CD4MCU. Pumps must
be shock qualified. The Chesterton commercially available pumps
must be modified to meet Chesterton Engineering Standard 9.043,
which details modifications required to enable the pump to
pass shock testing. This standard has been tested and approved
by NAVSEA. Pumps are for the USS Belleau Wood, located in Sasebo,
Japan. FOB: Origin. Notes 12, 22, 23 and 26 apply. To
be negotiated on a sole source basis with A.W. Chesterton Co.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL
BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND.
TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS MAY BE
SENT TO 360-476-7265.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN192932)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498QAD81
DUE 061198
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 4Y-4320-01-065-4635, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Trident Refit Facility Silverdale WA, See Note 9
(ACNSPCC0423050-096)
CITE: (I-113 SN192967)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 44--INSTALLATION OF WATER SOFTENERS
SOL F41650-98-R-A057
DUE 052298
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 4410-L8-083-0100 Install water softeners
in base facilities. The contractor shall provide Labor, Materials,
Equipment, Parts, Chemicals, Transportation, Supervision and
everything required to install water softeners to support boiler
operations in designated facilities throughout Kelly Air Force
Base. Delivery Date 65 days ARO. 1jb. Applicable to: N/A. Destn:
SA-ALC/FB2059. The approximate issue/response date will be
22 APR 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-113 SN192716)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 44--44, AIR DRY CORPORATION OF AMERICA P/N G-4078FA,
ARMY MISSLE CMD DRAWING# 13238638, DEHUMIDIFIER PACK, SOLE
SOURCE PROCUREMENT
SOL DAAC79-98-T-0302
DUE 050898
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAC79)
DESC: This is a combined synopsis/solicitation for commercial
items. Prepared in accordnance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice, This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAC7998T0302 and
is issued as a request for quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This is not a small business set-aside. The
Small Business Competitiveness Demonstration Program is not
applicable. Line Item#0001, NSN: 4440012566928, Air Dry Corporation
of America P/N G-4078FA, Dehumidifier Pack, 250 Each. Delivery
schedule: 50 each by 30 May 1998 and 200 each by 30 June 1998.
Deliver to: Red River Army Depot, M/F Bldg# 595, 100 Main Drive,
Texarkana, Tx, 75507-5000. Acceptance at destination. Provision
52.212-1 Instructions to Offerors-Commercial, applicable. Provision
52.212-2 Evaluation-Commercial Items, not applicable. Evaluation
based on price and delivery. Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, please include with offer.
Clause 52.212-4 Contract Terms and Conditions-Commercial Items
applicable, no addenda. Clause 52.212-5 Contract Terms and
Conditions-Commercial Items applicable along with the following
Far Clauses: 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnman Era Veterans
(38 U.S.C. 4212), 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Additional DFARS Clauses: 52.212-7000 Offeror Representation
and Certification-Commercial Items (Nov 1995) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jul 1997), 252.225-7001 Buy America Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). Offers are due
no later than 5:00 PM, 8 May 1998, at Red River Army Depot,
Contracting Directorate, Bldg# 110, Texarkana, Tx 75507-5000.
Poc: Pete Peterson, 903-334-2206 or Fax# 903-334-2628 or 4141.
CITE: (I-113 SN193022)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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, SELF-SEALING. QUICK DISCONNECT, HOSE
ATTACHING, ALUMINUM MATERIAL, ANODIZED
SOL SP0740-98-Q-2160
DUE 061298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98111000516 NSN 4730-00-589-1390, CAGE 00624
Part No 145-S5-24D CAGE 88277 Part No 7D0241F24S coupling half,
quick disconnect. per McDonnell Douglas P/N 7D0241F24S or Aeroquip
P/N 145-S5-24D. 190 -EA Del to Tracy CA 95376 Del 150 days
after award 79 -EA Del to New Cumberland PA 17070 Del 150 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: Aeroquip (00624) and McDonnell Douglas
(88277). 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-113 SN192821)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--TUBE, METALLIC.
SOL SP0750-98-Q-1126
DUE 051598
POC Contact: name/phone Leslie Fisher (614) 692-2746 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: YPC98054001335 NSN 4710-01-388-5501, CAGE 0FW39
Part No 12420279-003 CAGE 19207 Part No 12420279-003 Tube,
metallic. Stewart & Stevenson services Inc, CAGE 0FW39 part
number 12420279-003. PR-NO: YPC98036001162 135 -EA Del to Mechanicsburg
PA 17055 Del by 30 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evluation 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 offers, 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-113 SN192827)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--ELBOW, TUBE TO HOSE. I/A/W MILITARY STANDARD TITLED:
" ADAPTER ASSEMBLY,
SOL SP0740-98-Q-2111
DUE 052998
POC Contact: name/phone NOMER Obnamia, 614-692-3556 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98104000585 NSN 4730-00-935-9383, elbow, Tube
to hose. I/A/W military standard MS27055, P/N MS27055-12 and
military specification MIL-F-27272 600 -EA Del to (Call contracting
office) Del by 30 Jun 98. See NOTES 26 small business size
standard is 500 employees. Written requests for drawings are
to be submitted Defense Supply Center, Columbus Attn: dscc-vtcd
PO Box 3390, Columbus, OH 43216-5000, by FAX: 614-692-2998
or Call 614-692-2344. request 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 cannnot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-113 SN192831)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-98-Q-1121
DUE 060298
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: YPC98106000883 NSN 4730-00-800-2828, CAGE 19207
Part No 10865913 CAGE 91561 Part No 8906-054 coupling assembly,
quick disconnect. Per Parker Hannifin P/N 8906-054 3,457 -EA
Del to Memphis TN 38118 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. 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-113 SN192832)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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.
SOL SP0740-98-Q-2158
DUE 061298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98111000523 NSN 4730-01-280-3115, CAGE 04939
Part No 717801780-002 CAGE 78357 Part No 6857-26 coupling half,
quick disconnect. snap-tite P/N 6857-26; Martin Marietta P/N
717801780-002. 37 -EA Del to Robins AFB GA 31098 Del 140 days
after award 73 -EA Del to New Cumberland PA 17070 Del 140 days
after award 20 -EA Del to Tracy CA 95376 Del 140 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: Lockheed (04939) and snap-tite (78357). 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-113 SN192836)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 48--VALVES FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
SOL N00187-98-Q-5827
DUE 051298
POC Carolyn Cross, Contract Specialist, (757)444-4838 or Contracting
Officer - Dennis Holland (757)444-6979
DESC: Valves and components as follows - (8) each 4" Butterfly
valve; (8) each 2 1/2" Butterfly valve with the following specifications:
Bray series # 30 or equal with 316 stainless steel gear operated,
ductile iron epoxy coated body, nylon 11 coated ductile iron
disc, 316 stainless steel stem, Buna-N-Seat, stainless steel
X RTFE in board bearings. Also required (8) each 4" elbow D.I.C.L.
class 250; (8) each 4" FL x FL spool 15" long; (8) each 4"
Flange x 4" NPT adaptor (flange); (8) each 4" Fire thread x
4" NPT adaptor (Nipple); (12) each 1/2" Bronze ball valves
(rated for 200 PSI); (80) each bolts and nuts S.S. 5/8" x 3"
long; (80) each bolts and nuts S.S. 3/4" x 4" long; (260) each
bolts and nuts S.S. 5/8" x 5" long; (80) each bolts and nuts
S.S. 3/4" x 7" long. FOB is Portsmouth, VA. This is a combined
synopsis/solicitation for a commercial item. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The following
incorporated provisions and clauses apply as found in the federal
acquisition circular: 19.502.3, 52.219-1, 52.252-1, 52.207-4,
52.247-45, 252.210-7000, 52.215-34, 52.222-19, 52.204-3, 252.204-7001,
252.225-7000, 252.225-7035, 52.214.34, 52.212-1, 52.212-4,
52.212-5, all offers must include a completed copy of the provisions
52.212-3. Sic Code 5085 - 100 employees. Written quotes shall
be mailed to: Navy Public Works Center, 9742 Maryland Avenue,
Norfolk, VA 23511-3095, Attention: Carolyn Cross. All responsible
sources may submit an offer which will be considered. The small
Business Set Aside Clause 19.502-2 has been dissolved and the
solicitation is being solicited on an unrestricted basis. No
quotes will be accepted after the closing date of 98 May 12
by 3 p.m. EST.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-113 SN192728)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, CHECK
SOL SP0770-98-Q-MR60
DUE 052998
POC Contact: name/phone Connie Greene 614-692-2455 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98072000917 NSN 4820-01-236-1208, CAGE 96169
Part No 3811345-101 13 -EA Del to Bremerton WA 98314 Del by
180 days after date of award. Solicitation not available until
15 days after published in the CBD. 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: a
company of General Dynamics 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-113 SN192828)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--ACTUATOR, SERVO
SOL DAAH01-98-R-0086
DUE 060798
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer,256-842-6212.
DESC: NSN 4810-01-294-3844 Army P/N 13216056, Noun Actuator,
Servo, Pron: D18T5006. This item has been identified as having
a potential for significant quantity fluctuation due to the
Customer's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
8, known quantity of 68, and a maximum quantity of 108. Also,
this requirement includes outyear requirements through FY 2002.
Destinations to be furnished. Delivery schedule 100 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted sources are Litton Systems Inc., Litton
Special devices, 750 W. Sproul Road, Springfield, PA 19064-4084
and GEC-Marconi Aerospace Inc., 110 Algonquin Parkway, Whippany,
NJ 07981-1640. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 4810-01-294-3844,
Awd Date 042594, Qty 67, Unit Price$2,598.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-113 SN192867)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCC11
DUE 061198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4101, SPEC NR TDP VER 003, Qty 35 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
- --QPL item ... vendors must be QPL approved., See Note 9
(ACNSPCC0423050-097)
CITE: (I-113 SN192968)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6
SOL SPO750-98-R-0023
DUE 060898
POC Copy of solicitation, Fax (614) 692-2262 or mail to above
address. Nick Renat, Contract Specialist, DSCC-LCD, (614) 692-1168.
DESC: 4910-00-287-2944, PAN, DRAIN, AUTOMOTIVE. 6 Note number
twelve (12) applies. 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: 2V894 Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Quantity: 68,929 Items will be shipped to various zones within
conus. All responsible sources may submit a proposal in response
to subject request for proposal (rfp) which shall be considered
by the agency. The estimated issuance date is: 08 May 1998.
The estimated closing date is: 08 June 1998.
CITE: (W-112 SN192560)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, PNEUMATIC
SOL F41608-98-R-20293
DUE 061098
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-01-327-0509AX P/N: 9057367-10, MEASURE
CAPACITANCE OF FUEL SYSTEM PROBES, SETS OF PROBES, AND COMPENSATORS;
SIMULATE PROBE AND COMPENSATOR CAPACITANCE VALUES FOR FUNCTIONAL
CHECKS AND CALIBRATION OF FUEL QUANTITY INDICATORS; MEASURE
INSULATION RESISTANCE OF PROBES AND CABLE HARNESSES PREDOMINENT
MATERIAL: ELECTRICAL, ALUMINUM, STEEL SIZE AND DIMENSIONS:
12"H X 14.5"W X 18"L TOTAL QUANTITY IS 3 EACH. ALL FOR FOREIGN
MILITARY SALES. 1EA. Applicable to: Multi Acft. Destn: FMS.
Delivery: 31 DEC 98 1 ea Item 0002 NSN 4920-01-327-0509AX Test
Set, Pneumatic P/N: 9057367-10, MEASURE CAPACITANCE OF FUEL
SYSTEM PROBES, SETS OF PROBES, AND COMPENSATORS; SIMULATE PROBE
AND COMPENSATOR CAPACITANCE VALUES FOR FUNCTIONAL CHECKS AND
CALIBRATION OF FUEL QUANTITY INDICATORS; MEASURE INSULATION
RESISTANCE OF PROBES AND CABLE HARNESSES PREDOMINENT MATERIAL:
ELECTRICAL, ALUMINUM, STEEL SIZE AND DIMENSIONS: 12"H X 14.5"W
X 18"L TOTAL QUANTITY IS 3 EACH. ALL FOR FOREIGN MILITARY SALES.
2EA. Applicable to: Multi Acft. Destn: FMS. Delivery: 31 AUG
98 2 ea No Government drawings available. The approximate issue/response
date will be 11 May 98. To: Power Plus Inc, Ormond Beach Fl
32174-7530. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-112 SN192591)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCH HANDLES
SOL 6FES-D6-980001-N
POC Tausha Freeman (816) 823-1715 FAX: (816) 926-3678
DESC: Solicitation Number 6FES-D6-980001-N is hereby canceled
in its entirety.
CITE: (W-113 SN192809)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 SPO54098QD839
DUE 051998
POC KO Name: Carmeretta Anderson, JAB37, 215-697-5843, Buyer
Same
DESC: PR-NO: YPI98069000688 NSN 5310-01-184-0354, 13,850-Ea Del
To New Cumberland Pa 17070 Del By 14 Aug 98. 5,700-Ea Del To
Tracy Ca 95376 Del By 14 Aug 98. Primary Qty: 19550. Delivery
Schedule: 90 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-113 SN192723)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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, OIL, CARBON FACE TY
SOL SPO56098QV283
DUE 052698
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer: Marsha Jones,
LDB26, 215-697-3846
DESC: PR-NO: YPI98098001439 NSN 5330-01-128-8037, 520-Ea Del
To Tinker AFB OK 73145-9013 Del By 19 Nov 98. Specs: Williams
Intl Co LLC P/N 27686 OR 39531. Primary Qty: 520. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 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. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-113 SN192729)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 SPO56098QV249
DUE 052698
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer: Marsha Jones,
LDB26, 215-697-3846
DESC: PR-NO: YPI98098001425 NSN 5330-00-297-6438, BR Sealing
Element @Seal Width 0.475 Inches Minimum And 0.485 Inches Maximium
@Accommodated Shaft Diameter 2.062 Inches Nominal 3,135-Ea
Del To Bremerton Wa 98314 Del By 30 May 98. Specs: Federal-Mogul
Corp P/N 6077. Yearly Estimated Quantity. Primary Qty: 3135.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-113 SN192735)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SHIM
SOL SPO56098QU159
DUE 051898
POC KO Name: Jeanne P. Hand, VBC82, 215-697-0359, Buyer: Tarra
Power, VBC02, 215-697-0686
DESC: PR-NO: YPI98042000793 NSN 5365-01-144-1496, 26,500-Ea Del
To New cumberland Pa 17070 Del By 28 Feb 98. Specs: Shim, 5365-01-144-1496.
Primary Qty: 26500. Delivery Schedule: 60 Days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This purchase is subject
to the Colts rights guard program. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-113 SN192740)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 MECHANICAL
SOL SPO56098QV260
DUE 052698
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer: Marsha Jones,
LDB26, 215-697-3846
DESC: PR-NO: YPI98100001124 NSN 5330-01-057-8037, 12-Ea Del To
Bremerton Wa 98314 Del By 03 Sep 98. Specs: Crane Packing CO
P/N CFSP52777 Ingersoll. Yearly Estimated Quantity. Primary
Qty: 12. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-113 SN192747)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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, ASSEMBLY, SELF-LOCKI
SOL SPO54098QF622
DUE 050698
POC KO Name: Donald Barrella, JCC43, 215-697-6095, Buyer: Andrea
Capaldi, JAC36. 215-697-0531
DESC: PR-NO: YPI98090000904 NSN 5310-01-036-3048, 200-Ea Del
To Tracy Ca 95376 Del By 10 May 98. Specs: I/A/W General Electric
P/N 9143M72G01. Primary Qty: 200. 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-113 SN192935)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SPACER, STEPPED
SOL SPO56098QV684
DUE 060998
POC KO Name: Jeanne P. Hand, VBC82, 215-697-0359, Buyer: Tarra
Power, VBC02, 215-697-0686
DESC: PR-NO: FPI98105000971 NSN 5365-01-090-1794, 2,105-Ea Del
To Tracy Ca 95376 Del By 12 Sep 98. Primary Qty: 2105. Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-113 SN192940)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet Industrial Supply Center Jacksonville Guantanamo
Bay Det, PSC 1005 Box 33, FPC AE 09593-0133
SUBJECT: 54--CHEMICAL STORAGE BUILDING/LOCKER
SOL N68836-98-Q-V070
DUE 052798
POC Point of Contact - Elizabeth Edmundson, Purchasing Agent,
011-5399-4595/4254, Contracting Officer, Earl Bush, 011-5399-4304
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combines 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, quotation are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-98-Q-V070 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3448. This requirement is for a fixed price
contract for one line item as follows: Line item 0001; Quantity
11 ea, Item Description; 6 drum hazardous material storage
building/locker FM approved. Dimensions are 7 6 long and 5
6 wide x 8 0 high. Building is to be relocatable. There shall
be a minimum of 2 hour fire rated gypsum or interior walls
and ceilings protected by non-rusting galvanized steel siding
of 12 gauge steel sheathing with 16 gauge formed steel studs.
There shall be a minimum of 2 hour fire rated roof structure
of 12 gauge steel with 16 gauge formed steel joints in accordance
with ASTME119. The floor is to be steel floor grating in removable
sections rated 300 pounds per square foot with raised 1-1/8
thick painted plywood overlayment for drum support. The door
is to be 54 x 80 two hour five rated double steel wall door
with locking system. A 160 gallon sump capacity with two hour
fire rated sump. Continuous seam welding on all interior and
exterior joints. One explosion proof mechanical ventilator,
350 CFM equipped with 90 minute UL classified fire dampers.
Two ventilation louvers. Interior surface to be a chemical
resistant white epoxy finish. The exterior surfaces are to
be white urethane finish for high impact, corrosion and abrasion
resistant. Static grounding and bonding angles with four foot
grounding rod and cables. Provide hazard labeling: DOT Flammable
placard and NFPA 704 sign for the door. The building/locker
shall have a four inch riser for forklift/crane slings or sump
inspection. The building shall have four hold down angles for
bolting to foundation for seismic and wind load anchoring.
A diamond plate steel loading ramp 250 pounds per square foot
to be included. The automatic dry chemical suppression system
provided with an exterior alarm bell with two pull stations,
one located inside the building and one on the outside right
end wall. The building is to be shipped assembled. Delivery
of all items is required 60 days after award of contract to
be delivered FOB destination to: Fleet Industrial Supply Center,
Building CEP-201 Naval Base, Norfolk, VA 23511. The provision
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) is hereby incorporated by reference. The clause
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 1996). The
clauses 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222037,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies wit the following clauses applicable for paragraph
(6); 252-225-7001, Buy American Act and Balance of Payments
Program. The government intends to make a single award to the
responsible contractor whose written quotation is the most
advantageous to the government considering price and price
related factors. This solicitation will be evaluated on the
following factors: Technical (fire rating and construction
specifications), past performance and price. Technical and
past performance are equal and when taken together are significantly
more important than price. Quotations must be received no later
than 3:00 pm EST 27 May 98. Quotation sent via the US Postal
Service should be mailed to FISC Jacksonville Guantanamo Bay
Det, PSC 1005 Box 33, FPO AE 09593-0133. Note that mail time
to Guantanamo Bay may exceed 14 calendar days. Recommend faxing
quotation to 011-5399-4546. (AC0422045-07)
CITE: (I-112 SN192631)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION CONTROL
SOL N00164-98-Q-0120
DUE 042498
POC Contact - Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201,
e-mail pearson_d@crane.navy.mil/Ms. Teresa Brough, Contracting
Officer, Code 1163WT
DESC: Modify the request for quoted listed above as follows:
Change from a competitive requirement to a sole source. The
Government will negotiate with one company only, Argo Systems,
Sunnyvale, CA. Several essential drawings, manuals and specifications
are proprietary to Argo Systems. Point of contact is Ms. Diane
Pearson, Code 1163W7, telephone 812-854-5201, e-mail pearson_d@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-112 SN192609)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0451-98-Q-8688
DUE 051398
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)279-3780. For copies
of RFQ solicitations, contact the buyer. Ja mes Davis/BG532/804-279-3780.
contracting officer/L. M ccormick.
DESC: PR-NO: YPG98093000757 NSN 5841-00-454-2519, indicator subassemb
P/N 10024195-121. 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 evaluation factors as described in the
solicitation. 158 -EA Del to San Diego CA 92132-5044 Del by
90 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-113 SN192696)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--SCANNERS
SOL SP3100-98-T-0300
DUE 042998
POC Roberta Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center located at New Cumberland,
PA has a requirement for the procurement of 8 each Scanners,
#Mini-X Omni Directional, 100-240 VAC 50/60Hz. This Request
for Quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. All responsible
contractors may submit a quotation for the above specified
procurement which if received by 3:00 PM EST on April 29, 1998,
shall be considered. Oral or fax quotations will be accepted
by calling the Purchasing Agent listed above or by faxing to
717-770-5689.
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-113 SN192798)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--TRIBAND SATELLITE SIMULATOR
SOL F0860298T1839
DUE 043098
POC Deloris Cusick 813-828-3815 ext 368; David Chittenden, Contracting
Officer
DESC: DESC: Brand name or equal, LNR Communications Inc., Tri-Band
Satellite Simulator-Manual Control (QTY) 2 ea. SIC 3669. Equipment
must be capable of replicating transmissions in C-Band, X-Band,
and Ku-Band. Must be able to provide both linear and/or polar
circular polarization with a pair of Linear Wideband Horn Antennas.
Equipment must be packaged in transit cases and be capable
of operating on 115-120 VAC/60 Hz. This is a combined synopsis/solicitation
per FAR 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. Required delivery is 30 days ARO, to MacDill
AFB, FL 33621-5504. Pricing shall reflect FOB Destination.
FAR provision 52.212-1, 52.212-2 applies to this acquisition,
offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR and DFARS clauses 52.212-4, 52.212-5,
52.232-33, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 252.212-7001, 252.225-7001. Offerors shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certification-Commercial Items, with the
offer. Offer due 30 Apr 98, 4:00 pm Eastern Standard Time,
fax offers will be accepted at (813) 828-7792. All responsible
sources may submit an offer which will be considered. This
is a small business/small purchase set-aside (See Numbered
Note 1).
CITE: (W-113 SN192840)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RESISTOR ARRAY INFRARED SCENE PROJECTOR(DRIVE ELECTRONICS
ASSEMBLY)
SOL N68936-98-R-0108
DUE 052898
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: (THIS IS PART 2 OF A 2-PART SYNOPSIS)The following items
will be included in this procurement:Note-All quantities are
1 each except as specified. CLIN 0001,SBUS/VME Bus I/F; CLIN
0002,Ethernet Transceiver;CLIN 0003,9UX400mm 20 slot VME Chassis;CLIN
0004,Ethernet Tranceiver Thin Net;CLIN 0005,512mb Memory board;CLIN
0006,WISP Personality Board;CLIN 0007,VSB Overlay board;CLIN
0008,9UX220mm 10-slot VME chassis, commercial black finish;CLIN
0009, Linear Commercial Power supply;CLIN 0010,P3 10-slot backplane
assembly;CLIN 0011, VSB Overlay 6-slot;CLIN 0012, Digital Drive
Electronic Board;CLIN 0013,4 each Analog Drive Electronic board;CLIN
0014, 2 each Dawn Slot Bypass board;CLIN 0015,miscellaneous
parts and components;CLIN 0016,Cable Assembly set (5 types);CLIN
0017, Operational and Support Software;CLIN 0018,Video display
board;CLIN 0019, modified TRP/FBB Board;CLIN 0020,SGE/RE-3
Interface;CLIN 0021,RNUC board and memory;CLIN 0022, Array
I/F Electronics;CLIN 0023, GFE integration. The provision at
FAR 52.212-1, Instructions to Offerors- commercial Items, is
applicable. The Government anticipates a firm fixed price contract.
All responsible sources may submit an offer, which will be
considered. Responses to this intent to solicit other than
Computer Science and Applications, Inc. shall be submitted
in writing to Naval Air Warfare Center Weapons Division, Code
210000D, Attn: Margaret Keen, China Lake, CA 93555-6100, no
later than 15 days from the date of this synopsis and shall
address experience and capability to produce the Resistor Array
Infrared Scene Projector, which will meet the above stated
compatibility requirements of the Government and meet the required
delivery date of 15 Sep 1998. Questions may be addressed to
Margaret Keen, (760)927-3180 or Dell Hledik, (760)939-3772.
(END OF PART 2 OF 2) See Note(s): 22.
CITE: (I-113 SN192876)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Supply Service (FSS), Local Procurement Division
(Philadelphia), The Wanamaker Bldg., 100 Penn Square East,
Philadelphia, PA 19107
SUBJECT: 58--SCHEDULE 58 IX
SOL GS-03F-98-AYC-0010
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov, or Monica
L Gormley, Contracting Officer, Phone (215) 656-3839, Fax (215)
656-3841, Email monica.gormley@gsa.gov
DESC: Telemetry Equipment Airbourne 5840, Radar Equipment except
Airbourne, 5845, Underwater Sound Equipment 5850, Visible and
Invisible Light Communication Equipment, 5860, Laser Equipment
5895, Recorder/Reproducer Set Signal Data (Multiapplication)
and spare parts. Standing Solicitation to be issued under FAR
Part 12, Commercial Items, on or about 5/11/98. Contracts will
be issued for 5 years from the date of award with a single
government 5 year option to extend. Significant changes since
last issue of this schedule_s solicitation include addition
of Special Item No. 620-99, Introduction of New Items, to replace
the New Item Schedule, which has been discontinued; New Schedule
periods, which converts the solicitation to a standing Request
for Proposal, and eliminates Open Seasons; Duplicate Items
to those already on schedule now allowed to be supplied if
offer provides distinct advantages to the government. Also,
contractors on this schedule will be required to accept the
government charge card for purchases up to the Micro purchase
threshold (currently $2,500.00), to post and maintain their
price list on the GSAdvantage! Website, and report their sales
electronically over the Internet. Requests for solicitation
may be faxed to 215-656-3841, however offerors are encouraged
to download solicitation at http://pub.fss.gsa.gov/fcoc.sched.htm
and (EPS website). Note: This notice is for new offerors only,
firms already holding a Schedule 58 IX contract need not respond.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS
- -03F-98-AYC-0010&LocationID=10
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-113 SN192920)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
SOL N0038398QB166
DUE 060298
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5841-01-411-5147-EE, Ref Nr 166260-0002, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0423049-153)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-113 SN192973)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT FOR GLOBAL
POSITIONING UNIT
SOL N00164-98-Q-0140
DUE 050198
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, 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. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 4822. This is a sole source procurement to Southern Avionics
Company PO Box 5345, Beaumont Texas, in accordance with FAR
6.302-1(c). The requirement is for: line 0001 3 each RSIM Transmitter
p/n SC1000D-USCG, line 0002 3 ea. control system P/N SAC6444,
line 0003 3 each battery charger P/N SAC6615, line 0004 3 ea.
Inverter DC to AC P/N NPN, line 0005 3 each antenna coupler
P/N PC1LILO-USCG. The required delivery date is 01 July 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, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --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 1 May 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). All responsible
sources may submit an offer which will be considered by the
agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-113 SN192984)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 58--RUGGEDIZED AIRBORNE VIDEO CASSETTE RECORDER
SOL F1660298Q0237
DUE 031498
POC Randy Pernell, Contractiing Specialist, 318-456-2201
DESC: This request for quote is hereby cancelled in its entirety.
CITE: (W-113 SN193040)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--PART 1-COMMERCIAL-RESISTOR ARRAY INFRARED SCENE
PROJECTOR(DRIVE ELECTRONICS ASSEMBLY)
SOL N68936-98-R-0108
DUE 052898
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: (THIS IS PART ONE OF A 2-PART SYNOPSIS) This is a procurement
of commercial items-The Naval Air Warfare Center Weapons Division,
China Lake, CA intends to enter into negotiations, on an other
than full and open competition basis due to compatibility requirements
with existing systems to Computer Science and Applications,
Inc., 2 Clifford Drive, Shalimar, Florida, to procure a Resistor
Array Infrared Scene Projector (Drive Electronics Assembly).
The intended use is to operate both DSWA NODDS and Air Force
WISP resistor array elements. It will be able to download IR
imagery and drive resistor arrays so that accurate replication
of the downloaded imagery is observed with an IR camera focused
on the resistor array. The resistor array drive electronics
will interface with a SGI Onyx II Infinite Reality compute
engine DDO2 interface and accept imagery from the DDO2. It
will deliver 16 bit data to all elements of a 512 resistor
array at frame rates up to 160 Hz. It will be capable of driving
the Air Force WISP array so that the documented 1000 to 1 dynamic
range in the 3-5 micron band (relative to a 280 degree Celcius
Black Body) can be demonstrated. Data demonstrating the drive
electronics capability to operate the WISP array at 1000 to
1 in the 3-5 micron band will be required. It must be capable
of addressing any single resistor or any subset of all resistors
in a 512 X 512 resistor array (NODDS or WISP type) and deliver
a user defined voltage to that resistor. It shall provide a
programmable real time nonuniformity correction (NUC) capability
that will modify gain and offset to the voltage applied to
each resistor in the array. The NUC will look at the command
signal for the DAC and apply the appropriate gain and offset
to the addressed resistor so that the intended IR signature
is accurately replicated. The drive electronics unit NUC capability
will be able to support up to a 32 point gain offset correction
LUT for each resistor. The following GFE will be delivered
for the resistor array drive electronics unit: 1)Sun Host Processor,
operating system for host, and storage media;2)Motorola MVME
162 imbedded processor and associated Bit 3 processor interface;3)HP6031A
resistor array power supply;4)VRTX real time operating system
for the Motorola MVME 162 imbedded processor. The resistor
array drive electronics unit will be delivered no later that
9/18/98. Responses to this intent to solicit other than Computer
Science and Applications, Inc. shall be submitted in writing
to Naval Air Warfare Center Weapons Division, Code 210000D,
Attn: Margaret Keen, China Lake, CA 93555-6100, no later than
15 days from the date of this synopsis and shall address experience
and capability to produce the Resistor Array Infrared Scene
Projector, which will meet the above stated compatibility requirements
with existing systems of the Government and can meet the required
delivery date of 18 Sep 1998. Questions may be addressed to
Margaret Keen, (760)927-3180 or Dell Hledik, (760)939-3772.(END
OF PART 1 OF 2) CONTINUED ON PART 2 OF 2. See Note(s): 22.
CITE: (I-113 SN193051)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--THREE MICROWAVE POWER MODULES
DUE 050898
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for Three (3)Microwave Power Modules. The operating frequency
range of the Microwave Power Module must include 8 and 12 GHZ
and the output power must be at least 100 watts at these frequencies.
The input power must be a DC Voltage less than 500 volts. All
components must be included in one package for each of the
three modules with a mass of less than 1.8 KG and the technology
must be adaptable to produce a package with a mass of 550 grams.
The module must include control ciruitry for safe turnon and
operation of the device. NASA/LeRC intends to purchase the
items from Northrup Grumman on a non-competitive basis. Justification
permitting other than full and open competition has been prepared
in accordance with 10 U.S.C. 2304(c)(1)(FAR 6.302-1),(NFS 18-6.302).
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#095426
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193076)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--GENERATOR, CRANE
POC Mr. Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: One (1) each 60 ton crane generator manufactured by Kato,
a Division of Caterpillar Co. The generator shall be a Kato
model 6P06-600SC two bearing type, 425KW to match a caterpillar
3508TA engine output at 60 degree C temp rise over a 40 degree
ambient. All requests for solicitation must be in writing and
submitted via regular or expedited mail service to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 531.5C/Terry Merkel, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not authorized
and will not be honored. Numbered note 22 applies. The simplified
acquisition procedure of FAR part 13 apply.
CITE: (I-112 SN192597)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0142
DUE 051898
POC Contact Ms. Diane pearson, Code 1163W7, 812-854-5201, e-mail
pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT, Contracting
Officer, telephone 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: The Navy has a requirement for the repair of 21 each Electromagnetic
Enclosures, Raytheon Part Number 706686-805. The Government
will negotiate with only one source, Raytheon, Ft. Wayne, IN.
The drawing/specification rights are proprietary to Raytheon.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 120 days after
contract award, FOB Destination, NAVSURFWARCEN DIV., Crane,
IN with inspection and acceptance at destination. FAR Part
12 procedures will not apply. All responsible sources may submit
an offer which will be considered by the agency. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-112 SN192601)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--RESISTOR NETWORK, FI
SOL SP0905-98-Q-A187
DUE 050898
POC Contact: name/phone S. walls (614) 692-7682 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: YPE98079000375 NSN 5905-01-417-2141, CAGE 99971
Part No 7589313G1 30 -EA Del to Lathrop CA 95330 Del 30 each
within 120 days ADO 6 -EA Del to Mechanicsburg PA 17055 Del
30 each within 120 AYS ADO. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 10 T0 19, from 20 to 39, from 40
T0 99. Set-aside type: unrestriced (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-112 SN192645)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--ELECTRON TUBE
SOL SP0960-98-Q-A212
DUE 051898
POC Contact: name/phone evone Bone 614-692-7430 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: YPE98082000493 NSN 5960-00-519-6176, CAGE 81349
Part No 6299 "envelope material: ceramic. manufacturers classification:
planar triode." 187 -EA Del to Mechanicsburg PA 17055 Del by
17 Mar 98. 95 -EA Del to Lathrop CA 95330 Del by 17 Mar 98.
Full and open competition: military specification item various
increments: 150-249 250-499 500-999 1000-1499 delivery schedule:
90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-112 SN192646)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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
SOL SPO930-98-Q-A356
DUE 052998
POC Contact: name/PHONE-614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98097001141 NSN 5930-01-086-7052, CAGE 27192
Part No 6984ED64-27 @SWITCH contact arrangement 1 pole, double
throw, one position momentary single switch unit @MAXIMUM AC
voltage rating in volts 440.0 @CONTACT load current rating
at maximum AC Volta GE rating 6.0 amperes resistive @MAXIMUM
DC voltage rating in volts 355.0 @CONTACT load current rating
at maximum DC Volta GE rating 100.0 milliamperes resistive
@BODY style 79M four hole mounting 47 -EA Del to Mechanicsburg
PA 17055 Del by 30 May 98. 9 -EA Del to Lathrop CA 95330 Del
by 30 May 98. Full and open competition: military specification
item. various increments solicited: from-to: 15-24; 25-49;
50-74; 75-99; 100-149; 150-200.PR qiantity: 56EA line quantity
DODAAD destinations 147SW3100 Mechanicsburg, PA 17055-0789
29W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all W/in 100 days set aside TYPE-C-TOTAL small business set-aside
size standard: 500 small business percent: 100 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-112 SN192647)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--ELECTRON TUBE
SOL SP0960-98-R-X158
DUE 060898
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98100000256 NSN 5960-00-166-7692, CAGE 81349
Part No 5586 envelope material: glass and metal. Manufacturer
classification: magnetron. 48 -EA Del to Mechanicsburg PA 17055
Del by 22 Sep 98. 42 - EA Del to Lathrop CA 95330 Del by 22
Sep 98. See NOTES 9, 23, full and open competition: complete,
unrestricted data package available various increments: 10-29
30-49 50-74 75-99 100-149 150-186 size standard: 750 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-112 SN192649)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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-A354
DUE 051498
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98105000766 NSN 5930-01-277-0087, CAGE 5X557
Part No 13228E6039 CAGE 97403 Part No 13228E6039 12 -EA Del
to Mechanicsburg PA 17055 Del by 25 Jun 98. 22 -EA Del to Lathrop
CA 95330 Del by 25 Jun 98. Other than full and open competition:
part numbered item. Products offered clause applies.various
increments solic ited: from-to: 17-50; 51-100; 101-200; 201-248.PR
quantity: 34 EA. Line quantity DODAAD destinations 112SW3100
Mechanicsburg, PA 34 PC. to be Del. W/in 90 days set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference).
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-112 SN192650)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CATHODE RAY TUBE ASSEMBLY
SOL SP0960-98-R-A020
DUE 052698
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98041000258 NSN 5960-01-246-4643, CAGE 0PTA7
Part No V31231006 CAGE 05869 Part No 390532-2 z-axis (0PTA7)
P/N V3123006 24 -EA Del to Lathrop CA 95330 Del by 22 Feb 98.
35 -EA Del to Mechanicsburg PA 17055 Del by 22 Feb 98. Other
than full and open competition: NOTE 26 of CBD applies.
CITE: (I-113 SN192655)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--FEEDHORN, ANTENNA
SOL SP0970-98-Q-A271
DUE 052298
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98021000290 NSN 5985-01-256-7316, CAGE 96214
Part No 2850063-2 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 1-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity:
25 EA line 1, quantity 20, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 5, W62G2T Stockton CA 95296-0130 delivery
schedule: 60 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-113 SN192657)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-A272
DUE 052298
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98040000517 NSN 5985-01-293-2298, CAGE 00752
Part No 423859-1 CAGE 28812 Part No C1447 other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicted: 1-9, 10-19, 20-29, 30-39,
40-49, 50-59. PR quantity: 32 EA line 1, quantity 32, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: 60 days set-aside:
total small business set-aside size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-113 SN192658)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--ELECTRON TUBE
SOL SP0960-98-R-X157
DUE 060898
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98044000472 NSN 5960-01-066-4771, CAGE 88236
Part No btr-678 CAGE 96341 Part No ma-3742 CAGE 96341 Part
No MA3742 CAGE 97942 Part No 335D529 CAGE 97942 Part No 335D529H01
CAGE 97942 Part No 618A130G01 envelope material: metal manufacturer
classification: protector receiver. 85 -EA Del to Richmond
VA 23297 Del by 22 Sep 98. 55 -EA Del to Tracy CA 95376 Del
by 22 Sep 98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments: 13-24 25-49 50-74 75-99 100-124 125-160 delivery
schedule: 20 each within 180 days ADC and 20 each every 30
days to complettion. Set-aside: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-113 SN192659)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 ASSEMBLY
SOL SPO930-98-Q-A355
DUE 052898
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98078000450 NSN 5930-01-336-3456, CAGE 13973
Part No 841755-1 CAGE 63203 Part No 300830 individual switch
quantity 79; switch type push. 7 -EA Del to Lathrop CA 95330
Del by 22 May 98. 18 -EA Del to Mechanicsburg PA 17055 Del
by 22 May 98. Full and open competition: military specification
item various increments solicited: from-to: 11-24; 25-49; 5074;
75-99; 100-149.PR QUANTITY:25 EA. Delivery schedule: deliver
all W/in 100 days size standard: 750 line quantity DODAAD destinations
17W62G2T Stockton, CA 95296-0130 218SW3100 Mechanicsburg, PA
17055-0789 set aside TYPE-C-TOTAL small business set-aside
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-113 SN192660)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-Q-8687
DUE 051398
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)279-3780. For copies
of RFQ solicitations, contact the buyer. Ja mes Davis/BG532/804-279-3780.
contracting officer/L. M ccormick.
DESC: PR-NO: YPG98097000992 NSN 5995-01-406-2914, cable assembly,
radi P/N 3161784-1. 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 evalu ation factors as described in the
solicitation. 89 -EA Del to Jacksonville FL 32212-0097 Del
by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-113 SN192673)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--AMPLIFIER
SOL N00167-98-Q-0392
DUE 050898
POC Kathleen E. Giuliano, PH (301)227-4215 FAX (301)227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Techron for a Bipolar
Amplifier. General Features consist of 100V out 46 amperes
from DC to 50KHZ, protection circuitry for output, temperature.
Electronic interlock allowing any unit to act as a master slave
via front panel switch and interlock cables. Power input shall
be 3 phase 208 volts AC. Only one responsible source and no
other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 5/11/98. See Numbered Note: 22.
CITE: (W-113 SN192704)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-26999
DUE 061298
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5998-01-366-3100SN P/N: 1259503-03, CIRCUIT
CARD ASSEMBLY; RECORD HEAD DRIVER. ea. Applicable to: An/Fsq151
V. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
30 JUN 98 16 ea GOVERNMENT DOES NOT CONTROL THE DESIGN AND/OR
RIGHTS TO DESIGN The approximate issue/response date will be
13 May 98. The anticipated award date will be 15 JUL 98. Written
procedure will be used for this solicitation. To: Ampex Data
Systems Corporation, Redwood City Ca 94063 3199. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-113 SN192719)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-R-42205
DUE 051598
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-338-7105VE P/N: 161A913-1K, 7ea.
Applicable to: An/Msq-118. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Jun 98 7 ea Item 0002 NSN 5998-01-364-3249VE
Circuit Card Assembly P/N: 204899-G01, 1ea. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Jun 98 1 ea The
approximate issue/response date will be 14 Apr 98. To: Science
Applications Intl Corp, Sacramento CA 95821. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-113 SN192720)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL F42610-98-Q-66637
DUE 060298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5945-01-317-9702AH P/N: 1005489, Used to
lift brushes on motor generator magnetic coil quantity: 2,
mounting 4 position rectangular, duty type: continuous, actuator
stroke type: pull, voltage rating in volts: 36.5 VDC, current
rating: 16.0 amps max. 198ea. Applicable to: Lgm30 F/G. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 30 Jul 99 198
ea Item 0002 data, 1 lot The approximate issue/response date
will be 12 May 98. The anticipated award date will be 02 Jun
98. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192756)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronics Systems Center, MILSATCOM Terminals Program
Office, ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--ELECTRO MAGNETIC PULSE (EMP) HARDENED INPUT-OUTPUT
SUITE (COMPUTER AND PRINTER)
SOL F19628-98-R-0021
DUE 050298
POC Stephen DiLustro, Contract Specialist, 781-271-6283; Joseph
Zimmerman, CONTRACTING OFFICER, 781-271-6279
DESC: (i) RFP F19628-98-R-0007 dated 15 Dec 1997 is hereby cancelled
due principally to changes in temperature requirements and
is superseded by the following. 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. A written
solicitation will not be issued. (ii) Solicitation No. F19628-98-R-0021
is issued as a Request for Proposal (RFP). Contractors responding
to this RFP must have a US clearance throughout the contract
period of at least SECRET. In performing this contract the
contractor will: require access to "for official use only information,"
receive and generate classified material and fabricate, modify
or store classified material. The contractor shall ensure compromising
emanations (EMSEC) conditions relating to this contract are
minimized. The minimum EMSEC security requirements for this
contract are that all classified components/systems shall remain
at least three feet from any unclassified components/systems.
The contractor is to include facility security clearance information
with proposal. (iii) This RFP incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-04. (iv)
This RFP is not a Small Business set-aside or a Small Business
Competitive Demonstration Program. (v) A Firm Fixed Price Indefinite
Delivery/Indefinite Quantity contract will result from this
solicitation. ESC/MCS requires an initial minimum quantity
of one (1) EMP Hardened Computer and Printer Suite and CLIN
0002 First Article Test Support. The Government intends to
test this Computer and Printer Suite to determine if it meets
the requirements listed below. This is a potential total maximum
Indefinite Delivery / Indefinite Quantity (ID/IQ) acquisition
of one hundred eleven (111) each. In summary, in addition to
the EMP Hardened Computers and Printers, ESC/MCS has a requirement
for User Manuals, and a Standard Warranty package. The CLIN
structure for this procurement is as follows: CLIN 0001, EMP
Hardened Computer and Printer, User's Manual and Standard Warranty
to be priced in a table beginning with 1 unit, lots of 1-10
and continuing by lots of 10 units through the maximum lot
of 111 units; CLIN 0002, First Article Test Support. (vi) EMP
Hardened I/O Suite Description: a. The following special requirements
apply: (1) The I/O suite shall survive and operate without
degradation after complete exposure to a High Altitude Electromagnetic
Pulse (HEMP) environment per MIL-STD-2169B (S). The I/O (Computer
and Printer) Suite must survive current surges on any of its
pinouts (signal or power) with the following characteristics:
voltages of up to 1200 volts, currents of up to 5 amps, 10
nanoseconds rise time, 1 microsecond full width half maximum.
This protection may be built into the cable sets. The I/O Suite
shall pass FCC part 15 or a government approved equivalent
standard. b. The following ordinary requirements apply: (1)
Overall I/O Suite: Each I/O Suite shall consist of a computer,
a printer, all necessary shielded cables, software, and packaging
of all the components in two or three transit cases or ruggedized
enclosures, each equipped with a single handle for carrying.
There are two different uses for the Computer and Printer Suite,
one being at fixed site installations where the I/O Suite will
be indoors and the other being an outdoor application where
the I/O Suite will be transported to various locations. For
the latter application, the ability to run off DC and operate
in a tough environment are important. In the interest of a
common equipment purchase for the I/O Suite, it is assumed
that one common set of equipment is more cost effective than
two. The contractor will propose one solution for the two applications.
(2) Computer -- The computer shall have - Speed: 166 MHz minimum
- RAM: 32 MB minimum - Floppy Disk: 1.44 MB - Hard Drive: 1
GB minimum - One or more Industry Standard Architecture (ISA)
Expansion Slots desirable - Application Software supported:
Windows 95, Windows NT and MS-DOS 6.2 - Communication Software:
for operator programming of I/O and printer ports, for Full
Duplex communications on each port, for flow control on each
port. (3) Display -- The display shall be a 14 inch diagonal
(or longer as a goal) color display - Sun-readable - Flat panel
preferable to CRT. (4) Keyboard: -- The keyboard shall have
or be - 81 key QWERTY - Mouse: built in or external - Spillproof
- Weatherproof. (5) Printer : The printer shall have the following
characteristics - Full ASCII character sets of at least 64
and 96 - 1 MB input buffer desirable - It is preferable that
the printer use ordinary 8 " X 11" paper, but other sizes and
types are acceptable. Fanfold or sheet feed is preferable to
roll. - Characters per line -- minimum 80, 132 etc. being desirable
- Line speed shall be 60 characters/sec minimum. - (6) Computer
I/O Ports - I/O ports - all must be able to operate simultaneously
- full duplex, serial, threshold number is 2, goal is 4 - Port
speed (each): 75, 150, 300, 600, 1200, 2400, 4800, and 9600
bps Asynchronous and Synchronous (mode / protocol operator
selectable per port) - RS-232 / MIL-STD - 188C Serial (Asynchronous)
1 Stop bit, 7/8 data bits, 1 Parity bit, 1/2 Stop bits Sig
Gnd, Shield Gnd, Active signals: DTR, DSR, RTS, CTS, TD, DCD,
and RD, Driving distance: 50 feet minimum. - RS-422/423 / MIL-STD-188-114
Serial (Synchronous) Unbalanced drivers and balanced receivers
8 bit characters - Printer port (if printer is an external
device) Port speed: 75, 150, 300, 600, 1200, 2400, 4800, and
9600 bps Asynchronous and Synchronous (mode / protocol operator
selectable) RS-232 / MIL-STD-188C Serial (Asynchronous) 1 Stop
bit, 7/8 data bits, 1 Parity bit, 1/2 Stop bits, Sig Gnd, Shield
Gnd, Active signals: DTR, DSR, RTS, CTS, TD, TC, ST, DCD, RD
and RC. Driving distance: 50 feet minimum. (7) Power: The I/O
Suite shall operate on both 115-vac, 47-63 Hz as well as on
20-33 vdc. (8) Ruggedization: The Computer and Printer Suite
packaged in Transit Cases or in ruggedized containers shall
be sufficiently rugged that the equipment will operate as specified
following air and ground transport. (9) Temperature: The I/O
Suite shall be capable of operating as specified in temperatures
of - 15 degrees C to + 49 degrees C, and after storage in temperatures
of - 40_degrees C to + 70_degrees C. (10) Altitude: The computer
I/O Suite must be of a technology capable of operating as specified
at a pressure of 650 millibars (10,000 ft) and of surviving
transport in air pressure of 100 millibars (50,000 ft). (11)
Humidity: The I/O Suite must tolerate prolonged exposure to
high humidity. (12) Weight: The maximum weight of each packed
transit case or ruggedized enclosure (maximum of three) shall
not exceed 42 lbs. (13) Testing: The government reserves the
right of performing independent interface testing and (HEMP)
testing on at least one I/O Suite (CLIN 0001) prior to acceptance.
The contractor will assist the government (CLIN 0002) with
test equipment and support. The contractor should assume MIL-STD-2169B
(S) testing at the Horizontal Polarized Dipole facility at
Kirtland AFB New Mexico will require contractor support for
one to two weeks. (14) Reliability: The HEMP hardened I/O Suite
shall be capable of being operational 24 hours a day, seven
days a week and provide a minimum Mean-Time-Between-Failure
of at least 8,000 hours in a fixed ground environment and at
least 2,000 hours for a ground mobile environment (move and
set-up, not operate on the move) under the conditions listed
in Part "b" ordinary requirements. (15) User/Commercial Manuals:
Commercial manuals are acceptable. Any required expendable
materials shall be identified in the manual. The appropriate
manual(s) shall be packed with each I/O Suite. (16) Warranties:
The contractor shall identify and make available to the Government
all commercial warranties associated with the Computer and
Printer delivered under this contract. Effective starting date
for the warranties shall coincide with date of Government acceptance
of applicable item. The contractor shall provide as part of
its proposal the cost per year to extend warranty repair service
to items out of service for a period of 60 months after expiration
of standard warranty. (17) Packaging, Shipping and Marking:
The contractor shall be responsible for the packaging, marking
and shipment of each I/O Suite in accordance with best commercial
practice. The packaging material shall be of a type that can
be reused by the government for returning defective items to
contractor for repair. (vii) Deliveries/ Destinations: Delivery
of the First Article I/O Suite (CLIN 0001) to the Horizontal
Polarized Dipole Facility at Kirtland AFB New Mexico shall
occur NLT six months after contract award (f.o.b. destination).
Delivery of subsequent Delivery Orders will begin NLT 4 months
after issuance of Delivery Order at a rate of 5 units per month
minimum. Thirty-four units will be shipped to Rockwell International
Corporation 3200 East Renner Rd, Richardson TX 75083-3807 (f.o.b.
destination). The OPR is Mr. Bob Hallmark (972)-705-1780. The
f.o.b. destination for the remaining seventy-six units is ESC/MCS,
50 Griffiss Street, Hanscom AFB, ATTN: Lt. Billee Kelder (781)-271-6153.
(viii) FAR provision 52.212-1, Instructions to Offerors-Commercial,
is applicable to this acquisition. (ix) FAR provision 52.212-2,
Evaluation-Commercial Items, is applicable to this acquisition.
The following factors shall be used to evaluate offeror's proposal.
Technical specifications, reliability / maintainability, past
performance, price and price-related factors in descending
order of importance as listed here. Technical specifications,
reliability/maintainability and past performance when combined
are more important than price and price-related factors. The
Government will select a technically superior offer if it is
determined that the additional technical merit is worth the
additional cost in relation to the other proposals received.
(x) FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition. Clause 52.212-5, paragraph
(b) is tailored to include the following clauses by reference:
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52-222.37, 52.225-3 and 52-225-18. Also FAR Clauses
52.216-18 [insert in paragraph (a) "from contract award through
24 months after contract award"], 52.216-19 [insert in paragraph
(a) "initial order of one unit, thereafter 10 units"; insert
in paragraph (b)(1) "90" (b)(2) "90" (b)(3) "30 days"] is applicable
to this solicitation. (xiii) Technical acceptability will be
determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. The Government
does not restrict the offeror from proposing more than one
product that will meet the requirements of this solicitation.
The Government reserves the right to make a split award to
the responsible offeror(s) whose offer(s) is/are most advantageous
to the Government. Furthermore, the Government may reject any
or all offers if such action is in the public interest and
waive informalities and minor irregularities in offers received.
All responses, original and two copies, to this Request for
Proposal shall be in writing. Include Federal Tax Identification
Number on your offer. The offer shall be valid for 90 calendar
days after the proposal due date. (xiv) The DO rating is A7.
(xv) N/A (xvi) The closing date for receipt of offers is 1730
EST 10 days from the date the notice is published in the Commerce
Business Daily. In the event that the 10th day falls on a Saturday,
Sunday or a Federal holiday, the period extends to 1730 EST
on the next day that is not a Saturday, Sunday or Federal holiday.
Responses are to be addressed (via mail) to: ESC/MCK, 50 Griffiss
St., Hanscom AFB MA 01731-1620, ATTN: Mr. Stephen DiLustro
or (via commercial delivery service) to The MITRE Corporation,
Lobby Bldg. M, 202 Burlington Road, Bedford MA 01730, ATTN:
Mr. Stephen DiLustro (ESC/MCK). (xvii) Contract Specialist:
Mr. Stephen DiLustro 781-271-6283, Contracting Officer, Mr.
Joseph A. Zimmerman 781-271-6279.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: DiLustroS@hanscom.af.mil
EMAILDESC:
CITE: (D-113 SN192785)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0085
DUE 060798
POC AMSAM-AC-ML-SB, Peggy Salters, 256-876-4293, Request additional
information VIA FAX 205-842-6302.
DESC: NSN 5999-01-298-2957, Pron D17N5046, Army P/N 13294174,
This item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 53, known quantity of 132,
and a maximum quantity of 178. Plus an option for one program
year. This solicitation is subject to the AMCOM Spares Best
Value Contracting Process. See Sections A, L, and M of the
Solicitation. The proposed contract listed herein is 100% small
business set aside. Offerors are not solicited from other than
small business concerns. All responsible sources may submit
a bid, proposal, or quotation which be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-298-2957,
Awd Date 092695, Qty 240, Unit Price $848.50. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. See Numbered Note(s):
1.
CITE: (I-113 SN192866)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0113
DUE 060798
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: NSN 5999-01-274-5146, Army P/N 13234163, Pron D1838978.
, This item has been identified as having a potential for significant
quantity fluctuation due to the Customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 9, known quantity of 15, and
a maximum quantity of 50. Also, included are outyear requiremetns
through FY 2003 for a maximum quantity of 100. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5990-01-274-5146, Awd Date 051995,
Qty 20, Unit Price $10,970.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-113 SN192868)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSY
SOL N0038398Y4537
DUE 050898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph A. Foley, 0233, (215)697-2592
DESC: NSN 7R-5998-01-210-6279, Ref Nr 250-5408-000-02, Qty 1
EA, Delivery FOB Origin--NOTE: Data or drawings are not available
for this requirement. The requirement consists of the repair
of 67 various items supporting the ASQ-164A, AS1-165A & the
ASQ-198 systems of the SH-60 A/C and 11 items supporting the
F14 TARPS AN ASQ 197 System. Currently Fairchild is the only
qualified commercial repair source. For synopsis purposes the
following NSN's and quantities are provided. These items represent
a majority of the total estimated amount for repairs during
this extension: 01-249-8937 - 1 ea, 01-201-6280 - 1 ea., 01-252-2491
- 1 ea., 01-206-2295 - 1 ea., See Note 22 (ACAVI0422045-151)
CITE: (I-113 SN192999)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0143
DUE 050798
POC Ms Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465,
Kelly Siffin, contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-98-Q-0143 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line items 0001 through 0015: Description: Various
connectors, jacks, plugs, and adapters in accordance with Midwest
Microwave Brand Name or equal, Part Numbers, Quantities and
Salient Characteristics, which are available for downloading
on Crane's Homepage address, http://www.crane.navy.mil. Delivery
shall be: All quantities received at destination within 60
days after contractor receipt of order; with partial deliveries
acceptable and preferred. F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources
may submit an offer which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act--Supplies; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 07 May 1998
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-113 SN193000)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--WINDOW ASSEMBLY
SOL DAAB07-98-B-D561
DUE 060898
POC Point of Contact - Theresa Petersen, Contract Specialist,
732-427-1600. Contracting Officer - Sharon Wilson, 732-427-1589.
DESC: This modification is issued to open competition to both
small and large businesses for the purchase of Window Assembly,
P/O AN/ALQ-144, NSN: 5865-01-109-1796. (See CBD Submission
No 189521 dated 14 April 1998). The availability of subject
solicitation for downloading on the CECOM Business Opportunities
Page is extended from 1 May 98 to 8 May 98.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: petersen@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-113 SN193075)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 59--ELECTRONICS COMPONENTS
SOL F41608-98-R-0135
DUE 042998
POC Ana Jimenez, (210)925-1060, FAX NR (210)925-4563
DESC: Subject synopsis/solicitation is hereby amended (reference
solicitation # F41608-98-R-0135-0001. The amendment decreases
the quantity for Contract Line Item 0001, NSN: 6625-01-421-8180ls,Part
Number J-1603, Noun: Adapter, Test FROM: 33 EA TO: 30 EA. Quantity
is also decreased for Contract Line Item 0002, NSN: 6625-01-422-2485LS,
Part Number: TS-4317-3, Noun: Test Set, Radio, FROM: 33 EA
TO 30 EA. All else remains unchanged. As a reminder, this is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6. A written
solicitation was not issued. Offers are due at Human Systems
Center/YACM, 8107 13th Street, Bldg 721, Brooks AFB, TX 78235-5218,
on 29 Apr 98. P.O.C. Ana Jimenez, Contracting Officer, (210)536-1060,
FAX NR (210)536-4563.
CITE: (W-113 SN193103)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--DEVELOPMENT OF A 20KW COUPLED CAVITY TWT
SOL N/A
POC Flo Martin, Code 1163WM, telephone 812-854-3689, Rick Colvin,
Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources to provide development of a 20KW coupled
cavity TWT with a frequency range of 7.5 to 9.6 GHz. A one
or two page specification summary sheet will be available for
review and provided to interested parties. Requirements are
estimated at 4-6 tubes per year. The interested companies must
have microwave vacuum tube experience. The potential source
must provide a budgetary estimate (closing date for submission
of response is 21 May 1998) and estimated development time
. This request is made for planning purposes only, and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Point of contact
is Ms. Flo Martin, Code 1163WM, Naval Surface Warfare Center,
Crane, IN telephone 812-854-3689 or Email-martin _ f@crane,
navy.mil.
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-113 SN192736)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 60--CABLE ASSY
SOL F04606-98-Q-25747
DUE 061298
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6020-01-154-0145ZX P/N: 566080-801, CABLE
ASSY. 30 X 38 X 16 COMBINATION OF ELECTRONIC COMPONENTS.USED
ON RADIO SET . FUNCTION IS FOR RADIO COMMUNICATIONS. DOD-STD-1686
DOES NOT APPLY 29ea. Applicable to: An/Grc-206. Destn: FB2065
ACCT09, ROBINS AFB GA. Delivery: 29 SEP 98 29 ea The approximate
issue/response date will be 13 May 98. The anticipated award
date will be 15 JUN 98. Written procedure will be used for
this solicitation. To: Hughes Defense Communications Co, Fort
Wayne In 46808-4106. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-113 SN192718)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--VIBRATOR
SOL SP0430-98-R-1040
DUE 061298
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 61300-00-093-6051, YPG98041000730,
Vibrator. Litton Systems, Inc., Litton Life Support Div., CAGE
99251, Part# 1625963-2, or Harowe Servo Controls, CAGE 06898,
Part# HS-041. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Incremental quantities: Primary: 92, 1St
Alt: 107, 2ND Alt: 137. Delivery schedule 250 DARO. Other than
full and open competition. Unrestricted. The final contract
award decison may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-112 SN192550)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-98-R-0340
DUE 061298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-395-5943, Liner, Battery Box
- Battery Tray. BC Enterprises, DBA The Battery Mat Co., CAGE
0YA21, Part# 74-2165-253883. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to increase quantity
100%. Delivery Schedule FOB Dest: 120 days. Other than full
and open competition. Only one source: The DBA Battery Mat
Co. 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-112 SN192562)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC GENERAL ELECTRIC CO
SOL SP0451-98-Q-6384
DUE 051498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwalt ney/804-279-5279.
DESC: PR-NO: YPG98014000676 NSN 6150-01-445-7555, cable assembly,
spec. , General Electric Co., CAGE 66464, and P/N 1732M33P01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26
74 -EA Del to Richmond VA 23297 Del by 115 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192695)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--INVERTER POWER STA
SOL F04606-98-50383
DUE 061298
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6130-01-266-8710 P/N: 710340-01, P/N LE495-0002-0001,
Inverter, power, stat, single Fan Fungus proof 18.000 inches
nominal 7.6200 inches nominal -65.0 to 130.0 Deg celsins Nhcf
hardened navication 30.00 pounds ea. Applicable to: B1-B Aircraft.
Destn: FB2039 ACCT09,TINKER AFB OK. Delivery: 29 OCT 99 4 ea
WITHIN GOV INVENT TO DETERM THE DESIRED CONTROL DRAW NUMBER
& REVISION. CONTR MUST SPECIFY THE CONTROL DRAW NUMBER: LE495-0002-0001-TL-ITEM
1 The approximate issue/response date will be 13 May 98. To:
Boeing North American Inc, Seal Beach Ca 90740 7644. To: Aerospace
Avionics Inc, Bohemia Ny 11716 0999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-113 SN192717)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0-451-98-Q-7638
POC Dedra Reed, BH 729, (804)279-4412
DESC: PR number YPG98110000924, NSN 6150-01-313-5474, Wiring
Harness, Bran, Manufacturer: Magnavox Government and Industrial/Electronics
Co., Cage: 30881, P/N 4005428-1, Qty 13 Each Ship to Defense
Distribution Depot Richmond, Richmond, VA. Inspection and Acceptance
Point is Destination. A written solicitation will be issued,
anticipated award date 15 June 1998. See note 26. Automated
Best Value Model (ABVM)will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, contact the Contract Specialist, Ms.
Debra Reed BH 729, 804-279-4412, FAX 804-279-6010; KO: Michael
L. Whitfield/804-279-3005. DSCR does not have an approved technical
data package available for this NSN.
CITE: (W-113 SN192746)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS
SOL N0038398QD238
DUE 060298
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6130-01-421-4773-B4, SPEC NR TDP VER 001, Ref Nr
1390EU1007, Qty 40 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. Due to unavailability of drawings or other data,
this procurement will be restricted to Lockheed Martin Corp.
(LMFS), Syosset, NY (FSCM:72314). Two other items on this procurement
are: 20 ea. Display Unit, Head-U, P/N 1390CH1040 (NSN: ORH
1270 01 421 4772 B4) and 40 ea. Electronic Component, P/N 1390CH1037
(NSN: ORH 5998 01 421 4788 B4). Estimated award date is 140
days after date of Synopsis., See Note 22 (ACAVI0423049-154)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-113 SN192974)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH443
DUE 060498
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-408-9968, YPG98079000720,
Power supply. Hewlett-Packard Co., Computer Support Div. CAGE
57381, Part# 6634B. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantity: MIN: 28,
MAX: 45. Delivery schedule 60 DARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-113 SN193065)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASS
SOL SP0430-98-QH444
DUE 061498
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-420-3394, YPG98037001252,
Power Supply Subass. Motorola Inc., US Federal Government Markets
Div., CAGE 78205, Part# TDN-9430B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Incremental quantities:
MIN: 34, MAX: 40. Delivery schedule 60 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-113 SN193071)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH445
DUE 052198
POC Myra Severt/ZY187/804-279-4268, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-112-5145, YPG98093000869,
Power Supply, Hazeltine Corp., CAGE 80249, Part#331074-8. Centroid
Inc., CAGE 21856, Part# 1204. Specifications, plans or drawings
relating to the procurement described are naot available and
cannot be furnished by the Government. Primary quantity is
6. Delivery schedule is 120 DARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-113 SN193092)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--LIGHT, NAVIGATIONAL
SOL SPO50098W012
DUE 052998
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98089001489 NSN 6220-00-765-9132, @Shape TearDrop
@Voltage Rating In Volts 28.0 DC Nominal @Material Aluminum
Body @Lamp Type Accommodated And Quantity 1 Incandescent @Lamp
Base Type Accommodated Single Contract Bayonet Candelabra @Light
Beam Motion Fixed 10-Ea Del To Tracy Ca 95376 Del By 06 May
99. Specs: Grimes Aerospace P/N 32010-8. Primary Qty: 10. Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Grimes
Aerospace Co. This purchase is for a National Defense item
and therefore restricted to U.S. sources. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-113 SN192700)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REMANUFACTURED RADIOGRAPHIC/FLUOROSCOPIC SYSTEM
FOR MARTINEZ VA OUTPATIENT CLINIC
SOL M6-Q3-98
POC Janet B. Blazek (708) 786-5253
DESC: 65-Requirement for a "Remanufactured" Radiographic/Fluoroscopic
System for Martinez VA Outpatient Clinic is cancelled. Solicitation
M6-Q3-98 will not be issued. Therefore, disregard previous
presolicitation notice (CBD Submission No. 181286 and 181288
(duplicate submission)).
CITE: (W-113 SN192849)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CATHETERIZATION KIT, URETHRAL, 18 FR CATHETER, STERILE
SOL sp020098q4119
DUE 061198
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor (215) 737-7225
DESC: 6515-00-149-0105, Catheterization Kit, Urethral, 18 French
Catheter, Sterile. Procurement is unrestricted. Total quantity
being procured is 6,988 each. Delivery schedule is as follows:
4,340 each to DD Mechanicsburg, PA and 2,648 each to DD Tracy,
CA. Shall be in accordance with Commercial Item Description
A-A-51722A dated 22 April 1988 which will be included in the
solicitation. Points of contact are Buyer, Marie Crescenzo
at (215) 737-2167 or Contracting Officer, Thomas Sidor, (215)
737-7225. Facsimile requests for solicitation copies should
be address to Marie Crescenzo, fax #(215) 737-2058 or copies
can also be requested by email at mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-113 SN192996)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT -NELLCOR COMPRESSORS
SOL 549-98-121
DUE 050798
POC Susan Lam (214) 302-6816
DESC: 17. The VA North Texas Health Care System (NTHCS) is currently
seeking to identify sources to provide preventative maintenance
(PM) plus with the following specifications for Nellcor compressors
located at the VANTCHS. Vendor to provide 1) PM plus for AE,
Compressor, enhanced plus console assembly-English (115v);
2) PM plus for compressor, enhanced plus console assembly-English
(115v); 3) bottom loading exhalation valve upgrade kit (115)
for PM plus outlined in item 1; 4) flow-by 1.0 to 2.0 upgrade
for PM plus outlined in item 1; 5) Graphics 2.0 for PM plus
service as outlined in Item #1; and 6) pressure control form
PM plus service outlined in item #1. Parties interested in
competing in this procurement should provide the following
information to Susan Lam, Contract Specialist, at the address
indicated by close of business 5/7/98: complete prospectus
of firm including experience and references of current customers.
CITE: (W-112 SN192595)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--COMPONENT ITEMS IN SUPPORT OF THE FINNIGAN MAT NAVIGATOR
HPLC/MS MASS DETECTOR SYSTEM
SOL ORD-CORV
DUE 050798
POC Hans Schellhas (513)487-2055 or Marie Nichols (513) 487-2054
DESC: scheThe U.S. EPA intends to acquire the following component
items on a sole source basis from Finnigan MAT due to compatibility,
consistency, and warranty considerations. The component items
will be used in conjunction with the Finnigan MAT Navigator
HPLC/MS Mass Detector system which is being acquired per GSA
Contract No. GS-24F-2051D. The component items are: (1) Finnigan-SYS3
TSP Liquid Chromatography System to include the SCM1000 degasser,
P4000 pump, AS3000 autosampler with no options, and the SN4000
controller with standard fittings kit (120V); (2) 920634 UV6000LP
PDA detector with a 50 mm light-pipe flowcell having a wavelength
range of 190-800 mm and data rate of 20 spectra/second; (3)
A5600-010 ChromQuest Basic Software; (4) A5602-010 ChromQuest
Spectral Analysis; (5) 994 Extended Warranty for the Navigator
- 9 mos.; and (6) Navigator Operation Training Course - 1 person.
THIS IS NOT A REQUEST FOR PROPOSALS. Source who wish to be
considered should submit documentation to the office identified
above. Documentation may be submitted to Hans Schellhas and
the subject facsimile number is (513) 487-2107. This must be
submitted within fifteen (15) days of this announcement.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-112 SN192563)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR
SOL F41608-98-Q-23633
DUE 061198
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 6685-01-009-8303 P/N: JG872A5, STATIC AIR
TEMP, E-3B/C ACFT. 2 IN. DIA. X 6 IN. L.PRED MATERIAL-ELECTRONICS.CO
MPONENT OF ACFT AIR DATA COMPUTER SYS.USED TO INDICATE SUPPLY
OF AIR TEMP. 8ea. Applicable to: E3b & C Aircraft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 31 DEC 98 8 ea DRAWINGS/SPECS
NOT AVAILABLE. DATA AVAILABLE FROM RESTRICTED SOURCES ONLY.
The approximate issue/response date will be 12 May 98. The
anticipated award date will be 13 JUL 98. Written procedure
will be used for this solicitation. To: Honeywell Inc, Minneapolis
Mn 55413-1719. To: Instrument Tech Corp, Dallas Tx 75244-2715.
To: Allen Aircraft Corp, Wood Dale Il 60191-. 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. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson at AC 210-925-5133
or send E-Mail to: Ombudsman@www.kelly- afb.org. See Note (s)
22, 26.
CITE: (I-112 SN192589)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--POWER SUPPLY-RECEIVER
SOL SP0920-98-Q-A241
DUE 063098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98097001352 NSN 6625-01-312-8743, CAGE H0203
Part No 999901600006 CAGE 28480 Part No hp-8481d CAGE 28480
Part No 8481D no additional descriptive data available. 17
-EA Del to Mechanicsburg PA 17055 Del by 11 Jun 98. 13 -EA
Del to Lathrop CA 95330 Del by 11 Jun 98. Quantitiy price breaks
are requested for 15 EA to 90 EA. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-112 SN192648)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--LIQUID SAMPLER
SOL F41608-98-R-20204
DUE 061298
POC For copy, Stubbs, W./ldksh/[210]925-4801, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 6695-01-143-3618 P/N: 41A13000-001, DIM:
14.5" X 9.25" X 4.875"/ MAT: STAINLESS STEEL WITH STAINLESSCLAD
TEFL ON HOSE/FUNC: USED FOR GRAVIMETRIC DETERMINATION OF CON-
TAINMENT LEVELS IN PRESSURIZED LIQUID SAMPLES/APPL: B-1B CRITICALITY
CODE: COMMERCIA L/NON- CRITICAL/NON-COMPLEX/COMMON 1EA. Destn:
FE6101. Delivery: 30 Apr 99 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
No bits sets available, see note 23 & 26 The approximate issue/response
date will be 13 May 98. The anticipated award date will be
13 Jul 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. The solicitation can be found on
the Kelly AFB Public Web Server at URL http://www.kelly-afb.org/links/procur.htm
See Note (s) 23 26.
CITE: (I-113 SN192710)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--BALANCING MACHINE, D
SOL F41608-98-R-20371
DUE 061298
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6635-01-084-6171 P/N: 53E00-187A, T.O. 33A8-2-20-1
Material: steel Size: 84" L x 26" W x 35 1/2" H, 650 lbs. Form,
Fit and Function: Multiple application: B-1B, F-16, F15 1EA.
Applicable to: T.O. 33a8-2-20-1. Destn: FMS. Delivery: 30 JUL
99 1 ea No disks available. The approximate issue/response
date will be 13 May 98. To: Lucas Aerospace, Utica Ny 13503-0000.
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. See Note (s) 22.
CITE: (I-113 SN192712)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE HARNES
SOL F41608-98-R-46069
DUE 061298
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 6685-00-370-9816TB P/N: 6030T41P01, Size:
Approx. 25" semi circular Pred matl: Chromel-alumel Function:
1/2 of assembly. This is left side. Provides signal, thru 5
probes, to cockpit to register turbine temperature. Delivery:
6 months ARO. 119EA. Applicable to: Tf34-Ge-100a. Destn: OC-ALC.
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) 0001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 13 May 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. To: Ametek Aerospace
Products Inc, Wilmington Ma 01887-2146. 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) 23 26.
CITE: (I-113 SN192715)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--UCADC
SOL F42620-98-R-1010
DUE 061198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-372-8170WF P/N: 8518930-901, Converts
air data inputs into electrical signals for outputs. Aluminum
alloy fiberglass board, silicon integrate circuits. 12.5" L
x 6.2" W x 6.94 H inches. 10ea. Applicable to: F-16 Acft. Destn:
Lockheed Martin, Ft Worth TX. Delivery: 31 Dec 99 10 ea The
approximate issue/response date will be 12 May 98. To: Honeywell
Inc, Minneapolis Mn 55413-1719. 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. 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-113 SN192759)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--DUAL ARM REMOTE CONTROLLED MANIPULATOR SYSTEM
SOL F08637-98-QX623
DUE 051298
POC Ms. Nell Matchkus (850)283-8620 or SSgt Todd Cook (850)283-8618
DESC: This is a combined synopsis/solicitation of a commodity
contract to be obtained using commercial practices in accordance
with the format in FAR 12.6 as supplemented with additional
information included with this notice. This announcement constitutes
the only solicitation; quotes are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798QX623, is to be issued as Request for Quotation (RFQ).
This is a 100% small business set-aside, firm-fixed price contract.
The Standard Industrial Classification (SIC) Code is 3569,
with a business size standard of 500 employees. Schedule: Contract
Line Item Number (CLIN) 0001 A commercially available, radio
frequency controlled, dual-arm manipulation system. This system
will be integrated onto an existing AFRL robotics platform
that will deliver the manipulators to target munitions. The
operator will use the manipulator's independent controllers
for remote movement of the manipulator system. The system will
be used to recover, neutralize, disassemble and interrogate
test munitions. This system shall consist of the following:
1. Two high dexterity, electrohydraulic manipulator arms; a)
One seven degree of freedom arm must be capable of lifting
75 lbs. at a reach 0f 48" an" perform fine manipulation. b)
One seven degree of freedom arm must be capable of lifting
200 lbs. at a reach of 76" and utilize t-handle jaws and tools.
c) Both arms must provide force feedback to the operator's
controller. 2. Must provide a radio frequency link capable
of operating 2 miles line-of-sight and be compatible with host
vehicle radios operating at 902-928 MHz and 1710-1850 MHz.
(Contact the 325 Contracting Squadron, for the radio interface
requirements and we will contact AFRL Robotics Laboratory for
that information if it is needed. 3. Both manipulators must
utilize AFRL robot's hydraulic and electrical power; a) Hydraulic
supply rate and pressure are 10 gal per minute at 2800 pounds
per square inch. b) Electrical power provided will be 12 VDC
at 20 amps. 4. The operator controllers (one per each arm)
must be a stand-alone system and operate from available 120
VAC, 60 cycle, generator power. 5. The combined manipulator
weight can not exceed a total of 500 pounds. 6. The operator's
control system components can not exceed 50 pounds. 7. Both
arms must operate simultaneously and have a task memorization
and recall capability. 9. The manufacturer must provide a technical
support plan and cost breakdown for support via telephone,
fax and field support during and after the warranty period.
Contractor must be able to respond via telephone or fax within
24 hours. In stock replacement parts must be delivered within
72 hours in the continental United States. On site technical
support will be provided within 7 days when requested. The
Government intends to evaluate offers and award a contract
without discussions. Therefore, qualified contractors should
submit a quotation for CLIN 0001, each with the best possible
price. No partial bids will be accepted and the Government
may reject any or all offers if such actions are in the public's
best interest. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The provisions at FAR 52.212.1,
Instruction of Offerors-Commercial Items, and FAR 52.212-2,
"Evaluation-Commercial Items", apply to this solicitation.
The following factors shall be used to evaluate offers; stated
in terms of relative importance in descending order: (i) Technical
(capability of the item offered to meet Government requirements
(ii) Best Value (iii) Price. The clause FAR 52.212-4 "Contract
Terms and Conditions-Commercial Items," and 52.212-5 "Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items," apply to this acquisition [this includes,
but is not limited to, the following FAR clauses: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The clauses at FAR
52.219-6, "Notice of Total Small Business Set-Aside"; also
apply to this solicitation. Offerors shall submit product literature/technical
data necessary for technical evaluation. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, "Offer
Representations and Certifications-Commercial Items" with quote.
Quotes shall be submitted in writing on offeror's business
letterhead, not later than 4:00 p.m. on 12 May 1998. Attention:
Ms. Nell Matchkus or SSgt Todd Cook, 325th CONS/LGCS, 501 Illinois
Ave, Suite 5, Tyndall AFB, FL 32403-5526, Direct any questions,
or request for copies of provisions or forms, by calling (850)
283-8620/8618.
CITE: (W-113 SN192779)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--TEMPERATURE TUNABLE SINGLE SOLID ETALON
SOL RFQ924-74402-921
DUE 052598
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
two (2) each temperature tunable single solid cleartran (ZNS)
etalons and two (2) each temperature tunable single clearceram
etalons. All etalon types shall meet the following specifications:
usable clear aperture: 35mm; center wavelength (normal incidence):
532.213NM +/-0.005NM (vacuum wavelength); free spectral range:
>400PM; transmission at center wavelength (when illuminated
with a 35mm diameter collimated beam): >90%; etalon mount maximum
diameter: 60mm. Specifications specific for the cleartran etalon:
FWHM bandwidth: 25PM +/-3PM; indium tin oxide coating; center
wavelength at 35 degrees Celcius. Specifications specific for
the clearceram etalon: FWHM bandwidth: 25PM +/-3PM; indium
tin oxide coating; center wavelength at 35 degrees Celcius.
A tunable narrow band etalon optical filter is required for
the aerosol lidar receiver of the Geoscience Laser Altimeter
System (GLAS) instrument on the Ice and Cloud Elevation Satellite
(ICESAT) of the Earth Observing System (EOS). The etalon filter
must be manufactured such that the center wavelength matches
the GLAS laser wavelength at the required temperatures (as
listed in the specifications). The etalon should not require
a capacitive sensor but mechanical engineering and rugged construction
to insure the etalon parallelism and controlled gap spacing
is maintained. The etalon must be low weight (less than 600
grams) and rugged (meet MIL-STD-883, method 2007, Condition
A) to meet the space flight and 3 year life time requirements
of the GLAS mission. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3829 and 500 employees.
The DPAS Rating for this procurement is DOC9. The anticipated
release date of RFQ924-74402-921 is on or about 05/06/1998
with an anticipated quote due date of on or about 05/25/1998.
A copy of the RFQ package shall be requested in writing. 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 WWW address, or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsibility to monitor this site for
the release of amendments (if any). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ924-74402-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192843)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COMPARATOR,COLOR - AND SIMILAR REPLACEMENT PART
SOL N0010498RVB46
DUE 062298
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6630-01-341-5150-X2, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0423050-098)
CITE: (I-113 SN192969)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACTUATOR,ELECTRO-ME
SOL N0038398QD239
DUE 060298
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-6615-01-132-5908-CS, Ref Nr 1954382-5, Qty 31 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This requirement will be awarded through request for quotation
procedures.The estimated award date is 09 September 1998. Due
to the fact that the part requires engineering source approval
(flight critical item) this requirement will be restricted
to Allied Signal Inc. No drawings are available. No option
is included., See Note 22 (ACAVI0423049-155)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-113 SN192975)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL ASSEMBLY,EN
SOL N0038398RN260
DUE 060298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-452-0657-MH, IAW Ref Nr A02ES120-28, Qty
75 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0423049-156)
CITE: (I-113 SN192976)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE UNIVERSAL MATERIALS TESTING SYSTEM
SOL 192946
POC Fred Gifford 510-559-6017 fax 6023
DESC: Original SOL 185458 corrected SOL 186109 April 3, 1998
April 3, 1998 The award for the Upgrade to our Instron 4502
Universal Materials Testing System will be made to Instron
in the amount of $40, 260.00. No alternate sources could perform
the capabilities which we require per our announcement 185458
corrected SOL 186109. Corrected Award Date 4-28-98
LINKURL: None
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-113 SN193002)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 66--THERMAL CYCLER, MICRO-VOLUME FLUORIMETRIC, IDAHO
TECH LC24 OR EQUAL
SOL DADA08-98-Q-0147
DUE 051898
POC Purchasing Agent LUCI KNOWLES (706) 787-2211 (Site Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 Jan 97, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
a Micro-volume Fluorimetric Thermal Cycler for Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this RFQ will be on/a 18 May 98 at 4:00 p.m., EDT. Contractor/vendors
are strongly urged to get "on-line" as soon as possible.
CITE: (I-113 SN193013)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--CELL ASSEMBLY
SOL SP044098QL550
DUE 052298
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6650-00-139-5449, Cell Assembly. IAW Drawing NR US
Navy DWG#9240-003/SH97 Basic DTD 79 Mar 20. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax, or
phone. Mailing address Defense Supply Center Richmond, Attn:
DSCR-VABA, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5615,
fax 804-279-4946, phone 804-279-3356. Quantity, 87 each. FOB
destination, Inspection and Acceptance Origin. Delivery 100
days ARO to Norfolk, VA. Written quotation required. Anticipated
award date is 30 June 1998. ABVM applies. See notes 1 and 26.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. Please fax your request
for solicitation along with your Cage Code to Contract Specialist,
Mary Bruce, 804-279-6303.
CITE: (W-113 SN193061)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--T-316 STAINLESS STEEL TANKS
SOL N0017498-Q-0278
POC Kay V Proctor (301) 743-6680
DESC: Under Quote N00174-98-Q-0278 Naval Surface Warfare Center
Indian Head Division, has a requirement for quantity of (2)
two Vessels: T-316 Stainless Steel Tanks. The description is
a has follow: 8'OD x 8' straight side -T-316 stainless steel,
3/8" Nominal Thickness. Ambient Pressure @ room temperature.
Nozzles (2) 20" menways; (1) 2" vent; (1) 3" drain; (1) 3"
inlet; (1) 2" outlet; (1) 3" flange and (1) 1-1/2" flange.
Supports: (4) CA legs. There is a drawing #497676 available.
Delivery time: 10 to 12 weeks or better. This will be a visual
inspection only. To receive a copy of the quote send a written
request to Kay V Proctor on Fax# 301-743-6546.
CITE: (W-113 SN193093)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: 66--SYNCHRONOUS-CORRECTIVE SECONDARY CLOCKS
SOL 2900-00-98-Q-0016
DUE 051598
POC Barbara D. Lorette, (202)326-2260
DESC: The Federal Trade Commission intends to issue an order
to SET Corporation, 35 Evansburg Rd., Suite 2, Collegeville,
PA for the purchase of 310 12" surface mounted clocks #SET
2311BB-12. The surface mounted 2300 Series synchronous corrective
secondary clocks - which utilize the Faraday 58th minute movement
- are used with the 1462/1463 series program time controller
to provide continuous accurate time indication. Hour and minute
hands are aluminum with matte black finish. The sweep second
hand is red and the case is finished in black textured enamel.
A purchase order shall be issued 15 days after the publication
of this notice. All responsible sources may respond. Written
responses should include prices and technical data to determine
capability. Responses may be faxed to (202)326-3529. No telephone
calls will be accepted. No solicitation document exists.
CITE: (W-113 SN193091)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: 67--COST PER COPY COPIERS
SOL N00140-98-R-1865
DUE 060898
POC KRISTI BROWN, CONTRACT NEGOTIATOR, 215-697-9635, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9630
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia intends to procure through full and open competitive
procedures, single source Cost Per Copy Copiers requirement.
The requirement includes Electrostatic Copiers and Digital/Multi-Functional
Devices for the Department of the Navy, Defense Printing Automated
Printing Service (DAPS) and other DOD/Federal Government Agencies
for whom DAPS is acting as an agent, in and within a 25 mile
radius of the Naval Training Center Great Lakes, IL; Naval
Surface Warfare Center Crane, IN; Chicago Metropolitan; and
Milwaukee Metropolitan Areas. This requirement will be for
a base period beginning 01 Oct 1998 through 30 Sep 1999 and
will contain three one year option periods. An estimated 479
machines are expected to be installed for the base period of
the contract. The placement of a Firm Fixed Price, Requirements
type contract is contemplated. The applicable Standard Industrial
Classification code is 3861 and the size standard is 500 employees.
The solicitation will require the submission of price and technical
proposals. All responsible sources may submit a proposal which
shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, code 02P52G (Bid Room).
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-113 SN192924)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 67--VIDEO CONFERENCING SYSTEM
SOL F09650-98-Q-1098 01
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: This Synopsis F0965098Q1098 is Hereby Canceled in its entirety.
CITE: (I-113 SN193085)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OXYGEN, LIQUID, TECHNICAL - BULK
SOL N00406-98-R-5095
DUE 060998
POC Teresa Kelly, 360-476-5082
DESC: Annual Indefinite Delivery/Indefinite Quantity contract
for Oxygen, IAW BB-0-925A, 99.5% minimum by volume oxygen,
type 2. This is a commercial acquisition IAW FAR Part 12. To
be delivered to contractor provided bulk tank. Contractor to
provide (1) one tank of 11,000 gallon capacity including ambient
(forced air) vaporizer rated at 40,000 cu ft per hour flow
at 170 PSIG discharge pressure; (2) one tank of 600,000 cu
ft capacity including natural ventilation vaporizer. All pipes
to be insulated. Delivery to be 48 hours after issuance of
delivery order. Estimated annual useage of 171,901 gallons.
Period of Performance is one year with two one year options.
Place of performance os Puget Sound Naval Shipyard. Note
26 applies. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER,
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX
REQUESTS MAY BE SENT TO 360-476-7265.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-113 SN192941)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--IODINE SOLUTION - AND SIMILAR REPLACEMENT PART
SOL N0010498RVB44
DUE 061198
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0355-X2, SPEC NR TDP VER 004, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0423050-099)
CITE: (I-113 SN192970)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--KIT,SILICA ANALYSIS - AND OTHER REPLACEMENT PARTS
SOL N0010498RVB45
DUE 061698
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-169-7802-X2, SPEC NR TDP VER 004, Qty 1
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0423050-100)
CITE: (I-113 SN192971)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--VIDEOIMAGESCOPE
SOL N46450
POC Carolyn Wilson, Contracting Officer, Ph. (912)-673-2665,
Fax (912)-673-2191.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires (1) Olympus Industrial Videoimagescope, Model
IV8C6-75; (1) Olympus Industrial CCU Combo Kit, P/N ILV-C1
& IV-6; (1) Olympus Industrial Video Display Monitor, 6" LCD
full color NTSC only; (1) Olympus Industrial replacement lamp,
P/N RL-ILV-C1; (1) Olympus Industrial Portable System Case
for LS/DISPLAY/ILV-C1; Requests for solicitation must be in
writing and cite the RFP RFQ number; Requests via facsimile
machine will be honored; See Numbered Note(s): 22.
CITE: (I-112 SN192547)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--TIMBERLINE PRECISION SOFTWARE & MENAS CONST COST
DATA UPDATES
SOL 98T1467
DUE 050698
POC R. Wells, 805-275-9699
DESC: The government intends to procure the following requirement
as a sole source acquisition from Kelar Corporation of Buffalo,
NY: Timberline Precision Estimating Extended Software for two
computer stations, Software Maintenance Program, Means Const
Cost Data, and Course Materials for 8 renewal seats and 2 new
seats. This software is required by the SABER program office
personnel to generate accurate and comprehensive cost estimates,
create price negotiation memorandums, configure cash requirements
reports, produce monthly reports on total hours and labor and
equipment costs, and automatically sort and summarize the material
order quantities in each item by material class thus facilitating
the process of identifying and evaluating material submittals.
The training provided by Kelar Corporation will enable SABER
program personnel to successfully use the latest upgrades to
previously purchased Timberline Cost Estimating software. No
RFQ will be prepared or made available for distribution. The
solicitation is anticipated to be issued o/a 7 May 1998. Facsimile
responses are acceptable and must be received on or before
the COB on the closing date stated above. Telephone requests
to be placed on the mailing list will not be honored. See Numbered
notes from any Monday edition of the CBD. Note 22 applies.
LINKURL: http://afftc_pk.elan.af.mil/scripts.xindex.asp
LINKDESC:
EMAILADD: wellsr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-112 SN192617)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--DISCRETE-EVENT NETWORK SIMULATION PACKAGE
SOL RFQ2-36988-LAS
DUE 050198
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-4646, Email lstawicki@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4646, Email lvelasquez@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR DISCRETE-EVENT NETWORK SIMULATION PACKAGE.
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 revise the authority for the intended
sole-source negotiation from 10 U.S.C. 2304(c)(1) to FAR 13.106-1(2)(b),
and to incorporate by reference ARC 52.232-93 Submission of
Invoices (FEB 1998) and ARC 52.239-92 Year 2000 Compliance
(NOV 1997). The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on April
21, 1998. 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/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36988-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192812)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--DEVELOPMENT OF A DATA ACQUISITION ASSEMBLY FOR INTEGRATION
INTO A NARROWBAND ESM SYSTEM.
SOL N66001-98-Q-1777
DUE 052698
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Cindy Frison, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Echotek, the following: 1) WLR-8A(8)2 data acquisition assembly,
qty 1 Jo. (2 units to be delivered), 2.) wide band amps (option
1), qty 1 ea. While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on a combination of price and delivery/a determination of responsibility/
technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of the original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 05-11-98. To obtain a
copy of the solicitation send fax request to (619)524-3407.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent 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: 7379/18.0.
CITE: (W-113 SN192854)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--APPLE COMPUTER PRODUCTS
SOL STESCW80720300
DUE 042498
POC Steven J. Johnson, Phone: 301-227-2158
DESC: The purpose of this announcement is to modify the combined
synopsis/solicitation #STESCW80720300 issued by NIMA on 4/15/98.
The requirement is revised to Apple Power Mac G3/300MHZ....
It was originally requested as Apple Power Mac G3/266MHZ....
The bid date is revised to 27 April 1998, 1700HRS EST to allow
potential bidders additional time to submit/revise their bids.
Please fax (703-227-5573), e-mail (johnsonsj@nima.mil), phone
or mail questions/bids.
CITE: (I-113 SN192863)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--DOCUMENT MANAGEMENT SYSTEM (SOFTWARE)
SOL 1435-01-98-RP-3929
DUE 043098
POC J.S. Callas (703)787-1354
DESC: MODIFICATION of Presolicitation Notice of April 9, 1998
for the Minerals Management Service's intended procurement
of Document Management (DM) system (25 user pilot with an option
for 175 users). This is the second modification (modification
1 is dated April 21, 1998). This modification serves as an
announcement to inform all potential bidders of various questions
submitted to MMS. Q1. Can you provide an example of a retrieval
"across dissimilar schema", that is, exactly what do you mean?
ANSWER: databases (.dbf, .mdb, .pdx, etc.), graphics word
processors, spreadsheets, operating systems (Novell, Microsoft
NT). Q2. Can you tell us what a ".max" file extension is?
ANSWER: .max file is Visioneer's Paperport scanner output
file (www.visioneer.com/). Q3. Will the 25-user pilot be
installed in the D.C. metro area? ANSWER: Installed in DC
metro area with internet access for Herndon, VA; Anchorage,
AK; Denver, CO; New Orleans, LA; and Camarillo, CA. Q4.
Are T&L expenses included in the estimate of $210,000? ANSWER:
Yes. Q5. What is the anticipated contract award date? ANSWER:
June 98. Q6. Will the MMS provided hardware and network
infrastructure be installed, configured and ready for contractor
use by the date of award? ANSWER: Yes, depending on equipment
availability and delivery. Q7. Presumably Task 1 includes
the development of a customized workflow. If this is true,
15 days may be insufficient to analyze the MMS business process,
design, develop and implement the automated workflow, and train
the users. This contractor suggests that the period be extended
to a minimum of 30 days. ANSWER: This schedule change cannot
be accommodated. Q8. Is it correct that training for the
system administrators and end users is to be conducted on-site
at the MMS facility in Herndon, VA? ANSWER: Yes, as well as
the Main Interior Building in Washington, D.C. Q9. Does
the MMS expect the training to be generic product training,
or customized, application specific training? ANSWER: Application
specific training. Q10. Please clarify/define the requirement
"must integrate with existing Viewstar DM system". What level
of integration is expected/required? ANSWER: Documents must
easily flow into Viewstar. Q11. Application performance
is a function of not only the software, but also the MMS provided
hardware and networking infrastructure. The 2 second response
time may not be achievable given the hardware and networking
configurations. This contractor requests that the MMS provide
configuration information on the MMS provided hardware and/or
decrease the response time. ANSWER: We will not increase the
response time. Specifications will be provided when the equipment
is purchased. Q12. The typical response time requirements
for technical support is 4 hours. This contractor suggests
that the requirement be modified from 2 hours to 4 hours. Also,
there typically are terms and conditions that cover technical
support calls that are placed near or at the end of the business
day that permit the vendor to respond and/or resolve the issue
during the next business day. Logistics may preclude an on-site
visit the next day if the initial support request call is not
made early enough. This vendor suggests that the MMS rethink
and modify the requirements for on-site service calls. ANSWER:
The RFP will not be modified at this point. Q13. What is
MMS using as the current email system? ANSWER: cc:Mail (there
is a possibility that we will convert to MS Exchange, but there
is not a firm requirement in house at this point). Q14.
Can we use MS Exchange for document transport? ANSWER: Not
at this point. Q15. Is the Offers list still open for new
contributors? ANSWER: There is no list. The solicitation is
open to all. Q16. Where can the FAR clauses be found? ANSWER:
The internet has a site where you may pull up these and any
other FAR clause: http://www.arnet.gov/far/ Q17. Intranet/Internet:
Could you please provide information about the structure and
capabilities of your internal Intranet? What Internet connectivity
is available to your various sites? (T3, T1, etc.) ANSWER:
Windows NT server; TCP/IP; T1 between Herndon and DC; T3 between
Denver and DC/Herndon. Q18. Software Licenses: You indicate
that the proposed system will support up to 175 users. Because
the number of simultaneous users greatly affects the software
licensing costs, how many simultaneous users must be supported?
ANSWER: 60 Q19. Technical Support: You indicate that response
to requests for technical support calls must be made within
two hours of receipt of call. During what hours is telephone
technical assistance required? ANSWER: 7:00AM - 6:00PM (EST)
Q20. On-Site Technical Support: You state "Failure to resolve
any problems via telephone with MMS technical staff will require
next day, onsite integrator service call." This application
will support 14 locations. For which locations will on-site
service be required? ANSWER: Main Interior Building, Washington,
DC; Herndon, VA Q21. Viewstar DM: It is critical to our
bid decision that the government clarify the following: the
"DM must integrate with existing Viewstar DM system, and existing
imaging infrastructure..." Could you delineate and provide
the detailed specific functional requirements? What is the
"imaging infrastructure" that you refer to? Is it something
other than Viewstar?" ANSWER: part a. Documents must easily
flow into Viewstar. part b. Imaging stations include: Adobe
Capture / Adobe AcrobatPro; Visioneer's Paperport; Viewstar
Q22. Database Schema: In order to provide a firm price quotation,
we need to understand the specifics of the FoxPro 2.0 database.
We will need the database schema, the number of records, the
size of the database, the requirements of the reports, the
indexes (if any) of the Adobe .PDF files. We also need the
specifics on the format, size and schema for the audit trail
data of the existing system. ANSWER: part a. FoxPro 2.0 application
consists of 4 database (.dbf) files: the active parent (control)
database contains 2,667 records; the active child (audit trail)
database contains 14,091 records; the remaining two files are
look-up tables storing less than 200 records combined. Additional
details to be provided upon award. part b. Six directories
are used to store the Adobe .pdf files on the local area network.
These directories can be quite large with the largest at about
6 megs. For specific database / index schema, you will need
to contact Adobe. Q23. Database Integration: You state "The
Contractor will integrate existing FoxPro 2.0 database and
Adobe .pdf files into the COTS DM software ..." Exactly what
functionality is this integration supposed to provide? What
functionality does the current system provide and is this precise
functionality to be ported over to the new system? ANSWER:
part a. FoxPro / Adobe integration of current files should
allow users the capability to search, retrieve and edit these
files within the document management software. part b. Current
system allows users to track, assign, and forward .pdf files
via e-mail. The document management software should be able
to perform these same functions at a minimum. Q24. Budget:
Has the budget for the project ("not to exceed $210,000") been
approved? ANSWER: Please refer to the amendment released in
the CBD on April 21, 1998. Q25. Training: Will training
be provided only at a single site (in the Washington metropolitan
area) or must it be provided at all locations? ANSWER: Main
Interior Building, Washington, DC; Herndon, VA Q26. Performance:
We request that you delete the following: Under the Performance
Schedule, "(1) Display output of documents ... within 2 seconds
following key press." The performance of the image display
is dependent on many criteria, including the network bandwidth,
traffic, the capacity of the client workstation, the size of
the document being retrieved, the type of document being retrieved,
etc. A two second requirement is not reasonable. Perhaps the
government can change this to "under normal conditions, the
user shall not have to wait more than ten seconds for the system
to begin displaying the image requested and an average of five
seconds or less." ANSWER: The RFP will not be changed at
this time. Q27. In which office will the 25 pilot users
be working? ANSWER: Main Interior Building, Washington, DC
with internet access for offices in Alaska, California, Louisiana,
Colorado, Virginia Q28. If there is more than one office
location for the pilot test, what are the other locations?
ANSWER: See Q27 above. Q29. Eventual user numbers will
be 175. What is the distribution and location of those user
seats? ANSWER: Distribution to offices located in Q27 above.
Q30. Response times within two seconds are as dependent
on the infrastructure (Configuration of LAN/WAN, PCS, and Servers)
as the DM application - do you currently have the kind of infrastructure
which delivers within two seconds response times for other
applications which currently operate on your LAN/WAN? ANSWER:
Yes. Q31. What is the estimated total number of users on
your LAN/WAN? ANSWER: Main Interior Building LAN =100 users;
Herndon LAN=200 users, WAN=1800 users Q32. Can you tell
us the kind of LAN/WAN you currently have? ANSWER: LAN Server
Novell 4.x; Intranet server NT; T1 lines between Herndon and
DC; T3 lines between Denver and DC/Herndon Q33. What is
your network backbone (fiber optic, other)? ANSWER: Fiber
optic Q34. Do you use ATM technology? ANSWER: (this is
still under investigation) Q35. What kind(s) of Network
Interface Cards do your PCS use (10BaseT, 100BaseT)? ANSWER:
MMAC 10/100BaseT Q36. What kinds of Switches, Hubs, and
Routers do you use? ANSWER: Cabletron; Cisco and Bay Networks
routers Q37. Are all your PCS using Microsoft Windows
95? ANSWER: Yes Q38. It looks like you are using multiple
Windows NT servers. Do you want the DM server applications
to run on NT or Unix? ANSWER: DM server apps to run on NT
server.
CITE: (W-113 SN193067)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 74--PORTABLE STANDARD CASSETTE RECORDERS
SOL RFQ-00-98-Q-31
DUE 051598
POC Vernel P. Thompson (202) 720-2134
DESC: All requests for RFQ-OO-98-Q-31 must be faxed to (202)720-9226,
referencing RFQ number, including contractors complete mailing
address & fax/phone numbers, you may submit your request in
writing to the following address: USDA, OO,POD, 1400 Independence
Ave., S.W.,Stop 9850, Room 1547 South Building, Washington,
DC 20250. This requirement will be conducted under the "Simplified
Acquisition Procedures". The U.S. Department of Agriculture,
National Appeals Division has a require- ment for 500(qty),
Sony TCM-5000EV Portable Standard Cassette Recorders, brand
name or equal. Specifications include: Voice Operated Recording
(VOR), Three head recording/monitor system, Automatic or manual
record level adjustment, Pre-end of tape alarm, 35/8" built
in speaker, Counter inertial flywheel system, 3lbs 3oz (1.45kg)
with batteries installed, 10 1/8" x 2 1/4" x 5 3/8"(257 x
57 x 146mm). Delivery date: 30 days ARO This is a 100% small
business set-aside, SIC code is 5731. Anticipated award date:
May 22, 1998.
CITE: (W-113 SN192904)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPERSETS, MANIFOLD CARBON
SOL 2fyp-de-980007n
DUE 050898
POC nancy glover - 212-264-2689
DESC: Request for Quotations for Papersets, Manifold Carbon,will
be issued on 4/24/98 and closing on 5/08/98 until 4:30 PM or
close of business, to be delivered to various GSA depots.
This solicitation contains a minimum of no less than 50% recovered
materials for manifold paper, including 20% post consumer
materials. Anyone interested please contact Nancy Glover at
212-264-2689. All Quotations should be sent to: GSA/FSS/2FYP
2FYP-DE-980007N Att: Nancy Glover Paper Products Division,
Room 19-116 26 Federal Plaza New York, NY 10278 see note
12
LINKURL: http:/www.usa.gsa.gov/procurement/papersets, manifold.html
LINKDESC:
EMAILADD: nancy glover@gsa.gov
EMAILDESC:
CITE: (W-113 SN192994)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--BOTTLES, OIL SAMPLE
SOL SPO56098QV526
DUE 050898
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: YPI98089001657 NSN 8125-01-082-9697, @Material Translucent
High Density Polyethylene @Cylindrical Shape, Wide Mouth Bottle
With Metal ScrewCap Attached. @Overall Height 3.250 Inches
@Overall Width 2.000 Inches 3,000-BX Del To Bremerton Wa 98314
Del By 17 May 98. Specs: I/A/W Spec NR Mil-B-44054B. Primary
Qty: 3000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 45 Days. Size Standard: 500. Note 1 and Note 9 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. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-113 SN192701)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--CONTAINER ASSEMBLY - HPT
SOL F41608-98-R-43401 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: This requirement for the High Pressure Turbine Containers
has been CANCELLED as of 4/14/98. See Note (s) 26.
CITE: (I-113 SN192714)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--RESTRAINT ASSEMBLY
SOL F42630-98-Q-66239
DUE 060298
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 8140-01-324-6817JB P/N: 879421-10, Restraint
assy upround. Matl: alum,size: 26.950 in length. Missile container
(CNU-445/E) to secure missile to container. Used for storage
and transportation. 75ea. Applicable to: Agm 65. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Apr 99 75 ea The
approximate issue/response date will be 12 May 98. The anticipated
award date will be 02 Jun 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. 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 (1-800-353-3572) 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.
See Note (s) 1,26.
CITE: (I-113 SN192769)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-Q-D487
DUE 060398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4352, for other information, pleas E
contact the buyer, Sue croll/AC421/(804)279-4352.
DESC: PR-NO: YPG98097001264 NSN 9150-00-584-2560, hydraulic fluid,
petroleum base. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-17672D basic DTD 84 Jan 23, Amend NR
3 DTD 95 May 31. Basic ingredient: additives and petroleum
base viscosity at rated temperature: 6.60 minimum @ 210 degree
Fahrenheit and 7.50 maximum @ 210 degree Fahrenheit corrosion
resistive; oxidation resistant Tech data package availability:
345 -Dr Del to Richmond VA 23297 Del by 60 days ARO. 171 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 26.
See NOTE 9. See NOTE 23. Qualifying activity: the Naval Sea
Systems Command, sea 03R42, 2511 Jefferson Davis Hwy, Arlington
VA 222425160. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 1. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-113 SN192674)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D486
DUE 060398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6008, for other information, pleas E
contact the buyer, Sue croll/AC421/(804)279-4352.
DESC: PR-NO: YPG98097001266 NSN 9150-01-131-3324, hydraulic fluid,
fire resistant. QPL applies. origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Synthetic hydrocarbon hydraulic fluid with
corrosion inhibitors. Viscosity at 40 deg C is 19.5 CST maximum.
type II is dyed Red and used in aerospace test stands. Tech
data package availability: 2,598 -GL Del to Richmond VA 23297
Del by 60 days ARO. 780 -GL Del to Tracy CA 95376-5000 Del
by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Belvoir Research, development and Engineering
center, Attn: satbe-tse, Fort Belvoir, VA 22060-5606. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192675)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, REFRIGERANT COMPRESSOR
SOL SP0450-98-Q-D483
DUE 060398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6008, for other information, pleas E
contact the buyer, Sue croll/AC421/(804)279-4352.
DESC: PR-NO: YPG98097001284 NSN 9150-01-435-1899, lubricating
oil, refrigerant Compressor castrol North America specialty
Products Div. CAGE 2R128 P/N icematic e-68. Virginia K M P
Inc. CAGE 8J132 P/N emkarate RL68H. Texaco Inc. P/N capella
hfc-68na. @ITEM namelubricating oil, refrigerant Compressor
@UNIT package typecan @FATTY material typeany acceptable @BASIC
ingredientsynthetic base @QUANTITY within each unit PACKAGE1.000
quarts @VISCOSITY at rated TEMP68.10 nominal 100 deg FA hrenheit
and @9.40 nominal 210 deg Fahrenheit 4,400 -qt Del to Norfolk
VA 23511-3392 Del by 60 days ARO. 4,400 -qt Del to San Diego
CA 92132-5044 Del by 60 days ARO. See NOTE 26. Part number:
see item description. Manufacturer: see item description. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192676)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D480
DUE 060398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-6008, for other information, pleas E
contact the buyer, Sue croll/AC421/(804)279-4352.
DESC: PR-NO: YPG98104000575 NSN 9150-01-131-3325, hydraulic fluid,
fire resistant. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Synthetic hydrocarbon hydraulic fluid with
corrosion inhibitors. Viscosity at 40 deg C is 19.5 CST maximum.
Type II I/A/W spec is used in aerospace test stands. Tech data
package availability: 437 -CN Del to Tracy CA 95376-5000 Del
by 60 days ARO. 298 -CN Del to Richmond VA 23297 Del by 60
days ARO. See NOTE 26. See NOTE 23. Qualifying activity: US
Army Belvoir Research, development and Engineering center,
Attn: satbe-tse, Fort Belvoir, VA 22060-5606. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-113 SN192697)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 91--FURNISH AND DELIVER BUTANE PROPANE AND BUTANE PROPANE
MIXTURES
SOL DABT11-98-B-0002
DUE 052798
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish and deliver butane propane and butane propane mixtures
in accordance with the National Fire Protection Association
Handbook: NFPA- 58, Liquid Petroleum Gases (current edition)
to Fort Gordon, Georgia, and Fort Gordon Recreation Area (Thurmond
Lake), during the period 01 July 1998 through 30 June 1999.
An estimated 394,000 gallons of L. P. gas to be procured under
a firm, fixed price, requirements type contract with an Economic
Price Adjustment (EPA) clause. Winter schedule includes approximately
165 buildings with approximately 175 tanks to be filled. Total
storage capacity is approximately 147,075 gallons. Summer schedule
includes approximately 22 buildings with approximately 26 tanks
to be filled. Total storage capacity is approximately 24,500
gallons. Scheduled solicitation release date is 27 April 1998
with a projected opening date of 27 May 1998. Responsible sources
should request solicitation by number. A FAX request will be
accepted, FAX number is 706-791-8651. Telegraph or FAX bids
are not acceptable.
CITE: (I-113 SN193020)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--AEROGRAMME PAPER
SOL BEP-98-06(TN)
DUE 051898
POC Contact Jesse Robertson, Contract Specialist, (202)874-3145
DESC: This combined synopsis/solicitation is hereby amended to
correct core dimensions for aerogramme paper. The inside diameter
of the core shall be within a minimum of 76.2 millimeters (3
inches), and a maximum of 77.0 millimeters (3.03 inches). The
outside diameter of the core shall be within a minimum of 98
millimeters (3 and 7/8 inches). THE DUE DATE FOR OFFERS IS
MAY 18, 1998, 2 PM LOCAL TIME.
CITE: (W-113 SN192881)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 99--LEASE OF MINIVANS AND CARGO VANS
SOL DAHA15-98-B-0002
DUE 052698
POC Purchasing Agent, Neil Thomas (502) 564-8522
DESC: The Government has a requirement to lease a total of four
minivans, three cargo vans. The lease period will be 1 Jul
98 - 30 Jun 99. Complete details on delivery will be provided
in the Invitation for Bids. IFB will be available approximately
fifteen days after this notice appears in this publication.
Proposals will be due and bid opening will be held thirty days
after date of IFB. Approximate date of bid opening is 9 Jun
98. Facsimile requests for IFB packages will be accepted if
sent to Neil Thomas at 502-564-8424. No requests via telephone
will be accepted. All requests must reference DAHA 15-98-B-0002.
All inquiries and responses should be directed to the point
of contact listed above. This is a 100% Small Business Set-Aside.
All responsible sources may submit a bid which will be considered
by the Contracting Office. *****
EMAILADD: thomasc@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-113 SN192776)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 99--LTBMU-INTERPRETIVE DISPLAYS
SOL RFP-R5-03-98-40
DUE 060998
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Design, fabricate, and install various interactive interpretive
elements for the Rainbow Trail. Includes, but is not limited
to: illustration, textwriting layout, fabrication of porcelain
enamel panels; design and fabrication of natural or simulated
framing systems; design/fab of rest structures, donor wall,
and donation box. There will be a Pre-Bid Meeting on May 20,
1998, at the Lake Tahoe Visitor Center. Location - South Shore
of Lake Tahoe at the Lake Tahoe Visitor Center, 3 miles North
of So. Lake Tahoe on the lake side of Hwy 89. Performance time
for this contract shall be (1) year from date of award. Solicitation
issue date is approximately May 8, 1998.
CITE: (W-113 SN192883)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99--VH-60 TOOLING
SOL N00019-96-G-0022
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue a firm fixed
price delivery order under Basic Ordering Agreement N00019-96-G-0022
with Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT for nonrecurring efforts for production tooling changes
required to manufacture the CH-60 vertical replenishment helicopter.
The supplies and services include tooling fabrication and material
and logistics support which includes maintenance planning and
provisioning. Sikorsky Aircraft Corporation is the sole designer
and producer of the H-60 aircraft and alone possesses the knowledge,
data and experienced personnel required to accomplish this
effort within the time-frame required by the Fleet. See Note
22.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-113 SN192981)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 99--DATA RECORDING TEST EQUIPMENT
SOL F1660298Q0325
DUE 040919
POC SSgt Cutbirth, Contracting Specialist, (318)456-3262
DESC: This request for quote is cancelled in it's entirety.
CITE: (W-113 SN193044)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Justice Programs, 810 7th Street, NW, Room
3619
SUBJECT: 99--SECURITY SYSTEM REPAIR
SOL N/A
POC Karen L. Stringfield, Purhcasing Agent (202) 514-5731 or
Raymond C. German, (202)307-0613
DESC: The Office of Justice Programs (OJP), intends to issue
on a sole source basis a purchase order to Kastle Systems,
LLC, 1501 Wilson Blvd, Arlington, VA, 22209. Kastle Systems
will repair, reinstall and re-activate keypad access controls
in the agency's current security system. This purchase order
will be negotiated in accordance with the authority of 41 U.S.C.
215(c)(1) -- Only one responsible source with unique capabilities.
OJP is equipped with a security system provided by Kastle Systems,
Inc. The building owners utilize the Kastle System to provide
security for the buildings perimeter -- entrance doors, garage,
etc. Installation of a new system is cost and time prohibitive
and would encumber employees with additional access cards.
This is not a request for quotation. Any other firm desiring
consideration must submit documentation which demonstrates
it technical capability to perform the requirements. See Note
22.
CITE: (I-113 SN193053)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
Procurement, 1300 Pennsylvania Avenue, N.W., Room 7.10-013,
Washington, D.C. 20523-7101
SUBJECT: 99--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION
SERVICES
SOL N/A
DUE 051198
POC Contact Point: Daisy Matthews, 202-712-0512, Contracting
Officer, Thomas S. Bordone
DESC: In accordance with requirements set forth in Federal Acquisition
Regulations (FAR) 5.201, the U.S. Agency for International
Development(USAID) is seeking small business sources to provide
leased pagers and installation of equipment for pager services
for its Washington, DC based employees. Paging services must
be provided to all USAID locations within the Ronald Reagan
Building, including area from the B3 level(basement) to the
9th floor. It is anticipated that this will require the contractor
to install signal transmission and signal distribution facilities
within the building. Number of pagers required - Numeric(Metro
only) Qty. 135, Alpha Numeric(Metro only) Qty. 11, Numeric(Nationwide
only) Qty. 20, Alpha Numeric(Nationwide only) Qty. 11, and
service activation for all pagers. Offer must include equipment
lease charge, airtime, monthly call allowance, cost of replacement
batteries, cost for broken pager parts e.g. battery doors and
belt clips, and replacement cost lost or stolen pagers, 24
hour/daily on site maintenance/replacement services, and any
other miscellaneous charges that may apply. Contractors are
required to include information/maps regarding their services
area (both locally and nationally) with their offers. Services
are needed from date of award through December 31, 1998, with
option for an additional three year period. Simplified Acquisitions
Procedures will apply to this award. 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. Offer must include a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in this notice. This may include
product literature, or other documents if necessary. Quotes
must include pricing for each option year as well as the base
year, and evaluation for award may include the option year
pricing. Quotes shall include all price and any discount terms
and all applicable fees,including domestic freight charges,
that contractor requires. The Agency will not pay any charges
not quoted in the offer(including a reasonable estimate for
domestic freight charges from the vendor's shipping point to
destination, if contractor does not offer destination pricing),
however, all quotes must be shipped on the basis of F.O.B.
destination. All offers submitted in response to this notice
shall contain a complete description of each item being offered,
including the quantity, the unit of measure and unit of extended
cost. The offeror must state the total dollar value of the
offer and pricing valid for thirty (30) day from quote submission.
Offers are due to the POC specified above by 05/12/98, 4:00
p.m.(EST) c.o.b. These services shall include options to order
replacement or additional pagers or any cost information related
to the lease of pagers. No solicitation is available. A technical
proposal and price quotation is required from any offeror responding.
Simplified Acquisitions Procedures will apply to this award.
Responses received after that date or without the required
information will not be considered. Questions regarding this
notice must be submitted in writing or by fax to (202) 216-3052
or (202) 216-3143 attn: Daisy Matthews. A site visit will be
provided on April 29, 1998, at 9:00 a.m. Please contact Ms.
Matthews, with the number of persons that will be included
in the site visit. Standard business size - 1,500 employees.
The Standard Industrial Code(SIC) is 4812. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The notice can be
downloaded from the Agency web site. The worldwide web address
is http://www.info.usaid.gov. Select business and procurement
opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of the notice through Internet must be confirmed by
written notification ot the contact person noted above. It
is the responsibility of the recipient of this notice to ensure
that it has been received from Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
CITE: (I-113 SN192870)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED LITHOGRAPHY
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-98-C-8609
AMT $331,015.00
LINE 0001-0002
DTD 041498
TO Composite Optics, Inc., 9617 Distribution Ave., San Diego,
CA 92121
CITE: (W-112 SN192614)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--JOINT ADVANCED HEALTH AND USAGE MONITORING SYSTEM
(JAHUMS) ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION (ACTD)
POC C. Joan Miles, Contracting Officer, (301)227-1159, Lisa A.
Holland, Contract Specialist, (301)227-1101
CNT N00167-98-C-0020
AMT $121,642.00
DTD 041698
TO Honeywell Technology Center, 3660 Technology Drive, Minneapolis,
MN 55418
CITE: (W-113 SN192739)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--A UNIFORM INTERFACE FOR ACTIVE AND INTELLIGENT INFORMATION
ACCESS AND DISCOVERY.
POC Bonnie Goetz, Contract Specialist, (315)330-2008; Raymond
Liuzzi, Program Manager, (315)330-3577
CNT F30602-98-C-0044
AMT $743,930.00
LINE N/A
DTD 042098
TO Stottler Henke Associates, Inc., 1660 South Amphlett Blvd.,
Suite 350, San Mateo, CA 94402
CITE: (W-113 SN192782)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DOD STRATEGIC ENVIROMENTAL RESEARCH AND DEVELOPMENT
PROGRAM!!
POC Barbara Rothenberg, Contract Specialist, 301/227-5755; Catherine
L. Rowe, Contracting Officer, 301/227-5700!!
CNT N00167-98-BAA-0018!!
AMT $498,864!!
LINE N/A
DTD 052298
TO Sonoma Research Company, 101 S. Coombs Street, Suite L, Napa
CA 94559!!
CITE: (W-113 SN192800)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING SUPPORT
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer O
CNT DAAH01-94-C-A022/P00037
AMT $84,071.07
DTD 042298
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-113 SN192948)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: C--INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES AT FALCON AFB AND SITES WORLDWIDE
POC Myrtle M. Weir, (719) 567-3433; Contracting Officer, Michael
Wittkopf (719) 567-3456
CNT FA2550-98-D0002
AMT AMT $5,000 Minimum Guarantee, NTE $400,000/yr, NTE $1,200,000
for the life of the contract
LINE N/A
DTD 042298
TO Schirmer Engineering Corp., 707 Lake Cook Road, Deerfield,
IL 60015-4997
CITE: (W-113 SN192928)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: C--AWARD OF AN INDEFINITE DELIVERY CONTRACT NTE $750,000,
TO THE SEAR BROWN GROUP FOR THE STRATTON ANG BASE, SCOTIA,
NEW YORK
POC Contracting Officer ANDREW M. STEWART,CPT,QM (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-98-D-0002
AMT $750,000
DTD 041498
TO SEAR BROWN GROUP THE, ONE PINNACLE PLACE SUITE 110, ALBANY,
NY 12203-3440
CITE: (I-113 SN193016)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--LIVE FIRE C2 FACILITY, FY 98 MCA FT IRWIN, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0033
AMT $145,332
DTD 041798
TO RATCLIFF ARCHITECTS, PO BOX 1022, BERKELEY, CA 94701
CITE: (I-113 SN193017)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC, (205)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00021
AMT $1,034,267.12
DTD 042198
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-113 SN192953)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: D--BARRACKS INFORMATION TECHNOLOGY AT USMA, WEST POINT,
NEW YORK
POC Contracting Officer JEAN CARROLL (914) 938-4762 (Site Code
DAAG60)
CNT DAAG60-98-C-0015
AMT $12,372,000
DTD 042198
TO CAMPUSLINK COMMUNICATIONS SYSTEMS, 1530 EISENHOWER PLACE,
ANN ARBOR, MI 48108
CITE: (I-113 SN193023)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--T-AGS TRANSFORMERS
POC Jitendra Sharma--(757)417-4605, Joseph Digiacomo--(757)417-4600
CNT N32205-98-C-2010-
AMT $131,800
LINE 0001-0001AA
DTD 042298
TO Tech-Tran Corporation, 50 Indel Ave,Rancocas, NJ 08073
CITE: (W-113 SN192951)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-7466, Twx, Not-avail
CNT N0010498CGA11, Sol Nr N00104-98-R-GB07, NIIN 000011632
AMT $212,960
LINE N/A
DTD 050298
TO Litton Industries Inc/williamsport , Williamsport ,PA 17701-3911
(ACNSPCC0423050-090)
CITE: (I-113 SN192961)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--CLS, JOINT STARS AIRFRAME
CNT F09603-94-C-0850P00059
AMT $313,000
DTD 042298
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-113 SN193077)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--ICS/CLS JOINT STARS SOFTWARE
CNT F09603-96-C-0074P00014
AMT $2,000,000
DTD 041698
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32904 2322
CITE: (I-113 SN193078)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--ICS SCDL, JOINT STARS
CNT F09603-96-C-0406P00006
AMT $127,641
DTD 042298
TO Cubic Defense Systems Inc, 9333 Balboa Ave Po Box 85587, San
Diego Ca 92128-5587
CITE: (I-113 SN193079)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Branch (COde 046); Mail Stop 26; Bldg. 31; 2nd Floor;
2401 Hawkins Point Roadl; Baltimore, MD 21226-5000
SUBJECT: L--ISO 9001 CERTIFICATION
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-98-Q-60006/DTCG40-98-P-60011
AMT $7,393
LINE CLIN's 0001 and 0002
DTD 033198
TO ABS Quality Evaluations, 16855 Northchase Drive, Houston,
TX 77060 (AC0423048-02)
CITE: (I-113 SN192959)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: M--AIR FORCE SPACE COMMAND DIRECT CONVERSION (MAINTENANCE
DATA CENTERS, T.O. LIBRARIES AND MATERIEL CONTROL ACTIVITIES)
POC Rose Baker, (719) 554-2941
CNT F05603-98-D0001
AMT $1, 790,017.52
DTD 042198
TO Phoenix Management, Inc, 12466 Los Indios Trail, #213, Austin,
TX 78729
EMAILADD: bakerr@spacecom.af.mil
EMAILDESC:
CITE: (W-113 SN192801)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--SEARCHING, LOCATING, EXCAVATING AND COORDINATING
DISPOSAL OF ORDNANCE DROPPED INTO THE WATERS OF THE COOPER
RIVER, FORMER CHARLESTON NAVAL BASE, CHARLESTON, SC
POC John Martin (757) 396-5041 ext 451
CNT N62678-98-C-0001
AMT $1,040.00
LINE 0001
DTD 042298
TO Reactives Management Corporation 1025 Executive Blvd., Suite
101 Cheapeake, VA 23320
CITE: (W-113 SN192806)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-1473
AMT $122,574,494.00
LINE All CLINs
DTD 031398
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102-3838
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN192548)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: R--ACQUISITION SUPPORT SERVICES FOR NAVAL COMPETITIVE
SOURCING SUPPORT OFFICE
POC M. D. Byrne, Contract Negotiator, (215) 697-9601
CNT N00140-98-D-D315
AMT $126,315,331.00
LINE All CLINs
DTD 031398
TO American Management Systems, Inc., 4114 Legato Rd., Fairfax,
VA 22033
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN192556)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Donna Flagg, 207-438-2585 or L.P. Cotton, Jr., Contracting
Officer, 207-438-2423
CNT N00102-98-D-0903
AMT $3,215,261.00
DTD 042098
TO Battelle Memorial Institute, 505 King Ave., Columbus, OH 43201-2631
CITE: (W-113 SN192752)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-94-C-A022/P00037
AMT $84,071.07
DTD 042298
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-113 SN192955)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--LAUNDRY AND DRY CLEANING AT RANDOLPH AIR FORCE BASE
TX
POC KIRK WADSACK, CONTRACT NEGOTIATOR, (210) 652-5121
CNT F4169198MY002
AMT $122364
DTD 041098
TO Division Laundry and Dry Cleaners Inc, 6649 Hwy 90 West, San
Antonio TX 78227
CITE: (W-112 SN192561)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: S--GROUNDS MAINTENANCE, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
POC Contract Specialist, Charlene Sterling (760) 577-6421
CNT N68711-98-D-0010
AMT estimated amount $240,312.38
DTD 042098
TO Command Tech, Inc., P. O. Box 1752, Seaside, CA 93955
CITE: (W-113 SN192908)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
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--PRINTING, 1998 NRL REVIEW, PUB. #5230-98-350, PRM
0462 AND 1998 NAVAL RESEARCH LABORATORY, PTM-0463 (REPRINT)
POC James E. Willard (202) 512-0307
CNT 439-605/618
AMT $141,273.01
LINE N/A
DTD 042298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-113 SN192954)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 NRL REVIEW, PUB. #5230-98-350, PTM
0462 AND 1998 THE NAVAL RESEARCH LABORATORY, PTM-0463 (REPRINT)
POC James E. Willard (202) 512-0307
CNT 439-605/618
AMT $141,273.01
LINE N/A
DTD 042298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-113 SN192983)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
POC NA
CNT 50ABNF800029
AMT $492,300
LINE 1a,1b,5a,9
DTD 042298
TO Trident Seafoods Corporation (F/V Arcturus, & F/V Aldeberan,
333 Shilshole Avenue NW, Seattle, WA 98107-4000
CITE: (W-113 SN192930)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--MOTOROLA EQUIPMENT LEASE, FORT LEWIS, WASHINGTON
POC Contracting Officer R.S. ANDERSON (253) 967-2151 (Site Code
DAKF57)
CNT DAKF57-98-C-0006
AMT $111,258
LINE 0001 Through 0004
DTD 042098
TO MOTOROLA INC, US FEDERAL GOVERNMENT MARKETS DIV, 7230 PARKWAY
DRIVE, HANOVER, MD 21076
CITE: (I-113 SN193010)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: W--RENTAL OF MISC CONSTRUCTION EQUIPMENT (KEY WEST,
FL)
POC Carolyn A. Deavers, Contract Specialist, (850) 452-4616,
ext 134
CNT N65114-97-C-2489
AMT $368,000.00
DTD 032498
TO Beard Equipment Company, 3195 West Nine Mile Road, Pensacola,
FL 32534
CITE: (W-113 SN193104)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SIMPSONVILLE, SC 29680-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-98-A-E066
AMT $106,350.00
DTD 041798
TO Pinewood Village Inc., P.O. Box 909, Florence, SC 29503-0909
CITE: (W-112 SN192558)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: Y--DISPOSAL OF PETROLEUM CONTAMINATED SOIL DEBRIS AND
PROVIDE GRANITE ROCK AND CLEAN SOIL, FORMER CHARLESTON NAVAL
SHIPYARD, CHARLESTON, SC
POC John Martin (757) 396-5041 ext 451
CNT N62678-98-D-0002
AMT $899,500.00
LINE 0001,0002,0003
DTD 042098
TO Oakridge Landfill, Inc. P.O. Box 145, Dorchester, SC 29437
CITE: (W-113 SN192730)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SPARTANBURG, SC 29316-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-98-A-E061
AMT $116,145.00
DTD 042098
TO Pinewood Village, Inc., P.O. Box 909, Florence, SC 29503-0909
CITE: (W-113 SN192914)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
ALONG OKANNATIE CREEK, UNION COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4834
AMT $45,605.00
DTD 042398
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-113 SN192991)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--LEVEE 78 (REMAINDER) AND STRUCTURES 252E AND 252F,
CENTRAL AND SOUTHERN FLORIDA PROJECT, UPPER ST JOHNS RIVER
BASIN, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0014
AMT $2,085,000
DTD 030398
TO BARCO DUVAL ENGINEERING INC, 7587 WILSON BLVD, JACKSONVILLE,
FL 32210
CITE: (I-113 SN193007)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
KEYHOLE CANAL, 4TH STREET TO LAPALCO BLVD., DRAINAGE CAPITAL
IMPROV;EMENTS, JEFFERSON PARISH, LOUISIANA
POC Contract Specialist, Valerie Sanders, (504) 862-1493
CNT DACW29-98-C-0043
AMT $1,167,350.00
LINE 0001 THROUGH 0017
DTD 042398
TO B. W. Farrell, P. O. Box 992, Paducah, KY 42001
CITE: (W-113 SN193064)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPLACE AIRFIELD SIGNAGE AT MCGUIRE AFB, NJ
POC Denise O'Brien, Contract Specialist, 609 724-5932
CNT F28609-98-C-0007
AMT $669,621.00
LINE 0001-0004
DTD 042298
TO R&W Contractor's, Inc., 223 Eagle Rd, Newtown, NJ 18940
CITE: (W-112 SN192546)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '94/97 - NEW CONSTRUCTION (MAIN REHABILITATION
PHASE) PACKAGE
POC Monica Gloster, Contract Specialist, (202) 218-8706.
CNT E-6435-8-00-82-20
AMT $11,827,000
DTD 041498
TO Jim Parker Building Company, Inc., 3365 Skyway Drive, Auburn,
Alabama 36830
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-112 SN192552)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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 ELECTRICAL FEED, LOAD CENTER AT USCG STATION
GRAND HAVEN
POC Karen Lebo (216)902-6220
CNT DTCG83-98-N-3WF189
AMT $29,713
LINE 0001
DTD 042398
TO Mugen Construction Inc., 4151 - 27th Street, Dorr, MI 49323
CITE: (W-113 SN192793)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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-0189
AMT $0.8235
DTD 042398
TO Alvada Construction Inc., 8273 Twp. Road 258, Alvada OH 44802
CITE: (W-113 SN192811)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
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--EMERGENCY BANK REPAIR OF BATTLE CREEK AT COLEMAN
NATIONAL FISH HATCHERY
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C041
AMT $79,000.00
DTD 042298
TO Dunton Construction Co., Inc., 17825 Kyler Lane, Anderson,
CA 96007
CITE: (W-113 SN192880)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--TOTAL OPERATIONS & MAINTENANCE OF THE DAVID GRANT
MEDICAL CENTER, TRAVIS AFB, CA
POC Rodney F. Alcantara, (707) 424-7754, FAX (707) 424-0288
CNT F04626-98-C-0004
AMT $3,482,591.38
LINE 0001-0001AG
DTD 041598
TO J&J Maintenance, Inc., 3755 Capital of Texas Highway South,
Suite 355, Austin, TX 78704-7916
CITE: (W-113 SN192899)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CHASE HALL HEAD RENOVATIONS, USCG ACADEMY, NEW LONDON,
CT
POC Mr. Robert Kruzewski, Contracting Officer, fax (401) 736-1704
CNT DTCGG1-98-C-QEE024
AMT $604253
DTD 041098
TO All State Boiler Work, Inc., 449 Cooke Street, Farmington,
CT 06034
CITE: (W-113 SN192901)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Z--ELEVATOR MAINTENANCEW AND REPAIR
POC Diana Parr, Contracting Officer (925-803-2788)
CNT Contract #J461c-003 resulting from RFQ 461-0013-8
AMT $23,724.00
LINE All
DTD 042398
TO Montgomery KONE Inc., One Montgomery Court, Moline, Illinois
61265
CITE: (W-113 SN192993)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--SAND BYPASS SYSTEM, PHASE II, CANAVERAL HARBOR, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0007
AMT $4,824,850
DTD 012198
TO BEAN HORIZON CORPORATION, 619 ENGINEERS ROAD, BELLE CHASSE,
LA 70037
CITE: (I-113 SN193006)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M4/M4A1 CARBINE - SPARES
POC Elvia Jaggers, Contract Specialist, (309)782-3271/Jerry L.
Yowell, Contracting Officer, (309) 782-3818
CNT DAAE20-98-P-0235
AMT $85,419.50
DTD 042398
TO Colt's Manufacturing Company, P.O. Box 1868, Hartford, CT
06144-1868
CITE: (W-113 SN193087)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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-A098
CNT SP0920-98-M-3595
AMT $58,800.00
LINE 0001
DTD 042298
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-112 SN192634)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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
CNT SP0920-98-M-3585
AMT $34,700.00
LINE 0001 THROUGH 0002
DTD 042298
TO Fraser-Volpe Corp 1025 Thomas Dr Warminster PA 18974
CITE: (I-112 SN192641)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
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--INITIATOR, CARTIDGE JAU-59/A
POC POC M. Altice Davis code:0242.11 (717) 790-4042
CNT N00104-98-C-KA43
AMT $177,347.20
LINE N/A
DTD 040198
TO Teledyne Ryan Aeronautical McCormick Selph Ordnance 3601 Unoin
Road Hollister, CA 95023
CITE: (W-113 SN192889)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--RAIL, MECHANICAL UNIT, LAUNCHER
SOL SP0920-98-Q-AO91
CNT SP0920-98-M-3623
AMT $39,600.00
LINE 7001
DTD 042298
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-113 SN192652)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--COVER, ERECTOR, LAUNCHER
SOL SP0920-98-Q-A209
CNT SP0920-98-M-3563
AMT $35,340.00
LINE 0001
DTD 042298
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-113 SN192654)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--TEE, SLAT INSTALLATION
SOL SP0460-97-Q-BM13
CNT SP0475-98-M-3963
AMT $50,400.00
LINE 0001
DTD 042298
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-113 SN192681)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, AIR BLEED
SOL SP0920-98-Q-A164
CNT SP0920-98-M-3631
AMT $33,478.56
LINE 0001 THROUGH 0002
DTD 042298
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-112 SN192635)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LH BAYONET, OXYGEN MASK
SOL SP0920-98-Q-A136
CNT SP0920-98-M-3624
AMT $37,835.27
LINE 0001 THROUGH 0002
DTD 042298
TO Die-matic Products Inc 130 express St Plainview NY 11803-2405
CITE: (I-112 SN192639)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, BLEAD AIR
SOL 98T637-92-P-0900
CNT SP0920-98-M-3607
AMT $26,386.00
LINE 0001 THROUGH 0002
DTD 042298
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-112 SN192642)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--GOVERNOR ASSEMBLY, DESCENT
SOL SP0460-98-Q-5655
CNT SP0460-98-M-5537
AMT $37,110.78
LINE 0001
DTD 042298
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-113 SN192666)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--ARRESTOR, FUEL VENT
SOL SP0460-98-Q-5356
CNT DAAJ09-94-G-0005-TYY2
AMT $28,691.04
LINE 0001
DTD 042298
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-113 SN192684)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--PARTS KIT, ACTUATOR
SOL SP0470-98-Q-R517
CNT SP0470-98-M-Q934
AMT $90,455.00
LINE 0001
DTD 042298
TO Kit Pack Co 285 E Thorpe Rd return to buyer
CITE: (I-113 SN192688)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SELF CONTAINED BREATHING UNTI; P/N MR-10095AF; 2768
E-- 1660014210084BO
CNT F34601-98-C-0120, FD2030-98-Q-06062
AMT $622,800
DTD 042298
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-113 SN193097)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SHIP REPAIR
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
CNT N62678-98-D-0003/N62678-98-D-0004
AMT $39,176,764.77/$39,650,182.85
DTD 042198
TO Earl Industries, 826 Mount Vernon Ave., Ports., Va. /Norfolk
Shipbuilding & Drydock Corp., P. O. BOX 2100, Norfolk, Va.
CITE: (W-113 SN192731)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--DESIGN SUPPORT FOR R12 CONVERSION ON SSN 688 CLASS
SUBMARINES
POC K. A. Toombs 757-688-5573
CNT 4T30
AMT $46,490
DTD 042298
TO Newport News Shipbuilding & Drydock Co., 4104 Washington Avenue,
Newport News, VA. 23607
CITE: (W-113 SN193089)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
POC Debra M. Moulton Code 533.3G 207-438-2567
CNT N00102-98-C-1135
AMT $124,870.00
DTD 042398
TO Shenango Industries, 1200 College Avenue, Terre Haute, IN
47802
CITE: (W-113 SN192755)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620-01-158-324
CNT F42630-98-C-0203, F42630-98-B-03120
AMT $651,000
DTD 041598
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN192760)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --260-01-220-3470
CNT F42630-98-C-0209, F42630-98-B-03018
AMT $130,500
DTD 041698
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN192761)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620012203470
CNT F42630-98-C-0210, F42630-98-B-03018
AMT $142,500
DTD 041698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN192762)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010918257
CNT F42630-98-C-0213, F42630-98-B-03134
AMT $772,385
DTD 041798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN192763)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620012075302
CNT F42630-98-C-0215, F42630-98-B-03135
AMT $1,477,566
DTD 041798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN192764)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--COMPRESSOR STATOR SEGMENT, 8TH --2840013234302PT
CNT F34601-98-G-0005SA1Q
AMT $81,630
DTD 042098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192565)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--INLET FAN CASE --2840012050537PT
CNT F34601-98-G-0005SA82
AMT $370,216
DTD 041898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192569)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--1ST STAGE COMPRESSOR VANE --2840014365333RW
CNT F41608-97-A-00010057, FD2050-97-4-6377
AMT $319,533
DTD 041698
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192571)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL COMPRESSOR 9TH STAGE --2840014144869RW
CNT F41608-97-A-00010068, FD2050-98-4-6015
AMT $354,547
DTD 041798
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192572)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL COMPRESSOR 13TH STAGE --2840014144000RW
CNT F41608-97-A-00010072, FD2050-98-4-6021
AMT $118,348
DTD 041798
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192573)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 1ST --2840014365333RW
CNT F41608-97-A-00010077, FD2050-98-4-6035
AMT $253,892
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192574)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 3RD --2840014364058RW
CNT F41608-97-A-00010078, FD2050-98-4-6036
AMT $171,892
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192575)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR,VANE 4TH --2840014364059RW
CNT F41608-97-A-00010079, FD2050-98-4-6037
AMT $182,450
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192576)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 5TH --2840014364060RW
CNT F41608-97-A-00010080, FD2050-98-4-6038
AMT $171,892
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192577)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSY 8TH --2840014364064RW
CNT F41608-97-A-00010081, FD2050-98-4-6042
AMT $174,250
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192578)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 10TH --2840014364065RW
CNT F41608-97-A-00010082, FD2050-98-4-6043
AMT $175,275
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192579)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 8TH --2840014364066RW
CNT F41608-97-A-00010083, FD2050-98-4-6044
AMT $161,437
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192580)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 12TH --2840014364067RW
CNT F41608-97-A-00010084, FD2050-98-4-6045
AMT $182,450
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192581)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 13TH --2840014364068RW
CNT F41608-97-A-00010085, FD2050-98-4-6046
AMT $166,562
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192582)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 14TH --2840014364069RW
CNT F41608-97-A-00010086, FD2050-98-4-6047
AMT $161,437
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192583)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 11TH --2840014364759RW
CNT F41608-97-A-00010087, FD2050-98-4-6048
AMT $174,250
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192584)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 2ND --2840014364061RW
CNT F41608-97-A-00010092, FD2050-98-4-6039
AMT $206,640
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192585)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 7TH --2840014364063RW
CNT F41608-97-A-00010094, FD2050-98-4-6041
AMT $161,437
DTD 040998
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-112 SN192586)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, HOUSING --2840006702609PE
CNT F41608-98-M-1061, FD2050-98-4-9156
AMT $48,450
DTD 040898
TO B And S Aircraft Allows Inc, 10 Aerial Way, Syosset Ny 11791
6005
CITE: (I-112 SN192588)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--HOUSING, ANTIFRICTION
SOL SP0480-98-Q-A648
CNT SP0480-98-M-A646
AMT $51,430.00
LINE 0001 THROUGH 0002
DTD 042298
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-113 SN192686)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--5 CARBON SEAL --2840011024200TB
CNT F41608-98-C-0372, F41608-98-R-0120
AMT $25,346
DTD 041698
TO Stein Seal Co, Wambold Rd & Indl Blvd, P O Box 316, Kulpsville
Pa 19443-0316
CITE: (I-113 SN192705)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER, AFTERBURNER --2840000080010RX
CNT F41608-98-M-1007, FD2050-98-4-9099
AMT $27,540
DTD 042098
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-113 SN192707)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER, AFTERBURNER APPL TO THE J-85 --2840001067641RX
CNT F41608-98-M-1021, FD2050-98-4-9098
AMT $54,145
DTD 042098
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-113 SN192708)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--LPT 1ST STAGE NOZZLE SEGMENT; P/N 1881M23G01; 170
EA-- 2840013815656JF
CNT F34601-97-G-00020179, FD2030-98-4-9390
AMT $12,338,192
DTD 042298
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-113 SN193095)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SPACER 14S; P/N 389463; 18 EA --2840007990113RV
CNT F34601-98-M-0517, F34601-98-Q-52872
AMT $25,380
DTD 042298
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-113 SN193098)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COVER, CONTROL --2915003736456PT
CNT F41608-98-C-0329, F41608-97-R-44250
AMT $123,000
DTD 041798
TO Pratt And Whitney Overhaul And, Repair Centre Europe Bv, Po
Box: Postbus 269, Beek Netherlands 6190 Nl 00000 0000
CITE: (I-112 SN192587)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, PULLEY, EXHAUST NOZZLE CONTROL
CNT N00383-95-G-M120-XHG3
AMT $89,442.00
LINE 0001
DTD 042198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-113 SN192677)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SPRAY BAR MAIN --2915010376724RX
CNT F41608-98-D-0355, F41608-98-R-49153
AMT $219,637
DTD 042098
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-113 SN192706)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING #1; P/N 488672; 225 EA --3110001037244RV
CNT F34601-98-C-0092, F34601-98-R-52884
AMT $304,500
DTD 042298
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-113 SN193096)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--NOZZLE ASSEMBLY
SOL SP0490-98-Q-N302
CNT SP0490-98-M-BE88
AMT $49,793.00
LINE 0001
DTD 042298
TO Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724
CITE: (I-113 SN192664)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-98-Q-P208
CNT SP0490-98-M-S838
AMT $27,192.33
LINE 0001 THROUGH 0003
DTD 042298
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-113 SN192682)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE AND FITTINGS --4710014420978PT
CNT F34601-98-G-0005SA81
AMT $941,429
DTD 041598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192568)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--ADAPTER --4730014373641PT
CNT F34601-98-G-0005SA91
AMT $880,978
DTD 042898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192570)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSEMBLY
POC Kay Bayer 360-476-4277
CNT N00406-98-M-G838
AMT $71029
DTD 042098
TO International Belt & Rubber Supply 3685 Duwamish Avenue S
Seattle, WA 98134-1112
CITE: (W-113 SN192950)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE,PLAIN
POC Contact Point, Cynthia M Shields, 0243.14, (717)790-2536,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)790-2367
CNT N0010498PFF55, Sol Nr N00104-98-Q-FC91, NIIN 011773313
AMT $51,481
LINE N/A
DTD 042098
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0423050-091)
CITE: (I-113 SN192962)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--AUTOMOTIVE MAINTENANCE AND REPAIR SHOP EQUIPMENT
AND RELATED ENVIORNMENTAL PRODUCTS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9958H
AMT $125,000.00
LINE 1
DTD 040398
TO Drumbeaters of America, Inc., 215 West Nebraska Street, Elburn,
IL 60119
CITE: (W-113 SN192878)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--AIRLESS SPRAYER / FLOOR DESCALER
POC Antonita C. Flores 360-476-3681
CNT N00406-98-M-G615
AMT $36960
DTD 041798
TO Desco Mfg. Co. Inc. 30081 Commercio R Santa Margarita, CA
92688
CITE: (W-113 SN192947)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--POWER SUPPLY APPLICABLE TO THE AN/DSM --4935011856986BL
CNT F09603-98-C-0207, F09603-95-R-N0247
AMT $28,098
DTD 042298
TO Hdl Research Lab Inc, 406 West Horton St, Po Box 2108, Brenham
Tx 77834 2108
CITE: (I-113 SN193081)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--1/4
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78625
AMT $638,850
LINE 6, 7, and 9
DTD 042098
TO K-D Tools Division, Easco Hand Tools, Inc., PO Box 3767, Lancaster,
PA 17604
CITE: (W-112 SN192613)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--MAINTENANCE KIT, CBR EQUIPMENT
SOL SP0411-98-R-0999
CNT SP0411-98-C-5182
AMT $270,550.00
LINE 0001AA THROUGH 0003
DTD 042198
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-113 SN192678)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, MECHANIC
SOL SP0490-98-Q-N279
CNT SP0490-98-M-BE74
AMT $47,952.00
LINE 0001 THROUGH 0002
DTD 042298
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-113 SN192685)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-98-Q-N292
CNT SP0490-98-M-BE90
AMT $81,669.00
LINE 0001 THROUGH 0002
DTD 042298
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-113 SN192687)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 52--AIR CRAFT MAINTENANCE TOOL KITS
POC Mr. Hatanaka, Ph: 011-81-176-57-2443, Fax: 011-81-176-52-4793
CNT P.O. F62509-98-M0196
AMT $57,085.50
LINE 235
DTD 042398
TO Snap On Tools Japan, 3-5-12, Konan Minato-ku, Tokyo 108
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-112 SN192651)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--RING EXTERNALLY --5365010755643PT
CNT F34601-98-G-0005SA1W
AMT $29,199
DTD 041698
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192566)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLEVIS ROD --5340014382192PT
CNT F34601-98-G-0005SA76
AMT $76,336
DTD 041498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-112 SN192567)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR,TELEVISION
POC Contact Point, Gerald L Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498CFA31, Sol Nr N00104-98-R-FD31, NIIN 013662341
AMT $218,554
LINE N/A
DTD 050298
TO Infodex Inc , Wolcott ,CT 06716-0000 (ACNSPCC0423050-092)
CITE: (I-113 SN192963)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--INTERCOMMUNICATION CONTROL, P/N 685-3000-013--RE:F41608-98-Q-79005
POC Beverly McIntosh SA-ALC/LCK Kelly AFB TX 78241 210-925-6837
ext 2589
CNT F41608-97-C-0713
AMT $495,618.00
LINE 0001
DTD 042398
TO TELEPHONICS CORP 770 PARK AVE HUNTINGTON NY 11743-3969
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-113 SN192989)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--TAPES DCRSI
POC Darlene Anderson, Contract Specialist, (805)277-3900X2269;
John Lemacks, Contracting Officer, (805)277-3900x2253
CNT F0470098W1234
AMT $94,570.00
DTD 042198
TO Ampex Data Systems Corp, 500 Broadway MS 2205, Redwood City
CA 94063-3199
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-113 SN193025)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--SIGNAL DATA CONVERTER/GPS USER EQUIPMENT --5895013721812NS
CNT F33657-88-C-0008P00060
AMT $3,997,940
DTD 041698
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-113 SN193086)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SPO905-98-R-A009
CNT N00383-95-G-M120-UZZX
AMT $79,396.50
LINE 0001
DTD 041598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-112 SN192632)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB44
AMT $94,190.00
LINE 0003AA THROUGH 7002
DTD 042298
TO Hughes Aircraft Co Radar Systems Group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-112 SN192637)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL 98T959-62-P-0900
CNT SP0960-98-M-4419
AMT $59,548.74
LINE 0001 THROUGH 0005
DTD 042298
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-112 SN192638)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--DUMMY LOAD, ELECTRIC
SOL SP0970-97-R-X108
CNT SP0970-98-C-0041
AMT $47,462.76
LINE 0001AA THROUGH 0001AB
DTD 042298
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-112 SN192640)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 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--ARRESTER, ELECTRICAL
CNT SP0930-98-C-0016
AMT $436,320.00
LINE 0001AA THROUGH 0002AE
DTD 042298
TO Protek devices 2929 S fair Ln Tempe AZ 85282
CITE: (I-112 SN192643)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-0655
CNT SP0970-98-M-3009
AMT $40,300.00
LINE 0001 THROUGH 0002
DTD 042298
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-113 SN192653)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-Y838
CNT N00383-96-G-M126-TYB8
AMT $272,769.00
LINE 0001 THROUGH 0002
DTD 042298
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-113 SN192683)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 59--BATTERIES FOR UPS SYSTEM
CNT SP3100-98-M-0059
AMT $33,400.00
DTD 042198
TO Sure Power, Inc., 617A Grant Road, Folcroft, PA 19032
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-113 SN192803)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--VARIOUS ELECTRICAL SPARE PARTS
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BG54
AMT $37509.00
LINE N/A
DTD 042398
TO Ardry Trading Co., 170 E.Hanover Avenue, Cedar Knolls, NJ.
07927-2011
CITE: (W-113 SN192982)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--PHASE MATCHED SEMI RIGID RADIO FREQUENCY CABLES
POC Marlene Siddons, Code 1163WE, telephone 812-854-3856, email
siddons_m@crane.navy.mil
CNT N00164-98-C-0035
AMT $515,820.00
LINE 0001aa-0001BU
DTD 042298
TO Kaman Instrumentation Corporation, 1500 Garden of the Gods
Road, Colorado Springs, CO 80933-3010
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-113 SN192990)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A161
CNT SP0905-98-M-9774
AMT $49,000.00
LINE 0001 THROUGH 0002
DTD 042298
TO APEX Wire and Cable 127 N Salem St P.O.Box 311 APEX NC 27502
CITE: (I-112 SN192633)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A159
CNT SP0905-98-M-9804
AMT $29,829.00
LINE 0001
DTD 042298
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-112 SN192636)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A155
CNT SP0905-98-M-9813
AMT $32,064.00
LINE 7001
DTD 042298
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405
CITE: (I-112 SN192644)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--STATOR, MOTOR-TACHOMETER
SOL SP0430-98-X-D300
CNT SP0430-98-M-DD06
AMT $43,724.00
LINE 0001AA THROUGH 0002
DTD 042298
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647-2099
CITE: (I-113 SN192665)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--BATTERY, THERMAL
CNT SP0411-98-M-ED79
AMT $25,142.00
LINE 0001
DTD 042298
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-113 SN192679)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 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--BATTERY ASSEMBLY
SOL SP0430-98-Q-H328
CNT SP0430-98-M-JC09
AMT $77,829.60
LINE 0001
DTD 042198
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-113 SN192680)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: John E. Holmgren (309)782-4836
CNT DAAE20-98-P-0220
AMT $34,692.00
DTD 042398
TO Collins Avionics & Communications Division, Rockwell Collins
Inc., 250 Collins Road NE, Cedar Rapids, IA 52498-0000
CITE: (W-113 SN192952)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS FOR LAU-129 --6150012855826AL
CNT F09603-98-M-0696
AMT $52,242
DTD 041098
TO Jkm Manufacturing Inc, 116 Industrial Rd, Eufaula Al 36027
0000
CITE: (I-113 SN193082)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY
CNT SP0200-98-M-EA67
AMT $98,415.00
LINE 0001AA
DTD 042298
TO Welch allyn Co skaneatelis Falls N Y 13153
CITE: (I-113 SN192748)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-98-M-EB35
AMT $89,564.20
LINE 0001AA
DTD 042298
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-113 SN192749)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATIN
SOL SP0440-98-Q-L027
CNT SP0440-98-M-T761
AMT $71,500.00
LINE 0001
DTD 042298
TO Gorden claud S Co DBA watlow Gordon 5710 Kenosha St P.O.Box
500 Richmond IL 60071
CITE: (I-113 SN192662)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL SP0440-98-Q-M712
CNT SP0440-98-M-X412
AMT $45,400.00
LINE 0001
DTD 042298
TO Bergan ian-conrad Inc 3409 gulf Breeze Pky gulf Breeze FL
32561-3405
CITE: (I-113 SN192663)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE UNIVERSAL MATERIALSTESTING SYSTEM
POC Fred Gifford 510-559-6017 fax 6023
CNT 186109 & 185458
AMT $40,260.00
DTD 052998
TO Instron Corp. 100 Royall St. Canton, MA 02021-1089
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-113 SN192946)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--DEWAR FLASK ASSY APPLICABLE TO THE --6640013445793AB
CNT F09603-98-C-0187, F09603-98-R-40401
AMT $1,410,765
DTD 041398
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-113 SN193080)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--HYDROGEN AND CLYENDER
POC POC J. L. Michael code:87321.14 (717)790-1427
CNT N00104-98-D-7714
AMT $1.00
LINE N/A
DTD 041398
TO National Welders Supply Co.,INC. 2330 Bowdens Ferry Road Norfolk
VA 23508
CITE: (W-113 SN192933)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0095/Contract number GS06T98BNM0687
AMT $7,924.14
LINE N/A
DTD 042098
TO Integrated Computer Technology, 23 Mauchly, Suite 109, Irvine,
CA 92618 (AC0422045-04)
CITE: (I-112 SN192626)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0097/Contract number GS06T98BNM0688
AMT $149,314.00
LINE N/A
DTD 042098
TO Graybar Electric, 6806 Miralani Drive, San Diego, Ca 92126
(AC0422045-05)
CITE: (I-112 SN192627)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DATA ACQUISITION SYSTEM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
CNT L68758D
AMT $37845
DTD 042298
TO NATIONAL INSTRUMENTS 6504 BRIDGE POINT PARKWAY AUSTIN TX 78730-5039
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-113 SN192750)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--ADP HARDWARE MAINTENANCE
POC A. Tuchman, Contracting Officer, at (401) 841-2442 X217;
FAX (401) 841-4820
CNT N66604-98-C-1139
AMT $511,179
LINE All
DTD 042298
TO Worldwide Maintenance Corporation, 2026 W. Lone Cactus Drive,
Phoenix, AZ 85027-2625
LINKURL: http://www.npt.nuwc.navy.mil/contract/tuchman
LINKDESC:
EMAILADD: tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-113 SN193068)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FABRICATION OF CHIPS ON STRUCTURE SAMPLE
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L7774
AMT $35000
DTD 042398
TO M E R CORP 7960 S KALB RD TUCSON AZ 85706-0000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-113 SN193094)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 74--FACSIMILE MACHINES
POC Jame Bell, 615/532-2314
CNT 4019070, 4019072
AMT $932,000.00
DTD 031898
TO Brother International Corp., 1000 Holcomb Woods Pky, Ste 124,
Roswell, GA. 30076; Murata Business Systems, Inc., 257 West
Uwchlan Ave., Downington, PA 19335
CITE: (W-113 SN192879)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9952H
AMT $125,000.00
LINE 1
DTD 040898
TO FeltCrafts, 122 North Genesee Street, Geneva, NY 14456
CITE: (W-113 SN192862)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE
POC William Kamstra (253) 931-7085
CNT GS-10F-8832H
AMT $75,000.00
DTD 041598
TO American Cleaning Solutions, 1623 65th Ave E, Tacoma, WA 98424
CITE: (W-113 SN192915)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S DRESS, POLYESTER/WOOL
CNT SP0100-98-M-CB21
AMT $95,798.07
LINE 0001AA THROUGH 0029AA
DTD 042398
TO OMEGA Apparel Inc 247 Hobson St P O Box 556 Smithville TN
37166
CITE: (I-113 SN192699)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $62195.04
DTD 042298
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-113 SN192698)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--FAIRING COVERS
POC Donna Flagg, 207/438-2585 or L.P. Cotton, Jr. Contracting
Officer, 207/438-2423
CNT N00102-98-C-0937
AMT $209,540.
LINE 0001
DTD 022498
TO Advex Corp., 121 Floyd Thompson Drive, Hampton, VA 23666-1307
CITE: (W-113 SN192743)
[Commerce Business Daily: Posted April 22, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
EMAILADD: dcap@patriot.net
EMAILDESC:
CITE: (W-112 SN192553)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-697-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 95 and 96.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1993, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1993, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 97 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 9505 Non Electrical Wire 9510 Bar 9515 Carbon
Steel Plate 9520 Structural Carbon Steel 9535 Aluminum Sheet
and Plate 9530/9540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-697-3964.
CITE: (W-113 SN192702)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-113 SN192703)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM - 2001
(WITS2001) ACQUISITION
DESC: 58. Notice of Intent to Issue a draft of the WITS2001 Request
for Proposals. The National Capital Region (NCR) of the General
Services Administration, Federal Technology Service (FTS) is
about to request proposals for Washington Interagency Telecommunications
Services. A draft Request for Proposals will be released on
or about May 8, 1998. Comments and questions are due May 29,
1998. The resulting contract scope includes all existing local
voice and data telecommunications services plus those that
become commercially available in the NCR during the life of
the contract. The WITS2001 contract is a hybrid services and
operations, administration, and maintenance contract. The contractor
will operate, administer, and maintain Government-owned WITS
network assets that currently provide services to 170,000 WITS
line subscribers. The contractor will be responsible for ensuring
that these assets are used in the best interests of the Government
for the provision of local telecommunications services. The
contractor will also be responsible for providing services
via the contractor's owned or leased assets on an Indefinite
Quantity, Indefinite Delivery basis to all Federal clients
in the NCR. GSA intends to work with the contractor to increase
the WITS program's share of the Federal data services market
in the NCR. To be placed on a bidders mailing list, please
transmit a request to the attention of the WITS2001 Procuring
Contracting Officer, Ms. Paulette Ward, at: General Services
Administration, c/o Mitretek Systems, Inc., 7525 Colshire Drive
(Mail Stop Z453), McLean, VA 22102-7400. Requests may also
be transmitted via facsimile to (703) 610-2984. The draft Request
for Proposals will be available in Microsoft Work 6.0 format
on GSA's Internet mail address at http://post.fts2k.gsa.gov/wits2001.
The Government will publish all future documentation on the
WITS2001 website only and will not provide hardcopies or diskettes
of the Request for Proposals unless specifically requested
in writing. All bidders list requests should include company
name, point of contact name and title, address, telephone number,
fax number, and Internet E-mail address. Companies should also
provide their DUNS number and business size, according to the
size standard for Standard Industrial Classification (SIC)
Code 4813 - Telecommunications Services. Comments should be
addressed to: Ms. Paulette Ward at General Services Administration,
c/o Mitretek Systems, Inc., 7525 Colshire Drive, Mail Stop
(Z453), McLean, VA 22102-7400 or on Internet at paulette.ward@gsa.gov.*****
CITE: (W-113 SN192751)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR POLLUTION CONTROL TECHNOLOGY STAKEHOLDERS MEETING
DESC: The Stakeholders Advisory Committee for the Environmental
Technology Verification Pilot Program will meet on May 20,
1998, at EPA's Environmental Research Center Auditorium, 86
Alexander Drive, Research Triangle Park, NC. The meeting will
begin at 8:30 AM and end at approximately 4:00 PM. The meeting
is open to the public. Meeting topics will include a status
report on the first technology selected for verification testing,
Paint Overspray Arrestors, and a discussion on the second group
of technologies to be selected. If you are interested in attending,
contact Jack Farmer, Research Triangle Institute, by fax at
(919) 541-6936, or by email at jrf@rti.org. Additional information
on EPA's Environmental Technology Verification Program is available
at http://www.epa.gov/etv/. Additional info4rmation on the
Air Pollution Control Technology Pilot Program is available
at http://etv.rti.org.apct/index.html
LINKURL: http://www.epa.gov/etv/
LINKDESC:
EMAILADD: tbrna@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-113 SN192778)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP-M BASE TELEPHONE EXCHANGE:
DESC: The Naval Inventory Control Point-Mechanicsburg, will be
converting the base telephone exchanges from 790-xxxx and to
605-xxxx. The change is scheduled to begin Friday, June 19
at 6:00 p.m., to be completed Sunday, June 21. Questions may
be directed to the Base Communications Office (BCO), (717)
790-3226, or Bob miller, (717)790-6155.
CITE: (W-113 SN192850)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF RELEASE OF A RFI
DESC: IN REPLY DISC-WP April 16, 1998 REFER TO: MaryEllen
Dobbins Dear Valued Suppliers: This Request for Information
(RFI) is not a formal Request for Proposal and the Government
will not pay for any information received under, or associated
with this RFI. The Defense Industrial Supply Center is
issuing this Request For Information (RFI) as a vehicle for
industry to provide recommendation/comment on the Lumber Products
Initiative for the Pacific Region as well as Alaska and Hawaii.
The main purpose of this RFI is to determine customary practices
for commercial sales within your industry. The strategy is
to find a single source of supply, a "Prime Vendor," who can
support the non-facilities maintenance requirements for lumber,
millwork, and plywood/veneer within a geographical region,
utilizing best commercial practices. The Government intends
to establish a Prime Vendor program throughout the Pacific
Theatre which, for purposes of this RFI, is defined as Alaska,
Hawaii, Guam, Korea, Mainland Japan and Okinawa. These regions
may be divided into independent zones or consolidated into
a single zone. We are interested in your comments and concerns
regarding this strategy. Specific questions are included and
any comments or suggestions would be appreciated. We request
that you complete the RFI and return it to us as quickly as
possible, expending only minimal amounts of time and expense.
Your response will be maintained in secrecy and will not bind
you in any way. If a Request for Proposals (RFP) results,
Best Value Source Selection procedures will be utilized for
evaluation purposes. DISC will select the successful awardee(s)
based on an integrated assessment of both a technical and business
proposal, where technical factors will be more important than
pricing factors. All proposals will be required to demonstrate
a complete understanding of the requirements and provide a
detailed plan of execution. A long-term arrangement is
anticipated and contracts will be firm-fixed price, indefinite
quantity. At this time, the annual estimated dollar value for
this program is $8,000,000. This acquisition will require direct
customer/contractor interface using commercially acceptable
electronic media. A fill rate of 90% will be required. At
this point there are a number of operational scenarios which
are being considered as alternatives as follows: 1. CONUS
prime vendor delivery to government contracted-commercially
operated Consolidated Freight Station (CFS) for government
contracted transportation. 2. CONUS prime vendor source
stuffed container delivery for government contracted transportation.
3. CONUS prime vendor direct delivery to OCONUS activities
utilizing commercial transportation and distribution systems.
4. CONUS prime vendor partnership with OCONUS commercial
distribution network. 5. OCONUS prime vendor utilizing commercial
distribution networks. The Government will entertain other
methodologies so you are encouraged to submit any/all other
alternatives which you are currently utilizing. Please respond
to the following questions and forward any other comments/suggestions
you may have regarding the above mentioned scenarios. Points
of Contact for this initiative are MaryEllen Dobbins, (215)697-3679,
Beth McMaster, (215)697-3668, or Jeff Kochanowicz, (215)697-5509.
Please provide written responses, suggestions, comments and
ideas regarding the Pacific Prime Vendor Acquisition by COB
Thursday, May 14. Responses can be faxed to (215)697-1099 or
(215)697-1276 or mailed to the following address: Ms. Mary
Ellen Dobbins Defense Industrial Supply Center (DISC) 700
Robbins Avenue Philadelphia, PA 19111 1. Do the regions
identified in paragraph 1 fit logically into your commercial
distribution network? What type of lumber and related products
do you normally distribute, i.e., dimensional lumber, plywood,
poles, pilings, treated and fire retardant products, doors,
etc? 2. How are these regions currently being supported?
Please briefly describe your distribution strategy.
3. Are there are any particular issues, such as tariffs, customs,
laws, and/or regulations, which impact distribution of materials
to any of the above mentioned regions? 4. CONUS prime
vendors require routine delivery within 7 days. Is this possible
within your commercial practices? 5. What are the current
average delivery times to each of these zones? 6. Are
you currently utilizing or intend to utilize electronic media
for receipt of orders, order confirmation, customer service,
material tracking and visibility, etc? If yes, what type of
electronic media are you using? 7. Do you currently use
barcoding technologies for lumber products? 8. Military
customers, in certain instances, require large amounts of material
which will constitute a substantial surge in demands. How
do your current business strategies and relationships provide
for support of unforecasted demand surges? 9. Do
you offer quantity or volume discounts to your most favored
customers? 10. How is pricing of material handled in
your current practices? Do you currently have any long term
arrangements/contracts? 11. What is the probability
that you would be interested in participating in this initiative?
CITE: (W-113 SN192857)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF RELEASE OF A RFI
DESC: IN REPLY DISC-WP April 16, 1998 REFER TO: MaryEllen
Dobbins Dear Valued Suppliers: This Request for Information
(RFI) is not a formal Request for Proposal and the Government
will not pay for any information received under, or associated
with this RFI. The Defense Industrial Supply Center is
issuing this Request For Information (RFI) as a vehicle for
industry to provide recommendation/comment on the Lumber Products
Initiative for the Pacific Region as well as Alaska and Hawaii.
The main purpose of this RFI is to determine customary practices
for commercial sales within your industry. The strategy is
to find a single source of supply, a "Prime Vendor," who can
support the non-facilities maintenance requirements for lumber,
millwork, and plywood/veneer within a geographical region,
utilizing best commercial practices. The Government intends
to establish a Prime Vendor program throughout the Pacific
Theatre which, for purposes of this RFI, is defined as Alaska,
Hawaii, Guam, Korea, Mainland Japan and Okinawa. These regions
may be divided into independent zones or consolidated into
a single zone. We are interested in your comments and concerns
regarding this strategy. Specific questions are included and
any comments or suggestions would be appreciated. We request
that you complete the RFI and return it to us as quickly as
possible, expending only minimal amounts of time and expense.
Your response will be maintained in secrecy and will not bind
you in any way. If a Request for Proposals (RFP) results,
Best Value Source Selection procedures will be utilized for
evaluation purposes. DISC will select the successful awardee(s)
based on an integrated assessment of both a technical and business
proposal, where technical factors will be more important than
pricing factors. All proposals will be required to demonstrate
a complete understanding of the requirements and provide a
detailed plan of execution. A long-term arrangement is
anticipated and contracts will be firm-fixed price, indefinite
quantity. At this time, the annual estimated dollar value for
this program is $8,000,000. This acquisition will require direct
customer/contractor interface using commercially acceptable
electronic media. A fill rate of 90% will be required. At
this point there are a number of operational scenarios which
are being considered as alternatives as follows: 1. CONUS
prime vendor delivery to government contracted-commercially
operated Consolidated Freight Station (CFS) for government
contracted transportation. 2. CONUS prime vendor source
stuffed container delivery for government contracted transportation.
3. CONUS prime vendor direct delivery to OCONUS activities
utilizing commercial transportation and distribution systems.
4. CONUS prime vendor partnership with OCONUS commercial
distribution network. 5. OCONUS prime vendor utilizing commercial
distribution networks. The Government will entertain other
methodologies so you are encouraged to submit any/all other
alternatives which you are currently utilizing. Please respond
to the following questions and forward any other comments/suggestions
you may have regarding the above mentioned scenarios. Points
of Contact for this initiative are MaryEllen Dobbins, (215)697-3679,
Beth McMaster, (215)697-3668, or Jeff Kochanowicz, (215)697-5509.
Please provide written responses, suggestions, comments and
ideas regarding the Pacific Prime Vendor Acquisition by COB
Thursday, May 14. Responses can be faxed to (215)697-1099 or
(215)697-1276 or mailed to the following address: Ms. Mary
Ellen Dobbins Defense Industrial Supply Center (DISC) 700
Robbins Avenue Philadelphia, PA 19111 1. Do the regions
identified in paragraph 1 fit logically into your commercial
distribution network? What type of lumber and related products
do you normally distribute, i.e., dimensional lumber, plywood,
poles, pilings, treated and fire retardant products, doors,
etc? 2. How are these regions currently being supported?
Please briefly describe your distribution strategy.
3. Are there are any particular issues, such as tariffs, customs,
laws, and/or regulations, which impact distribution of materials
to any of the above mentioned regions? 4. CONUS prime
vendors require routine delivery within 7 days. Is this possible
within your commercial practices? 5. What are the current
average delivery times to each of these zones? 6. Are
you currently utilizing or intend to utilize electronic media
for receipt of orders, order confirmation, customer service,
material tracking and visibility, etc? If yes, what type of
electronic media are you using? 7. Do you currently use
barcoding technologies for lumber products? 8. Military
customers, in certain instances, require large amounts of material
which will constitute a substantial surge in demands. How
do your current business strategies and relationships provide
for support of unforecasted demand surges? 9. Do
you offer quantity or volume discounts to your most favored
customers? 10. How is pricing of material handled in
your current practices? Do you currently have any long term
arrangements/contracts? 11. What is the probability
that you would be interested in participating in this initiative?
CITE: (W-113 SN192858)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPENLETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-113 SN192882)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY TCOM CONFERENCE
DESC: The Department of Energy Telecommunication Community will
be holding a 4-day conference on June 1-4, 1998 at the Renaissance
Houston Hotel in Houston, Texas. The purpose of this conference
is to discuss cutting edge technologies and to evaluate cost-effective/efficient
and timely corporate solutions. In order to provide the more
than 250 expected attendees a convenient forum to view and
discuss these technologies, DoE is incorporating a one day
vendor demonstration/exhibit on the 2nd day, June 2, 1998.
Some of the technologies requested are: video conferencing,
wireless systems, communication security, networking, LAN/MAN/WAN.
To register or for more information call Dorie Delgado at the
Federal Business Council, 1-800-878-2940 ext.202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192888)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OKLAHOMA INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in Oklahoma. The expos will be held at Fort Sill
and Tinker AFB. These events will take place June 24-25, 1998.
For more information on requested technologies and exhibiting,
please call the Federal Business Council at (800)878-2940 ext.
202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192890)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on May 20, 1998 in Omaha, Nebraska. Requested technologies
include: Wireless Computing, Desktop V, Network Security, Presentation
Products, UNIX, Workstations, Servers, and Imaging. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192895)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 3, 1998 in Odgen, Utah. Requested technologies include:
Wireless Computing, Desktop V, Network Security, Presentation
Products, UNIX, Workstations, Servers, and Imaging and many
more. For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192898)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AIR FORCE BASE INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on June 4, 1998 in Mountain Home, Idaho. Requested technologies
include: Wireless Computing, Desktop V, Network Security, WWW
Technologies, Presentation Products, UNIX, Workstations, Servers,
and Imaging and many more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192900)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 16, 1998 in Leesville, Louisiana. Requested technologies
include: Wireless Computing, Desktop V, Network Security, WWW
Technologies, Presentation Products, UNIX, Workstations, Servers,
and Imaging and many more. **SEMINAR OPPORTUNITIES AVAILABLE**
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192905)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORC E BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 18, 1998 in Bossier City, Louisiana. Requested technologies
include: Wireless Computing, Desktop V, Network Security, WWW
Technologies, Presentation Products, UNIX, Workstations, Servers,
and Imaging and many more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192907)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology expo held
on June 16 & 17, 1998 in Okinawa, Japan. Kadena is one of the
world's largest and most complex airbases, established to protect
U.S. and Japan's mutual interests. Kadena is home to over 22,000
airmen, contract employees, and Japanese civilians supporting
Kadena's mission. Requested technologies include: Network Security,
Network Software, LAN/WAN, Internet Technology & Web Applications,
Notebooks/Laptops, Desktops, Database Management and More.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192911)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA NEW ORLEANS TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on May 19,1998 in New Orleans. Requested technologies include:Telecommunications,
Database Management, Internet/Intranet, INFOSEC, Systems Integration,
Software, Wireless Communications, Systems Engineering, Data
Storage, Printers And Notebooks.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192919)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS SPACE CENTER TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
May 20, 1998 in Gainsville, MS. Requested technologies include:Workstations,
CAD/CAE, Communications, Presentation Systems, Internet/Intranet,
Data Warehousing, INFOSEC, Software Applications, Engineering,
Imaging, Graphics and Portable Systems. For more information
on exhibiting call Laura or Dorie at the Federal Business Council
(800)878-2940 ext. 206 or 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192925)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KEESLER AIR FORCE BASE TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
May 21, 1998 in Biloxi, MS. For more information on requested
technologies or exhibiting, please contact Laura or Dorie at
the Federal Business Council (800)878-2940 ext.206 or 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192927)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AIR FORCE BASE TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo on
June 24, 1998 in Warner Robins, GA. Requested technologies
include: Test Equipment, Computer Based Training, Multi-Media,
Software Engineering, Navigational Equipment, EC/EDI, Network
Security, Data Communications, Imaging and Workstations. For
more information on exhibiting call Laura at the Federal Business
Council (800)878-2940 Ext. 206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192931)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo on
June 25, 1998 in Atlanta, GA. Rquested technologies include:
Multi-Media, Year 2000 Technologies, Mobile Communication Systems,
Data Security, Encryption, Networking, Imaging, Laptops/Notebooks,
Ruggedized Computers and Wireless Communications. For more
information on exhibiting call Laura at the Federal Business
Council (800)878-2940 ext.206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-113 SN192934)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: EDI: YOUR KEY TO GOVERNMENT BUSINESS. THURSDAY
MAY 7, 1998
DESC: The federal government is committed to use Electronic Data
Interchange (EDI) for its procurement and acquisition transactions.
The seminar provides information for small businesses on how
to use EDI to compete for government contracts. Topics of discussion
will include: an introduction to EDI terms and concepts, an
overview of the government EDI systems, explanation of the
components of a complete EDI system, the implementation considerations
for a small business, and how to use EDI to do business with
the government. The instructors for this class will be Fred
Nevels of the Electronic Commerce Resource Center and Jim Regan,
director of PTAP. Place & Time: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. The cost of
this seminar is $25 if prepaid, or $30 at the door. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-113 SN192957)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ECONOMIC EVALUATION OF TECHNOLOGICAL CHANGE JUNE
15-16, 1998
DESC: The Economic Evaluation of Technological Change June 15-16,
1998 NIST National Institute of Standards and Technology
As part of the Commerce Departments Technology Administration,
the National Institute of Standards and Technology (NIST) works
to promote U.S. economic growth by working with industry to
develop and apply technology, measurements, and standards.
NIST carries out its mission through a portfolio of four major
programs: -measurement and Standards Laboratories that provide
technical leadership for vital compo-nents of the nations technology
infrastructure needed by U.S. industry to continually improve
its products and services; -a rigorously competitive Advanced
Technology Program providing cost-shared awards to industry
for development of high- risk, enabling technologies with broad
economic potential; -a grassroots Manufacturing Extension
Partnership with a nationwide network of local centers offering
technical and business assistance to smaller manufacturers;
and -a highly visible quality outreach program associated
with the Malcolm Baldrige National Quality Award that recognizes
continuous improvements in quality management by U.S.manufacturers
and service companies. In fiscal year 1998, NIST is operating
on a budget of about $790 million with nearly 3,300 staff members
at its sites in Gaithersburg, Md., and Boulder, Colo. News
and general information about NIST programs and services are
available on the World Wide Web at http://www.nist.gov, or
by calling General Inquiries at (301) 975-3058 or e-mail: inquiries@nist.gov.
Goal The common element of all papers and presentations
will be an emphasis on the empirical assessment of the effects
of government investment in science and technology on advanced
industrial economies. The goal of the conference is to advance
the state-of-the-art of evaluating the impact of government
investments in high-risk research to develop enabling technologies
of the type funded by the Advanced Technology Program (ATP).
The meeting will bring together government R&D policy-makers,
analysts, R&D managers, along with academic and other researchers
studying technology evaluation issues. It is expected that
the presentations will facilitate comparisons of the evaluation
methods and practices of different countries. The conference
is sponsored by the ATP. It is being organized by Dr. Richard
N. Spivack of the ATP Office of Economic Assessment, and Professor
Lee Branstetter of both the University of California-Davis
and the National Bureau of Economic Evaluation Research.
Topics Topics will include measurement of R&D spillovers,
effects of collaborative research and development, the impact
of subsidies and tax incentives on private sector R&D activities,
capital market imperfections and implications for private and
public sector funding of R&D, substitution and complementarity
between private and public R&D, and issues concerning the commercialization
of goods and services resulting from innovation. Social
Event In order to provide an opportunity for informal interaction,
a banquet will be held on the evening of June 15 at the Georgetown
University Conference Center. The featured speaker will be
Professor Zvi Griliches from Harvard University. About
the Speaker Professor Zvi Griliches is the Paul M. Warburg
Professor of Economics at Harvard University and Director of
the Productivity and Technical Change program at the National
Bureau of Economic Evaluation Research. He earned his Ph.D.
from, and taught at the University of Chicago. He has been
elected to the American Academy of Arts and Sciences and the
National Academy of Sciences and is past president of both
the Econometric Society and the American Economic Association.
He was recently a member of the U.S. Senates Advisory Commission
to Study the Consumer Price Index. He is currently a member
of the Statistics Canada Price Measurement Advisory Committee.
His most recent publication is R&D and Productivity: The Econometric
Evidence (University of Chicago Press, forthcoming, 1998).
Directions Driving Instructions To reach the Key Bridge
Marriott: From Ronald Reagan Washington National Airport: Follow
signs to Route 50 West. Take Route 50 West connector to Rosslyn/Key
Bridge exit. At the top of the exit ramp turn right onto N.
Lynn Street. Continue to fifth traffic light and turn left
onto Lee Highway. The hotel will be on the right. From Dulles
Airport: Take I-495 West (Northern Virginia) to the Route 50
East exit. Follow Route 50 East approximately 12 miles to the
Rosslyn/Key Bridge exit. You will be on N. Lynn Street. Continue
on N. Lynn Street to the fifth traffic light and turn left
onto Lee Highway. The hotel will be on the right. From Baltimore-Washington
International Airport: Take I-95 South to I-495 West (Northern
Virginia) and take the Route 50 East exit. Follow Route 50
East approximately 12 miles to the Rosslyn/Key Bridge exit.
You will be on N. Lynn Street. Continue on N. Lynn Street to
the fifth traffic light and turn left onto Lee Highway. The
hotel will be on the right. Agenda Monday, June 15 8:45
a.m. Opening Remarks Richard Spivack, Economist, ATP/NIST Ray
Kammer, Director, NIST Lura Powell, Director, ATP Rosalie Ruegg,
Director, Economic Assessment Office, ATP Session Topic: Correcting
Market Failures in the U.S. 9:15 a.m. Capital Formation and
R&D Investment in Venture Capital Markets: An Assessment of
Market Imperfections Paul Gompers and Joshua Lerner, Harvard
Business School 9:55 a.m. Discussion led by Rachel Griffith,
Institute for Fiscal Studies, UK 10:15 a.m. ATP and the U.S.
Innovation System: A New Systems Method for Choosing Firms
and Evaluating Spillover Benefits Adam Jaffe, Brandeis University
Michael Fogarty, Case Western Reserve University 10:55 a.m.
Discussion led by Jim Adams, University of Florida 11:15
a.m. Coffee Break Session Topic: Public Research and Private
Innovation 11:45 a.m. Citations from Patents to Papers: A
Measure of Public Research Spillover into Private Industry
Francis Narin, CHI Research Incorporated 12:25 p.m. Discussion
led by Sylvia Kraemer, NASA 12:45 p.m. Lunch Speaker: Rebecca
Henderson, MIT Sloan School Session Topic: Measurement and
Appropriability 2:15 p.m. A Method for Measuring the Performance
of Projects in the Advanced Technology Program David Austin
and Molly Macauley, Resources for the Future 2:55 p.m. Discussion
led by R. Griffith, Institute for Fiscal Studies, UK 3:15
p.m. Within and Cross-Industry Spillovers and Appropriability
Wesley Cohen, Carnegie-Mellon University 3:55 p.m. Discussion
led by David Mowery, University of California-Berkeley 4:15
p.m. Coffee Break 4:30 p.m. Panel Discussion Publicly Financed
Research Consortia Panelists: Rosalie Ruegg, Chair, ATP/NIST
Luke Georghiou, PRES, UK Francois Sand, Eureka Secretariat,
Belgium Giovanni Abramo, Consiglio Nazionale delle Recerche,
Italy 5:30 p.m. Adjourn 7 p.m. Banquet Speaker: Zvi Griliches,
Harvard University Driving Instructions to conference
To reach the Georgetown University Conference Center: From
Ronald Reagan Washington National Airport: Take the George
Washington Parkway North. Follow the signs to the Key Bridge.
Cross over Key Bridge. At the end of the bridge, turn left
onto Canal Road. Where the road divides, bear right onto Foxhall
Road. At Reservoir Road, turn right and enter Georgetown University
Hospital at Entrance #1. (This will be the last of 4 possible
entrances.) This road will dead end into the underground parking
lot. The Conference Center is located directly above the garage
on the right hand side. From Dulles Airport & Points West:
Follow the Dulles Airport Access Road to I-66 East. Follow
I-66 East to the Key Bridge exit. Exit and stay in the left
lane. At the third light, turn left and stay in one of the
middle lanes. As you cross Key Bridge, get into the far left
lane. At the end of Key Bridge turn left at the light onto
Canal Road. Canal Road will divide. Bear right onto Foxhall
Road. Turn right onto Reservoir Road and enter Georgetown University
Hospital at Entrance #1. Proceed as directed above from this
point. From I-270 & Points North: Follow I-270 South towards
Washington/Virginia. Take I-495 South to Virginia. Follow Cabin
John Parkway, Exit 40 (Glen Echo). Continue on the parkway
past Chain Bridge and turn left at the light onto Arizona Avenue.
Continue and turn right onto MacArthur Boulevard. The road
will eventually divide; bear left onto Reservoir Road. Enter
Georgetown University Hospital at Entrance #1. Proceed as directed
above from this point. From BWI Airport, Baltimore & North:
Follow I-95 South to I-495. Take the I-495 West exit toward
Silver Spring. Continue toward Virginia on I-495 South. Follow
to the Cabin John Parkway. Take Exit 40 (Glen Echo). Continue
on the parkway past Chain Bridge and turn left at the light
onto Arizona Avenue. Continue and turn right onto MacArthur
Boulevard. The road will eventually divide; bear left onto
Reservoir Road. Enter Georgetown University Hospital Entrance
#1. Proceed as directed above from this point. directions contacts
registration contact Tammie Grice NIST Bldg. 101, Rm. B116
Gaithersburg, MD 20899-0001 Phone: (301) 975-3883 Fax: (301)
948-2067 Email: tammie.grice@nist.gov Technical Contacts Dr.
Richard N. Spivack NIST/Advanced Technology Program Bldg. 101,
Rm. A303 Gaithersburg, MD 20899-0001 Telephone: (301) 975-5063
Fax: (301) 975-4776 Email: richard.spivack@nist.gov Professor
Lee Branstetter Department of Economics University of California
at Davis Davis, CA 95616 Telephone: (916) 752-3033 Fax: (916)
752-9382 Email: branstet@grizzly.ucdavis.edu Tuesday, June
16 9 a.m. Opening Remarks, Lee Branstetter, NBER Session
Topic: Lessons from Abroad 9:15 a.m. From New Growth Theory
to Technology Policy-Coordination Failures in Theory and Practice
Tor Klette, Statistics Norway 9:55 a.m Discussion led by
Carsten Dreher, The Fraunhofer Institutes, Germany 10:15
a.m. Returns to Government Investment in Industrial R&D in
Israel Haim Regev, Central Bureau of Statistics, Israel 10:55
a.m. Discussion led by Francois Sand, Eureka Secretariat, Belgium
11:15 a.m. Coffee Break 11:45 a.m. Are Swiss Government
Programmes of Promotion of Advanced Manufacturing Technologies
Effective? Economic Analysis Based on Micro-Level Survey Data
Spyros Arvanitis, Swiss Institut for Business Cycle Research
12:25 p.m. Discussion led by Ron Jarmin, Center for Economic
Studies 12:45 p.m. Lunch Speaker: Jack Triplett, Brookings
Institute 2:15 p.m. Socio-Economic Effects of Collaborative
R&Dthe European Experiences Luke Georghiou, PREST, Manchester,
UK 2:55 p.m. Discussion led by Giovanni Abramo, Consiglio
Nazionale Delle Recerche 3:15 p.m Orchestrating Technology
Policies-German Lessons for Evaluations Carsten Dreher, The
Fraunhofer Institutes, Germany 3:55 p.m. Discussion led by
Phillipe Laredo, Centre de Sociologie del Innovation 4:15
p.m. Coffee Break 4:30 p.m. Panel Discussion Public-Private
Partnerships in R&D: Lessons Learned Panelists: Maryellen Kelley,
Chair, ATP/NIST Liam OSillivan, European Commission Philippe
Laredo, Centre de Sociologies de lInnovation, France Adam Jaffe,
Brandeis University Ralph Lattimore, Productivity Commision,
Australia 5:30 p.m Concluding Remarks Richard Spivack, ATP/NIST
Lee Branstetter, NBER general information location Georgetown
University Conference Center, 3800 Reservoir Road, N.W., Washington,
D.C. 10 minutes from Ronald Reagan Washington National Airport.
transportation Super Shuttle, 1-800-258-3826, offers commercial
van service from Ronald Reagan Washington National, Dulles
International, and Baltimore-Washington International airports.
Call for reservations. Registration The fee is $300 and
includes conference materials, refreshments during coffee breaks,
lunch each day, and a banquet on June 15. A registration form
is enclosed and may be duplicated; a separate form must be
forwarded for each attendee. In order for your name to appear
on the preliminary participants' list, registration must be
received by Monday, June 1, 1998. Requests for cancellation
and refund must be received, in writing, by June 1. Registration
can be done electronically at: https:// www.nist.gov/conf/secure/CONF17/conf_register.htm
Accommodations Conference registration does not include your
hotel reservation. A block of rooms has been reserved at the
Key Bridge Marriott Hotel, (703) 284-1460. The special room
rate is $135, single or double, plus 9.75% tax. A government
rate of $126, single, is available to government employees.
To register for a room, please send the enclosed hotel reservation
card, directly to the hotel no later than Friday, May 15, 1998.
After that date, the rooms will be released for general sale
at the prevailing rates of the hotel. Coffee Breaks and
Lunch Refreshments will be provided each day during the morning,
mid-morning, and mid-afternoon breaks. Lunch will also be provided
each day. Hotel Reservation Please complete form and
return by May 15, 1998 to: Key Bridge Marriott Hotel 1401 Lee
Highway Arlington, VA 22209 USA Telephone: (703) 284-1460 Fax:
(703) 703-524-8964 Register for conference Please complete
form and return with payment by June 1, 1998 to: Office of
the Comptroller A807 Administration Building National Institute
of Standards and Technology Gaithersburg, MD 20899-0001 USA
or Fax to: Tammie Grice (301) 948-2067 Registration The
Economic Evaluation of Technological June 15-16, 1998 last
name first name organization address room or mail code
city, state, zip country telephone facsimile email
services Registration Fee: $300 Form of Payment: Check
enclosed, payable to: NIST/The Economic Evaluation Checks from
outside the U.S.A. should be written on a U.S.A. bank MasterCard
VISA Discover Card Amex Card No. Expiration Date Authorized
Signature Purchase Order No. / Training Form (Enclose
a copy or provide one on-site at registration; faxed copy unacceptable.)
Requests for cancellation and refund must be received in
writing by June 1, 1998. The Economic Evaluation of
Technological Change change june 15-16, 1998 last name
first name organization address room or mail code
city, state, zip country telephone facsimile email
services Rate: $135, single or double, plus 9.75% tax
or government rate of $126, single. All reservations must be
received by May 15, 1998. All reservations must be guaranteed
with a one-night deposit. Reservation cancellations must be
made 24 hours prior to the arrival date to receive a refund.
Arrival Date: Departure Date: Form of Payment: Check
enclosed, payable to: Key Bridge Marriott Checks from outside
the U.S.A. should be written on a U.S.A. bank. Card Name
Card No. Expiration Date Authorized Signature hotel
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-113 SN193001)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: INDUSTRY DAY
DESC: The Director, Center for Army Lessons Learned (CALL), Fort
Leavenworth, KS will host a third presentation for interested
companies. The presentation provides an overview of CALL methodologies
for the timely collection, analysis, dissemination and feedback
of relevant expeditionary facts, tactics, techniques, procedures
and lessons learned to Army units preparing for, participating
in, or returning from contingency operations and major collective
training exercises. The presentation will include an overview
of CALL technologies associated with CALL collection, dissemination
and archiving of information. The intent of the presentation
is to explain to private industry how the Army gathers, analyzes,
disseminates and ultimately archives expeditionary facts, lessons
and tactics, techniques and procedures from its operational
and training experiences. This presentation is not a soliciitation
conference, but rather is designed to provide information on
the CALL process. The CALL presentation will be held at the
Fort Leavenworth Frontier Crossroads Club on 14 July (1:00
PM - 5:00 PM, CALL Process) and 15 July (8:00 AM - 12:00 PM,
CALL Technology) 1998. Attendees are requested to provide a
$15.00 registration fee. Companies wishing to attend should
contact in writing Ms Janet Wray at the Public Affairs Office,
600 Thomas Avenue, Fort Leavenworth KS 66027-1399, Telephone
(913) 684-1718 no later than 8 July 1998.
EMAILADD: wrayj@leav-emh1.army.mil
EMAILDESC:
CITE: (W-113 SN193060)
[Commerce Business Daily: Posted April 23, 1998]
[Printed Issue Date: April 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: PUBLIC SALE OF SURPLUS 1200 FOOT ANTENNA TOWER
DUE 052698
POC Paul Vanderhoff, Realty Officer,AFRL/IF, 315-330-4014 or
315-338-9782
DESC: The Government is offering for sale the felled 1200-foot
steel antenna tower (weight approx. 772 tons) to be removed
from the site at the Forestport Test Annex, North Lake Road,
Town of Ohio, New York. The sale of the tower will be in accordance
with the specifications in Bid Invitation No. AFMC-HN-98-113.
Concrete anchors and ground plane are not included. Sealed
bids in duplicate will be received by the Realty Officer, Air
Force Research Laboratory/Information Directorate (AFRL/IF),
153 Brooks Road, Rome Research Site, New York 13441-4105 until
1 P.M. Eastern Daylight Time, May 26, 1998, at which time the
bids will be opened and read aloud. The felled 1200-foot steel
antenna tower may be inspected at the Forestport Test Annex
through 21 May, 1998 - Interested parties may apply at the
Office of the Realty Officer between the hours of 9 A.M. and
3 P.M., Monday through Friday, Telephone 314-330-4014 or 315-338-9782.
Bid forms and information concerning the sale may be obtained
from the Office of the Realty Officer at AFRL/IF, 153 Brooks
Road, Rome, NY 13441-4105. All Bids submitted shall be deemed
to have been made after an inspection of the property and with
full knowledge of the requirements contained in the Invitation
for Bid. All bids will remain open for acceptance or rejection
for a period of three (3) calendar days from the date of public
opening. The government reserves the right to reject any and
all bids or to waive any defects therein.
CITE: (W-113 SN192997)