[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE AND SCIENCE - 1998
SOL NRA-98-OSS-03
DUE 020598
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: Notice for Commerce Business Daily (CBD) and OSS Electronic
Notification Service RESEARCH OPPORTUNITIES IN SPACE SCIENCE
- 1998 NRA 98-OSS-03 This NASA Research Announcement (NRA)
is a broad agency announcement as specified in FAR 6.102 (d)
(2). NRA 98-OSS-03, entitled Research Opportunities in Space
Science -1998, will be available on or about February 5, 1998,
by opening "Research Opportunities" from the menu on the NASA
Office of Space Science (OSS) homepage at URL
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
program elements relevant to the four defined OSS science themes,
entitled Astronomical Search for Origins, Solar System Exploration,
Structure and Evolution of the Universe, and The Sun-Earth
Connection. Proposals are solicited for the order of 23 different
science program elements that span the entire range of topics
in contemporary space science, with proposal due dates staggered
throughout 1998. The earliest due date is May 4, 1998, while
the latest is August 31, 1998. A Notice of Intent to propose
is requested for all program elements. Participation through
this NRA is open to all categories of U.S. and non-U.S. organizations,
including educational institutions, industry, nonprofit institutions,
NASA Centers, and other Government agencies. Further information
about specific program elements may be obtained from the individual
OSS Discipline Scientists listed in this NRA, while questions
concerning general NRA policy issues may be directed to Dr.
J. David Bohlin, Research Program Management Division,Code
SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: ; phone: 202/358-0880.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-03
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-022 SN160872)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, Ecosystems Research Division, 960 College
Station Road, Athens, GA 30605-2700
SUBJECT: A--DEVELOP AND CONVENE INTERNATIONAL SYMPOSIUM ON FISH
PHYSIOLOGY, TOXICOLOGY, AND WATER QUALITY MANAGEMENT
SOL ERD-Athens RFA 98-01
POC Mrs. Annie Smith, (706) 355-8030
DESC: NOTE: THIS IS A RE-ISSUE OF THE ORIGINAL ANNOUNCEMENT OF
JANUARY 14, 1998. DUE TO A COMPUTER ERROR, THE E-MAIL ADDRESS
WAS NOT FUNCTIONING. PLEASE RESUBMIT YOUR REQUESTS TO THE E-MAIL
ADDRESS CITED IN THE ADVERTISEMENT BELOW. The Ecosystems Research
Division of the EPA's National Exposure Research Laboratory
is planing to issue a Request for Application (RFA) for a
competitive Cooperative Agreement (as authorized by the Federal
Grant and Cooperative Agreement Act, as amended) to convene
an international symposium to stimulate collaborative research
and cooperation by bringing together researchers from North
America, Europe, China and other Asian nations, to present
and discuss results of recent research pertaining to fate of
pollutants (organic and inorganic) and their effects on aquatic
organisms (primarily fishes) and ecosystems. Laboratory, field,
and theoretical research can be included in this Symposium.
The primary objective of this Symposium is to bring together
researchers who have contributed to extending the state of
the art in the disciplines of ecology, chemistry, and environmental
engineering--and who have evidenced cross-disciplinary approaches
to relate their work to water quality management. This Symposium
will be the fifth in a biannual series that has been conducted
on these topics and will be conducted in China. The language
of the Symposium will be English. The successful applicant
will have research credentials in the topic areas, experience
in hosting symposia and conferences, appropriate facilities,
experience in collaborating with and hosting Chinese and other
foreign scientists, foreign language fluency or availability
of same in the languages of participants, technical editing
expertise or availability of same, and experience in international
travel arrangements. Formal evaluation criteria will be included
in the final RFA. To receive a notification of the RFA release,
please send an e-mail to rfa9801@epamail.epa.gov and provide
the following information: Name, Organization/Institution,
Address, City/State, Zip Code, Phone Number, and E-mail Address.
Information on this proposed RFA will also be available at
the ERD-Athens Web Site http://www.epa.gov/athens/rfa9801.htm).
If you do not have access to the Internet, please submit your
request along with five (5) self-addressed, self-adhesive mailing
labels to the National Exposure Research Laboratory, Ecosystems
Research Division, Attn: Mrs. Annie Smith, 960 College Station
Road, Athens, GA 30605-2700. Requests that do not include the
requested labels may not be honored. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be sent with each solicitation document.
By providing the list, ERD-Athens does not endorse the listed
organizations as being capable of carrying out the activity,
nor does ERD-Athens verify the claimed status of the organizations
known prior to the issuance of the solicitation document. It
is anticipated that the total funding level for this project
will not exceed $75,000. The EPA intends to publish any edited,
camera-ready proceedings documentation that may be generated.
Authorization for this effort is the Clean Water Act, as amended,
Section 104 (a). Eligibililty for this award is limited to
NOT FOR PROFIT-MAKING ORGANIZATIONS only. Receipt of this RFA
through INTERNET must be confirmed by written or faxed (706/355-8007)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 ERD-Athens
bears no responsibility for data errors resulting from transmission
or conversion processes. The RFA will be issued NO EARLIER
than fifteen (15) days from the date of publication of this
notice. See Note 25. Additional Information about research
conducted by NERL/ERD-Athens and sign-up information for electronic
distribution of RFAs is available at http://www.epa.gov/athens/.
Information about the USEPA Office of Research and Development
Grants and Fellowships Programs is available at http://www.epa.gov/ncerqa/.
LINKURL: http://www.epa.gov/athens/
LINKDESC:
by ERD-Athens
EMAILADD: Byrne.Christopher@epamail.epa.gov
EMAILDESC:
and Assistance Opportunities
CITE: (W-023 SN161006)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ADVANCED LIFE SUPPORT SYSTEMS FOR TECHNOLOGY DEVELOPMENT
SOL 9-BE13-09-8-09P
DUE 020998
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Krystine
O. Bui, Contract Specialist, Phone (281) 483-4186, Fax (281)
244-5337, Email kbui@ems.jsc.nasa.gov
DESC: This synopsis is a modification of the original synopsis
9-BE13-09-8-09P. NASA/JSC plans to issue a Request for Offer
(RFO) for a biological water processor (BWP) subsystem. This
BWP subsystem shall be deliverable to the Crew and Thermal
Systems Division, Johnson Space Center. This subsystem shall
utilize microorganisms to accomplish degradation of organic
material, nitrification, and denitrification. The subsystem
shall be sized to treat the wastewater produced by a two-person
crew using International Space Station water allotments. The
reactor chamber shall be designed to be compatible with operation
in microgravity. NASA/JSC intends to purchase the items from
Allied Signal Aerospace. A biological water processor is currently
under consideration for use onboard the International Space
Station in Node 3. The schedule to support this development
effort requires testing to begin in February 1998. This date
allows adequate data collection to make a decision on the suitability
of this technology for use onboard Station by January 1999.
Allied Signal Aerospace is the only company that has made a
significant effort towards developing a biological water processor
for microgravity operation. This effort is reflected in initial
test data that shows this system is capable of meeting requirements
for a biological water processor for long duration space flight.
The limited availability of microgravity hardware as well as
the critical schedule milestones make the procurement of a
biological water processor developed by Allied Signal Aerospace
in the best interest of the Government in order to meet the
objectives of the Advanced Life Support Program and the International
Space Station. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. See Note 22.
An Ombudsman has been appointed. See Internet Note "B". Interested
firms have 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/JSC/date.html#9-BE13-09-8-09P
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-023 SN161025)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA) 980068
FOR HULL SONAR, TOWED SYSTEMS, AND INFORMATION MANAGEMENT DISPLAY
FOR IUSW-21.
SOL N/A
DUE 031398
POC C. Gorman, Contracting Officer at (401) 841-2442 X203; FAX
(401) 841-4820.
DESC: This amends Broad Agency Announcement (BAA) 980068 synopsized
in the Commerce Business Daily on 9 October 1997. This announcement
with the amendment issued 11 December 1997 and this amendment
constitute the only solicitation; proposals are being requested
and a written solicitation will not be issued. This amendment
changes the name of the program and extends the date for receipt
of proposals. The program is now named Integrated Undersea
Warfare (IUSW) -21. The time and date for receipt of proposals
is now Friday, 13 March 1998 at 2:00 p.m. local time (EST).
All other terms remain unchanged. (Estimated RFP release date:
10/9/97; SIC Code: 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-023 SN161050)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
SOL ANNOUNCEMENT 98-02 MOD 1
DUE 031798
POC see description
DESC: SPECIAL NOTICE CALL FOR CONCEPT PAPERS, Announcement #98-02
Modification . The Concept Paper due date is extended from
February 17, 1998 to 4:00 PM Eastern Standard Time, March 17,
1998. You are strongly encouraged to obtain the program document
in order to understand the program and submit a meaningful
Concept Paper. You may download this document from the INTERNET
(www.jdupo.darpa.mil/jdupo/index.html) or request this document
by phone: 1-800-DUAL-USE (1-800-382-5873), fax (703) 807-0678,
addressed to: Joint Dual Use Program Office, PA #98-02, electronic
mail: Internet address: Dual-Use@darpa.mil. PLANNED FY 1999
SOLICITATIONS: A solicitation for the 1999 COSSI Initiative
is planned to be released in August 1998.
CITE: (W-023 SN161109)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONST ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--RESEARCH SERVICES FOR PARTICIPATION ON THE SERDP
ECOSYSTEM MANAGEMENT PROJECT WORKING GROUP
SOL DACA88-98-Q-0059
DUE 021398
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Wayne Kurokawa 217-352-6511 6748 (Site Code DACA88)
DESC: The CBD announcement published on 23 January 1998 for research
services for participation of SERDP ecosystem management project
working group is cancelled in its entirety. The service is
no longer required.
CITE: (I-023 SN161208)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY PROGRAM RESEARCH AND
DEVELOPMENT ANNOUNCEMENT (PRDA)
SOL DSWA01-PRDA-98-01
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: A-Defense Special Weapons Agency Program Research and Development
Announcement (PRDA) Awards under this PRDA are subject to the
availability of funds. The Defense Special Weapons Agency (DSWA)
on behalf of the Nuclear Treaty Programs Office (NTPO) invites
proposals for basic research in the fields of seismology, hydroacoustics,
and infrasound with the goal of enhancing US capability to
monitor nuclear testing treaties under the Program Research
and Development Announcement DSWA-PRDA-98-01. The objectives
are (1) to enhance operational monitoring capability at a decreasing
cost, (2) increase effectiveness through improved understanding
of basic phenomenology and (3) develop improved automated and
interactive processing and analysis systems. This research
goal is supported by and in conjunction with the Nuclear Treaty
Programs Office of the Office of the Assistant to the Secretary
of Defense (NCB), the US Air Force, and the Department of Energy.
All proposals must clearly describe how the research will support
the mission of nuclear test monitoring. Of particular interest
is research which addresses the fusion and exploitation from
multiple monitoring technologies to solve operational monitoring
problems. Efforts which exploit data collected by the Comprehensive
Test Nuclear Ban Treaty (CTBT) International Monitoring System
(IMS), other US monitoring assets, on-going and planned field
experiments, and unique historical data sets are strongly encouraged.
Experiments and infrastructure (exclusive of computing equipment)
can be proposed to this program. Research proposals can seek
to improve or develop new methods to integrate and exploit
large databases from monitoring technologies to enhance the
current capability for automated and interactive signal processing,
event location, and event discrimination. Technological Areas
The following sections describe the technological areas for
research proposals: sesimology and monitoring synergy. Because
of Congressional requirements and prior funding commitments
from the Defense Special Weapons Agency, proposals are only
solicited in the areas of seismology and monitoring synergy.
Individual proposals to this PRDA should be directed to only
one of these categories. 1) Seismology Basic research is solicited
in the field of seismology. It is intended that the research
results will contribute to improved monitoring capabilities.
Basic research questions are motivated by the operational challenges
of seismic monitoring. These include: Increasing the signal/noise
ratio of seismic data. Decreasing the ambiguity of detecting
events with overlapping signals. Decreasing the number of unassociated
events during monitoring operations. Improving phase identification
for both regional and teleseismic signals. Reducing systematic
error of event locations. Developing improved discriminants
for wide areas or calibrated for specific regions. To address
problems such as these, research proposals in the following
broad areas are encouraged. a) Characterizing and modeling
regional seismic wave propagation in diverse regions of the
world. b) Improving the detection, location and identification
of small seismic events using regional and teleseismic data.
c) Theoretical and observational investigations of the full
range of seismic sources. d) Developing high-resolution velocity
models for regions of monitoring concern. 2) Monitoring Synergy
Basic research is solicited on the combined analysis of data
from multiple monitoring technologies. The motivation for this
research is that energy propagating through the Earth can couple
from one medium to another (air to water, air to land, land
to water). By combining data from different sensors, there
are possible synergies at all stages of the monitoring process.
Proposals in this areas should combine seismic analysis with
one or more monitoring technology (hydroacoustics and infrasound).
Examples of topics that would be appropriate for proposals
on monitoring synergy include: a) Improved understanding of
the coupling between hydroacoustic signals and ocean island-recorded
T-phases, with particular application to event location in
oceanic environments. b) Integration of hydroacoustic, infrasound
and seismic wave arrivals into association and location procedures.
c) Use of seismo-acoustic signals together with an absence
of radionuclide signals for the identification of mining explosions.
d) Explore the synergy between seismic, hydroacoustic and infrasound
monitoring for detecting, locating, and identifying evasion
attempts in broad ocean areas. e) Determine the false alarm
rate for each monitoring technology when operated alone and
in conjunction with other technologies. Proposal Format Technical
proposals should follow these rules: 8.5 x 11 inch paper with
1 inch margins in type not smaller that 12 point. The technical
proposal length will not exceed 45 single spaced pages. The
45 page limit must include the following components. a*) a
summary page (with the resum of principal investigator and
institution affiliation), b) proposal text, tables, figures,
references, c*) statement of work (not to exceed 5 pages) suitable
for incorporation into a contract/grant d) vitae, e*) current
and pending government contracts and proposals (identify agency),
and f*) past performance data on similar efforts, including
point of contact/reference. The page limitation does not include
the cover page and cost proposal. The cover page should include
the following information: (1) PRDA number, (2) proposal title,
and (3) point of contact to include name, mailing address,
telephone number, fax number (if available), and electronic
mail address (if available). Technical proposals not conforming
may be rejected. *Failure to provide these items in the technical
proposal will be considered non-responsive and the proposal
will not be evaluated. Submission Process DSWA is soliciting
proposals on the research effort described herein. There will
be no formal RFP or other solicitation request in regard to
this requirement. This announcement is an expression of interest
only and does not commit the US government to pay for any response
preparation costs. DSWA reserves the right to select for award
all, part or none of the response received. Personnel or facility
clearances required must be identified in the proposal. Contracts
to be awarded will generally be cost-plus-fixed-fee (CPFF)
completion-type contracts or grants. It is anticipated that
the average proposal will be priced $100,000 to $500,000 and
be performed in one (1) to three (3) years. No limits or other
characteristics have been developed, especially with regard
to: level of funding by year, level of effort, number of awards,
awards by business type, or number of proposals submitted by
a given firm (though "shots in the dark" are NOT encouraged.)
Responses are requested from all responsible organizations
including industry, educational institutions, and other non-profit
organizations. Generally, successful offerors will have submitted
detailed technical and cost proposals which will form the basis
for award with minimal change. Bidders may propose any combination
of teaming or subcontracting arrangements. Proposals requiring
performance by a Federally Funded Research and Development
Center (FFRDC) cannot be considered under the PRDA. Contractors
may include DSWA-furnished CRAY computer usage time in proposals
and may utilize Defense Technical Information Center (DTIC)
and DoD Nuclear Information Analysis Center (DASIAC) resources
in proposal preparation. Evaluation Criteria The submitted
proposals will be evaluated by a formal peer review and source
selection process. This review will be based on the following
criteria: (1) overall scientific and technical merit; (2) the
potential for the research results to improve monitoring capabilities;
(3) qualifications, capabilities, and experience of the principal
investigator, team leader, and key personnel; and (4) corporate
capabilities and related experience. The merit of the technical
proposal will also be evaluated in relation to the value and
realism of the costs proposed and availability of funds. Selection
of successful proposals for negotiation will be based on the
outcome of the review process. The offeror s technical proposal
must include an outline and full discussion of the proposed
effort, should specifically address the evaluation criteria,
and should include a detailed plan of approach presenting procedures,
concepts, limitations, key milestones, and expected research
accomplishments or results. The cost proposal must include
detailed supporting costs schedules, man-hours breakdowns per
task and must be provided on a SF 1411. Subcontractor proposals
(if applicable), including pricing rate detail, should be provided
concurrent by the prime contractor's submission. Responses
may be received at any time after 1600 on 98FEB27, but no later
that 1600 on 98MAR27. The original and eight (8) copies each
of the technical and cost portions of the proposal shall be
sent to: Headquarters, Defense Special Weapons Agency (DSWA),
6801 Telegraph Road, Alexandria, VA 22310-3398, ATTN: Mr. Daniel
Bertuna, phone (703) 325-1197, fax (703) 325-9295. The contracting
officer is Mr. Scott G. Morton, phone (703) 325-1200. Reference
DSWA-PRDA-98-01. Information on DSWA solicitations, already
released, can be obtained by calling the Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil Reference Synopsis No. 98-35
CITE: (I-023 SN161253)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--GENERATION OF HIGH ALITUDE CALIBRATION STANDARDS
FOR SOLAR SIMULATION
POC Contract Specialist, Sherry Freeman, (505) 846-7201, Contracting
Officer, Cisco Tapia, (505) 846-5021
DESC: SOURCES SOUGHT FOR GENERATION OF HIGH ALTITUDE CALIBRATION
STANDARDS FOR SOLAR SIMULATION. Spacecraft solar array sizing
is accomplished based on ground based performance measurements
of space solar cells used on a particular array. Ground based
solar cell measurements are made with solar simulators that
illuminate the cells with simulated space (or Air Mass 0 (AM0))
intensity and spectral conditions. Accuracy of these measurements
depends on calibration of the solar simulators to approximately
AM0 conditions. Primary reference standards of various types,
which are solar cells where the cell's short circuit current
or I-V curve has been measured at a very high altitude (near
AM0 conditions), are used for solar simulator calibration by
adjusting solar simulator intensity until the reference standard's
flight and simulated short circuit currents are calibrated.
New primary reference standards are needed continually as space
solar cell technology develops. The Air Force Research Laboratory
(AFRL), Space Vehicle Technologies Power Group (VSDV), is seeking
Statements of Capability from qualified parties which can perform
the tasks necessary to reliably create primary reference standards.
TASK DESCRIPTION: Qualified parties must be able to (a) Perform
calibrated AM0 pre-flight light I-V and temperature coefficient
measurements on cells provided by AFRL. (b) Mount and instrument
cells on a data collection platform such that the cells will
be operating near short circuit current (Isc) under illumination.
(c) Fly cells at a minimum altitude of 115,000 ft, and measure
the Isc or light I-V curve of each cell as well as the operating
temperature at the time of measurement. (d) Recover the cells
and perform calibrated AM0 post-flight light I-V measurements.
(e) Reduce flight data including correcting for flight temperature
to determine the room temperature calibration current of the
primary reference standard and deliver to AFRL. AFRL is interested
in at least one flight per year consisting of between one and
five samples per flight of various sizes up to 4x6 cm over
the next 3 years depending on technology needs and funding
availability. Statement of Capability: All Interested parties
are instructed to submit a Statement of Capability (SOC). Foreign
owned firms are advised there may be restrictions to becoming
the prime contractor. All Statements of Capability should be
specific as to 1) present capabilities and 2) present and past
efforts of this type. Only those Statements of Capability which
adequately address each item in the above task description
will be considered. SOC shall be unclassified. Information
submitted must be pertinent and specific in the technical areas
under consideration. Do not provide advertisement brochures
in lieu of a written SOC. The SOC is limited to 10 pages excluding
resumes and must be received within 30 calendar days of publication
of this announcement. No debriefings regarding consideration
of submitted Statements of Capability will be given, and no
information submitted to the government will be returned. Respondents
should indicate whether they are a large, small, small disadvantaged,
8(a), woman-owned, or Historical Black College or University/Minority
Institution. For Technical Issues, please contact Capt David
Keener at 505-846-5393. This announcement is for informational
and planning purposes only. It does not constitute an Invitation
for Bid (IFB) nor a Request for Proposal (RFP) and is not to
be construed as a commitment by the Government.
CITE: (W-022 SN160863)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--IMPROVED AIR SAMPLE/MONITOR BOX
SOL N/A
POC John Olschon, Telephone 803-725-3369
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"Improved Air Sample/Monitor Box." The "Improved Air Sample/Monitor
Box" provides a means of sample collection and continuous monitoring
of potentially radioactive airborne particulates. The drawer
and filter holder provide a unique means of delivery and retrieval
of the filter from the sample flow stream. This invention provides
efficient collection combined with ease of continuous or manual
radiation monitoring. The design allows for ease of field repair.
Anti in-leakage seals are in the form of two 'O' rings which
are installed on a filter cartridge. The cartridge is designed
to provide easy tool-less removal and replacement by field
personnel. Respondents will be provided with a technical brief
and instructions for preparing and submitting a business plan,
an integral element of the licensing process. Responses to
this notice must be received by February 16, 1998. Business
plans must be submitted no later than March 16, 1998. Please
contact John Olschon by telephone at 803-725-3369; by facsimile
at 803-725-4988; by e-mail at john.olschon@srs.gov; or by mail
at Westinghouse Savannah River Company, Savannah River Site,
ATTN: John Olschon, Building 773-41A, Room 240, Aiken, SC 29808.
This is not a solicitation for a formal subcontract; it is
a request for Expressions of Interest only.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-023 SN160979)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB, Room 7.09-101, Washington, D.C. 20523-7100
SUBJECT: B--WOMEN IN DEVELOPMENT STRATEGY AND SUPPORT ACTIVITY
RFP AMENDMENT 1
SOL M/OP-98-098
POC Contact Point: Margaret Kline, (202) 712-0555 or e-mail at
mkline@usaid.gov, Contracting Officer, Roy Plucknett, (202)
712-1277
DESC: Modification: This action was originally publicized in
the CBD dated December 22, 1997. The United States Agency for
International Development extends RFP M/OP-98-098 from January
26, 1998 to February 3, 1998 with the closing time unchanged,
issues amendment 1 to the solicitation and provides responses
to prospective offerors' questions. Written inquiries must
be addressed to Margaret Kline, fax 202-216-3134 or via email
to: MKline@usaid.gov. Telephone inquiries will not be accepted.
CITE: (I-022 SN160850)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--COMMERCIAL VEHICLE INFORMATION SYSTEMS AND NETWORKS
REVIEW PANEL
SOL DTFH61-98-Q-00034
DUE 020598
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration plans to negotiate with
the Veridian Corporation to provide assistance in conducting
an independent risk assessment of the Commercial Vehicle Information
Systems and Networks (CVISN). Three employees of the Veridian
Corporation will join the CVISN Review Panel for a period of
three months. Because of their specialized knowledge of information
systems, ITS systems and commercial vehicle operations, and
nationwide deployments no other sources are considered reasonably
available at this time. This is a Simplified Acquisition and
the anticipated award date is February 5, 1998.
CITE: (W-023 SN161018)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--EVALUATION OF AN EXISTING BUS TESTING PROGRAM
SOL DTRS57-98-Q-80061
DUE 020998
POC Karen Marino, DTS-853, (617) 494-2437
DESC: The Volpe Center plans to solicit a sole source simplified
acquisition from Technology and Management Systems, Inc., Burlington,
MA, to evaluate an existing bus testing program and to report
to the Federal Transit Administration (FTA) on the effectiveness
of it. During a rigorous testing program at the Bus Testing
and Research Center (BTRC), some buses experienced breakage
of parts, components or structural members. The FTA makes decisions
based on sound technical evaluations, but there are no studies
conducted that determine if buses allowed to simply continue
testing have experienced failures in revenue service at transit
authorities. For this reason the Volpe Center will undertake
a management oversight study of the entire bus testing program.
The Contractor will be required to obtain all the existing
bus testing reports and compile information from the reports
into categories and to identify failures that will be followed
up with site visits to transit authorities to determine if
corrective actions have resulted in the reduction or elimination
of recurrence of these failures in the field. Small Business
firms classified under SIC Code 8731 that are interested in
proposing on this requirement must demonstrate in writing,
no later than fifteen days from the date of this notice, that
they had some involvement in the development of the four sets
of "Design Guidelines for Bus Transit Systems Using Alternate
Fuels" for different fuels. Small Business Firms will be REQUIRED
to submit documentation in support of the above for evaluation
by the government prior to receiving a quotation. A single
award will result from this solicitation. No telephone requests
will be accepted - only written requests for this solicitation
will be accepted - however, we will accept requests for this
solicitation via facsimile, at (617) 494-3649, ATTN: Karen
Marino, DTS-853.
LINKURL: http://www.volpe.gov/procure/current.html
LINKDESC:
EMAILADD: marino@volpe1.dot.gov
EMAILDESC:
CITE: (W-023 SN161128)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ ESC Operational Contracting Division, Specialized
Contracting Branch, (ESC/PKOB), 104 Barksdale Street, Bldg
1520, Hanscom Air Force Base, MA 01731-1806
SUBJECT: B--INFORMATION MANAGEMENT SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL N/A
POC Lt Trevor Haak, Contract Specialist, (617) 377-2447; Ms.
Janice Book, Contracting Officer, (617) 377-4592
DESC: Sources are sought to provide Information Management Services
in accordance with the following information: On February 28,
1997 it was announced, under the direction of HQ/AFMC that
the 66th Air Base Wing , Information Management Services was
to be the subject of an A-76 Cost Comparison/Direct Conversion
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1983 Office of
Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Information
Management Services for the Electronic Systems Center, 66th
Air Base Wing, and various units assigned to Hanscom Air Force
Base, MA. Any resultant solicitation may include the following,
subject to change depending on varying mission requirements.
Functions performed include: 1) records management; 2) publications
and forms management; 3) managing the Base Information Transfer
Center (BITC), which includes: receiving/picking up, processing,
distributing, and dispatching official mail and parcels; Postal
Service Center (PSC); and base locator; 4) maintaining information
products such as documents and organization's Web Site; 5)
providing proficiency development of administrative resources;
6) managing the Base Central Destruction Facility (BCDF), which
provides for the destruction of documents; and 7) providing
training for all requirements stated above. (NOTE: The requirement
for performing the function of copier management program as
announced in the Commerce Business Daily on 17NOV97 and 24DEC97
is rescinded in its entirety.) These functions are integrated
to provide complete information management support to Hanscom's
customers while focusing on quality filled practices. The duration
of this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
Respondents capable of satisfying the requirements stated herein
should reply in writing within 30 days of this publication
to Lt Trevor Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB,
MA 01731-1806, with a narrative identifying the scope of past
and current services that they have contracted for within the
past three (3) years and explain how those services are commensurate
with the services described in this synopsis. SIC Code 8744,
Facilities Support Management Services, $20.0M, will be used
for this acquisition. Respondents should indicate whether they
are a small business or disadvantaged business concern.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: haakt@hanscom.af.mil
EMAILDESC:
CITE: (D-023 SN161243)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL Project #805-CM-3028
DUE 031398
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Require the Services of a Licensed New York State Architect-Engineer
to prepare a complete bid package, including drawings and technical
specifications for the addition of an equipment wash bay and
replacement of underground storage tanks at the Calverton National
Cemetery, Calverton, New York for the VA Medical Center, Northport,
New York. Area of Consideration within Fifty (50) Miles Radius
of New York City. Construction Cost Range - $100,000 - $250,000.
Appropriate Data must be submitted on Forms 254 and 255 no
later than March 13, 1998. This is not a request for proposal.
This is a 100% Set-Aside for Emerging Small Business Concerns.
An "Emerging Small Business" means a Small Business Concern
whose size is no greater than 50 percent of the Numerical Size
Standard applicable to the Standard Industrial Classification
(SIC) Code assigned to a Contracting Opportunity. A Concern
is Small if its preceeding Three (3) Fiscal Years did not exceed
2.5 Million. The Standard Industrial Classification (SIC) Code
assigned is 8712.
CITE: (I-022 SN160852)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: C--PATIENT PRIVACY BLDG 1
SOL RFP 677-25-98
DUE 022798
POC E.O. McCoy, Contracting Officer, (913) 350-4317
DESC: Architect / Engineer services to provide preliminary plans,
final plans, specifications, cost estimate, and construction
period services for project 677-317, PATIENT PRIVACY BLDG 1,
at the Colmery-O'Neil VA Medical Center, Topeka, Kansas such
that the project can be bid and a construction contract awarded.
This project proposes to correct patient privacy problems by
the installation of private bathrooms in patient bedrooms and
conversion of present centralized bathing and restroom facilities
to patient care space. The project will also monernize other
aspects of the space to meet all JCAHO and VA standards. The
project will involve architectural, electrical, and mechanical
disciplines. Some asbestos may be encountered. Construction
cost range is $2,000,000 to $5,000,000. SIC code is 8712. Business
size is unrestricted. Qualified firms within 70 miles of the
city of Topeka, Kansas submitting forms SF 254/255 by 4:00
PM, February 27, 1998 will be considered.
CITE: (W-023 SN161042)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--HYDROGRAPHIC SURVEY CONTRACT FOR CIVIL WORKS AND
MILITARY PROJECTS FOR THE LOS ANGELES DISTRICT (CALIFORNIA)
SOL DACW09-98-R-0007
POC A-E Contracting Branch, Patricia Brown Trainer (213)452-3246;
Technical Information, Harvey W. Beverly (818)401-4009
DESC: C--HYDROGRAPHIC SURVEY CONTRACT FOR CIVIL WORKS AND MILITARY
PROJECTS FOR THE LOS ANGELES DISTRICT. POC: Contracting Division,
Patricia Brown Trainer (213)452-3246, A-E Contracting Branch,
Technical Information, Harvey W. Beverly (818)401-4009 1. CONTRACT
INFORMATION: Architect-Engineer Services (Brooks A-E Act, PL
92-582) for an Indefinite Delivery Contract for Civil Works
Projects at Various Locations in the Los Angeles District,
Southern California, BLOCK 1 of SF 255. The majority of the
work and services will be for Civil works projects. However
there may be a smaller portion of the work and services for
Military projects. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 62% of the contractor's intended subcontract
amount will be placed with small businesses (SB), including
small disadvantaged businesses (SBD), 10% and woman-owned businesses
(WOB) 5.0%. The plan is not required with this submittal. There
will be one (1) indefinite delivery contract for Architect-Engineer
(A-E) services. The top ranked firm will be awarded the contract.
Yearly cumulative amount of individual task orders per contract
not to exceed $1,000,000.00. The contract will include an option
for extension for second and third year with additional amount
for each optional year not to exceed $1,000,000.00. If contract
amount for the base year period or preceding option year periods
has been exhausted or nearly exhausted the Government has the
option to exercise contract options before the expiration of
the base year period or preceding option year periods. The
estimated contract start date is June 1998 for a period of
12 months (through June 1999). Work is subject to availability
of funds. 2. PROJECT INFORMATION: The work and services may
consist of any combination of all phases of field surveying
and hydrographic surveying with hydrographic survey vessel
fully equipped with heave-pitch-and-roll motion compensation,
state-of-the-art "On-the-Fly" differential global positioning
system(s), single and multi-beam acoustic imagery devices.
Shore side data processing equipment and operators will also
be required to provide one-day turn around of surveys in emergencies.
Previous experience in survey of complex dredging projects
is required. The work includes hydrographic surveying in protected
and exposed coastal waters to depths of approximately 25 m,
with occasional off-shore soundings to 500 m, underwater hazard
detection, dredging measurement and fill placement progress
monitoring, terrestrial surveying, data management and processing,
and CADD/GIS analysis and reporting. Work and services will
require RTK/differential Global Positioning System (GPS) and
conventional survey techniques. The work and services will
be prepared in primarily metric units (System-International,
SI), with some English units (U.S. Survey Foot), referenced
to the California State Plane Coordinate System. Drawings and
reports must be submitted in hard copy report format, MicroStation
design file (DGN) format, Inroads (DTM) format, ASCII points
file (PTS) format, and TERRAMODEL compatible electronic file
formats. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a. through e. are
primary. Criteria f. through h. are secondary and will be used
as "tie-breakers" among technically equal firms: a. Professional
Qualifications. Qualified professional personnel in the following
key disciplines: (1) Hydrographic surveyors with experience
in multi-beam echo sounders and RTK/OTF GPS; (2) civil engineers/land
surveyors/hydrographers with dredging survey experience; (3)
engineering, surveying technicians; (4) boat operators. The
evaluation will consider relevant experience, education, training,
overall experience and longevity with the firm. b. Specialized
Experience and Technical Competence: (1) Hydrographic surveying
and data processing expertise in the coastal and ocean environment,
dredging measurement and monitoring, sounding and topography
of rock dikes and revetments, using kinematic differential
GPS; (2) Knowledge of complex dredging projects; (3) Experience
in the use of single and multi beam acoustic imagery equipment,
static and kinematic GPS equipment, electronic total station
equipment, and CADD/GIS data collection and processing (4)
Ability to perform terrestrial surveys (i.e. conventional topo
of rock dike sections, fill placement and progress, and settlement
monitoring) and integrate above water topography with hydrographic
survey data, and processing the data to a map. Monitor dredge
and fill progress in a timely manner; (5) Ability to deliver
CADD and digital terrain modes files compatible with MicroStation
(*.DGN) and Inroads (*.DTM) compatible formats, version 5.095
or later, and TERRAMODEL (*.PRO) file; (6) Own or lease an
automated hydrographic survey vessel with a maximum draft of
0.8 m capable of operating in U.S. Inland and exposed coastal
waters. The vessel must be equipped with full motion compensation;
single beam dual frequency acoustic depth sounder (30 to 50
kHz and 190 to 215 KHz); multi-beam, shallow water acoustic
imagery from a single transducer. Own or lease static/kinematic
GPS equipment capable of centimeter measurement accuracy, electronic
total station with data collector, and CADD/GIS data processing
equipment; c. Capacity to accomplish the work and services
in the required time. The evaluation will consider the experience
of the firm and any consultants in projects of similar complexity,
and the availability of an adequate number of personnel in
key disciplines. d. Past performance on DOD contracts and other
contracts with respect to cost control, quality of work and
services, and compliance with performance schedules. e. Knowledge
of localities such as geological features and climatic conditions,
and local construction methods. f. Geographic proximity (physical
location) of the firm to the location of the projects. g. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified with a post card. The firms which are considered
by the Selection Board but are not ranked for negotiation shall
be notified with a post card. The firms which are ranked for
negotiation but are not selected for an award shall be notified
after the award of the contract. The contract award shall be
announced in the Commerce Business Daily. Consistent with the
Department of Defense policy of effecting an equitable distribution
of contracts among qualified Architect-Engineer firms including
small, disadvantaged owned firms and firms that have not had
prior DOD contracts (see Note 24), qualified small disadvantaged
firms will receive consideration during selection and all other
selection evaluation criteria being equal, also participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittals should specifically identify
in the appropriate portions of the SF 255 all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (see Note 24). The Los Angeles
District and Minority Business Development Agency are working
with local Business Development Centers (BDC's) to provide
assistance to Small Disadvantaged Business Concerns to participate
in Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. No other general
notification will be made of this work and services. Solicitation
packages are not provided for A-E contracts. Firms desiring
consideration shall submit appropriate data as described in
numbered Note 24.
CITE: (W-023 SN161126)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: D--ON-SITE HELPDESK SUPPORT AND COMPUTER EQUIPMENT MAINTENANCE
SOL 980102
DUE 022098
POC Hilda M. Butler, Contracting Officer, (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR part 12. The solicitation is a Small
Business Set Aside (SIC: 7379, Size Standard: $18.0). The Finance
Board is soliciting a contractor to provide highly qualified
full-time on-site HELPDESK support and computer equipment maintenance
service. All responsible proposals will be considered. All
requests for information and copies of the solicitation are
to be directed to Hilda M. Butler, Contracting Officer, Federal
Housing Finance Board, 1777 F Street, NW, Room 107, Washington,
D.C. 20006-5210. You may fax your written request for the solicitation
to Ms. Butler Attention at (202) 408-2530.
CITE: (W-022 SN160859)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: D--ADP SOFTWARE SUPPORT
SOL N00164-98-Q-0078
DUE 012998
POC Ms Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly
Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-98-Q-0078 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 97-01 and Defense
Acquisition Circular 91-12. The standard industrial code is
7378 and the business size standard is $18.0 million. This
requirement is for a firm fixed price contract for as follows.
Line item 0001: Description: Microsoft Premier Support Services
Agreement, including 24 hour, 7 days per week technical support
for 150 separate incidents during a 1 year period. Provides
software maintenance/support for all software licensed by Microsoft
to NAVSURFWARCENDIV CRANE. Allows access to a dedicated technical
support team for 5 ID numbers. QTY 1 EACH. Period of Performance,
1 calendar year from date of issuance of contract. Delivery
is F.O.B. Destination NAVSURFWARCENDIV CRANE. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, the Total Small Business Set-aside
is hereby dissolved per FAR 13.106-2, therefore this procurement
is not reserved for small business, see *Numbered Note 22.
Award will be made based on all or none. All responsible sources
may submit an offer, which will be considered by the Agency.
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.
*Numbered Note 22 applies with exception per authorization
of FAR 6.302-1 the intended source is Microsoft Corporation/One
Microsoft Way/Redmond WA 58052-6399 and receipt of proposals
is limited to 6 days (see proposal due date). 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 no later than 12:00 PM
(Noon) Eastern Standard Time, 29 JAN 1998 by Ms. Patty Cox,
Code 1163W6, Bldg 64, Crane Division, Naval Surface Warfare
Center, 300 Highway 361, Crane, IN, 47522-5001; telephone 812-854-3229,
fax 812-854-3465, e-mail cox_p@crane.navy.mil.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-023 SN160971)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--SYSTEMS ENGINEERING SERVICES
SOL PBGC-RP-98-0009
POC Janice D. Johnson, Contract Specialist 202/326-4160 Ext.
6859
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to make multiple contract awards for systems engineering services
in support of the corporation's automated business information
systems. PBGC is seeking life cycle development, implementation
and operations, maintenance and technical management consulting
experience and capabilities employing modern technologies for
distributed client-server environments. The period of performance
for the base year shall be from date of award to September
30, 1998, with four one-year options for renewal. Requests
for copies of the solicitation must be in writing and must
reference RFP No. 98-0009. No telephone requests will honored.
CITE: (W-023 SN160986)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--CUSTOM COHO DATA DEVELOPMENT
SOL RFP 101-06-98
DUE 020998
POC Ms. Angela Barnes or Ms. Priscilla Lee, (202) 273-8792
DESC: The Department of Veterans Affairs (VA) intends to award
a sole source contract to Washington Consulting Services &
Technologies (WCS&T), to complete custom COHO data development
(occupational cluster development). This service will be a
firm-fixed price type contract with a base year and four option
years. All responses must be made in writing and received in
this office within fifteen (15) calendar days after initial
publication of this notice. Written responses must include
technical information that would demonstrate a vendors' bonafide
ability to meet the specific requirements and must be certified
Data Base Administrators within a COHO licensed organization.
If no responses are received to the effect that this service
is available from an alternate source, a contract will be awarded
to WCS&T. For quick reference, please cite RFP 101-06-98 on
any submission. See numbered note 22.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov or priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (W-023 SN161092)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--PURCHASE SOFTWARE AND ASSOCIATED MAINTENANCE
SOL F25600-98-Q5221
DUE 020498
POC Debra Simons, Contract Specialist (402) 294-5632 M. Lavonne
Shingler, Contracting Officer (402) 294-9811
DESC: This is a notice of the Government's intent to issue a
purchase order on a sole source basis to Cayenne Software Inc.,
5605 North MacArthur Blvd., Irving Texas 75038 to provide software,
maintenance, and support for the period of 1 March 1997 through
28 February 98 in support of United States Strategic Command
(USSTRATCOM). Software and maintenance will provide capability
to develop a workstation based application that performs sortie
assignment for air vehicles, specifically, cruise missiles.
Item 1: 1 each ObjectTeam Team Model Server Product Code OTX-SNI-P;
Item 2: 1 each Maintenance/support for Team Model Product Code
OTX-SNI-S; Item 3: 2 each ObjectTeam Workstation Bundle Product
Code OTW-Bll-P; Item 4: 2 each Maintenance/support for Workstation
Product Code OTW-Bll-S; Item 5: 2 each DocEXPRESS for ObjectTeam
on NT Product Code OTW-DCX-P; Item 6: 2 each Maintenance/support
for DocEXPRESS Product Code OTW-DCX-S. Date of award will be
4 February 1998. Note 22 applies.
CITE: (W-023 SN161119)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: D--COMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT FUNCTIONS
SOL N61339-98-Q-0232
DUE 020998
POC Michelle Lewis, Contracting Officer, 407-381-8781
DESC: This procurement is to provide and secure maintenance and
repair services for the Northern Telecom Meridian 1 Option
81C PBX, including ancillary and peripheral equipment, listed
in the Request for Quote statement of work, located at the
Naval Air Warfare Center Training Systems Division (NAWCTSD),
12350 Research Parkway, Orlando, Florida 32826-3224. The contractor
shall be responsible for maintenance and support functions
as detailed in the statement of work. No telephone requests
for solicitation will be accepted. Fax number is 407-380-8318.
Simplified Acquisition Procedures apply. All responsible sources
may submit a bid, proposal, or quotation which will be considered
by this agency. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this solicitation. SIC Code is 7629.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-023 SN161188)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: F--HAZARDOUS MATERIALS OPERATIONS AND EMERGENCY RESPONSE
SOL DSWA02-98-Q-0014
DUE 030298
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Hazardous Materials Operations and Emergency Response.
The Solicitation No. DSWA02-98-Q-0014 is being issued as a
Request for Quotation (RFQ), POC Ms. JoAnn B. Carroll, Contract
Specialist, (505) 846-8798; Mrs. Patricia McDaniel, Contracting
Officer (505) 846-8799. Description: Non-Personal Services:
Contractor shall provide all labor, materials, and equipment
(except for those items and materials identified as Government
furnished) required for the handling, recovery, cleanup, and
disposal of Triethyl Phosphate (TEP) and TEP contaminated materials
for two (2) high explosive test events (approximately six (6)
weeks apart) at the Premanent High Explosive Test Site (PHETS),
White Sands Missile Range (WSMR), New Mexico. The Contractor
shall perform tank filling operations involving approximately
4000 gallons of TEP and subsequent cleanup operations. This
agency intends to issue the Solicitation on or about 6 Feb
1998. A mandatory site visit is required and tentatively scheduled
for 17 Feb 1998. Responses will be due approximately 2 Mar
98. The Service Contract Act will apply to this acquisition.
Contractors must certify in writing that they will comply with
the Act. The applicable Wage Determination(s) will be included
in the Solicitation. This procurement is reserved exclusively
for Small Business Concerns located in NM, TX, OK, CO, and
AZ. (SIC) code is 8744. Size Standard is 500. Request for this
Solicitation must be made by letter (by mail or FAX No. (505)
846-4246). Telephone request will not be honored. This is a
DO rated contract. This requirement will be processed in accordance
with the Simplified Acquisition Procedures. The anticipated
award date is on or about 1 Apr 1998. All responsible sources
may submit a quotation which shall be considered by the agency.
See Note(s) 1, 22, 26.
CITE: (W-022 SN160875)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-8-98-Q06
POC Rita M. Robson (509) 826-3392
DESC: Approximately 500 acres of precommercial thinning on the
Newport Ranger District, located on the Colville National Forest
. Estimated start work date is 6/9/98
CITE: (W-022 SN160894)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: F--ENVIRONMENTAL/ECOLOGICAL RISK ASSESSMENT AND MODELING
SOL DACW39-98-R-0008
POC Sally Kleinman, 601-634-3902
DESC: Anticipated date of issue of solicitation is hereby changed
to 30 January 1998. Solicitation download address is hereby
changed to http://ebs.wes.army.mil
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC:
CITE: (W-023 SN161004)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 TREE AND SEEDLING PLANTING ON THE MARIENVILLE
RANGER DISTRICT, FOREST AND ELK COUNTIES, ALLEGHENY NATIONAL
FOREST, PENNSYLVANIA
SOL R9-19-98-16
DUE 032398
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY98 Planting. Project consists of planting seedlings,
saplings, and shrubs and installing tree shelters for reforestation
and wildlife enhancement at various locations on Marienville
and Ridgway Ranger Districts, Allegheny National Forest, Elk
& Forest Counties, Pennsylvania. For solicitation package,
contact: Sandy Font, Proc. Asst., Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (M-023 SN161055)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 WILDLIFE HABITAT OPENING CONSTRUCTION ON THE
MARIENVILLE RANGER DISTRICT, FOREST AND ELK COUNTIES, ALLEGHENY
NATIONAL FOREST, PENNSYLVANIA
SOL R9-19-98-17
DUE 032498
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: FY98 Wildlife Habitat Opening Construction. Project includes
dozing, stumping, grading, leveling, discing, fertilizing,
liming, seeding and mulching on Marienville and Ridgway Ranger
Districts, Allegheny National Forest, Elk & Forest Counties,
Pennsylvania. For solicitation package, contact: Sandy Font,
Proc. Asst., Allegheny National Forest, 222 Liberty Street,
Warren, PA 16365.
CITE: (M-023 SN161061)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE
SOL RFP-R5-03-98-18
DUE 031998
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project involves the hand application of herbicide with
a shielded directed spray on competing vegetation in conifer
plantations on the Pacific Ranger District. The broadcast application
will occur over 1564 acres of 2 to 5 year old plantations.
A current State of California Agriculture Pest Control Operator
license is required for application of herbicide. Estimated
start date of 050498. Solicitation issue date is approximately
021898. 100% Small Business Set-Aside. For qualification as
a small business under this solicitation, a small business
concern is one whose average annual receipts do not exceed
an average of $5.0 million for the previous three years.
CITE: (W-023 SN161072)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: F--SOILS MAPPING
SOL RFQ 1430-98-005
DUE 031998
POC Neil Brewster, (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement involves soils mapping approximately
234,747 acres in Glacier National Park, Montana, utilizing
GIS technology . All responsible sources may submit an offer
which will be considered.*****
CITE: (W-023 SN161131)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: F--1998 APPLETON-FALSE ISLAND PRECOMMERCIAL TREE THINNING
SOL R10-03-98-03
DUE 031898
POC Linda Spitzler, Contracting Officer, (907)747-4277
DESC: 1998 Appleton-False Island Precommercial tree thinning
services of approximately 943 acres of young growth stands.
This project is located on the Sitka Ranger District of the
Chatham Area - Tongass National Forest. The contractor is to
provide all labor, equipment, supervision, supplies and transportation
to complete this project. There will be 2 bid items, one approximately
600 acres and the other appproximately 343 acres. Estimated
issue date is February 18, 1998. Estimated start date is May
15, 1998. Request for a copy of this IFB can be faxed to (907)747-4289.
This proposed procurement is 100% set-aside for small business
concerns.
CITE: (W-023 SN161183)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL/CLEAN UP/DISPOSAL SERVICES
SOL DAKF36-98-R-0005
DUE 040198
POC Contract Specialist RONALD C. JOHNSON, Contracting Officer
MARIA J. PIZARRO (315) 772-6510 (Site Code DAKF36) (Site Code
DAKF36)
DESC: This Acquisition is for the Removal, Transportation and
Disposal of Lead and various individual Rubber Lamellas located
at 2 Outdoor Small Arms Familiarization Ranges on Fort Drum,
New York. Additional work will include the installation of
new Lamellas as provided by the Government. It is the Government's
intent to award one indefinite delivery type contract as a
result of this Request For Proposal (RFP). The Initial Contract
Period will be for the one-year period of 1 Sep 98 thru 31
Aug 99, to include four additional one-year option periods.
The Standard Industrial Classification (SIC) for this project
is 4953. The RFP issuance date will be O/A 1 Mar 98. This acquisition
is 100% Set-Aside for Small Business Concerns whose average
annual receipts for the past 3 years does not exceed 6.0 million
per year. Copies of the RFP will only be provided in response
to written requests. No telephone request will be honored.
Please include your business size, phone number and address
on each request.
CITE: (I-023 SN161210)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--1998 STAND EXAM
SOL RFQ R3-07-98-02
DUE 031098
POC Sue Domina, Procurement Assistant, 520-635-8344.
DESC: This Request for Quotations is for conducting the field
and data entry phases of a forest inventory on 11,160 acres
and 2,403 points. The project area is located on the North
Kaibab Ranger District, Kaibab National Forest, Fredonia, Arizona.
There will not be a pre-bid meeting. Contract time is 90 calendar
days. Issue date is February 9, 1998. Quotes are due at close
of business March 10, 1998, 4:30 p.m. MST. For technical information
please call Jeanne Harrison, Contracting Officer, 520-635-8340.
For a copy of the Request for Quotations, please call Sue
Domina, Procurement Assistant, 520-635-8344 or fax your request
to 520-635-8208.
CITE: (W-023 SN161240)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: G--CHILD CARE SERVICES
SOL N00140-98-R-0377
DUE 021198
POC John Stefano (215) 697-9608; J. M. Gallagher (215) 697-9608
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Child Care Services for the Naval Inventory Control Point,
Philadelphia, PA. This solicitation is issued in accordance
with FAR 6.1. A twelve-month base period and four twelve-month
option periods are contemplated. A pre-solicitation conference
is anticipated to be held on 18 February 1997 either in Philadelphia,
PA. Those planning to attend should contact Ms. Roseann Squilla
of FISC at (215)697-9619 or FAX (215)697-9742 or E-Mail "Roseann_Squilla@Phil.FISC.Navy.Mil."
Offerors shall be required to submit cost and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILA. Requests for a copy of
the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-023 SN161175)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--SOCIAL WORK SERVICES
SOL RFP 689-65-98
DUE 022498
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088,
fax #(203) 937-3089
DESC: Provide social work services for the VA Connecticut Healthcare
System, West Haven Campus, Community Outreach Program located
in West Haven, CT. Services shall include referring Veterans
with substance abuse problems to VA's detox and substance abuse
programs, being a liaison between these programs and the judicial
system and serving as a case manager for patients during the
transitional periods of entry and exit from these programs.
Performance period will be for one year from date of award.
Solicitation package will include two (2) additional option
year periods. Proposals are due on or about February 24, 1998.
Solicitation packages will be available on or about January
30, 1998 and may be obtained by written request. SIC code 8322
applies to this procurement. Reference RFP 689-65-98 on requests.
CITE: (I-023 SN161251)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--QUALITY CONTROL
SOL SP4410-98-R-1000
DUE 030398
POC Ms. Tracey Murdock, Contracting Officer, DRMS-UPO
DESC: THIS NOTICE IS TO PROVIDE UPDATED INFORMATION TO PREVIOUSLY
PUBLISHED NOTICE WITH REGARD TO SOLICITATION SP4410-98-R-1000.
If you have previously requested this solicitation, it is
NOT necessary or desired that you submit a request for the
solicitation package as a result of this notice. Anticipate
issuance of the solicitation on or about February 3, 1998.
Closing is anticipated on or about March 3, 1998. Requests
for solicitation must be forwarded by facsimile, postal service
or e-mail. Fax (616)961-4474. Telephonic requests will not
be considered.
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-023 SN161136)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: J--MAINTENANCE AND REPAIR OF AIR CONDITIONING EQUIPMENT
AT BUILDINGS 77 AND 87, FORD ISLAND, OAHU, HAWAII
SOL RFP No. N62755-97-R-7117
DUE 030998
POC Contact Point: Gwen Rapoza, (808) 474-8385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Maintenance and Repair of Air Conditioning Equipment at
Buildings 77 and 87, Ford Island, Oahu, Hawaii. The work includes,
but is not limited to, providing all labor, equipment, transportation,
materials, tools, supplies, and supervision required to perform
the inspections, testing, maintenance, repairs, and component
replacement as necessary to maintain the air conditioning equipment
and systems in a safe and continuous operating condition. Air
conditioning equipment includes centrifugal chillers, chilled
and condenser water pumps, air handling units, air compressors,
driers, reheat coils, fan coil units, and all associated wiring,
motors, starters, branch circuit breakers, safety switches,
valves, piping and pneumatic and electrical/electronic controls.
Performance of work under this contract is restricted to U.S.
citizens and U.S. Nationals. SIC Code 7623 applies. The contract
term will be a base period of one year plus four option years.
The total term of the contract, including all options, will
not exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1993 for $78,744.10 (firm fixed-price) and $47,225.00
estimated (indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number (if applicable)
when requesting solicitation package. The solicitation utilizes
source selection procedures which require offerors to submit
past performance and experience information, and price proposal
for evaluation by the Government. Proposal receipt date is
approximate.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-022 SN160908)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 N00104-97-G-A504
POC Specialist C Gleixner, (717) 790-2627. Contracting Officer
P Shearer, (717) 790-3794. For expedited request 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 repairables
of the AN/WSC-6 Systems. The restoerd items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5955-01-119-8600, P/N
50-023625-01 Oscillator, NSN 7G 5820-01-181-3655, P/N 42-100362-01
Module, NSN 7G 5820-01-181-3298, P/N 42-100341-01 Module, NSN
7G 5820-01-181-3659, P/N 42-100342-01 Module, NSn 7G 6130-01-216-1621,
P/N 42-100394-01 Power SUpply, NSn 7G 5820-01-181-3663, P/N
42-100396-01 Module. Technical data is not available and cannot
be furnished. Contact the firm of California Microwave Inc,
Services Division, 1143 Borregas Avenue, Suunyvale CA 94089
for subcontractin gopportunities. See Note 22 ****
CITE: (W-023 SN160960)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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-A024
POC Specialist C Gensemer, (717) 790-3853. Contracting Officer
W Wolfe, (717)790-2191. For expedited requests use fax number
(717)7 90-2284.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the CIWS 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 4140-01-093-1455, P/N
2935758-1 Fan, NSN 7H 4140-00-198-4961 P/N E766-CM096 Fan,
NSN 7E 6105-00-224-5358 P/N B260-CF064 Motor, NSN 7H 6105-01-316-2091
P/N 5186629 Motor, NSN 7E 6105-00-890-3002 P/N 8006-C8668 Blower.
Technical data is not available and cannot be furnished. Contact
the firm of Skurka Engineering, 4600 Calle Bolero, Camarillo
CA 93011-2869, for subcontracting opportunities. See Note 22****
CITE: (W-023 SN160961)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 N00104-97-G-A103
POC Specialist R Hess, (717) 790-4061. Contracting Officer, J
Komaromy, (717)790-2854. 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 repairables
of the Main Propulsion Systems. The restored item will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 2010-00-053-2909, P/N YTB774-203-2263022
PC 5-7 Propulsion Shaft. Technical data is not available and
cannot be furnished. Contact the firm of Williams Machine Works,
Inc., 5624 Main Street, P O Box 8640, Moss Point, MS 39562-8640
for subcontracting opportunities. See Note 22****
CITE: (W-023 SN160962)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 N00104-93-G-A039
POC Specialist K Acox, (717) 790-4050. Contracting Officer, J
Carlson, (717) 790-2736. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may inlcude the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SRD-19B9v) AS-2917/DRD-7 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 7G 5895-00-480-3109,
P/N 1097690G1, Electroonic Component, NSn 7G 5865-01-051-2116,
P/N 1069275G1, Module Assy, NSN 7G 5895-00-480-3124, P/N 1097690G6,
Electronic Component, NSN 7G 5865-01-029-2425, P/N 1096914G1,
Electronic Component, NSN 7G 5865-01-029-2427, P/N 1096916G1,
Electronic Components, NSN 7G 5865-01-031-9234, P/N 1045465G1,
Module. Technical data is not available and cannot be furnished.
Contact the firm of Lockheed Martin Corporation, Sanders, A
Lockheed Martin Co., 65 Spitbrook Road, Nashau, NH 03061-2057,
for subcontracting opportunities. See Note 22 ****
CITE: (W-023 SN160964)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT SEYMOUR JOHNSON AFB NC
SOL F34608-98-R-0011
DUE 032598
POC Sherry Herbel (405)734-9399 CONTRACTING OFFICER: Hugh P.
Young (405)734-9399
DESC: Subject synopses is modified to change the availability
and closing dates and to correct the web site for sources responding
to this synopsis as follows: http://sirius.eiw38.af.mil/contracting/lgcvo/seyone.htm
The solicitation will be issued (available to download)
approximately 23 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/seyone.htm
LINKDESC:
CITE: (W-023 SN161095)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
SOL N0010498RGB07
DUE 031398
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5960-00-001-1632, SPEC NR TDP VER 001, Ref Nr PURCH24930,
Qty 16 EA, Deliver to Crane Division Naval Surface Crane IN
--THERE ARE NOT SPECIFICATIONS OR DRAWINGS FOR THIS REQUIREMENT.
ANY CONTRACTOR STILL DESIRING A COPY OF THIS REQUEST FOR PROPOSAL
MUST SUBMIT THEIR REQUESTS FOR COPIES IN WRITING AND MUST FURNISH
THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. SPECIAL ATTENTION IS MADE TO THE SOLICITATION
CLAUSE ENTITLED "ALTERNATE PRODUCT OFFERS (SEP 1995)". THE
PROPOSED REPAIR ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY APPROVED SOURCES
UNDER THE AUTHORITY OF FAR 6.302. (REFER TO CBD NOTE #22).,
See Notes 9,22 (ACNSPCC0123037-071)
CITE: (I-023 SN161164)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
SOL N0010498RNA78
DUE 031398
POC Point of Contact - Contact Point, Kathleen B Acox, 0215.2,
(717)790-4050, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-00-930-3467, SPEC NR TDP VER 001, Qty 167 EA,
Delivery FOB Origin--ALL FIRMS SHOULD INCLUDE THEIR CGGE CODE
ON SOLICITATION REQUESTS., See Note 9 (ACNSPCC0123037-072)
CITE: (I-023 SN161165)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTENANCE, REPAIR, AND MAINTENANCE MANAGEMENT OF
HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES (HMMWV)
SOL DABT23-98-B-0018
DUE 022798
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-7165 (Site Code DABT23)
DESC: Contractor shall provide Organizational Level maintenance,
repair, and maintenance management services for 104 High Mobility
Multipurpose Wheeled Vehicles (HMMWV), Type M1038 and M998,
manufactured by AM General Corporation for the military and
located at Fort Knox, Kentucky. Contract is for a base period
(1 March 1998 through 30 September 1998) and one option period
(1 October 1998 through 30 September 1999). Contractor shall
provide an on-site Project Manager at Fort Knox with five years
experience providing maintenance on HMMWVs and has documented
training by the military or AM General for HMMWV maintenance
and the Unit Level Logistics System - Ground (ULLS-G) computer
program. Contractor shall provide mechanics with two years
experience within the last five years on HMMWVs and documented
training on the vehicle maintenance requirements by the military
or AM General.
CITE: (I-023 SN161191)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED URINALYSIS SYSTEM
SOL RFP 600-020-98
DUE 020398
POC Contact Point: Cedrick D. Williams (562) 961-8060
DESC: The Long Beach VAMC seeks offerors to maintain and repairs
it's International Remote Imaging System manufactured Yellow
IRIS Urinalysis System, model 450. This contract will be for
one(1) year starting on or about March 1, 1998 and two(2) optional
year periods. This is an unrestricted solicitation, all offerors
from responsible sources will be considered. To be considered,
concern must submit a written request for solicitation RFP
600-020-98, to the Contracting Officer, by COB on February
3, 1998. Facsimile request may be sent to (562) 961-8067. The
requester must include the RFP No., requester's' name, address,
telephone and fax number. A RFP will be issued on or about
February 4, 1998.
CITE: (I-023 SN161249)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--AN/TRN-45 MOBILE MICROWAVE LANDING SYSTEM CONTRACTOR
LOGISTICS SUPPORT (CLS)
SOL N/A
POC Gail Oliver, (781) 377-9299, Contractor Specialist; Major
Jeffery Emmons, (781) 377-7574, Contracting Officer
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide logistic support for thirty-three
(33) AN/TRN-45 (NSN 5825-013269749), Mobile Microwave Landing
Systems (MMLS). The Air Force anticipates the issuance of a
contract for one base year and four one-year options. The MMLS
is a portable, ground based, microwave transmitter that provides
a precision approach and landing capability for Microwave Landing
System (MLS) equipped aircraft operating under adverse conditions
including inclement weather and hostile environments. A level
II procurement package with engineering change orders will
be available. The Government plans to furnish the initial spare
parts inventory to be maintained by the contractor. Interested
firms should include the company name; address; CAGE code;
a point of contact; size of business (i.e., large business,
small business, small disadvantaged business, 8(a) concern,
or small women-owned business); U.S. or foreign entity in their
response. In addition, any responses shall address firm's capabilities
to perform the following tasks and meet these specific criteria:
1) Provide CLS beginning no later than 1 December 1998. 2)
Have or be able to acquire MLS experience, and perform the
supply/support and repair functions on the Air Force MMLS equipment.
3) Provide on-call technical support for fault isolation diagnostics,
MMLS installation problems and supply/support activities. 4)
Provide MMLS technical and engineering support in-house or
at remote locations. 5) Prescreen incoming failed MMLS items
to test, isolate, and verify failure. 6) Possess or have access
to an indoor and outdoor antenna range capable of testing MLS
equipment. 7) Repair, maintain and modify MMLS hardware/software.
8) Maintain spare parts inventory in a bonded storage area
and records of the supply/support actions. 9) Expedite replenishment
for critical failure items on operationally deployed MMLS systems
at worldwide locations. 10) Provide normal replenishment for
non-critical failure items on operationally deployed MMLS systems.
11) Replenish spare parts inventory after repair of failed
items. 12) Plan, budget and track the above identified tasks.
13) Provide the Government with a monthly status report of
all actions taken pertaining to the supply/support and repair
of the MMLS. Optional tasks may include: a) Transition supply/support
to Government including updating reprocurement data. b) Incorporate
Government design changes for the MMLS hardware and software.
Submit statement of qualifications, along with supporting documentation
to: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103,
Attn: Ms. Gail Oliver or via electronic transmission to: oliverg@hanscom.af.mil
or emmonsj@hanscom.af.mil. Responses must be received no later
than 30 calendar days after the date of this publication and
should not exceed ten (10) pages on 8 1/2 x 11 pages with type
no smaller than 10 pitch. Also, firms should indicate whether
they would be interested in receiving a draft Request for Proposal
(RFP), should the Government elect to issue such a document
prior to the release of the formal RFP. This synopsis is for
information and planning purposes only, and does not constitute
an Invitation for Bid (IFB) or RFP, nor does its issuance restrict
the Government as to the ultimate acquisition approach. Firms
who submit qualification packages in response to this notice
are requested to identify any existing contract vehicles (by
contract number and issuing office) that they have for the
same or similar items/efforts and a Government point of contact
(preferably the Contracting Officer). Should it be in the best
interests of the Government and be within scope of an existing
contract, the Government reserves the right to satisfy its
requirements under that contract. The Government will solicit
firms meeting the screening criteria in the synopsis. Any offeror
initially judged to be unqualified will be provided a copy
of the solicitation on request, and any offer such a firm might
submit will be evaluated without prejudice. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal and 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 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. Ombudsman do not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. Interested parties are invited to
call the Electronic Systems Center's Ombudsman, Col Lee Hughes,
(781) 377-5106. The Ombudsman should be contacted only with
issues or problems that have previously been brought to the
attention of the program manager and/or contracting officer
and could not be satisfactorily resolved at that level. Again,
this synopsis is for information and planning purposes only
and does not constitute and IFB or RFP, nor does its issuance
restrict the Government as to the ultimate acquisition approach.
Request you direct any questions to either Ms Oliver or Maj
Emmons. See notes 25 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: oliverg@hanscom.af.mil or emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-023 SN161229)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/USQ-82(V) FIBER OPTIC DATA MULTIPLEX SYSTEM
SOL N00024-98-R-5218
POC Contact Michael Ferlo, 703/602-8000 Ext. 529 / Contracting
Officer, 703/602-8000 Ext. 523
DESC: The Naval Sea Systems Command has a requirement for Fiber
Optic Data Multiplex (FODMS) Design Agent Engineering Services
in support of the AN/USQ-82(V) Program. Solicitation N00024-98-R-5218
will be issued to Boeing North American, Inc. (BNA), Guidance
Navigation and Sensors Division, 3370 Miraloma Avenue, P.O.
Box 3105, Anaheim, CA 92803-3105. BNA is the original system
designer and developer of the AN/USQ-82(V) FODMS. BNA is the
only company which possesses the requisite knowledge and experience
to perform the required FODMS Design Agent Engineering Services.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Synopsis published for informational purposes only. Companies
interested in subcontracting opportunities should contact BNA
directly. See Numbered Note 22
CITE: (W-023 SN160993)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--BASE SUPPLY AND MATERIAL CONTROL MANAGEMENT AND OPERATION
SOL F48608-97-R0012
DUE 041098
POC Richard R. Jiron, (307)773-3321, Contract Specialist
DESC: Sources are being sought for Base Supply and Material Control
operations and management of Government owned facilities at
F.E. Warren AFB, Wyoming. Operation of Base Supply consists
of performing tasks to include requisitioning and reporting
of Mission Capable (MICAP) requirements, research, records
maintenance, repair cycle support, demand processing functions,
general supply issue, and storage and distribution of aviation
and ground fuel. Supply manages UNISYS Remote Processing Station
and the Standard Base Supply System (SBSS). Supply is responsible
for the processing of incoming and outgoing shipments and distribution
of assets to base customers. There are currently two material
control sections on F.E. Warren AFB, which provide material
support through using similar processes as Base Supply. One
Material Control function is separately located in the Civil
Engineering Squadron. They provide material for operations
and maintenance of all facilities at F.E. Warren and its geographically
separated Missile Alert Facilities. The other Material Control
function is separately in the Logistic Support Squadron. They
provide material in support of the 90th Maintenance Squadron
which maintains all Minuteman and Peacekeeper Missiles at F.E.
Warren AFB. Services shall be provided for F.E. Warren AFB
including tenants and other off-base activities requiring support.
Sources interested are requested to submit their request no
later than 12 Feb 98. The method of procurement is by Performance
Price Trade-Off. This procurement is restricted to 100% small
businesses under Standard Industrial Code 8744 with a size
Standard of $5million. Telephonic requests will not be honored.
Written requests can be faxed to (307)773-3964.
CITE: (W-023 SN161258)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTION AT GRISSOM ARB, IN (THIS IS A
CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Grissom ARB, IN, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the
acquisition will be small business set-aside. Therefore, to
be considered as a viable small business candidate, offerors
must possess a minimum of one (1) year successful performance
(excluding orientation period) within the past five years operating
and managing: (a) at least three (3) Base Operating Services
(BOS) functions of similar magnitude and scope simultaneously
at one or more locations one of which must be Supply Management,
Motor Vehicle Management, or Real Property Maintenance or (b)
successful performance managing at least three (3) contracts
of similar magnitude and scope simultaneously for BOS functions
one of which must be Supply Management, Motor Vehicle Management,
or Real Property Maintenance. NOTE: This is the minimum requirement
for considerations as a viable candidate; it may not necessarily
be sufficient to receive award of a contract. Failure to submit
all required information may preclude consideration of your
company as a viable candidate. Minimum Required Information:
A capability statement, including summary of relevant performance
history (with points of contact and applicable telephone numbers,
FAX numbers, addresses and email addresses, if available) within
the past five years. The total manpower authorizations for
all functions included in this study is 161. This is provided
for information purposes only and is not to be construed as
the Government's manpower requirement. This requirement will
cover multiple functions listed in descending order of magnitude
of work effort, consisting of Real Property Maintenance, Supply
Management, Motor Vehicle Managment, Communications and Information
Management, Lodging Management, Airfield Operations Management,
Meteorological Services and Traffic Management. However, specific
tasks and workload data identified in the solicitation will
determine the size of individual functional areas. These functions
are integrated to provide complete base operating support to
installation customers while focusing on quality practices.
This acquisition will be solicted as a competitive negotiated
procurement utilizing Technically Acceptable-Performance Price
Tradeoff (TA-PPT) Source Selection procedures. This process
permits tradeoffs among cost or price and performance factors
of technically acceptable proposals allowing the Government
to accept other than the lowest priced offeror in order to
obtain the best value when it may be in the best interest of
the Government. THE EVALUATION PROCEDURES INCLUDING SPECIFIC
FACTORS AND STANDARDS WILL BE ESTABLISHED IN THE SOLICITATION.
The Standard Classification (SIC) Code is 8744, Base Maintenance,
with a size standard of $20 million. Contractors must possess
or obtain prior to award a facility security clearance at the
TOP SECRET classification level. Security clearances for personnel
range from Top Secret in the Communications/Information Management
function to Secret in all other functions. The solicitation
will require submission of past performance information, financial
information and technical proposals. Respondents capable of
satisfying the requirements stated herein should submit the
information (as a minimum) within 30 days of this publication
to, HQ AFRC/LGCP, ATTN: June Nelson, BLDG 100A, Executive Court,
Warner Robins GA 31093. Woman-owned and small disadvantaged
businesses are encouraged to respond. As part of our market
research efforts, Contractors are encouraged to complete the
Service Contract Consolidation Survey, located on the HQ AFRC
Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jnelson@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161106)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTION AT GEN MITCHELL IAP, MILWAUKEE,
WI (THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Gen Mitchell IAP, Milwaukee, WI, to be conducted
by HQ AFRC/LGCP. The information provided will be used to determine
if the acquisition will be small business set-aside. Therefore,
to be considered as a viable small business candidate, offerors
must possess a minimum of one (1) year successful performance
(excluding orientation period) within the past five years operating
and managing: (a) at least three (3) Base Operating Services
(BOS) functions of similar magnitude and scope simultaneously
at one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 94. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Base Supply, Real Property Maintenance, Communications and
Information Management, Motor Vehicle Managment, Traffic Management
and Airfield Operations Management. However, specific tasks
and workload data identified in the solicitation will determine
the size of individual functional areas. These functions are
integrated to provide complete base operating support to installation
customers while focusing on quality practices. This acquisition
will be solicted as a competitive negotiated procurement utilizing
Technically Acceptable-Performance Price Tradeoff (TA-PPT)
Source Selection procedures. This process permits tradeoffs
among cost or price and performance factors of technically
acceptable proposals allowing the Government to accept other
than the lowest priced offeror in order to obtain the best
value when it may be in the best interest of the Government.
THE EVALUATION PROCEDURES INCLUDING SPECIFIC FACTORS AND STANDARDS
WILL BE ESTABLISHED IN THE SOLICITATION. The Standard Classification
(SIC) Code is 8744, Base Maintenance, with a size standard
of $20 million. Contractors must possess or obtain prior to
award a facility security clearance at the TOP SECRET classification
level. Security clearances for personnel range from Top Secret
in the Communications/Information Management function to Secret
in all other functions. The solicitation will require submission
of past performance information, financial information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the information (as
a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: June Nelson, BLDG 100A, Executive Court, Warner Robins
GA 31093. Woman-owned and small disadvantaged businesses are
encouraged to respond. As part of our market research efforts,
Contractors are encouraged to complete the Service Contract
Consolidation Survey, located on the HQ AFRC Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jnelson@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161120)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTION AT GEN MITCHELL IAP, MILWAUKEE,
WI (THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Minneapolis-St Paul ARS, MN, to be conducted by HQ
AFRC/LGCP. The information provided will be used to determine
if the acquisition will be small business set-aside. Therefore,
to be considered as a viable small business candidate, offerors
must possess a minimum of one (1) year successful performance
(excluding orientation period) within the past five years operating
and managing: (a) at least three (3) Base Operating Services
(BOS) functions of similar magnitude and scope simultaneously
at one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 115. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Real Property Maintenance, Supply Management, Communications
and Information Management, Motor Vehicle Management, Traffic
Management, Lodging Management, and Airfield Operations Management.
However, specific tasks and workload data identified in the
solicitation will determine the size of individual functional
areas. These functions are integrated to provide complete base
operating support to installation customers while focusing
on quality practices. This acquisition will be solicted as
a competitive negotiated procurement utilizing Technically
Acceptable-Performance Price Tradeoff (TA-PPT) Source Selection
procedures. This process permits tradeoffs among cost or price
and performance factors of technically acceptable proposals
allowing the Government to accept other than the lowest priced
offeror in order to obtain the best value when it may be in
the best interest of the Government. THE EVALUATION PROCEDURES
INCLUDING SPECIFIC FACTORS AND STANDARDS WILL BE ESTABLISHED
IN THE SOLICITATION. The Standard Classification (SIC) Code
is 8744, Base Maintenance, with a size standard of $20 million.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP SECRET classification level.
Security clearances for personnel range from Top Secret in
the Communications/Information Management function to Secret
in all other functions. The solicitation will require submission
of past performance information, financial information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the information (as
a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: June Nelson, BLDG 100A, Executive Court, Warner Robins
GA 31093. Woman-owned and small disadvantaged businesses are
encouraged to respond. As part of our market research efforts,
Contractors are encouraged to complete the Service Contract
Consolidation Survey, located on the HQ AFRC Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jnelson@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161133)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTION AT MINNEAPOLIS-ST PAUL ARS, MN
(THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC June Nelson, Contracting Officer, (912) 327-0591
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Minneapolis-St Paul ARS, MN, to be conducted by HQ
AFRC/LGCP. The information provided will be used to determine
if the acquisition will be small business set-aside. Therefore,
to be considered as a viable small business candidate, offerors
must possess a minimum of one (1) year successful performance
(excluding orientation period) within the past five years operating
and managing: (a) at least three (3) Base Operating Services
(BOS) functions of similar magnitude and scope simultaneously
at one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 115. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Real Property Maintenance, Supply Management, Communications
and Information Management, Motor Vehicle Management, Traffic
Management, Lodging Management, and Airfield Operations Management.
However, specific tasks and workload data identified in the
solicitation will determine the size of individual functional
areas. These functions are integrated to provide complete base
operating support to installation customers while focusing
on quality practices. This acquisition will be solicted as
a competitive negotiated procurement utilizing Technically
Acceptable-Performance Price Tradeoff (TA-PPT) Source Selection
procedures. This process permits tradeoffs among cost or price
and performance factors of technically acceptable proposals
allowing the Government to accept other than the lowest priced
offeror in order to obtain the best value when it may be in
the best interest of the Government. THE EVALUATION PROCEDURES
INCLUDING SPECIFIC FACTORS AND STANDARDS WILL BE ESTABLISHED
IN THE SOLICITATION. The Standard Classification (SIC) Code
is 8744, Base Maintenance, with a size standard of $20 million.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP SECRET classification level.
Security clearances for personnel range from Top Secret in
the Communications/Information Management function to Secret
in all other functions. The solicitation will require submission
of past performance information, financial information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the information (as
a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: June Nelson, BLDG 100A, Executive Court, Warner Robins
GA 31093. Woman-owned and small disadvantaged businesses are
encouraged to respond. As part of our market research efforts,
Contractors are encouraged to complete the Service Contract
Consolidation Survey, located on the HQ AFRC Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jnelson@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161134)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT PITTSBURGH IAP-ARS, PA (THIS
IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC Jana Burnan, Contracting Officer, (912) 327-0587
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Pittsburgh IAP-ARS, PA, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year successful performance (excluding
orientation period) within the past five years operating and
managing: (a) at least three (3) Base Operating Services (BOS)
functions of similar magnitude and scope simultaneously at
one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 99. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Base Supply, Real Property Maintenance, Communications and
Information Management, Motor Vehicle Management, Lodging,
Traffic Management and Airfield Operations. However, specific
tasks and workload data identified in the solicitation will
determine the size of individual functional areas. These functions
are integrated to provide complete base operating support to
installation customers while focusing on quality practices.
This acquisition will be solicted as a competitive negotiated
procurement utilizing Technically Acceptable-Performance Price
Tradeoff (TA-PPT) Source Selection procedures. This process
permits tradeoffs among cost or price and performance factors
of technically acceptable proposals allowing the Government
to accept other than the lowest priced offeror in order to
obtain the best value when it may be in the best interest of
the Government. THE EVALUATION PROCEDURES INCLUDING SPECIFIC
FACTORS AND STANDARDS WILL BE ESTABLISHED IN THE SOLICITATION.
The Standard Classification (SIC) Code is 8744, Base Maintenance,
with a size standard of $20 million. Contractors must possess
or obtain prior to award a facility security clearance at the
TOP SECRET classification level. Security clearances for personnel
range from Top Secret in the Communications/Information Management
function to Secret in all other functions. The solicitation
will require submission of past performance information, financial
information and technical proposals. Respondents capable of
satisfying the requirements stated herein should submit the
information (as a minimum) within 30 days of this publication
to, HQ AFRC/LGCP, ATTN: Jana Burnam, BLDG 100A, Executive Court,
Warner Robins GA 31093. Woman-owned and small disadvantaged
businesses are encouraged to respond. As part of our market
research efforts, Contractors are encouraged to complete the
Service Contract Consolidation Survey, located on the HQ AFRC
Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jburnam@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161149)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT YOUNGSTOWN ARS OH (THIS IS
A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC Jana Burnan, Contracting Officer, (912) 327-0587
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Youngstown ARS OH, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year successful performance (excluding
orientation period) within the past five years operating and
managing: (a) at least three (3) Base Operating Services (BOS)
functions of similar magnitude and scope simultaneously at
one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 113. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Base Supply, Real Property Maintenance, Communications and
Information Management, Motor Vehicle Management, Lodging,
Traffic Management and Airfield Operations. However, specific
tasks and workload data identified in the solicitation will
determine the size of individual functional areas. These functions
are integrated to provide complete base operating support to
installation customers while focusing on quality practices.
This acquisition will be solicted as a competitive negotiated
procurement utilizing Technically Acceptable-Performance Price
Tradeoff (TA-PPT) Source Selection procedures. This process
permits tradeoffs among cost or price and performance factors
of technically acceptable proposals allowing the Government
to accept other than the lowest priced offeror in order to
obtain the best value when it may be in the best interest of
the Government. THE EVALUATION PROCEDURES INCLUDING SPECIFIC
FACTORS AND STANDARDS WILL BE ESTABLISHED IN THE SOLICITATION.
The Standard Classification (SIC) Code is 8744, Base Maintenance,
with a size standard of $20 million. Contractors must possess
or obtain prior to award a facility security clearance at the
TOP SECRET classification level. Security clearances for personnel
range from Top Secret in the Communications/Information Management
function to Secret in all other functions. The solicitation
will require submission of past performance information, financial
information and technical proposals. Respondents capable of
satisfying the requirements stated herein should submit the
information (as a minimum) within 30 days of this publication
to, HQ AFRC/LGCP, ATTN: Jana Burnam, BLDG 100A, Executive Court,
Warner Robins GA 31093. Woman-owned and small disadvantaged
businesses are encouraged to respond. As part of our market
research efforts, Contractors are encouraged to complete the
Service Contract Consolidation Survey, located on the HQ AFRC
Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jburnam@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161154)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT WESTOVER ARB MA (THIS IS
A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE!!)
SOL N/A
POC Jana Burnan, Contracting Officer, (912) 327-0587
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Westover ARB MA, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year successful performance (excluding
orientation period) within the past five years operating and
managing: (a) at least three (3) Base Operating Services (BOS)
functions of similar magnitude and scope simultaneously at
one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 215. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Real Property Maintenance, Base Supply, Communications and
Information Management, Motor Vehicle Management, Traffic Management,
Airfield Operations, Lodging, Meterological Services and Transient
Aircraft. However, specific tasks and workload data identified
in the solicitation will determine the size of individual functional
areas. These functions are integrated to provide complete base
operating support to installation customers while focusing
on quality practices. This acquisition will be solicted as
a competitive negotiated procurement utilizing Technically
Acceptable-Performance Price Tradeoff (TA-PPT) Source Selection
procedures. This process permits tradeoffs among cost or price
and performance factors of technically acceptable proposals
allowing the Government to accept other than the lowest priced
offeror in order to obtain the best value when it may be in
the best interest of the Government. THE EVALUATION PROCEDURES
INCLUDING SPECIFIC FACTORS AND STANDARDS WILL BE ESTABLISHED
IN THE SOLICITATION. The Standard Classification (SIC) Code
is 8744, Base Maintenance, with a size standard of $20 million.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP SECRET classification level.
Security clearances for personnel range from Top Secret in
the Communications/Information Management function to Secret
in all other functions. The solicitation will require submission
of past performance information, financial information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the information (as
a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: Jana Burnam, BLDG 100A, Executive Court, Warner Robins
GA 31093. Woman-owned and small disadvantaged businesses are
encouraged to respond. As part of our market research efforts,
Contractors are encouraged to complete the Service Contract
Consolidation Survey, located on the HQ AFRC Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: jburnam@HQ AFRC, Contracting Officer
EMAILDESC:
CITE: (W-023 SN161157)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT WILLOW GROVE ARS PA (THIS
IS A CHANGE TO A PREVIOUSLY ISSUED SOURCES SOUGHT NOTICE!!)
SOL N/A
POC Betty Feirick, Contracting Officer, (912) 327-0588
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Willow Grove ARS PA, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year successful performance (excluding
orientation period) within the past five years operating and
managing: (a) at least three (3) Base Operating Services (BOS)
functions of similar magnitude and scope simultaneously at
one or more locations one of which must be Supply Management,
Communications and Information Management, or Vehicle Maintenance
and Management or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Vehicle Maintenance and Management.
NOTE: This is the minimum requirement for considerations as
a viable candidate; it may not necessarily be sufficient to
receive award of a contract. Failure to submit all required
information may preclude consideration of your company as a
viable candidate. Minimum Required Information: A capability
statement, including summary of relevant performance history
(with points of contact and applicable telephone numbers, FAX
numbers, addresses and email addresses, if available) within
the past five years. The total manpower authorizations for
all functions included in this study is 70. This is provided
for information purposes only and is not to be construed as
the Government's manpower requirement. This requirement will
cover multiple functions listed in descending order of magnitude
of work effort, consisting of Supply Management, Communications
and Information Management, Vehicle Maintenance and Management,
Transportation Management, and Real Property Maintenance. However,
specific tasks and workload data identified in the solicitation
will determine the size of individual functional areas. These
functions are integrated to provide complete base operating
support to installation customers while focusing on quality
practices. This acquisition will be solicted as a competitive
negotiated procurement utilizing Technically Acceptable-Performance
Price Tradeoff (TA-PPT) Source Selection procedures. This process
permits tradeoffs among cost or price and performance factors
of technically acceptable proposals allowing the Government
to accept other than the lowest priced offeror in order to
obtain the best value when it may be in the best interest of
the Government. THE EVALUATION PROCEDURES INCLUDING SPECIFIC
FACTORS AND STANDARDS WILL BE ESTABLISHED IN THE SOLICITATION.
The Standard Classification (SIC) Code is 8744, Base Maintenance,
with a size standard of $20 million. Contractors must possess
or obtain prior to award a facility security clearance at the
TOP SECRET classification level. Security clearances for personnel
range from Top Secret in the Communications/Information Management
function to Secret in all other functions. The solicitation
will require submission of past performance information, financial
information and technical proposals. Respondents capable of
satisfying the requirements stated herein should submit the
information (as a minimum) within 30 days of this publication
to, HQ AFRC/LGCP, ATTN: Betty Feirick, BLDG 100A, Executive
Court, Warner Robins GA 31093. Woman-owned and small disadvantaged
businesses are encouraged to respond. As part of our market
research efforts, Contractors are encouraged to complete the
Service Contract Consolidation Survey, located on the HQ AFRC
Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: bfeirick@HQ AFRC
EMAILDESC:
CITE: (W-023 SN161190)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT NIAGARA FALLS IAP-ARS NY
(THIS IS A CHANGE TO A PREVIOUSLY ISSUED SOURCES SOUGHT NOTICE!!)
SOL N/A
POC Betty Feirick, Contracting Officer, (912) 327-0588
DESC: THIS IS A CHANGE TO A PREVIOUS SOURCES SOUGHT NOTICE! SMALL
BUSINESS SOURCES SOUGHT. HQ AFRC, Robins AFB GA, is seeking
potential small business sources to participate in the OMB
Circular No. A-76, "Performance of Commercial Activities,"
study for Niagara Falls IAP-ARS NY, to be conducted by HQ AFRC/LGCP.
The information provided will be used to determine if the acquisition
will be small business set-aside. Therefore, to be considered
as a viable small business candidate, offerors must possess
a minimum of one (1) year successful performance (excluding
orientation period) within the past five years operating and
managing: (a) at least three (3) Base Operating Services (BOS)
functions of similar magnitude and scope simultaneously at
one or more locations one of which must be Supply Management,
Communications and Information Management, or Real Property
Maintenance or (b) successful performance managing at least
three (3) contracts of similar magnitude and scope simultaneously
for BOS functions one of which must be Supply Management, Communications
and Information Management, or Real Property Maintenance. NOTE:
This is the minimum requirement for considerations as a viable
candidate; it may not necessarily be sufficient to receive
award of a contract. Failure to submit all required information
may preclude consideration of your company as a viable candidate.
Minimum Required Information: A capability statement, including
summary of relevant performance history (with points of contact
and applicable telephone numbers, FAX numbers, addresses and
email addresses, if available) within the past five years.
The total manpower authorizations for all functions included
in this study is 87. This is provided for information purposes
only and is not to be construed as the Government's manpower
requirement. This requirement will cover multiple functions
listed in descending order of magnitude of work effort, consisting
of Real Property Maintenance, Supply, Communications and Information
Management, Vehicle Maintenance and Management, Transportation
Management, Lodging, Airfield Management, and Meterological
Services. However, specific tasks and workload data identified
in the solicitation will determine the size of individual functional
areas. These functions are integrated to provide complete base
operating support to installation customers while focusing
on quality practices. This acquisition will be solicted as
a competitive negotiated procurement utilizing Technically
Acceptable-Performance Price Tradeoff (TA-PPT) Source Selection
procedures. This process permits tradeoffs among cost or price
and performance factors of technically acceptable proposals
allowing the Government to accept other than the lowest priced
offeror in order to obtain the best value when it may be in
the best interest of the Government. THE EVALUATION PROCEDURES
INCLUDING SPECIFIC FACTORS AND STANDARDS WILL BE ESTABLISHED
IN THE SOLICITATION. The Standard Classification (SIC) Code
is 8744, Base Maintenance, with a size standard of $20 million.
Contractors must possess or obtain prior to award a facility
security clearance at the TOP SECRET classification level.
Security clearances for personnel range from Top Secret in
the Communications/Information Management function to Secret
in all other functions. The solicitation will require submission
of past performance information, financial information and
technical proposals. Respondents capable of satisfying the
requirements stated herein should submit the information (as
a minimum) within 30 days of this publication to, HQ AFRC/LGCP,
ATTN: Betty Feirick, BLDG 100A, Executive Court, Warner Robins
GA 31093. Woman-owned and small disadvantaged businesses are
encouraged to respond. As part of our market research efforts,
Contractors are encouraged to complete the Service Contract
Consolidation Survey, located on the HQ AFRC Homepage at http://www.afres.af.mil/hq/lg/lgc/survey.htm.
EMAILADD: bfeirick@HQ AFRC
EMAILDESC:
CITE: (W-023 SN161235)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: N--INSTALL CABLE TRAY SYSTEM AND POWER AND CONTROL CABLES
SOL RFB 98-028F
POC Larry L. Sutton, Senior Subcontract Administrator (609) 243-2441,
(609) 243-2021 (fax), e-mail lsutton@pppl.gov
DESC: Princeton University Plasma Physics Laboratory (PPPL),
a US DOE Prime Contractor will issue on 12 February 1998 RFB
98-028F for a Subcontractor to furnish labor, supervision,
equipment and materials to connect the Coil System for the
National Spherical Torus Experiment (NSTX) Project to existing
local power supplies, at PPPL's James Forrestal Campus, US
Route 1 North, Plainsboro, NJ. This work, to be performed during
the period April through mid-July 1998, includes the installation
of a cable tray and raceway system, per PPPL Specification
and Drawings, over an approximate 200 foot run between two
floor levels; the installing of 58 PPPL furnished 1-C 1000
kcmil, 5kV, shielded power cables, three control cables and
one fiber-optic cable into the cable tray system; and the termination
of all cables at both ends. The Davis-Bacon Act will apply
to this work. Personnel performing this work will be required
to take 8 hours of radiation safety training. If you are qualified
and interested in competing for this procurement action contact
Larry L. Sutton, PPPL Senior Subcontract Administrator by fax
(609) 243-2021, or by e-mail lsutton@pppl.gov. Include in your
statement of interest your business size. A decision will be
made at time of issuance of the RFB as to whether the work
will be set-aside for Small Business. Bids in response to RFB
98-028F will be due 12 March 1998*****
EMAILADD: lsutton@pppl.gov
EMAILDESC:
CITE: (W-023 SN161039)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Q--HOME HEALTH CARE
SOL 523-9-98
DUE 021698
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This combined synopsis/quotation for commercial items is
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the final request
for quotation; quotes are being requested and a written quotation
will not be issued. This quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. REQUIREMENTS: The Contractor shall
provide Home Health Aide and Home Health Nurse Visits to benificiaries
in the Commonwealth of Massachusetts for whom such care is
specifically authourized by the Boston VA Medical Center. The
Boston VA Medical Center's catchment area includes the following
Massachusetts counties: 1.Berkshire 2.Bristol 3.Essex 4.Franklin
5.Hampden 6.Hampshire 7.Middlesex 8.Norfolk 9.Plymouth 10.Suffolk
11.Worcester. The contractor may provide a seperate price for
each county. Contractor shall provide the following services
(identified by CPT code): 90130-99, 90140-21, 90140-99, 90150-21,
90150-99, 90160-21, 90160-99, 90170-21, 90170-99, 99341-99,
99342-21, 99342-99, 99343-99, 99351-21, 99351-99, 99351-P1,
99352-21, 99352-99, 99353-99, H5190-21, H5190-99 Contractor
must provide a seperate price for each CPT code. PERSONNEL:
The following are minimum qualifications for personnel directly
engaged in the work to be accomplished under the contract:
Home health aide services shall be provided by persons who
have successfully completed appropriate training and education
consistent with Massachusetts State law and regulations. 2)
Home health nurse visits shall be provided by a registered
nurse currently licensed in the state of Massachusetts. CONTRACT
REQUIREMENTS: 4.1 The contractor must be a licensed home health
agency and must strictly comply with JCAHO standards. 4.2 The
contractor (provider) will be responsible for supervising and
coordinating the daily services provided by the homemakers/home
health aides/home health nurses. 4.3 It is agreed that duly
authorized representatives of the VA will periodically verify
the delivery of services using methods such as random telephone
inquiries to patients. It is understood that this does not
relieve the contractor in any way of the responsibility for
monitoring of the daily care and medical treatment of the veteran.
4.4Contractor will provide and document appropriate orientation
programs for all employees involved in providing the homemaker/home
health aide/home health nurse services under this contract,
to include safety and equipment management appropriate to the
service provided, patient confidentiality, etc. A copy of documentation
of this orientation shall be provided to the Contracting Officer
upon request. 4.5 Contractor will have written policies and
procedures regarding staff credentials. All services provided
by the contractor will be performed by a competent professional
who is familiar with the nature of the services involved and
fully qualified under the laws of the State of Massachusetts.
Evidence of each employee's certification/ licensure/training
shall be provided to the Contracting Officer upon request.
4.6 Contractor shall maintain an on-going quality assurance
program to objectively and systematically monitor and evaluate
the quality and appropriateness of services, resolve problems
identified, pursue opportunities for improving services, and
provide self-assessment of compliance with this contract. The
Contractor shall provide the VA with a quarterly summary of
supervisory activities (quality assurance measures, spot checks,
assessments, etc.) relating to veteran patients. 4.7 The contractor
agrees to accept referral of and to provide homemaker/home
health aide/home health nurse services specified in this contract
for any person the VA determines to be eligible, regardless
of race, color, religion, sex or national origin of the person
for whom such services are ordered. 4.8 It is agreed that the
VA may readily have access to all medical records concerning
the veteran's care in this program. Records on all VA beneficiaries
shall he retained by the contractor for a period of at least
three years following termination of care at VA expense. 4.9
The VA Medical Center is required to make an assessment of
the needs of each patient participating in this program, no
less than once every 6 months, to determine appropriateness
of continuing services. The patient may continue to receive
services at VA expense as long as the VA CHNC agrees that services
are appropriate. 4.10 It is understood that the VA will make
payments under this contract only for the amount of care specifically
authorized. The patient or members of the patient's family
may choose to purchase additional services at their own expense
above and beyond the VA funded care. 4.11 Primary Medical Care
for veterans receiving services under this program will be
provided by the VA Medical Center. 4.12 It is impossible to
determine the exact or estimated amount that will be expended
under the contract it is understood that no obligation will
be incurred by the VA under this contract until authorizations
are issued for homemaker, home health aide and/or home health
nurse services for specific beneficiaries prior to start of
service. 4.13 It is understood that all travel costs associated
with Homemaker/Home Health Aide/Home Health Nurse services
will be included in the unit cost for service provided. No
additional costs will be paid to the contractor. 4.14 The VAMC
does not reimburse for medical supplies or medications. payment
shall be made. RESPONSIVENESS: 52.212-2 Evaluation -- Commercial
Item applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technicall y acceptable, the offeror must provide
references from a minimum of three (3) major, current accounts
in the New England area for whom the offeror provides similar
service. FAR clause 52.212-4, contract Terms and Conditions
-- Commercial Items applies wit h the following addendum provisions
and clauses. FAR 52.217-5, Evaluation of Options; FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract, with Paragraph (a) completed as follows
"The Government may extend the term of this contract by written
notice to the Contractor within 30 days..." and Paragraph (c)
completed as follows "The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed three(3) years"; and FAR 52. 232-18, Availability
of Funds The addendum also establishes FAR 52.212-4 paragraph
(t) which contains a continuation of the schedule of supplies/services
from blocks 18 through 21 of the SF 1442 FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Item (JUN 96) applies with
the following applicable clauses for paragraph (c): FAR 52.222-41
Service Contract Act of 1965, as amended, FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 Fair Labor
Standards Act and Service Contract Act --Price Adjustment (Multiple
Year and Option Contracts). Bidders may obtain the latest Wage
Determination NO. 94-2255 Rev. 13 dated 3/7/96 which establishes
the prevailing wage guidelines for this acquisition by calling
the contact number identified below. INSURANCE: Before commencing
work under this contract, the contractor shall acquire a Certificate
of Insurance in accordance with FAR clause 52.237-7 INDEMNIFICATION
AND MEDICAL LIABILITY INSURANCE (SEP 1989) with the last paragraph
"a" completed as follows: The contractor shall maintain during
the term of the contract liability insurance issued by a responsible
insurance carrier of not less than the following amount(s)per
speciality per occurance $1,000,000.00 NOTICE TO QUOTERS: For
further information and applicable forms, please call (617)
232-9500 extension 5535). SUBMISSION OF QUOTES: Quotes shall
be received at Contracting Officer (90C) Department of Veterans
Affairs Medical Center, 150 South Huntington Avenue, Boston,
MA 02126-4893 by 4:30pm local time December 31, 1997 All quotes
shall be clearly marked with the quoter's name and quote number.
POINT OF CONTACT: For information, questions and availability
of forms, addendum, wage determination, technical exhibits,
etc. please contact Mr. William D. Higgins 232-9500 extension
5535 or request the same via fax (617)278-4546.
CITE: (I-022 SN160851)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF FRESNO,
CA
SOL 235-98-R-0004
DUE 030998
POC Sue Broady, tel: 916-566-7020 ext 144
DESC: Health Care for the Urban Indian population of Fresno,
CA. This acquisition is restricted to the Fresno Indian Health
Association in accordance with Title V of the Indian Health
Care Improvement Act. No request for the RFP will be accepted.
CITE: (W-022 SN160893)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: Q--ANIMAL EXPOSURE SURVEILLANCE PROGRAM
SOL IFB-NIH-NIAID-DIR-98-50
DUE 031398
POC Mario Checchia/Karin Eddy 301-496-3878
DESC: The Rocky Mountain Laboratories (RML), Hamilton Montana,
Rocky Mountain Veterinary Branch of the National Institute
of Allergy and Infectious Diseases intends to contract with
the Marcus Daly Memorial Hospital, Hamilton, Montana for overall
administration of the Animal Exposure Surveillance Program
(AESP) for a basic twelve (12) month period and four (4) option
years. Due to the critical nature of incidents which may occur,
particularly as a result of exposure to body secretions or
neurologic tissues from non-human primates, and the need to
drive participants to the medical care facility as promptly
as possible, it is mandatory that the care-giving facility
be in close proximity (within twenty-five miles) to the RML.
It has been determined that the Marcus Daly Memorial Hospital
is the only source that can satisfy the requirements of the
Animal Exposure Surveillance Program and is located within
a twenty-five (25) mile radius of the RML. See Numbered Note
22.
EMAILADD: mc180i@nih.gov
EMAILDESC:
e-mail
CITE: (W-023 SN161224)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Office, VA Network Business Center, 5901
E. Seventh Street, Long Beach, CA 90822
SUBJECT: Q--FURNISH NURSE REGISTRY SERVICES
SOL RFP 600-022-98
DUE 021598
POC Contact Point: Grace Kim (562) 961-8054
DESC: Description: Department of Veterans Affairs, Network Business
Center Long Beach (VISN 22) intends to solicit contracts for
Licensed Registered Nurses (RN) services on an as needed basis
to augment in-house staffing for the Department of Veterans
Affairs Medical Center West Los Angeles, 11301 Wilshire Blvd.,
Los Angeles, CA 90073. Multiple awards anticipated. The contract
period will be for one(1) year from date of award. Responsible
sources may submit an offer, which will be considered. Requests
for solicitation must be submitted in writing to Grace Kim,
Contracting Officer or fax at 562-961-8067. Solicitation package
will be available: O/A 2/15/98. Close: O/A 3/15/98.
CITE: (I-023 SN161250)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--TECHNICAL ASSISTANCE FOR HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES AND MINORITY INSTITUTIONS (HBCU/MI)
SOL N/A
DUE 020698
POC Pamela Monroe, Contract Specialist, (202) 767-7979; FAX (202)
404-7006
DESC: The United States Air Force is conducting a market survey
for planning purposes, to obtain information in support of
a potential procurement for technical assistance for historically
black colleges and universities and minority institutions (HBCU/MI).
A meeting is scheduled for 13 February 1998, 9:00 a.m. at Bolling
Air Force Base, Washington D.C. for any interested private
sector concerns to exchange information with Government representatives
regarding industry capabilities, contract type, proposed work
statements, acquisition approaches, delivery, price and other
market information. Tentatively, the objectives of this potential
procurement are as follows: 1. Design, develop, implement,
and maintain a multi-media, interactive electronic mall, for
marketing the Air Force requirements to HBCU/MIs. 2. Provide
assistance (i.e., infrastructure, contract/grant preparation,
marketing, and business practices) to HBCU/MIs on the use of
the electronic mall and responding to an Air Force request
for proposals and grants. 3. Design, develop, and publish
an electronic newsletter that will address "lessons learned,"
"why proposals fail," "contracts and/or grants that succeed
or fail, and the reason why," and other topics of this nature
as they relate to HBCU/MIs. 4. Catalog assistance services
by type, i.e., advice or counseling and obtaining equipment.
Interested sources may submit information on their capabilities
to provide technical support to the Air Force for fulfilling
the above mentioned objectives. Descriptive literature demonstrating
capabilities shall be provided at no cost to the government.
Please be prepared to leave a paper copy of the briefing for
further Government review. Ensure any appropriate restrictive
markings are included in the documentation if necessary. Information
may be submitted in advance. Again, the Government has no
firm requirement for this acquisition. The Government will
use the information obtained from the briefing to understand
the capabilities of the marketplace. All interested parties
who would like to attend, shall reply no later than 06 Feb
98.
EMAILADD: pmonroe@mail.bolling.af.mil
EMAILDESC:
CITE: (W-022 SN160864)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: City of Buffalo, Department of Community Development,
City Hall, 65 Niagara Square, Buffalo, NY 14202
SUBJECT: R--REQUEST FOR PROPOSAL FOR COMMUNITY HOUSING CENTER
ADMINISTRATOR
SOL N/A
DUE 032398
POC Assistant Corporation Counsel David R. Hayes, 716/851-4317
DESC: The City of Buffalo is seeking proposals for administration
of a Community Housing Center, created pursuant to consent
decrees in a housing desegregation action, to provide mobility
counseling to certain minority households in Erie County, New
York, as provided in the consent decrees in Comer v. Cuomo,
Civ.-89-1556C, USDC, WDNY; to conduct outreach to private owners
of rental housing; to serve as a clearinghouse for affordable
rental housing listings; and to encourage owners of HUD-assisted
housing throughout Erie County to participate in an effort
to expand housing opportunities for low income households.
Representatives of the City, HUD, and plaintiffs will be available
on Monday, February 2, 1998, at 10 am, at HUD office, 465 Main
Street, 5th floor, Buffalo, New York, to review the contents
of the Request for Proposals and to answer questions regarding
proposals.
CITE: (W-022 SN160868)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--SYSTEM TECHNICAL SUPPORT (STS) FOR MILITARY OUT-OF-PRODUCTION
TRAILERS / TACTICAL TRAILERS / SEMI-TRAILERS
SOL DAAE07-98-R-L004
DUE 033198
POC Ms. Kathleen Lambert, [810] 574-7634
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the acquisition of 100,000 manhours of System Technical
Support (STS) for Out-of-Production Trailers, Tactical Trailers/Semi-Trailers.
This acquisition is 100% set-aside for Small Business. The
period of Performance is 60 months with a base level of effort
of 20,000 manhours for the first year and 20,000 manhours for
each of four yearly options. The Government intends to award
one cost-plus-fixed-fee level of effort, task order contract
as a result of this solicitation. The estimated release
date of request for proposal DAAE07-98-R-L004 is 09 February
1998. The estimated due date for Receipt of Proposals is 31
March 1998. Firms having an interest in this program should
make a written request for the RFP package. Please include
your firm's CAGE code, complete name and address, identify
a point of contact, telephone number, datafax number, and an
e-mail address (if available). Please indicate the RFP number
on your request. The RFP will be issued to all interested parties
immediately upon its availability. If you wish to datafax your
request in, please do so on [810] 574-5155. In addition to
this announcement, you may also obtain detailed information
and special instructions (listed as Proposer Information) for
98-R-L004 on the TACOM Acquisition Center website (www.tacom.army.mil/Acq_Cen,
choose Warren, then select the solicitation number). INFORMATION
WILL ** NOT ** BE AVAILABLE ON THE WEBSITE UNTIL 09 February
1998. Numbered notes 1, 25 and 26 apply.
LINKURL: http://www.tacom.army.mil/Acq_Cen.htm
LINKDESC:
EMAILADD: lambertk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-022 SN160912)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ON-SITE DESIGN/DRAFTING SUPPORT
SOL 52SBNB8C1061
DUE 031098
POC Sandra Febach, (301) 975-6326, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
Center for Neutron Research (CNR) has a requirement for mechanical
design support to assist in-house staff to develop detailed
mechanical designs, drawings and documentation of neutron scattering
instrumentation. Each design project will be described in a
task statement which will define the level of effort required.
The design support personnel will work closely with the CNR
staff to develop a cost-effective design that meets the performance
requirements of the instrumentation. The support personnel
will produce detailed drawings and documentation of all designed
components in sufficient detail to specify their fabrication,
assembly and use. Appropriate support personnel will also assist
in-house technical staff in monitoring the fabrication and
assembly of the equipment they have helped design. The design
support will be performed at NIST using the facilities of the
CNR. The Government will provide office space/supplies in the
CNR. The CNR will also provide computer workstations as needed
to carry out the design tasks. An Indefinite-Delivery/Indefinite-Quantity
(IDIQ) type contract is anticipated, with Task Orders to be
issued on a Labor Hour basis. The period of performance will
be one 12-month base period, with four 1-year options. This
will be a best value procurement, using acquisition procedures
and provisions in effect through Federal Acquisition Circular
(FAC) 97-03. Technical factors, which will include past performance,
when considered together will be significantly more important
than cost/price. All responsible sources may submit a proposal
which will be considered by the agency. All requests for the
solicitation must be submitted in writing to the address above,
or via facsimile to: 301-963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-023 SN160966)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Boulevard, Arlington, VA 22209-2425
SUBJECT: R--ADVERTISING AND PUBLIC RELATIONS PROFESSIONAL SERVICES
SOL SSS-98-R-0001
DUE 030198
POC Teresa King, (703) 605-4038
DESC: The Selective Service System (SSS) has a requirement for
expert advertising and public relations professional services
to include opinion research and evaluation, strategic and tactical
public relations planning, marketing and advertising planning,
copy writing, graphic and photographic layout and design, radio
and television production, and promotion, publicity and marketing
services in connection with the planning, production, execution
and evaluation of the SSS National Public Awareness Program.
A firm-fixed price indefinite delivery/indefinite quantity
(ID/IQ) contract is anticipated. Multiple awards are also anticipated.
A specific scope of work and services required will be issued
with each task order. A solicitation will be issued in March
1998 and award is anticipated no later than May 1998. The contract
will be for one base period (date of award through September
30, 1998) with three one-year option periods. The options may
be exercised at the discretion of the Government. Minimum task,
$25,000; maximum task, not-to-exceed $800,000. The proposed
contract is 100% set-aside for small business. The SIC code
is 7311. Award will be based on best value. Evaluation factors
are: (1) offeror technical capability/acceptability, (2) offeror
past performance, (3) offeror proximity to the SSS facility
located in Arlington, VA., and (4) price. In addition to written
technical proposals, offerors will be required to present oral
presentations. Fax requests for copies of the solicitation
to ATTN: Teresa King, Contracting Officer, FAX (703) 605-4133.
See note 1.
CITE: (W-023 SN161186)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, P.O.
BOX 140, FT. LEONARD WOOD MO.65473-0140
SUBJECT: R--PRESORT METERED MAIL SERVICES FOR U.S. ARMY RESERVE
PERSONNEL CENTER (ARPERCEN), ST. LOUIS, MISSOURI
SOL DABT31-98-B-0003
DUE 030998
POC Contract Specialist Carol Sadler (573) 596-0247 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri,
intends to issue solicitation number DABT31-98-B-0003 for Presorting
Mail Services for ARPERCEN, St. Louis, Missouri, for the period
01 April 1998 through 31 March 1999. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted, FAX (573)
596-0267, All responsible sources may submit a bid, which shall
be considered by the agency.
CITE: (I-023 SN161192)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD- LOGISITCS ADVISOR
SOL S-OPRAQ-97-P-N-046
DUE 031198
POC Barbra Postell 202-76-8743 or Fax 202-776-8775
DESC: The State Department, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
Aviation Division, has a requirement for an individual to provide
Logistics Advisory Services at the American Embassy, Narcotics
Affairs Section (NAS), in support of the Colombian National
Police (CNP)'s Air Services Division (DISAP) in Bogota, Colombia.
The purpose of this position is to provide technical advisory
assistance for the acquisition, repair and/or overhaul of DISAP
aircraft, aircraft components, aircraft parts, shop equipment,
tools and supplies. The Contractor will also advise DISAP and
the NAS on the effecient organization of logistics functions
to meet DISAP requirements. Maintain contact with the assigned
uniformed logistics officer of DISAP, and the DIRAN officer
in charge of the Foreign Military Sales Program (FMS). Maintain
contact with U.S. military personnel associated with the FMS
system and act as coordinator between them, the NAS and DISAP
personnel. The assignment is for one year with the option to
extend the term. PSCs are treated on par with other USG employees.
Minimum qualifications include: fifteen years aviation logistics
experience, primarily rotary wing craft, five years experience
in a logistical supervisory position, or as a full-time Logistics
Advisor for a similar program, speak, understand, read and
write in English and Spanish, (minimum FSI level 2/2 preferred)
and experience in working with both Military and Civilian Logistics
Systems and Publications. SF-171 required to apply. The GS
grade equivalent is GS-11/12. This requirement is for individuals
only. A PSC will not be awarded to a company.
CITE: (W-023 SN161044)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: R--USED/SCRAP X-RAY FILM
SOL RFI 791-09-98
DUE 021398
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: Department of Veterans Affairs (VA), Denver Distribution
Center is seeking interested parties to pick-up used/scrap
x-ray film from 170 plus VA facilities located within the continental
United States and remit value of the film to the VA. Those
sources interested in this Request for Information are invited
to submit complete information, in writing, on how they would
provide this service for the purpose intended by February 13,
1998. This is not a Request for Proposal and no solicitation
package is available. The Government will not respond to any
requests for solicitation packages under this Request for Information.
This synopsis is for the sole purpose of identifying potential
sources and does not commit the Government to make an award.
CITE: (W-023 SN161239)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--BASE LAUNDRY
SOL F25600-98B0105
DUE 031598
POC Linda Bethke-Cyr, FAX 402-294-4069
DESC: Reference solicitation number F25600-98B0105 for Base Laundry
published on 15 Jan 98 is changed to F25600-98B0107.
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
CITE: (W-022 SN160869)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: S--MALTA JANITORIAL 1998-2002
SOL 1422e930Q98-0004
DUE 030998
POC Lori J. Mading (406) 255-2748
DESC: Janitorial service contract for Phillips Resource Area
Office, located in Malta, Montana. The complex consists of
the Main Office Building which is approximately 2000 square
feet, contains commercial type carpeting and is open to the
public. One warehouse with one bathroom and no carpeting. In
1999 an additional warehouse with one bathroom and no carpeting
will be added to this contract. Contractor to furnish cleaning
supplies, disinfectants, deoderizers, cleaning equipment, paper
towels, toilet paper, trash bag liners, incandescent bulbs,
florescent tubes and liquid hand soap. The base year for this
contract will be April 1, 1998 through March 31, 1999. This
solicitation is a request for quotations and will be awarded
as a purchase order approximately March 16, 1998. All responsible
sources may submit a quote which will be considered.
CITE: (W-022 SN160888)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--POSTWIDE CUSTODIAL SERVICES AT FORT BELVOIR, VA
SOL DADW35-98-R-0001
DUE 031598
POC Ann Sielaty, Contract Specialist (703) 806-4609 Gloria Daws,
Contracting Officer (703) 806-4607
DESC: The Military District of Washington Acquisition Center
intends to issue a solicitation DADW35-98-R-0001 for Postwide
Custodial Services for the U.S. Army Fort Belvoir, VA including
tenant activities. Period of Performance will be date of award
through September 30, 1998 with four option periods if exercised.
The Contractor shall provide all management, supervision,
personnel, transportation, storage facilities, labor, materials,
supplies, and equipment, and shall plan, schedule, coordinate,
and assure effective performance of all custodial services
as specified in the statement of work. This procurement is
100% Small Business Set-Aside. The SIC Code for this procurement
is 7349 and the Size Standard is $12.0 Million. This soliciation
will be available on or about February 15, 1998. All responses
shall be submitted in writing to the following address: Military
District of Washington Acquisition Center, 9410 Jackson Loop
Ste 101, Fort Belvoir, VA 22060-5134 ATTN: Ann Sielaty. Facsimile
requests may be sent to (703) 806-4465. All FOIA requests
shall be faxed directly to (703) 704-1717. See Note Code 1.
CITE: (W-023 SN160959)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL DAHA12-98-R-1004
DUE 030698
POC Point of Contact - TSgt Joseph L. Mowrey, Purchasing Agent,
219-478-3285, Contracting Officer - SMSgt Michael R. Lents,
219-478-3265
DESC: Non personal Janitorial and related services to be performed
at the Indiana Air National Guard Base, Fort Wayne International
Airport, Fort Wayne, Indiana. The Contractor will provide all
services, labor, materials, equipment, supplies (except as
noted in bid specifications), supervision, and transportation.
The work will be performed in the designated areas of various
buildings as outlined in the bid specifications. This contract
will be for a period of 6 months beginning on or about 01 April
1998 and ending 30 September 1998 with a two-year renewal option.
Solicitation packages will be available on or about 01 February
1998 and closing date of 06 March 1998 at 1400 local Time.
The government intends to award a Firm-Fixed price contract.
Interested firms may request a bid package by submitting a
written request to the above address or a FAX request to (219)478-3412.
Telephone request will not be honored. Request should include
Commercial and Government Entity (CAGE) Code, Dun & Bradstreet
Number (DUNS), and qualify for electronic fund transfer (EFT).
Contractor must complete all information requested in the bid
package. All resposible sources may submit an offer which will
be considered by the agency. See Note 4.*****
EMAILADD: JMOWREY@INFWA.ANG.AF.MIL
EMAILDESC:
CITE: (W-023 SN161046)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4319
DUE 022698
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773-2150 or write to address item 7
DESC: The contractor shall furnish all labor, equipment, transportation,
material, and supervision to remove and dispose of solid waste
(non-hazardous) from the Naval Air Station, Willow Grove, PA.
The contractor shall furnish open top trash containers, 30
cubic yard. The resultant contract will be a Requirement type
contract. The procurement will be obtained utilizing Simplified
Acquisition Procedures (SAP). The performance period is one
year from the date of award, plus two 12 month option periods
which may be exercised by the Government. The Standard Industrial
Classification Code (SIC) is 4953. The Request for Quotations
is Unrestriced - open to large and small business concerns.
WRITTEN REQUESTS ONLY. FAX'ED REQUESTS ARE ACCEPTED. FAX #(215)
773-2150.
CITE: (W-023 SN161181)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, ALBENI FALLS DAM
SOL DACW67-98-R-0018
DUE 031798
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Provide all labor, equipment and supplies to perform grounds
maintenance services including mowing, edging, raking, sweeping,
debris collection and disposal at six recreation areas near
Albeni Falls Dam, Bonner County, Idaho. Contract will be for
one year with options for two additional years. RFP will contain
go-no-go evaluation factors. Firms desiring consideration must
request a copy of the solicitation, RFP No. DACW67-98-R-0018,
in writing within ten calendar days after the date of this
publication; and must respond with the information requested
therein. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil,
confirmation copy need not be mailed. Solicitation will be
issued on or about 12 Feb 98 with proposals due on or about
17 Mar 98. Proposed procurement will result in a fixed price
contract. This announcement is not an RFP. This procurement
is 100 percent set-aside for small business concerns. A concern
is considered small if their average annual receipts over the
past 3 years do not exceed 5 million. Standard Industrial Classification
Code is 0782.
CITE: (I-023 SN161205)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY RENTAL/EXCHANGE
SOL DECA01-98-R-0029
DUE 040798
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange and dry cleaning of Government furnished items
for commissaries in the Midwest, Western/Pacific and East Coast
regions. States which are to be covered by this requirement
include: New Mexico, Kansas, Nebraska, Texas, Montana, Utah,
California, Arizona, Nevada, Kentucky, Indiana, Missouri, Florida,
and Alabama. The items to be acquired under this solicitation
include smocks, frocks, butcher pants, mats, rugs, coats, shirts
and trousers. Individual requirements by commissary will be
specified in the solicitation. The contractor shall be required
to provide the items in a variety of mens' and womens' sizes.
The contractor shall be required to pick up from each store
a minimum of once each week all soiled garments/mats and drop
off clean replacement garments/mats at that time. The period
of performance will be 1 July 1998 through 30 June 1999 and
includes two (2) one-year option periods. There is a possibility
for multiple awards. The Standard Industrial Classification
Number is 7213 and the business size standard is 10 milion.
This acquisition will be unrestricted. All requests for a copy
of this solicitation document must contain the requester's
name, address, phone number, fax number (if available), solicitation
number and must include business size. Requests must be in
writing and be addressed to Defense Commissary Agency, ATTN:
CBU-RAVS (Pamela Croll), 1300 E Avenue, Fort Lee, Virginia
23801-1800. Telephonic requests will not be accepted. The estimated
date of the issuance of the solicitation will be on or about
07 April 1998.
CITE: (I-023 SN161215)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: PARK AND PROJECT MOWING SERVICES, WRIGHT
PATMAN LAKE, TEXARKANA, TEXAS
SOL DACW63-98-B-0011
DUE 031098
POC Bob Fry, Contract Specialist, 817/978-3034
DESC: CORRECTION: This action was originally published in the
CBD on 16 January 1998. Solicitation issue date has changed
to issue on or about 05 February 1998, and bid opening date
has changed with bid opening on or about 10 March 1998. The
terms of the contract have changed to consist of a one-year
base period and four one-year renewal options. All other information
remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: bob.fry@swf01.usace.army.mil
EMAILDESC:
CITE: (W-023 SN161257)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING & LASER IMAGING DIRECT MAIL PACKAGES
SOL J. 649-619
POC Mrs. Marlene Nagle, fax. 312.886.3163
DESC: J. 649-619. USAR Physicians/Residents/4th Yr/Match DM (APA
98-653). 282,246 direct mail packages. Each package has a personalized
#10 outer envelope, personalized 8-1/2 x 14" letter/reply form,
and a #9 business reply envelope. Varying quantities from 1,235
to 119,062 of seven different personalized letters required.
Personalization within salutation, body, and reply portion
of letter and outer envelope must match. Laser personalization
required; ink jet, dot matrix, and line printing are not acceptable.
Contractor must apply a reimbursable single live postage stamp
to each outer envelope; estimated cost of $50,213.02. Metering
not acceptable. Matching code allowed on envelope only (not
on letter/reply form) under stamp or under flap. Black ink.
No. 1, 70 lb. white offset book, equal to JCP Code A61, receptive
to laser printing, required for all items. Quality level 1.
Must mail by February 26, 1998. Immediately fax requests for
bid packages on firm's letterhead to 312.886.3163. Cite J.
649-619 and your complete name, address, phone, and fax numbers
in the bid request. Include your GPO contractor code if available.
Do NOT combine requests for more than one jacket on a bid request.
Each jacket must be on a separate bid request. Bid packages
will be issued via fax as soon as available.
CITE: (W-022 SN160891)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED DISPLAY PANELS
SOL J. 649-620
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-620. RSB Medal of Honor Displays (APA 98-620). 201
sets. Each set of 8 display panels: 4 @ 22-1/8 x 47-3/8" and
4 @ 22-1/8 x 45-3/16". Four-color process printed on 100 lb.
coated cover equal to JCP L11, laminated to 1/8" thick closed
cell poly vinyl chloride (PVC) foam, black, equal to Sinrta
by Alucobond Technologies. Strips of hook side Velcro suitable
for mounting to display systems required. Quality Level II.
Distribution to approximately 50 locations. Ship by March 20,
1998. Fax bid requests on firm's letterhead to 312.886.3163.
Include company name, address, phone and fax numbers and cite
Jacket 649-620 on request. Only one jacket number request per
letter. Bids will be faxed as soon as available.
CITE: (W-023 SN161140)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--BAE-125-800 INITIAL AND RECURRENT PILOT QUALIFICATION
TRAINING COURSES
SOL DTFA-02-98-R-90536
DUE 022098
POC Michele Mustin, 405-954-7879
DESC: The Federal Aviation Administration (FAA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to provide appropriate initial and recurrent
ground school, cockpit procedures trainer, level "C" simulator
and flight training to airline transport pilot standards for
a type rating for 4 FAA inspectors/pilots in the BAe 125-800
aircraft. The contract will be for a one year base period with
two (2) 1-year option periods to be exercised at the option
of the government. The Standard Industrial Classification (SIC)
Code is 8299. Interested companies should initially attempt
to download the solicitation from the Internet. If downloading
is not possible, all requests for a copy of subject Request
for Offer (RFO) Screening Information Request (SIR) 98-R-90536,
must be in writing, via facsimile to (405) 954-3030 or via
E-Mail to michele_d_mustin@mmacmail.jccbi.gov. All offers should
be submitted to the attention of Michele Mustin. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation -related contracts.
Loans are available under the DOT Short Term Lending Program
(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.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN160905)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--NAVY PROGRAM FOR AFLOAT COLLEGE EDUCATION (PACE)
SOL N00140-98-R-0886
DUE 031198
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to solicit, on a full
and open competitive basis for the Naval Education and Training
Professional Development and Technology Center (NETPDTC), Pensacola,
FL, educational services for the Program for Afloat College
Education (PACE). PACE was developed to provide educational
courses to Sailors aboard ship and at remote sites throughout
the world. The curriculum that will be developed and delivered
by the Contractor will consist of basic Academic Skills courses/modules,
Undergraduate College courses, and Graduate College courses;
to be provided via instructor and technology delivery. Technology-delivered
courses refer to all electronically delivered courses which
rely on a computer, satellite, Internet, and other electronic
means. The Contractor will be required to furnish hardware,
software, instructors, and training materials associated with
the courses. The proposed contract will provide for a Base
Year of 01 Jul 1998 through 30 Jun 1999, with two (2) one-year
option periods. It is intended to award a Firm Fixed Price,
Indefinite Delivery-Requirements type contract for these services.
The Solicitation will require the submission of price/cost
and technical proposals. Proposals will be evaluated and award
will be made on a Best Value basis. The Standard Industrial
Classification Number is 8221. All responsible sources may
submit a proposal which shall be considered by FISC Norfolk
Det Phila. Requests for solicitations should be made by letter,
telegram, or telefax directed to Code 0343A at (215) 697-9723,
or telefax (215) 697-9738.
CITE: (W-023 SN161101)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SOLE SOURCE ACQUISITION FOR SATELLITE TRANSMISSION
AND LICENSE FEE
SOL MDA414-98-T-1161
DUE 020698
POC Janet Rivera, 804-327-0547
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) This Solicitation Number, MDA414-98-T-1161
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 0002, transmission subscription, 1 ea., with broadcast
links to all DoDDS Europe sites, inspection and acceptance
at destination, FOB point is destination. (vi) Description
of Requirements: LI 1: License Fee. LI2: Jason IX Satellite
Transmission for the United Kingdom for Pan Am Sat (PAS) Alpha
Lyrcacom to provide the following space segment and transmission
per: +downlink of U.S. Domestic Jason IX Program from Galaxy
7 Ku-Band TR.23v at 91 deg.w via signal b-mac.+ Encoding/encrypton
of signal using digicypher MCP transmission of signal via PAS
1 satellite to DoDEA/RAF Pamam SAT Agent. +Supply digictpher
MCPC receiver with NTS output to location for reception of
test transmissions 10 March-14 March and broadcasts 16 March-27
March 1998, daily from 2:00PM-10:30PM GMT, except March 22.
(vii) Delivery period of subscription is 10 March-27 March
1998, with acceptance FOB destination. (viii) FAR 52.212-1
Instructions to Offerors - Commercial (Oct 95) is incorporated
by reference and applies to this acquisition. (x) Offers shall
include a complete copy of the provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
quotation. (xi) 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 shall be firm fixed price.
The proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAT) for other than maximum competition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status of Executive Orders - Commercial Items
(Oct 1995) is incorporated in this contract by reference. (xiii)
Additional Contract Requirements: FAR 52.213-2 Invoices (Apr
84) is incorporated by reference in this RFQ. (xiv) DPAS rating
is C9E. (xv) CBD Numbered Note: N/A. (xvi & xvii) One quotation
is due 2:00 PM Eastern Standard Time, 6 February, 1998; Attention:
Janet Rivera, DESPO, 101 Buford Rd., Richmond, VA 23235-5292.
All offers must be in writing and fax copies will be accepted
at 804/327-0672. Offerors must acquaint themselves with the
new regulations concerning commercial item acquisitions contained
in FAR Subpart 12 and must insure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Janet Rivera, 804/327-0547.
CITE: (W-023 SN161137)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: U--DIVING REFRESHER COURSE
SOL DACW87-98-Q-0041
DUE 021798
POC Purchasing Agent Glenda Humphrey (205)895-1133 (Site Code
DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
intends to make a sole source award to Florida Keys Community
College, Key West, Florida, for instructional services to conduct
a Diving Refresher Course to be held in Key West, Florida,
March 24 - April 2, 1998. The course length is 64 hours (8
days) and 26 students will be attending. This course is designed
to improve underwater inspection skills, underwater rigging,
air lifting, structural repair, and underwater search and recovery.
The focus of the course is on methods to safely perform underwater
tasks and effectively manage diving accidents. This is not
a formal solicitation. The synopsis of intent is to make a
sole source award and is not a request for quotes. Contractors
who can provide the U. S. Army Engineering and Support Center
with the above services are invited to submit in writing an
affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data
and any additional information indicating a bona fide ability
to meet this specific requirement. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Responses should be faxed to Glenda
Humphrey, (205)-895-1197. If no written responses are received
within 15 calendar days, a sole source award will be issued.
See Numbered Note 22.
CITE: (I-023 SN161212)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN CHARLESTON, SC
SOL N00033-98-R-1004
DUE 022298
POC Ms. Theresa M. Garnes; 202-685-5961
DESC: Requirements contract for a minimum of four (4) U.S. flag
tugs to perform towing and harbor support services on a "call-out"
basis in the Charleston, SC area. Tugs will require sub fendering.
Anticipated period of performance is 12 months with two option
periods. All interested parties shall submit requests for the
solicitation to Ms. Theresa Garnes via fax (202) 685-5966 or
e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-022 SN160854)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Environmental Protection Agency, Region III (3PM10),
841 Chestnut Buiding, Philadelphia, PA 19107
SUBJECT: V--RELOCATION AND MOVING SERVICES FOR THE US ENVIRONMENTAL
PROTECTION AGENCY, REGION III OFFICE
SOL PR-R3-98-10080
POC Marie E. Murphy, Contracting Officer, 215-566-5303/FAX 215-566-5211
DESC: 10. Solicitation to be issued on or about January 30, 1998.
This is a Small Business Set-Aside, SIC Code 4212. 17. Transportation,
labor and related moving services for the relocation of the
US Environmental Protection Agency currently located at 841
Chestnut Street, Philadelphia, Pa. to a new location at 1650
Arch Street, Philadelphia, Pa. All property to be relocated
to 1650 Arch over a phased move project schedule of 10 weeks.
Approximately 1000 employees will be moving to the new location.
A mandatory pre-proposal walk/thru, date to be determined,
will be conducted at the 841 Chestnut Street, to familiarize
vendors with the scope of the project. Each vendor will be
limited to two (2) representatives for the walk-thru. For registration
for the walk/thru, contact Marie E. Murphy, Contracting Officer
at 215-566-5303.
CITE: (W-022 SN160856)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: V--ACCOMMODATIONS
SOL S-FSIAQ-98-Q-0229
DUE 020698
POC Point of Contact - P. Patten, 703-302-6770, Contracting Officer
DESC: POC: P. Patten, Phone 703-302-6770; Fax 703-302-7227. The
National Foreign Affairs Training Center (NFATC) (Foreign Service
Institute), located at 4000 Arlington Boulevard in Arlington,
Virginia, is seeking accommodations for foreign students attending
training. NFATC will be holding a variety of training courses
ranging in duration from one to three weeks throughout each
year. These courses are attended by foreign national employees
of U.S. embassies located all around the world; many of these
students will be coming to the United States for the first
time and will be unfamiliar with American culture and environment.
Consequently, in addition attending formal training sessions
at NFATC, the students will also be learning about American
culture and values through visits to local sites and attractions.
We want to ensure that these employees have a productive and
safe visit to the United States and are seeking appropriate
accommodations. Because of the duration of these sessions,
kitchen facilities are a must for each student. Each training
session will attract approximately 20 participants. The first
two training sessions are schedules March 9-20 and March 9-28;
others may be planned later in the year. The following criteria
represent our minimum requirements; a location within close
proximity to NFATC, 4000 Arlington Blvd., Arlington, VA (site
must be located within a 5-mail radius from NFATC, 4000 Arlington
Blvd., Arlington, VA); easy, convenient access to public transportation
(including the Metro) and transportation to and from NFATC;
a single room accommodation with kitchen facilities for each
student; a safe, secure neighborhood and building. The evaluation
criteria will be as follows: overall accommodation (suitability
of the total facility to meet the requirements listed above)
(must have a kitchen facility in each room) - 45 percent; cost
- 40 percent; proximity (within 5 miles) to FSI - 15 percent.
This simplified acquisition is for base plus two option years.
If interested in bidding, please provide a firm fixed price
of your cost per student per night for base plus two option
years (listing each price/year separately). Please address
the evaluation criteria listed above. Please provide your complete
address and Duns No., along with an authorized signature. Quotations
may be mailed to the above address or faxed to the attention
of Patsy Patten, Office of Acquisitions (Fax No. 703-302-7227)
no later than 2:00 p.m. February 6, 1998. Late quotations will
not be considered. (AC0122033-03)
CITE: (I-022 SN160860)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR ALASKA
SOL 9FBG-OLC-N-A-2072/97
POC DeniseRose Torres 415 522 2837
DESC: This solicitation is cancelled
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-023 SN161093)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: W--RENTAL OF WASHERS AND DRYERS
SOL M6700198R0001
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Change a previously synopsized requirement to a basic and
four one-year priced-out option periods instead of a basic
and two one-year priced-out option periods. Vendors who have
already requested a copy of the solicitation will automaticly
be on the source list and be sent a copy of the solicitation.
The requirement is for rental and maintenance of new automatic,
heavy duty type washers and dryers for bachelor living quarters
with an estimated quantity of 1184 EA electric washers and
1369 EA electric dryers. All machines shall be without coin
operation mechanism. Deliver to Marine Corps Base, Camp Lejeune,
NC. Solicitation copy must be requested by letter or by using
FAX 910-451-2332. Request must state solicitation number, name
of Government contact person, contractor's name, street address,
telephone number (Com and Fax), business type (small, small
disadvantage, or large). All responsible sources may submit
an offer which will be considered. See note 1.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-023 SN161041)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: W--LEASING OF MOBILE SERVICES, NAS PENSACOLA, FL
SOL N62467-98-R-0940
DUE 022598
POC Ms. Dierdre Scott (803) 820-7444
DESC: 17. NAS Pensacola has space available on radio transmitter
tower, structure 639C. This tower is not fully used and may
be suitable for the installation of Mobile Service Antennas.
The tower is 150 LF high and though in need of minor structural
repair and major exterior repair is available for leasing.
Letters of interest will be received until 25 February 1998
at Commanding Officer, Southern Division Naval Facilities Engineering
Command, Code 061, P O Box 190010, Charleston, SC 29419-9010.
For more information call Dierdre Scott at (803) 820-7444.
ADDRESS ALL RESPONSES TO ATTN: CODE 061DLS.
CITE: (W-023 SN161118)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT WITH OPERATORS TO PERFORM MAINTENANCE DREDGING TENNESSEE-
TOMBIGBEE WATERWAY, BLACK WARRIOR & TOMBIGBEE RIVERS, AL RIVER,
AL & MS
SOL DACW01-98-B-0021
DUE 031098
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 21 January
1998 is modified as follows: Bid documents are available on
or about 5 February 1998. Bid opening date is changed to 10
March 1998. All other information published
CITE: (I-023 SN161198)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 - NORTH CHATHAM, NY 12132-9998
SOL 082530-98-A-0053
DUE 021998
POC Norman Hoffman, Real Estate Contractor, (518) 370-2831
DESC: The United States Postal Service desires to lease a one-story
building, constructed to its specifications or lease existing
space, of approximately 1,512 net interior square feet on a
site, not including setback requirements, easements and water
retention and septic/sewer requirements, of approximately 34,596
square feet in North Chatham, Columbia County, State of New
York. A basic term of 20 years is sought, with 4 consecutive
renewal options of 5 years each. Property must satisfy all
zoning and other requirements to permit its use as a postal
facility and should be within the following boundaries: The
Hamlet of North Chatham north by the intersection of NYS 203
& CR 32; south by the intersection of NYS 203 & CR 17; west
by Depot St.; and East by Smith Road. Property must be free
from all forms of toxic and/or hazardous waste and must not
lie within 100-year flood plain or a wetlands area. Offerors
will be responsible for all contingent fees. Requests for packages,
accompanied by a $25.00 certified check, cashier's check, or
postal money order made out to "Disbursing Officer, USPS",
may be submitted in writing to: Hoffman Associates, Attn: Norman
Hoffmann, 2276 Cayuga Rd., Schenectady, NY 12309-4720, telephone
(518) 370-2831. All offers will be received through but no
later than close of business Thursday, February 19, 1998.
CITE: (W-023 SN160984)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1P11,Q12
SOL DTFH71-98-B-00007
DUE 031298
POC Engineering Coordinator: Gary L. Brown, 703-285-0075; Contracting
Officer: Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 1P11,Q12, in Franklin,
Floyd, and Roanoke Counties, Virginia. The project consists
of select reconstruction and resurfacing of the Blue Ridge
Parkway from Milepost 136 to Milepost 150. The project work
includes cold in-place recycling of the top 4 inches of the
existing asphalt pavement, placement of 2 inches of hot asphalt
concrete pavement overlay, aggregate-topsoil course placement,
drainage improvements, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Aggregate-topsoil
course, 10,000 t; Hot Asphalt Concrete Pavement, Class C, Grading
VA SM-2A, Type 3 pavement smoothness, 21,000 t; Continuous
cold recycled asphalt base course Type B, 160,000 m2; Paved
waterway, Type 2, mortared rubble, 6,600 m2; Remove and reset
stone masonry, 100 m3. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Invitation for
Bids No. DTFH71-98-B-00007 to be issued on or about February
10, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-285-0006
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. Bid
opening on or about March 12, 1998, at the Federal Highway
Administration address listed above, Attn: Office of the Division
Engineer. The following applies to Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-023 SN160974)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF QUALIFIED VENDOR LIST (QVL), CONSTRUCTION
PROJECTS #1, CENTRAL REGION (KS, IA, NE, MO)
SOL QVL-SIR
DUE 020698
POC Susan Chasteen, (816) 426-7312, Carrie Coffman, (816) 426-2642
DESC: You may request a copy of the Screening Information Request
(SIR) by mail (DOT, Federal Aviation Administration; ACE-55/QVL
SIR; 601 E. 12th Street, Room 1524; Kansas City, Missouri 64106),
by fax (816-426-3103) or by the Internet (Susan.Chasteen@faa.dot.gov.)
The Federal Aviation Administration (FAA), Central Region,
plans to establish a QVL of Prime Contractors that may be used
for the following types of recurring construction projects:
Runway End Identifier Lights (REIL); Visual Approach Slope
Indicator (VASI); Precision Approach Patch Indicator (PAPI);
Runway Visual Range (RVR); Non Directional Beacon (NDB); Distance
Measuring Equipment (DME); Glide Slope (GS); Localizer (LOC);
Medium Intensity Approach Lighting System with Runway Alignment
Indicator Lights (MALSR); Approach Light System with Sequence
Flasher (ALSF-2); Instrument Landing System (ILS); Low-Level
Windshear Alert System (LLWAS); Engine Generator (E/G); Markers,
Electrical, Cable Loop, Site Restoration/Demolition and Facility
Restoration. Contractors placed on the QVL will be expected
to perform at least 15% of the on-site physical work and they
will be required to perform work in all four states covered
by the Central Region (Iowa, Nebraska, Kansas and Missouri)
To be considered for the QVL a firm must be able to perform
all of the following types of work through normal business
practices: Clear, grub, grade, excavate and fill project
site for new facility. Furnish competent surveying resources
to properly layout the subject site and provide and vertical
control. Install crushed rock access roads, concrete access
roads and surfaced facility plots to the grades and elevations
indicated. Work includes installation of geotextile membranes
and soil sterilants. Install reinforced concrete foundations
and footings for equipment shelters or buildings, transformers,
electrical equipment, LIR poles, elevated steel, manholes and
handholes, etc. as shown per contract drawings. Work includes
embedments and knockouts. Install individual spread footings,
pier footings, grade tie beams, etc. for the various types
of foundations. Install earth electrode grounding system, building
grounding, and lightning protection systems complete with material
and hardware. Work includes interconnections to a shelter or
building grounding system. Install all required cable ladders,
cable trays, wireways, conduits, fitting, motors, transformer,
lights, receptacles, miscellaneous electrical equipment, etc.
as required. Trench and install underground or exposed power,
control, signal and fiber optic cables. Work includes boring
under taxiways, splices, handholes, manholes and termination's.
Install government furnished materials and ensure the equipment
and materials are interconnected in a proper working order.
Complete all caulking and sealing of equipment, buildings,
wall penetrations, etc. in order to make watertight and weatherproof.
Install and maintain erosion control measures to protect ditches,
inlets and facility plot layouts. Provide obstruction marking
as required to meet FAA and the local Airport Authority requirements.
Furnish temporary utility connections which may include electrical,
water, and gas. Establish and maintain safety plan work within
the Airport Operations Areas. Implement and maintain a quality
control plan to ensure contract compliance. Conduct all required
tests and checks to verify contract compliance. Restore all
site conditions to original conditions when required. This
requirement was previously advertised on May 6, 1997. Due to
a change in requirements, a QVL was not established at that
time. Firms who provided information as a result of the previous
notice do not need to reapply and will have their previous
submittal returned to them to update as required, in accordance
with the revised evaluation criteria that will be provided.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-023 SN161060)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF QUALIFIED VENDOR LIST (QVL), CONSTRUCTION
PROJECTS #1, CENTRAL REGION (KS, IA, NE, MO)
SOL QVL-SIR
DUE 020698
POC Susan Chasteen, (816) 426-7312, Carrie Coffman, (816) 426-2642
DESC: You may request a copy of the Screening Information Request
(SIR) by mail (DOT, Federal Aviation Administration; ACE-55/QVL
SIR; 601 E. 12th Street, Room 1524; Kansas City, Missouri 64106),
by fax (816-426-3103) or by the Internet (Susan.Chasteen@faa.dot.gov.)
The Federal Aviation Administration (FAA), Central Region,
plans to establish a QVL of Prime Contractors that may be used
for the following types of recurring construction projects:
Runway End Identifier Lights (REIL); Visual Approach Slope
Indicator (VASI); Precision Approach Patch Indicator (PAPI);
Runway Visual Range (RVR); Non Directional Beacon (NDB); Distance
Measuring Equipment (DME); Glide Slope (GS); Localizer (LOC);
Medium Intensity Approach Lighting System with Runway Alignment
Indicator Lights (MALSR); Approach Light System with Sequence
Flasher (ALSF-2); Instrument Landing System (ILS); Low-Level
Windshear Alert System (LLWAS); Engine Generator (E/G); Markers,
Electrical, Cable Loop, Site Restoration/Demolition and Facility
Restoration. Contractors placed on the QVL will be expected
to perform at least 15% of the on-site physical work and they
will be required to perform work in all four states covered
by the Central Region (Iowa, Nebraska, Kansas and Missouri)
To be considered for the QVL a firm must be able to perform
all of the following types of work through normal business
practices: Clear, grub, grade, excavate and fill project
site for new facility. Furnish competent surveying resources
to properly layout the subject site and provide and vertical
control. Install crushed rock access roads, concrete access
roads and surfaced facility plots to the grades and elevations
indicated. Work includes installation of geotextile membranes
and soil sterilants. Install reinforced concrete foundations
and footings for equipment shelters or buildings, transformers,
electrical equipment, LIR poles, elevated steel, manholes and
handholes, etc. as shown per contract drawings. Work includes
embedments and knockouts. Install individual spread footings,
pier footings, grade tie beams, etc. for the various types
of foundations. Install earth electrode grounding system, building
grounding, and lightning protection systems complete with material
and hardware. Work includes interconnections to a shelter or
building grounding system. Install all required cable ladders,
cable trays, wireways, conduits, fitting, motors, transformer,
lights, receptacles, miscellaneous electrical equipment, etc.
as required. Trench and install underground or exposed power,
control, signal and fiber optic cables. Work includes boring
under taxiways, splices, handholes, manholes and termination's.
Install government furnished materials and ensure the equipment
and materials are interconnected in a proper working order.
Complete all caulking and sealing of equipment, buildings,
wall penetrations, etc. in order to make watertight and weatherproof.
Install and maintain erosion control measures to protect ditches,
inlets and facility plot layouts. Provide obstruction marking
as required to meet FAA and the local Airport Authority requirements.
Furnish temporary utility connections which may include electrical,
water, and gas. Establish and maintain safety plan work within
the Airport Operations Areas. Implement and maintain a quality
control plan to ensure contract compliance. Conduct all required
tests and checks to verify contract compliance. Restore all
site conditions to original conditions when required. This
requirement was previously advertised on May 6, 1997. Due to
a change in requirements, a QVL was not established at that
time. Firms who provided information as a result of the previous
notice do not need to reapply and will have their previous
submittal returned to them to update as required, in accordance
with the revised evaluation criteria that will be provided.
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-023 SN161064)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT BASE SUPPLY
SOL DAHA04-98-B-0003
DUE 042398
POC Tom Clarke, (805) 594-6248
DESC: This is a Presolicitiation Notice. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The scope of work consists of the contractor to
furnish all labor, material, equipment and supplies necessary
for the construction of a new Base Supply Complex, the renovation
of the existing Supply Warehouse Facility, and the demolition
of three Buildings, and three Pre-Engineered Metal Buildings
located at the 144th Fighter Wing, Fresno Air National Guard
Base, (Fresno County), Fresno, California. Work includes but
is not limited to, mechanical and electrical equipment, piping,
concrete work, earth work, landscaping, lockers, removal or
demolition of existing structures and features and the related
work. The work will be performed in two phases. Phase 1 consists
of the construction of a 32,350 SF Base Supply Warehouse (including
office and support facilities), a Hazardous Materials Storage
Facility, Solid Waste Storage Yard, Materials Storage Shed
and the associated site work including utilities, street improvements,
paving, landscape irrigation and landscaping. A 30 day work
hiatus will follow Phase 1 to allow for the occupancy of the
new facility. Phase 2 consists of the renovation of the vacated
20,000 SF Supply Warehouse. The renovation will include interior
demolition, renovation of interior/exterior of structure to
accomodate office, storage, dining and kitchen space. After
hiatus, work includes the demolition of 3 buildings and 3 pre-engineered
metal buildings. Demolition of the buildings includes restoration
of site including landscaping and landscape irrigation. Demolition
of pre-engineered metal buildings include the disconnection
of electrical utilities and the dismantling of the structure.
Estimated construction cost is between $5,000,000.00 and $10,000,000.00.
20% Bid Bond requirement; Davis-Bacon wage rates applicable;
liquidated damages are $165.00 per day. Contract performance
period is 630 days. This solicitation is scheduled to be issued
on or about 12 March 1998. Bid opening on or about 23 April
1998. This solicitation is advertised as a unrestricted procurement.
The Standard Industrial Classification (SIC) Code is 1541 and
the applicable small business size standards (including affiliates)
is $17 million average annual revenue for the previous three
years. Plans, specifications, and bid documents are available
at a non-refundable charge of $150.00 per set. Only one set
of plans and specifications available to bidders. A Certified
Check or Money Order only must be made out to "USPFO for California".
Company checks are not acceptable. All requests must be in
writing and indicate business size and minority status. Telephonic
and fax requests will not be accepted. Express mail may be
addressed to Building 633, Highway 1, Camp San Luis Obispo,
San Luis Obispo, CA 93401. Only prime contractors to receive
plans and specifications. Plans and specifications will not
be furnished to subcontractors and suppliers. Due to short
supply, bid packages will be furnished on a first come, first
served basis until supply is exhausted. A firm-fixed price
contract will be awarded as a result of this solicitation.
Contract will be awarded to the lowest responsive, responsible
bidder as a result of this solicitation.
CITE: (W-023 SN161091)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONCRETE WORK
SOL RFQ-98-16
DUE 021798
POC Elida Monroe, 503-231-6188, Contracting Officer, For Bid
Package.
DESC: Please attached drawing to technical specifications.
CITE: (W-023 SN161110)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONCRETE WORK
SOL RFQ-98-16
DUE 021798
POC Elida Monroe, 503-231-6188, Contracting Officer, For Bid
Package.
DESC: Please attached drawing to technical specifications.
CITE: (W-023 SN161111)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--MOUTH OF THE COLUMBIA RIVER AND COLUMBIA RIVER MAINTENANCE
HOPPER DREDGING, 1998
SOL DACW57-98-R-0006
DUE 040298
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: 1998 Maintenance hopper dredging at Clatsop and Columbia
counties, Oregon; and Pacific, Wahkiakum, Cowlitz, and Clark
counties, Washington. The main work will include dredging of
1,500,000 cubic yards of material at Columbia River at the
mouth and 75,000 cubic yards of material at Tongue Point Crossing,
with optional items for 80,000 cubic yards of continuous shoaling
and 60,000 cubic yards of intermittent shoaling. Contractor
required to commence work within 30 calendar days after the
date of receipt of Notice to Proceed and complete the entire
work not later than 115 calendar days. Technical point of contact
is Dick Cato at (503) 808-4354. Estimated cost range is between
$1,000,000 and $5,000,000. Request for Proposal will be available
on or about March 2, 1998 at a cost of $20.00 per set. Tentative
proposal due date is April 2, 1998. This procurement is open
to large and small business concerns. The size standard for
which is a concern, including all affiliates, having average
annual sales or receipts of the preceding three years not in
excess of $13.5 million. Please indicate business size when
responding. All responsible sources may submit
CITE: (I-023 SN161194)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DREDGING ENTRANCE CHANNELS, HOUSTON- GALVESTON NAVIGATION
CHANNELS, TEXAS, (45-FOOT PROJECT) IN GALVESTON COUNTY.
SOL DACW64-98-B-0005
DUE 031798
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of dredging approximately 10.6 million
cubic yards of "new work" material, within the limits of the
existing channel from Bolivar Roads near Bolivar Peninsula
(Station 0+000) to about 14 miles offshore (Station 76+000).
The existing channel will be deepened from 47/49 feet, plus
allowable overdepth, and the material removed from the required
dredging shall be placed in rows 4-6 feet in height spaced
300 feet on centers, within the limits of the designated offshore
placement area. The cost for one set of plans and specifications:
Full Size: $33.00; Half Size: $21.50 (Non-Refundable). Subcontracting
goals for the Galveston District are: 61.2% Small Business;
9.1% Small Disadvantaged Business; and 4.5% Woman-Owned Small
Business. Price range for this work is between $25,000,000.00
and $50,000,000.00.
CITE: (I-023 SN161202)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PRE-PLACED REMEDIAL ACTION CONTRACTS, CALIFORNIA,
ARIZONA, NEVADA, NEW MEXICO, AND UTAH
SOL DACW05-98-R-0018
DUE 021098
POC Contract Specialist Linda Hales (916) 557-5156 (Site Code
DACA05)
DESC: Sources sought for award to two 8A and two unrestricted
indefinite delivery type contracts in support of remedial actions
at Federal and Superfund hazardous waste sites. Estimated range
is between $3,000,000.00 and $50,000,000.00. Responses should
not exceed ten pages. Include the following information: A
list of ten projects or less that have been completed under
a cost type contract; identify DoD, Army, and Corps of Engineers
clients; provide subcontractor list of small business and 8A
partnerships. Describe company's ability to complete construction
activities under this type of contract. List local offices
in the Los Angeles, Sacramento, and Albuquerque areas. Provide
three references for similar work completed in the past 3 years.
The information received will be used to determine the availability
of sources for future solicitations and is not considered a
proposal. For more information please contact the Contract
Specialist, Linda Hales, at (916)557-5156. For a listing of
Sacramento District projects, see Contracting Division's Internet
Home Page at http://www.usace.mil/cespk-ct, which is updated
daily.
CITE: (I-023 SN161206)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 - REPLACE WINDOWS IN BUILDING NO. 1 AT THE
BLUE RIDGE JOB CORPS CENTER IN MARION, VIRGINIA
SOL IFB-98-DAA-07-JC
DUE 031798
POC Contact: Mr. Roger Cress at (540) 783-5133 or Mr. Anthony
Hill at (202) 219-8706 ext. 126
DESC: The work to be performed under this project involves the
replacement of existing wood framed, double-hung, exterior
windows and their frames. The windows vary in size. The work
also includes the replacement of wood framed, fixed glass transoms
above the second and third floor window units and repair/replacement
of the deteriorated concrete window sills. Exterior asbestos/lead
abatement during window removal as identified in the specifications
and on drawinings. The estimated construction cost range is
$250,000 to $500,000. The estimated completion time is 266
calendar days. Plans and specifications will be available on
February 12, 1998, from the office of Echols-Sparger & Associates,
Architects, 651 North Main Avenue, Marion, Virginia 24354,
contact Mr. Roger Cress at (540) 783-5133 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
Pre-bid walk-thru is scheduled for February 26, 1998, at 2:00
p.m., local time. Bid opening is March 17, 1998, at 2:00 p.m.,
local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Industrial Classification Code (SIC) is 1751.
The size standard is $7.0 million. See Numbered Note(s): 1
LINKURL: http://www.internal.doleta.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-022 SN160855)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RENOVATE QUARTERS A, TINGEY HOUSE, WASHINGTON NAVY
YARD, WASHINGTON, DC
SOL N62477-98-R-0000
POC Alyson Harbage (202)685-3222
DESC: The work includes landscaping, site repairs, exterior house
repairs, kitchen/service court renovations, mechanical, electrical
and plumbing renovations to Quarters A at the Washington Navy
Yard. Major landscaping includes replacement of main brick
driveway, relocation of the brick walk and pruning of major
vegetation elements over the entire one acre site. Exterior
of the house is to be abated for lead paint. Roof repairs associated
with slate shingles and flashing, excavation and waterproofing
the exterior foundation, eight fireplaces and chimneys to be
cleaned with gaslogs added. Interior paint removal to expose
the historical detail that has been covered by paint build-up.
Five full bathrooms in the house require most significant interior
work. Replacement of air handler. Installation of a new recirculator,
additional gas hot water heater and water meter. Electrical
work consists of relocating electrical panels with some associated
circuits and fixtures needing replacement. The procurement
will be conducted through competitive negotiation procedures.
Award will be based on price and other nonpriced factors stated
in the RFP. Factors will include historical house renovation
experience and past performance. A 90% design will be issued
around 18 February 1998. Final plans and specifications are
anticipated to be available 25 March 1998. Proposals are tentatively
scheduled for receipt on 15 April 1998. A preproposal conference
and site visit will be conducted with date to be determined.
The estimated cost range is between $1-5million. This procurement
is unrestricted. Requests for plans and specifications should
be submitted in writing to the address above. A charge will
be required and is to be determined. Facsimile requests will
not be honored.
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-022 SN160858)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING AND RELATED WORK IN THE
CINCINNATI OH AREA
SOL 212098-98-A-0023
DUE 022798
POC Mike Thomas, (410) 997-6234 or J. Robinson, (410) 997-6225
DESC: The contract resulting from this solicitation will include
various roofing and related work type projects at postal leased
and owned facilities in the geographical areas of Cincinnati
OH, (the following counties: OH-Adams, Brown, Clinton, Highland,
Butler, Clermont, Hamilton, Warren & Preble; KY-Boone, Campbell,
Kenton, Bracken, Carroll, Fleming, Gallatin, Grant, Mason,
Pendleton, Robertson, Harrison; and IN-Dearborn, Franklin,
Ohio, Ripley & Switzerland). At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must be a minimum of three (3) years experience as of the date
of issue in general construction work. Contractors must also
possess the capabilities of working at least three to five
jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specification. One or more "Work Orders" will
be issued totaling not less than $10,000 nor more than $250,000
during a two (2) year period of the contract. The initial limit
of $250,000 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000. The Postal Service guarantees no specific number
of Work Orders nor a specific amount. The contractor will not
be required to perform work under any work order where the
value of work in any one building is less than $2,000. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 4:00 PM on February 27, 1998. Solicitation Books will
be available on about January 28, 1998 at $50.00 per set, Non-Refundable,
referencing Solicitation #232098-98-A-0023. Please do not send
Cash. Solicitation packages may be obtained at the Facilities
Service Office, USPS, PO Box 701, Columbia MD 21045-0701. Offers
may be also sent to the above address. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Since this is a negotiated Solicitation, 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 the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.
CITE: (W-022 SN160861)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--CABLING SYSTEM RETROFITS
SOL 1422e930q98-0003
DUE 031198
POC Lori J. Mading (406)255-2748
DESC: The contractor will provide all materials, labor, equipment
and services necessary to complete the Cabling Systems Retrofit
at four locations in Montana. Site tours will be held at each
location on the following dates: Glasgow, Montana on 2/17/98
at 3:00 pm -- Havre, Montana on 2/18/98 at 1:00 pm -- Lewistown,
Montana on 2/19/98 at 1:00 pm -- Dillon, Montana on 3/3/98
at 1:00 pm. This solicitation is a request for quotations
and will be awarded on a purchase order approximately March
16, 1998. All responsible sources may submit a quote which
will be considered.
CITE: (W-022 SN160877)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--CHECK POINT BOOTHS
SOL GS07P98UAC0021
DUE 021798
POC Christy A. Skirchak, 214-767-8164
DESC: SIC1751-Check Point Booths, Negotiated, Work will include,
but not limited to providing the following synopsis of work
in a fully occupied building;fabrication and installation of
three security check points, two located at the north entrace
lobby and one located at the south entrance lobby. Each check
point to consist of a desk fabricated to include ballistic
protection; desks shall have marble countertops and fronts;
X-ray unit and magnetic walk-through security station are existing
and need relocation; furnish and install a roller-conveyor
per specifications.Work also includes cabling, electrical wiring
and miscellaneous items related to this system. Estimated Cost
Range: $50,000-$80,000. This project is being procured using
informal Source Selection Procedures which will result in a
firm fixed-price award to the offeror which provides the "greatest
value" to the Goovernment, with technical ability being more
important than price. Technical proposals, in the form of a
resume of three similar projects, shall be submitted to the
address listed below no later than February 17, 1998, which
is prior to the isurance of the specifications and drawings.
The term "similar projects" shall be defined for evaluation
pruposes as the following: Construction or installation of
Check Point Booths 3 or greater for multi-story office buildings,
Federal Office facilities or a combination thereof, which were
at least 50 percent occupied and functioning in their inteneded
purpose during construction of the project. The following factors
that will be evaluated are listed in descending order of importance:
1. Past Performance of the Prime Contractor for Security Check
Point Booths- Resume to include: (A) Project name;(B) location;(C)award
amount and (D) type-use of facility and date complete for similar
project in scope and dollar range. THe resume shall provide
the name, address and current telephone number of the person
from each of the following and applicable ctegories which is
most familiar with the project referenced above: (a) Owner's
name and telephone number;(b) A/E firm name and phone number
(c) Construction Engineerz(if any. (2 Experience and Past Performance
of Architectural Woodwork - Resume to include the following
information: For a minimum of three similar recent projects
("recent" defined as within approximately the last six years)
(A) Name of Woodwork Firm's Project Manager (minimum 5 years
experience similar to this project). (B) Project name, location
and description (C) scheduled value of the electrical work
(D) Construction start and completion dates, if construction
is ongoing state anticipated completion date. and (E) Description
of actual work performed by the Architectural Woodwork Firm.
Resume shall state how these proijects are similar in scope
to this project. REsume shall provide the name, address and
current telephone nuber of the person from each of the following
and applicable categories which is most fimiliar with the project
referenced above: (1) owners, (2) A/E and (3) Construction
Engineer. Evaluation for award will be based on the resume
and price. Award of this contract is contingent upon successful
negotiations of a reasonable price and best value for the government.
However, award may be made without discussions. Solicitation
issue date is on or about February 17, 1998, with receipt of
price proposals due 5 days from the issue date of the solicitation.
All interested parties shall submit the above resume as written
request and prerequisite for plans and specifications, referencing
the above solicitation number to Christy A. Skirchak Contracting
Officer General Services Administration (7PMDA), 1100 Commerce
Street, Room 7A1, Dallas, TX 75242. No fax responses will be
considered.
CITE: (W-022 SN160885)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--CAFETERIA, SIXTH FLOOR, REMODEL
SOL GS07P98UAC0022
DUE 021798
POC Christy A. Skirchak, 214-767-8164
DESC: SIC 1542 -Project No. RTX948721(NEG), Cafeteria, Sixth
Floor Remodel - The general scope of work is to renovate the
existing cafeteria. The project will include selective demolition,
including interior walls, doors, and frames; selected electrical
demolition, inluding some light fixtures as needed;removing
HVAC ductwork, patching and/or replacing some broken vinyl
composition floor tile, removing the existing ceiling tile
and a portion of the existing grid; and removing part o the
existing drainage system. It includes the building of new GWB
partitions, relocating a glass store front, relocating existing
glass artitions;furnishing and installing new glass partitions,
installing a new grid system(kitchen area); installing new
ceiling tile, installing new VCT flooring; installing two new
drain systems; and connecting new HVAC ductwork as required.
EStimated Cost Range: $50,000-$75,000. This project is being
procured using informal source selection procedures, which
will result in a firm fixed-price award to the offeror which
provides the "greatest value" to the Government with technical
ability being more important than price. Technical proposals,
in the form of a resume of three similar projects, shall be
submitted to the address listed below no later than February
17, 1998, which is prior to the issuance of the specifications
and drawings. The term "similar projects" shall be defined
for evaluation purposes as the following: Construction or installation
of Cafeteria type work for multi-story office buildings, Federal
Office facilities or a combination thereof, which were at least
50 percent occupied and functioning in their intended purpose
during construction of the project. The following factors that
will be evaluated are listed in descending order of importance:
1. Past performance of subcontractor on finished total work
relating to carpentry, electrical, flooring and wallcovering
- resume to include the following information: For a minimum
of three similar recent projects ("recent" defined as within
approximately the last six years) (A) Name of subcontractor's
project manager (minimum 5 years experience similar to this
project, (B) Project Name, location and description (C) scheduled
value of the work, (D) Construction start and completion dates,
if construction is ongoing state anticipated completion date
and (E) Description of actual work performed by the subcontractor.
Resume shall state how these projects are similar in scope
to this project. Resume shall provide the name, address and
current telephone number of the person from each of the following
and applicable categories which is most fimiliar with the project
referenced above: (1) owners, (2) A/E and (3) Construction
Engineer. (2) Past Performance of the Prime Contractor for
Cafeteria-type work- Resume to include: (A)Project Name; (B)location;
(C) Award amount and (D) type-use of facility and date complete
for similar project in scope and dollar range. The resume shall
provide the name, address and current telephone number of the
person from each of the following and applicable categories
which is most familiar with the project reference above: (a)
Owner's name and telephone number; (b) A/E firm name and telephone
umber (c) Construction Engineers (if any). Evaluation for award
will be based on the resume and price. Award of this contract
is contingent upon successful negotiations or a reasonable
price and best value for the government. However, award may
be made without discussions. Solicitation issue date is on
or about February 17 1998, with receipt of price proposals
due 5 days from the issue date of the solicitation. All interested
parties shall submit the above resume as written request and
prerequisite for plans and specifications, referencing the
above solicitation number to Christy A. Skirchak, Contracting
Officer, General Services Administration (7PMDA), 1100 Commerce
Street, Room 7A1 Dallas, TX. No fax responses will be considered.
CITE: (W-022 SN160909)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCT JUDGE'S CHAMBERS
SOL GS-02P-98-PRC-0011
DUE 020598
POC Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Construct Judge's Chambers,Federal Building &US Courthouse,St.Thomas,
V.I.,Solicitation No. GS-02P-98-PRC-0011 is amended as follows:1.Form
3501,delete the clause at 52.214-7,Late Submissions,Modifications,and
withdrawals of bids(Mar 1997)and substitute the clause at 52.214-7,Late
Submissions,Modificaitons,and Withdrawals of Bids(MAY 1997).2.Substitute
the entire Form 3506(Rev.3/31/97) of the original bid package
for Form 3506(Rev 1/98),due to word correction in clause 19,at
552.228-70,Bid Guarantee and Bonds,paragraph a(1),paragraph
a(2). Other changes are to incorporate recent FAR changes to
other clauses.3. In drawing 2-A-13, delete Note referring to
gypsum wall board located in Section B14 and C14 which reads,
"Remove and replace suspended gypsum board in these bays.
Remove all metal suspension members, We are removing all metal
studs & replacing with new. We discussed this. Coordinate with
new floor plan and reflected ceiling plan for proper configuration".
And substitute as follows: "Remove and replace suspended
gypsum board ceiling in these bays. Remove all metal suspension
members, Coordinate with new floor plan and reflected ceiling
plan for proper configuration of new suspended ceiling and
support members". THE INVITATION FOR BID (IFB), ALONG WITH
AMENDMENT NO. 1, COMPRISE THE COMPLETE BID PACKAGE, AND MUST
BE ACKNOWLEDGE AND RETURNED TO THE ADDRESS LISTED IN BLOCK
NO. 8 OF THE SF-1442, SOLICITATION, OFFER AND AWARD, BY THE
DATE AND TIME LISTED IN THIS BLOCK. ALL OTHER TERMS AND CONDITIONS
REMAIN THE SAME.
CITE: (W-023 SN160935)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ALS DORM/REPAIR VOQ
SOL F31610-98-B0002
DUE 030398
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: [Commerce Business Daily: Posted January 13, 1998] From
the Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
CITE: (W-013 SN157945) PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration
of Real Property OFFADD: 4th Contracting Squadron, 4 CONS/LGC,
1695 Wright Ave, Seymour Johnson AFB, NC 27531-2459 SUBJECT:
Z--REPAIR ALS DORM/REPAIR VOQ SOL F31610-98-B0002 DUE 030398
POC Judi Pletcher, Contract Specialist, (919) 736-6547, extension
255. DESC: This solicitation will be issued on an unrestrictive
basis in accordance with DOD FAR Clause 252.219-7008. Replies
are requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000.
and $1,000,000. Work includes but is not limited to the following:
Installation of sprinklers, fire alarm systems, smoke detectors,
smoke barrier doors and windows. Also construction of smoke
barriers, and fire escape stairs at Seymour Johnson AFB, NC
27531-2459. This solicitation contains pre-priced options
for work which is similar to the work identified above in
3 additional locations at Seymour Johnson AFB NC. Solicitation
will be available on or about 30 Jan 98. Performance period
is approximately 300 calendar days. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code, available at you local post office. Fax requests will
be accepted at (919) 705-2984. Bid Opening will be on or about
03 Mar 98.
CITE: (W-023 SN160968)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F31610-98-B0004
DUE 031098
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
DESC: [Commerce Business Daily: Posted January 13, 1998] From
the Commerce Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
Z--Maintenance, Repair or Alteration of Real Property OFFADD:
4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave, Seymour
Johnson AFB, NC 27531-2459 SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F31610-98-B0004 DUE 031098 POC Judi Pletcher, Contract
Specialist, (919)736-6547, extension 255. DESC: This solicitation
will be issued on an unrestrictive basis in accordance with
DOD FAR Clause 252.219-7008. Replies are requested from all
concerns as well as large business concerns. The magnitude
of this project is between $1,000,000. and $5,000,000. Work
includes but is not limited to the following: Selective concrete
slab replacements, joint sealing, spall repairs, rubber removal,
paint striping, field testing and surveying, and asphalt and
concrete grooving at Seymour Johnson AFB NC 27531-2459. This
solicitation contains pre-priced options for additional work
similar to the work identified above. The performance period
is approximately 107 calendar days. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code, available at your local post office. Fax request will
be accepted at (919) 705-2984. Bid Opening will be on or about
10 Mar 98. CITE: (W-013 SN157952)
CITE: (W-023 SN160970)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--CADET PARKING LOT SECURITY AT US COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-B-QEE032
DUE 031698
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 7636-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to perform
the Cadet Parking Lot Security project at the U.S. Coast Guard
Academy, New London, CT (New London County). Work includes
installing the following items for a 147 vehicle parking lot:
6 foot chain link fence with barbed wire, including a 24 foot
cantilevered slide gate and 4 foot swing gate; site lighting
and security camera system; card activated gate operator for
the 24 foot cantilevered slide gate and card activated electromagnetic
lock for the 4 foot swing gate. Estimated cost of this project
is between $25,000 and $100,000. SIC code is 1731. The construction
completion date shall be no later than 26 June 1998. Solicitation
packages to be available on or about February 13, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; POC Peter Morin or Diane Gibree at (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. A pre-bid
meeting is tentatively scheduled for the week of February 23,
1998. The due date for receipt of bids is on or about March
16, 1998. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-023 SN160975)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--ALTERATIONS TO CHASE HALL, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-98-B-QEE016
DUE 031698
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to provide
toilet & laundry facilities and alterations to administrative
office spaces within the "C & D" annex to Chase Hall at the
U.S. Coast Guard Academy, New London, CT (New London County).
Work includes interior partitions, finishes, communications
equipment and associated plumbing, mechanical and electrical
modifications. It is anticipated that asbestos insulation material
will be encountered on plumbing piping and fittings as well
as vinyl asbestos floor tile. Estimated cost of this project
is between $25,000 and $100,000. SIC code is 1711. The construction
completion date shall be no later than 19 June 1998. Solicitation
packages to be available on or about February 13, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; POC Peter Morin or Diane Gibree at (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. A pre-bid
meeting is tentatively scheduled for the week of February 23,
1998. The due date for receipt of bids is on or about March
16, 1998. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-023 SN160985)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 13KV FEEDER NORTH OF BUILDING 210 TO BUILDING
350, PR NO. 71-94, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-B-0006
DUE 031998
POC Procurement Technician Murilene Knight at 309/794-5613; Contract
Specialist Jan Krahl at 309/794-5314
DESC: Demolition of existing abandoned 15kV cable in existing
manholes, provide new ductbank, connection to existing 13.8kV
network at pad-mounted transformer, installation of new 15kV,
400 ampere feed to new pad-mounted transformer, and installation
of new pad-mounted switch SW67 near existing switch S66. The
estimated magnitude of the proposed procurement is $100,000
and $250,000. Plans and specifications are available at no
charge. This procurement is unrestricted and all responsible
sources may submit an offer which shall be considered. The
SIC code for this procurement is 1731.
CITE: (W-023 SN160987)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--INTERIOR RENOVATIONS TO HAMILTON HALL FOR RELOCATION
OF COMPUTER CENTER, USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE033
DUE 031998
POC Mrs. Jean Bretz, Contracting Officer, (401)736-1765
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
material, equipment, supervision, transportation and disposal
required to renovate existing spaces at Hamilton Hall for the
relocation of the Information Services, at the USCG Academy,
New London, CT. Project includes demolition of walls, wall
construction, electrical modifications, construction of new
toilet facilities, new heating system, removal and disposal
of asbestos insulation, and related work to reconfigure the
spaces for a computer center operation. SIC code is 1542. Performance
time is approx. 90 days, with completion no later than 18 September
1998. Est cost range is $250,000-$500,000. Solicitation packages
will be available on or about February 17, 1998, and may be
obtained from: RI Blueprint, 335 Webster Ave., Cranston, RI
02920, POC: Peter Morin or Diane Gibree (401)942-3225, 1-(800)734-3225,
fax (401)946-6550. Contact RI Blueprint for cost of solicitation
package: Visa, Mastercard and american Express accepted. A
pre-bid, site walk-thru is scheduled for the week of March
2, 1998, with responses due on or about March 19, 1998. Bidders
are required to verify the number of amendments with the Contracting
Officer, prior to bid opening. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-023 SN160989)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--INTERIOR RENOVATIONS TO HAMILTON HALL FOR RELOCATION
OF COMPUTER CENTER, USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-98-B-QEE033
DUE 031998
POC Mrs. Jean Bretz, Contracting Officer, (401)736-1765
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
material, equipment, supervision, transportation and disposal
required to renovate existing spaces at Hamilton Hall for the
relocation of the Information Services, at the USCG Academy,
New London, CT. Project includes demolition of walls, wall
construction, electrical modifications, construction of new
toilet facilities, new heating system, removal and disposal
of asbestos insulation, and related work to reconfigure the
spaces for a computer center operation. SIC code is 1542. Performance
time is approx. 90 days, with completion no later than 18 September
1998. Est cost range is $250,000-$500,000. Solicitation packages
will be available on or about February 17, 1998, and may be
obtained from: RI Blueprint, 335 Webster Ave., Cranston, RI
02920, POC: Peter Morin or Diane Gibree (401)942-3225, 1-(800)734-3225,
fax (401)946-6550. Contact RI Blueprint for cost of solicitation
package: Visa, Mastercard and american Express accepted. A
pre-bid, site walk-thru is scheduled for the week of March
2, 1998, with responses due on or about March 19, 1998. Bidders
are required to verify the number of amendments with the Contracting
Officer, prior to bid opening. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-023 SN160990)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BOILER PLANT
WITH PROPANE TANKS
SOL IFB 69D-383-97
DUE 041098
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to perform the work required to remove
underground storage tanks and replace with a liquid propane
gas standby system at the VA Medical Center, Tomah, Wisconsin.
The new system will include LP gas storage tanks, LP vaporizer,
air blending equipment, and new vaporizer equipment. Demolition,
removal of existing structures, and site preparation required.
Completion time is 180 calendar days from issuance of a Notice
To Proceed. Cost range is $250,000 to $500,000. Project Engineer
is Del Molden, (608) 372-1753. This is an unrestricted procurement.
There is a non-refundable fee of $25.00 for the solicitation
package. The check should be made payable to: DEPARTMENT OF
VETERAN AFFAIRS. The check should be mailed to: GREAT LAKES
HEALTHCARE SYSTEM ACQUISITION CENTER, CONTRACT SERVICE CENTER,
500 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WISCONSIN
53295-0005. Requests for a solicitation package must be submitted
in writing or via fax. The fax number is (414) 902-5420, Attn:
Patti Bigelow. No telephone requests will be accepted.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
Building 5, Milwaukee, Wisconsin
CITE: (W-023 SN161000)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: Z--RENOVATION OF A HEAD START CENTER LOCATED IN GARLAND,
TEXAS
SOL HSRENGAR-98
DUE 022498
POC Verneita Reece or Gerald Rhodes at (214) 634-8704 ext. 495
or 487
DESC: Minor exterior and extesive interior renovations of a Head
Start center located in Garland, Texas. Work will include;
adding a commercial kitchen that will require demolishion of
some interior walls, plumbing additions, installation of commercial
kitchen equipment; construction of three office spaces; replacement
of insullation and ceiling tiles (drop); tile flooring repaired
or replaced; interior painting; and other alterations as designated
in the proposal. Contractor must comply with all federal, state,
and local regulations as they pertain to construction.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
Purchasing
CITE: (W-023 SN161007)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613-98-R0002
DUE 031098
POC Contracting Officer, Barbara Hicks, (509) 247-4867; Contract
Administrator, Thomas Sullivan, (509) 247-2236
DESC: This work includes, but is not limited to, replacement
of existing built-up roof with new metal standing seam roof,
including roof substructure. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order are stated in section
M of the solicitation. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements and will
provide the best value to the Government by considering Price
and Past Performance. Past performance of proposed sub-contractors
will also be considered in evaluating the prime contractor.
Performance period for this project is a total of 195 calendar
days. Phase 1, Submittal Phase, is a total of no more than
45 calendar days. Phase 2, Construction Phase, is a total of
no more than 150 calendar days. Separate Notice to Proceeds
will be issued for each phase. General working hours are weekdays,
7:30 AM to 4:30 PM, excluding weekends and holidays. The SIC
code is 1542. Estimated construction cost range is from $500,000.00
to $1,000,000.00. The work is not located in a restricted or
controlled area. There are no Government furnished materials
for this project. Requests for solicitation packages must be
submitted in writing or by FAX. Include with your request your
company's business size and state whether proposing as a prime
contractor or a sub-contractor. Failure to state this information
will result in no solicitation package being sent. Copies of
solicitations will only be issued to prime contractors and
plan centers. All responsible sources may submit a proposal,
which shall be considered. This acquisition is not restricted,
and will be issued on or about 06 Feb 98. Please send FAX requests
to (509) 247-8685.
CITE: (W-023 SN161013)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-16-98-11
DUE 031898
POC Contracting Section, 541-523-1209
DESC: This solicitation is for services to provide and install
plants as per the Government-furnished planting plan, provide
and install rock mulch and gravel and remove dead trees and
debris. The project is located in the Hells Canyon National
Recreation Area on the Wallowa-Whitman National Forest, Wallowa
County, Oregon. Estimated start work date is May 11, 1998.
CITE: (W-023 SN161034)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REPAIR WATER TOWER
SOL 1434-CR-98-QQ-00116
POC Robert Valdez, Purchasing Agent, (303) 236-5900 x424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, intends to repair a water tower. The work for this projects
involves the removal and replacement of the riser pipe and
insulation expansion joint, base elbow, tee, and valve for
the Elevated Water Storage Tank. Estimate price range is between
$25,000 and $100,000. Site visit to be scheduled after issuance
of solicitation. Request for solicitation package should be
faxed to Robert Valdez at (303) 236-2710, include company name,
street address, complete telephone number, and reference solicitation
number. This solicitation is issued on an unrestricted bases
pursuant to the Business Opportunity Reform Act of 1988.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-023 SN161043)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--MAF UPGRADE SIX MAFS VARIOUS MISSILE ALERT FACILITIES
IN THE VICINITY OF MALMSTROM AFB, MT
SOL F2460498R0002
DUE 031198
POC Rick C. Allison, Contract Administrator, (406) 731-2895;
Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary and required to complete
the work previously identified for this solicitation in the
previous CBD notice dated 22 Dec 1997 at three Missile Alert
Facilities, with an option for essentially the same work at
an additional three Missile Alert Facilities all in the vicinity
of Malmstrom AFB, MT. Request for Proposal will be issued on
or about 9 FEB 1998. Proposal Closing will be on or about 11
MAR 1998. Performance period is 150 Calendar days after issuance
of Notice to Proceed for each potential group of three MAFS.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer, which
shall be considered by the agency. The magnitude of this project
remians between $1,000,000 and $5,000,000. Standard Industrial
Code is 1542.
EMAILADD: allisonr@malmstrom.af.mil
EMAILDESC:
CITE: (W-023 SN161054)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--PROJECT NUMBERS 960701-960705 REPAIR AC, FACILITY
10832
SOL F33601-98-B0003
DUE 030598
POC Blanche Corbett, (937) 257-6571 ext. 4133, fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE. Project No. 960701-960705. SIC
1522, SIZE STANDARD $17.M. Contractor shall furnish all labor,
equipment, and material necessary or required to replace the
air condition, Facilities 10827 and 10832-10836 including all
other removals and miscellaneous work as set forth in Project
Numbers 960701 through 960705, Wright-Patterson AFB, Ohio.
Miscellaneous work includes (but not limited to) roofing, reflected
ceilings, replacement of doors and windows, masonry repairs,
ceramic tile floor and wall finishes, resilient flooring, plumbing
fixtures and trim, and painting. Estimated cost of proposed
acquisition is between $500,000 and $1,000,000. Solicitation
No. F33601-98-B0003, Project Number 960701 NOTES: 1.
The solicitation, specifications and drawings will be available
on the World Wide Web on or about 05 Feb 98. The web site address
is: http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are 30 pages of the solicitation,
425 pages of specifications and 59 drawings. 5. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. 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's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
propared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "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 ( Blanche Corbett, (937) 257-6571
ext. 4133, fax: (937) 257-2825). 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."
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: corbetbe@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-023 SN161062)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--RENOVATE COMMERCIAL KITCHEN ON ASCENSION ISLAND
SOL CSR98610007
DUE 031098
POC Contact Linda Ciell, 407-494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick AFB, FL. Place of subcontract performance
is Ascension Auxilliary Air Field, Ascension Island, South
Atlantic Ocean. Description of Work: Renovate commercial kitchen
on remote island. Work includes, but is not limited to: Provide
all materials, labor and equipment to complete the scope of
work. Subcontractor shall be responsible for all items necessary
for a complete and operational installation, unless specifically
noted otherwise. Renovation includes interior finishes, constructing
partition walls, removing and replacing lights, removing and
installing a drop ceiling, installing an A/C system, installing
an updated fire detection system, removing and installing vent
hoods with integral fire suppression, reworking water and waste
systems, and constructing a small mechanical room. Request
for solicitation package shall be made via fax at 407-783-5942.
Deadline for requesting solicitation package is 6 February
1998. Deadline for submitting questions on solicitation package
is 23 February 1998. Questions must be faxed in writing. Only
twenty (20) solicitation packages will be sent our on a first
come first serve basis. Estimated value is between $500,000
and $1,000,000.
CITE: (W-023 SN161073)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR PAVEMENT
SOL F32604-98-R0011
DUE 031198
POC SSgt Bartelt (701)723-3947
DESC: DESC: CORRECTION: This action originally publicized in
the CBD dated 01/08/98. The magnitude and solicitation number
has changed. Project MIN 98-0083, Repair Pavement. Indefinite
Quantity contract to provide pavement at Minot AFB, ND. Work
is 100% general, 0% mechanical, 0% electrical. This project
will have a minimum of $100,000.00 and a maximum of $4,995,000.00,
there will be 1 base year and 1 option year. The work may be
performed in a restricted area.
CITE: (W-023 SN161138)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR/IMPROVE RECREATION CENTER
SOL F0468498B0005
POC Mary Sharpe, Contract Specialist, 805 734-8232, X6-8291,
C.H.Painter, Contracting Officer, X6-5002
DESC: Contractor shall provide all materials, labor, and equipment
to Repair/Improve the Recreation Center at Vandenberg AFB,
CA. Work includes all architectural, mechanical, electrical,
and fire alarm code upgrades and repair; providing handicap
access, automated doors, ceramic tile, and canopy for entrance,
and asbestos abatement. Work also includes installation of
transformer, lighting, fans, receptacles, power panels, wiring,
and upgrade of bathrooms for handicap access. Standard Industrial
Classification Code (SIC) is 1542. The magnitude of this project
is $500,000 - $1,000,000. This solicitation is unrestricted.
Interested firms should respond as early as possible but no
later than 17 Feb 98. Only written requests, with payment,
for the solicitation will be accepted. Plans and specifications
will be furnished on a first come, first served basis at a
cost of $70.00 (non-refundable) via certified check, cashier's
check or money order payable to "FSO Vandenberg AFB". Payment
and any inquiry regarding IFB status should be directed to:
30 CONS/ LGCCB, 806 13th St., Vandenberg AFB, CA 93437-5226.
Phone # 805-734-8232, ext 6-8291. Reference IFB# F0468498B0005
on the check and in any inquiries. Potential bidders are asked
to submit their Contractor Assigned Government Code (Cage Code),
their Contractors' DUNS number, and a statement that they are
not on the Suspended, Ineligible, Debarred List. Any eventual
award is contingent on the availability of funding. This solicitation
is anticipated to be issued on or about 19 Feb 1998.
EMAILADD: sharpe@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-023 SN161142)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ID/IQ CONTRACT FOR PREFABRICATED STEEL AND CONCRETE
MODULAR BUILDINGS
SOL GS-07P-97-HUD-0505
POC Janice M. Elizondo, Contracting Officer, 817-978-3266
DESC: SIC Code 1542 Prefabricated metal buildings, Solicitation
No. GS-07P-97-HUD-0505. This is to correct Award Notice of
1/16/98. The amount of award is Maximum Ordering Limitation
(MOL) of 2.5 million on each contract.
CITE: (W-023 SN161153)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--MAINTENANCE, REPAIR, INSPECTION, CALL-BACK SERVICES,
AND EMERGENCY SERVICES FOR ELEVATORS
SOL 263-98-B(GQ)-0005
DUE 020998
POC Dorothy Nickens, Contract Specialist, (301) 496-0301, Fax
(301) 402-3407
DESC: The National Institutes of Health (NIH) has a requirement
for contractor to furnish all necessary personnel, labor, special
tools, equipment, parts, materials and supplies to provide
maintenance, inspection, and emergency repair services of elevators
located at the Francis Scott Key Medical Center (Gerontology
Research Center) 5600 Nathan Shock Drive, Baltimore. The basic
contract period shall be for a twelve (12) month period with
options to renew for four (4) consecutive one year periods
with result from this solicitation. All responsible sources
may submit an offer which will be considered. A pre-bid site
visit is planned after the solicitation is issued. The solicitation
will identify the specific date, time and location. This is
a 100% Small Business Set-Aside. Closing date will be 15 calendar
days after publication of this notice. See Note(s) 1
CITE: (W-023 SN161156)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION/ALTERATION TO AIRMAN LEADERSHIP SCHOOL,
PHASE I, EGLIN AFB, FL
SOL F08651-98-R-0031
DUE 031198
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Eglin AFB has a requirement for Additions/Alterations to
Airman Leadership School, Phase 1 at Eglin AFB FL. PRESOLICITATION
NOTICE has been issued. This project includes furnishing all
plant, labor, equipment, and materials and performing all operation
in connection with Additions/Alterations to Airman Leadership
School, Phase I, Eglin AFB FL. This is a "Best Value" Contract.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.6. The Government reserves the right
to award a contract to other than the low proposed price. In
general, the work consists of Base Bid and Three Options. BASE
BID: Performance period is 120 calendar days. Work consists
of the interior renovation of 3,000 sf of a 6,350 sf office
building which includes environmental remediation, demolition,
new metal stud walls, new finishes such as carpet, suspended
acoustical ceiling, paint, doors and frames, electrical, and
mechanical with a new chiller. OPTION 1: Performance period
is 60 calendar days. Work consists of interior renovation of
the exiting restrooms and ancillary spaces so as to upgrade
the size of the restrooms and finishes. The work will involve
demolition, new metal/cmu walls, ceramic tile for walls and
floors, toilet partition, lockers, bench, toilet accessories,
plumbing fixtures, electrical, and mechanical. OPTION 2: Performance
period is 45 calendar days. Work consists of the construction/addition
of two offices, approximately 270 sf. The work will involve
demolition, environmental remediation, new concrete foundation,
wood stud walls, preengineered wood trusses, fiberglass shingle
roof, Exterior Insulation and Finish System (EIFS), anodized
aluminum windows, doors and frames, carpet, paint, suspended
acoustical ceiling, electrical, and mechanical. OPTION 3: Performance
period is 30 calendar days. Work consists of exterior site
work to include demolition, grading, new concrete plaza, concrete
planters, parking spaces, asphalt drive way/parking, landscaping,
irrigation system, benches, and sod/seeding. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Proposal opening of 13 Mar 98 IS ONLY AN
ESTIMATED DATE. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a proposal
which shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a nonrefundable $20.00 charge. All request
must be submitted in writing. Make check/money order payable
to DFAS/LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-023 SN161159)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
SOL GS02P98PLD0018
DUE 031798
POC Crystal Cuffee, Contract Specialist (212) 264-7356
DESC: Indefinite Quantity Construction Contract for Partitioning,
Painting, Electrical and Associated Work at: 1) Javits Federal
Building, 26 Federal Plaza, NYC, 2) U.S. Court of Intern'l.
Trade, 1 Federal Plaza, NYC, and 3) GSA Parking Garage 203
Centre St., NYC, NY. Solicitation No.: GS-02P-98-PLD-0018,
Estimated Cost Range $1,000,000.00 to $5,000,000.00. This procurement
is Set Aside for Small Business Concerns only. Solicitation
will be mailed on February 12, 1998.
CITE: (W-023 SN161176)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--HVAC DUCTWORK INSTALLATION
SOL 549-40-98
DUE 031098
POC David L. Hill, Contracting Officer
DESC: Reference is made to solicitation number 549-40-98, previously
announced, for the installation of ductwork at the VA Medical
Center Dallas. The announcement is hereby modified to remove
the small busines set-aside.
CITE: (W-023 SN161177)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REMOVAL AND REPLACEMENT OF HYDRAULIC ELEVATOR
SOL DAAC01-98-B-0007
DUE 032198
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, materials, and equipment and performing all work in
strict accordance with the speci- fications, schedules, and
drawings forming parts thereof for the replace- ment of elevator
at Anniston Army Depot. The work consists of demolition and
removal of the existing elevator and associated systems; furnishing
and installing new holeless type hydraulic elevator and associated
systems and controls; new elevator equipment room; new electrical
service to elevator and equipment room; and new interior wall
and wall coverings as required for the equipment room. Estimated
project magnitude is between $25,000 and $100,000. One Job.
Job is to be performed at Anniston Army Depot, Anniston, AL,
36201. Completion time to be within 120 calendar days after
date of notice to proceed. All responsible sources may submit
a bid which shall be considered. Requests for solicitation
must be in writing and are acceptable by FAX at 205 235-6353.
Telephone request will not be acknowl- edged.
CITE: (I-023 SN161200)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ROOF REPAIR
SOL DAAC01-98-B-0004
DUE 022698
POC Contract Specialist CPT QUENTON T. RASHID (205) 235-7966
Contracting Officer Cathy C. Higginbotham (205) 235-7323 (Site
Code DAAC01)
DESC: The work to be done consists of furnishing all plant, labor,
materials and equipment and performing all work in strict accordance
with specifications, schedules and drawings forming parts thereof
for the repairs to and reroofing of the upper sections of Building
360 in the Nichols Industrial Complex located in the West Area
at Anniston Army Depot. In general, the work consists of the
following as described on the contract drawings and statement
of work. The work consists of complete removal of all asbestos
containing materials (ACM). The location of these items are
identified on the contract drawings. Installation of a fully
adhered EPDM roof over 1-1/2" thick isocyanurate foam insulation.
Removal of existing built-up roofing and installation of new
EPDM roofing and isocyanurate insulation on loading dock canopies
and office addition. Installation of new gutters, downspouts,
and flashing. Estimated magnitude of the project is between
$1,000,000 and $5,000,000. One Job. THIS REQUIREMENT IS SUBJECT
TO THE AVAILABILITY OF FUNDS. Completion time is 180 calendar
days after notice to proceed. All responsible business sources
may submit a bid which will be considered. Requests for solicitation
must be in writing and may be datafaxed to (205) 235-6353.
Telephone requests will not be acknowledged.
CITE: (I-023 SN161201)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--SECURITY UPGRADE INTERNAL REVENUE SERVICE (IRS) ANDOVER
SERVICE CENTER ANDOVER, MA
SOL GS01P98BZC0001 SOLICITATION NOTICE
DUE 031298
POC Contract Specialist, Deborah A. Fournier, (617)565-5970
DESC: Request offers for Security Upgrade, Internal Revenue Service
(IRS), Andover Service Center, 310 Lowell St., Andover, MA.
Work includes but is not limited to demolition and site improvements
which include addition and refurbishment of perimeter fence
and secure entries with guard station and control gates; realignment
of roads for entry-ways, addition and adjustment of existing
parking; upgrade of parking area lighting and addition of CCTV
cameras; limited construction and repair work for the existing
building including installation of access control devices,
installation of fragmentation film to exterior glazing, creation
of Receipts and Control Room, and erection of entryway for
conference area. Estimated price range is between $1,000,000
and $5,000,000. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted
(Open to both large and small business). The SIC Code is 1542
with a small business size standard of $17 Mil. This procurement
is being made in accordance with Two-step sealed bidding procedures.
Step one to be issued on or about 2/10/98 consist of submission
of a technical proposal to determine acceptability of qualification
offered. Technical proposals will include the offerors experience
and reputation in carrying out similar work. The evaluation
criteria will be based on 1. Experience and past performance
on similar projects; and 2. Qualification of key personnel
of the offerors project team. No pricing is involved. Estimated
closing date for step one is 3/12/98. All offerors meeting
the technical qualifications will be allowed to proceed to
step two, the submission of sealed priced bids. Bidding materials
may be obtained from General Services Administration, Public
Buildings Service, Property Development Division (1PCS), 10
Causeway St., 9th Floor, Room 901, Boston, MA 02222-1077; Point
of Contact: Ms. Rosemary Russo, telephone (617) 565-7948 or
Fax (617) 565-5967. There will be a $100 charge for the drawing
and specification package issued in step two. Offerors proceeding
to phase two must present a certified check or money order
prior to receiving any documents.
CITE: (I-023 SN161213)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--ROOF REPLACEMENT
SOL 1PC980015 Pre-Solicitation Notice Roof Replacement
DUE 022598
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: Pre-Solicitation Notice. Request offers for Roof Replacement,
National Passport Center, 31 Rochester Avenue, Portsmouth,
NH. Estimated price range is between $100,000 - $250,000. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted (Open to both large
and small business). The SIC Code is 1761 with a small business
size standard of $7.0 Million. This procurement is being made
in accordance with Two-Step sealed bidding procedures. Step
one to be issued on or about 2/25/98 consist of submission
of a technical proposal to determine acceptability of qualification
offered. No pricing is involved. Estimated closing date for
step one is 3/26/98. All offerors meeting the technical qualifications
will be allowed to proceed to step two, the submission of sealed
priced bids. Bidding materials may be obtained from General
Services Administration, Public Buildings Service, Property
Development Division (1PCS), 10 Causeway Street, 9th Floor,
Boston, MA 02222-1077; Point of Contact: Ms. Rosemary Russo,
telephone (617)565-7948 or Fax (617)565-5967.
CITE: (I-023 SN161214)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--INSTALLATION OF A PORTABLE FLOOR
SOL 98-4
DUE 031697
POC Fred Yule, (617) 556-3340
DESC: Provide all labor and materials in accordance with the
details, drawings, instructions, materials description, and
other information stated in the specification for the installation
of a portable floor to cover a swimming pool area on the 14th
floor at the USDA, Human Nutrition Center on Aging at Tufts
University, 711 Washington Street, Boston, MA 02111. Bid also
includes modifications to glass walls and floor for ADA and
fire safety requirements. Estimated cost of this project is
less than $100,000.
CITE: (W-023 SN161246)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--MK 125 MOD 0 AND MOD 1 WARHEAD EMPTY ASSEMBLIES
SOL N00024-98-R-5368
POC (02532F), A. Ford, (703) 602-8000, Ext 580; Contracting Officer,
P. Richmond
DESC: The Naval Sea Systems Command intends to issue soliocitation
N00024-98-R-5368 on a sole source basis to Alliant Techsystems
Inc., Bacchus Works, Magna, UT 84044-0098 for the production
of the FY98 and FY99 requirements of the MK 125 MOD 0 Warhead,
Empty Assemblies for the SM-2 BLOCK IIIB Upgrade. The FY98
requirement consists of 114 MOD 0 Warhead Empty Assemblies,
80 Conversions, 10 MOD 0 Warhead Empty Assemblies for Canada
and an Option of 40 Warhead Empty Assemblies. The FY99 requirement
consists of a domestic option of 222 MOD 0 Warhead Empty Assemblies
and a foreign military sales option to both Japan (21 MOD 0
Warhead Empty Assemblies) and Canada (12 MOD 0 Warhead Empty
Assemblies). See Numbered Note (s): 22
CITE: (W-023 SN160982)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CABLE ASSEMBLY RADIO
SOL DAAH01-98-T-0259
DUE 021398
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-1368933,
ARMY P/N: 11442284-29, EACH 33, Noun: Cable Assembly, Radio.
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XU Transportation Officer,
DDSP, New Cumberland Facility, New Cumberland, PA 17070-5001
(11 each); XR LCOE MICOM LEAD MISSILE FACILITY, FORT BLISS,
TX 79916-5801 (18 EACH) AND XU DEFENSE DISTRIBUTION REGION
WEST DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P.O. BOX 960001,
STOCKTON, CA 95296-0130 (4 EACH). PACKAGING: A/B IAW MIL-STD-2073-1
and 2 WITH THE FOLLOWING CODES MP/JV CD/Y PM/YY WM/YY CD/YY
CT/Y UC/XX IC/YY PK/H SM/99. DELIVERY SCHEDULE DAYS 80 ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) ARE M/A - COM., INC., ANTENNA AND CABLE
DIVISION, 110 HAVERHILL ROAD, AMESBURY, MA 01919-2190 AND SEMPLEX
550 E. MCDOWELL RD., MESA, AZ 85205. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-01-136-8933 AWD DATE: 072496 QTY: 25 UNIT PRICE: $850.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, PATTI
PAGE) REFERENCE DAAH01-98-T-0259. See Numbered Note(s): 22.
CITE: (I-023 SN161256)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--ROD ASSEMBLY, COVER, AIRCRAFT
SOL F41608-98-R-0096
DUE 031698
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1560-01-359-7605LD P/N: H3382-1, Size: Approx
4 Ft Lg. Function: Covers rod assy on nacelle engine Pred Mtrl:
Graphite 114EA. Applicable to: C-17a Aircraft. Destn: WARNER
ROBINS AFB GA. Delivery: 30 Oct 98 114 ea NO GOVERNMENT DRAWINGS
OR SPECIFICATIONS ARE AVAILABLE The approximate issue/response
date will be 12 Feb 98. To: Hartwell Corp, Placentia Ca 92670-6732.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 & 26.
CITE: (I-023 SN160949)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, CLEAR VISION
SOL SP0470-98-Q-4505
DUE 030698
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number FPG98009000180; NSN 1560-00-098-7915; delivery
20 each to New Cumberland Pa.; 270 DARO; first article testing
required 2 each; specifications, plans or drawings re this
buy are not available and cannot be furnished by the Gov.;
final contract award decision may be based upon combination
of price, past performance, and other evaluation factors. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-023 SN161132)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL N0038398QA095
DUE 020498
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 1R-1560-99-660-4256-BC, Ref Nr 75A247028-1001, Qty 39 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Required item is a safety-of-flight/mission-critical
airframe component of the AV-8BII+ "Harrier" aircraft. Interested
parties are directed to the designer of the item, British Aerospace
Limited, Samlesbury Aerodrome, Balderstone Blackburn, England
to discuss specifications and availability of drawings.---,
See Note 22 (ACAVI0123036-070)
CITE: (I-023 SN161171)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
SOL N0038398QN126
DUE 030498
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-1560-00-407-8213-QH, Ref Nr 65302-12172-043, Qty 10
EA, Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0123036-071)
CITE: (I-023 SN161172)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DOOR, HOIST ACCESS
SOL SP0470-98-Q-4507
DUE 021798
POC Lt. Jim Martin/BU011/804-279-4949/ fax 804-279-4005
DESC: PR Number YPG97255000254, NSN 1560-00-011-1143, door, hoist
access; Lockheed Corp. 98897, P/N 4P32230-101A Rev. A; delivery
37 each to Texarkana TX; 56 each to New Cumberland PA; 63 each
to Barstow CA; 90 DARO. Specifications, plans or drawings re
this procurement are not available and cannot be furnished
by the Gov. Final contract award may be based upon combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-023 SN161223)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--REPAIR OF AIC-29 AVIONICS COMPONENTS ON THE VH-3D
AND VH-60N HELICOPTERS
SOL TBA
POC Leroy Hardy, Air-2.3.1.1.4, (301) 757-5233
DESC: The Naval Air Systems Command intends to negotiate a contract
with Palomar Products, Inc., of Carlsbad, CA for the repair
of avionics components associated with the AIC-29 ICS system.
Palomar Products is the only known source that possesses the
knowledge, technology and expertise capable of providing the
required services.
EMAILADD: hardylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-023 SN160969)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HARDNESS ASSEMBLY, PERSONNEL
SOL SP0470-98-Q-4504
DUE 030698
POC Kevin Allen/BU813/804-279-6683; fax 804-279-4005
DESC: PR Number YPG98014000410; NSN 1670-00-760-7933; delivery
128 each to San Diego, CA; 180 DARO; Lockheed Aeronautical
cage 98897, P/N 387514-5, Rev. C. Specifications, plans or
drawings re this procurement are not available and cannot be
furnished by the Gov. Final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors. Based on market research, the Gov. is not
using the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-023 SN161145)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS STRUCTURAL WORK FOR THE YR-77 BARGE
SOL N47456-98-R-0020
DUE 040198
POC David Dawley (808)474-7354
DESC: Miscellaneous internal structural renovations (non-drydock)
for the Living Barge YR-77 to be performed at the contractor's
plant on the Island of Oahu during the period 4 May through
4 December 1998. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources with contractor plant facilities
with pier space on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 2 March 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN161070)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DRYDOCK REPAIRS FOR THE YC-1525
SOL N47456-98-R-0021
DUE 021698
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for the YC-1525
barge, to be performed at the contractor's plant on the Island
of Oahu during the period 23 February through 17 April 1998.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 10 February 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN161108)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DRYDOCK REPAIRS FOR THE YC-1527
SOL N47456-98-R-0022
DUE 021698
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for the YC-1527
barge, to be performed at the contractor's plant on the Island
of Oahu during the period 20 April through 12 June 1998. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 13 February
1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN161113)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--PURCHASE USED POLICE PURSUIT VEHICLES
SOL 8ART0121
DUE 021398
POC Angie Simpson, Purchasing Agent (912) 267-2302
DESC: The Federal Law Enforcement Training Center will issue
a Request for Quotation (RFQ) o/a 2/9/98 for four (4) used
1991-1996 pursuit police special sedans; four door, with less
than 75,000 miles. Engine shall not be smaller than 4.6L (280
CI or higher) or 5.7L (350 CI or higher). Vehicles shall have
A/C, PB/PS, 4 speed, fully automatic transmission, 15" heavy
duty wheels, four tires (no smaller than P225/70HR15), 12V
battery, and 100 amp minimum output capacity alternator system.
This solicitation will be a RFQ and will be issued o/a 2/9/98.
Simplified acquisition procedures apply. RFQ copies will be
provided on a first come first served basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
requests will not be honored.
CITE: (W-023 SN161049)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR. COATED POLYESTER. I/A/W
MILITARY STANDARD
SOL SP0750-98-Q-0492
DUE 022798
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: RPC98005000789 NSN 2540-00-522-9060, CAGE 19207
Part No 7085460 CAGE 96906 Part No MS51323-30 cover, fitted,
vehicular body. 45 -EA Del to New Cumberland PA 17070 Del by
120 days after award 45 -EA Del to Lathrop CA 95330 Del by
120 days after award this amendement is being issued to cancel
the following solicitation.
CITE: (I-023 SN160936)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--LEG, SEMITRAILER RETRACTABLE SUPPORT.
SOL SP0770-98-Q-MK99
DUE 031698
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98021000598 NSN 2590-01-254-6554, MIL spec or
drawings: 12259830-1 2 -EA Del to camp Lejeune NC 28542-0132
Del by 120 days ADO. 1 -EA Del to Fort Polk LA 71459 Del by
120 days ADO. 1 -EA Del to Fort Bliss TX 79916 Del by 120 days
ADO. 1 -EA Del to Ft Stewart GA 31314 Del by 120 days ADO.
1 -EA Del to Fort hood TX 76544 Del by 120 days ADO. 1 -EA
Del to Fort Riley KS 66442 Del by 120 days ADO. 1 -EA Del to
harrisonville Mo 64701 Del by 120 days ADO. 75 -EA Del to Richmond
VA 23297 Del by 120 days ADO. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not avilable until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, atten:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
6922998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluatin of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-023 SN160944)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, PISTON ASSEMBLY, ENGINE.
SOL SP0750-98-R-2010
DUE 031698
POC Contact: name/phone Patricia Snyder (614) 692-1127 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC96310002723 NSN 2815-01-119-4185, CAGE 19207
Part No 5705269 parts kit, piston assembly, engine. Minowitz
Mfg Co, code 32842, P/N 5705269. 1 -EA Del to (Call contracting
office) Del by 288 days after date of award. PR-NO: YPC96326001226
PR-NO: YPC97073000713 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. Autoamted best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-023 SN160938)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--GAS TURBINE POWER UNIT
SOL F41608-98-R-40009
DUE 021798
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Item 0001 NSN 2835-01-263-9440 P/N: 581750-11-1, P/N 16VH003001-11
5EA. Applicable to: F-16 Aircraft. Destn: Foreign Military
Sales. Delivery: 31 Dec 99 5 ea Drawings and Specifications
are not available. The approximate issue/response date will
be 12 Feb 98. To: Alliedsignal Inc, Torrance Ca 90509-2960.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) Note 26,23,73.
CITE: (I-023 SN160951)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--HOUSING SHAFT
SOL F41608-98-R-40033
DUE 031698
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-192-0783 P/N: 3862351-4, Size: 6"
X 6" X 3" Pred Matl: Aluminum Function: Houses a spline shaft
to return item to proper alignment. Del: Dec. 1998 36EA. Applicable
to: B1b Acft. Destn: Destination to be determined.. Delivery:
31 Dec 98 36 ea Data and drawings are not available. The approximate
issue/response date will be 12 Feb 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. See Note (s) 12, 26.
CITE: (I-023 SN160953)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Logistical Support Division,
unit 2300, APO, AA 34011-2300
SUBJECT: 28--MARINE ENGINE
SOL PAC-89524-JR-29
DUE 020698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: CATERPILLAR MODEL 3196 RATING "E", 600 HP AT 2300 RPM.
QUANTITY: ONE DELIVERY: 60 DAYS CIF GAMBOA, REP. OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE JANUARY 21,1998, REPLY DUE DATE FEBRUARY 06,1998.
WHEN REQUESTING SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512. ALL RESPOSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-023 SN161098)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PARTS KIT, BEARING SEAL
SOL SP048098Q9807
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-00-607-3487. P/N 601128. Intended Source: Kaydon
Corp. Quantity: 81 EA. Delivery by 1 December 98. Delivery
to Jacksonville, FL. When calling, be prepared to state name,
solicitation number, and cage code. All responsible sources
who submit an offer to DSCR will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-023 SN161121)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--CRANKSHAFT,ENGINE
SOL N0010498RDB48
DUE 031398
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717)790-3354, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2815-01-282-4373-M1, SPEC NR TDP VER 001, Qty 1
AY, Deliver to Defense Distribution Region West Barstow CA,
See Notes 9,22 (ACNSPCC0123037-073)
CITE: (I-023 SN161166)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMPRESSOR,AXIAL,TU
SOL N0038398QA096
DUE 030498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 7R-2835-01-270-6069-GF, Ref Nr 3801000-12, Qty 5 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0123036-072)
CITE: (I-023 SN161173)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SWITCH PRESSURE
SOL FD2050-98-Q-0013
DUE 020998
POC The Point of Contact is Lyndon M. Hightower
DESC: Switch Pressure, NSN: 5930-00-965-7111RW, P/N: 6827995
(CAGE: 63005),or CG12313 (CAGE: 96429), or CG12313G (CAGE:
03481), 195 each, Size/Dimensions: approx. 2 1/2 inches long
x 1 1/4 OD, 1 pole connector, Form/Fit/Fuction Description:
This switch completes an electrical circuit which causes the
fuel pump light to come on and off. This action is completed
when pressures of 150 psig are obtained. This is a single throw,
normally closed connector. Predominant Material of Manufacture:
Overall Steel. Please note this requirement was previously
Synopsized under solicitation number N00383-98MPZ-5081. 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) 9, 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: lhightow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-023 SN161230)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--GEARBOX HOUSING
SOL F41608-98-Q-40012
DUE 021398
POC The Point of Contact is BYRON A. GLUNZ
DESC: GEARBOX HOUSING, 121 EACH, NSN: 2835-01-032-6790, ALLIED
SIGNAL, INC. SOLE SOURCE Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN160871)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TORUS ASSEMBLY
SOL F41608-98-Q-39502
DUE 021398
POC The Point of Contact is BYRON A. GLUNZ
DESC: TORUS ASSEMBLY, 101 EACH, NSN: 2835-00-713-0384, ALLIED
SIGNAL, INC. SOLE SOURCE Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN160873)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-98-Q-0536
DUE 030498
POC Contact: name/phone Herman POE Jr., 692-2865 R sols. are
Ava ilable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98009000801 NSN 2990-01-395-8891, CAGE 61080
Part No 00585101 muffler, exhaust. I/A/W HATZ Diesel of America
Inc (61080) part number 00585101. 104 -EA Del to Lathrop CA
95330 Del by 120 days after 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-023 SN160940)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP048098Q9809
DUE 030398
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2995-01-048-8446. P/N 4049T61P01, P/N 66430. Intended
sources: General Electric, Co-operative Industries, Unison
Industries. Quantity: 210 EA. Delivery by 1 October 98. Delivery
to New Cumberland, PA, Tracy, CA, and Barstow, CA. When calling,
be prepared to state name, solicitation number, and cage code.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-023 SN161146)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COVER, HOUSING
SOL F41608-98-R-40027
DUE 031698
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 3010-01-071-2644 P/N: 5002699B, APPROX 10
IN BY 8 IN BY 12 INCHES MAGNESIUM HOUSING WHICH IS PART OF
THE ADG A ND HOUSES CLUTCH HOUSING AS A MATCHED SET. INTERFACES
WITH TORQUE CONVERTER A ND SLIP CLUTCH. 41EA. Applicable to:
F-16 Acft. Destn: Destination to be determined. Delivery: 31
Mar 99 41 ea Data and drawings are not available The approximate
issue/response date will be 12 Feb 98. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 12, 26.
CITE: (I-023 SN160952)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--FLEXSHAFT, PRIMARY (RIGHT SIDE)
SOL F41608-98-R-44106
DUE 031698
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 3040-01-310-2137PT P/N: 4059848, P/N 441451
Size: 24 inches long by 1/2 inch in diameter Pred. Matl: Stainless
Steel Function: Cable drives exhaust nozzles open and closed
on Augmentor Module Delivery: 273 ea - Mar 98 (provide best
possible delivery) 273EA. Applicable to: F100 Turbofan Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 MAR 98 273
ea The approximate issue/response date will be 12 Feb 98. To:
Alliedsignal Inc, Tempe Az 85282 0000. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) INCLUDE
NOTE 26 MARKET RESEARACH.
CITE: (I-023 SN160954)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING
SOL F41608-98-R-49090
DUE 031398
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3110-00-825-6048RX P/N: 841B585P1, P/N R104KD103
P/N: R10KD-103, Size: 7 x 6 x 5". Pred Matl: Steel. Function:
Subject Axis "A" bearing is housed at the six o'clock position.
The purpose is to maintain shaft gear in position. 38EA. Applicable
to: J85 Engine. Destn: DKSH5V. Delivery: 31 DEC 98 38 ea Item
0002 NSN 3110-00-826-5078RX Bearing P/N: 841B772P1, P/N R104KC-101
P/N: R104KC101, APPL J85 ACC GR BOX 48EA. Applicable to: J85
Engine. Destn: FB2039. Delivery: 31 DEC 98 48 ea Item 0003
NSN 3110-00-989-8932RX Bearing P/N: 4002T82P01, P/N R105KD104
Size: Approx 2" x 1/2" Pred Matl: Steel Function: Supports
the aft end of axis B gearshaft in the accessory gearbox. 77EA.
Applicable to: J85-17 17a Engine. Destn: DKSH5V. Delivery:
31 DEC 98 77 ea Item 0004 NSN 3110-01-295-5754RX Bearing, Ball,
Annular P/N: 100KS103 (MFC: 38443), P/N 5053T80P01 13EA. Applicable
to: J85 Engine. Destn: DKSH5V. Delivery: 31 DEC 98 13 ea Several
FMS destinations will be listed on the solicitation along with
the rem aining quantity being shipped to FB2039. The approximate
issue/response date will be 11 Feb 98. The anticipated award
date will be 31 MAR 98. Written procedure will be used for
this solicitation. To: Mrc Bearings Inc, Jamestown Ny 14701-3802.
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) 22,23,26.
CITE: (I-023 SN160955)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIG
SOL SP056098QG188
DUE 021198
POC KO NAME: S. Friedman, HAC22, 215-697-3691, BUYER: Same
DESC: PR-NO: YPI97302000554 NSN 3120-00-776-2827, Copper Alloy
Outer Race Member @Surface treatment chromimum inner member
@Bore diameter 0.4995 inches minimum and 0.5000 inches maximum
@outer member outside diameter 0.995 inches minimum and 1.0000
inches maximum @Inner member width 0.4950 inches minimum and
0.5000 inches maximum 4,170-ea del to New Cumberland Pa 17070
del by 16 Nov 97. Specs: I/A/W GE p/n 7068878P5/P6/OR P7. Primary
Qty: 4170. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120. 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: Sargent
Industries, New Hampshire Ball Bearings, Sealmaster Brg. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-023 SN160988)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP056098QG042
DUE 021298
POC KO NAME: J. Moy, HBD26, 1-215-697-5530, Buyer same
DESC: PR-NO: YPI98008000503, NSN 3110-01-399-3997, Bearing, Roller,
Cyclindrical; I/A/W cage 630005... Bore diameter 2.3616 inches
minimum and 2.3622 inches maximum overall outside diameter
4.3301 inches minimum a ND 4.3307 inches maximum retainer fabrication
method machined material steel comp M50 inner ring steel comp
M50 outer ring steel comp 4340 retainer steel comp M50 roller
surface treatment silver retainer 25 -ea del to Hill AFB, UT
84056 Specs: Allison Engine Co. (63005) P/N 23058594 Deliveries
to Conus (excluding Alaska). Delivery schedule 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: MRC Bearings
(38443). Drawings are not required. To obtain a copy of this
solicitation please send a fax request to 1-215-697-6333.
CITE: (W-023 SN161032)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
SOL N0010497X9686
DUE 020298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-3130-01-442-5245-X3, SPEC NR TDP VER 001, Qty 28
EA, Delivery FOB Origin, RFQ N0010497X9686, Approx Due Date
O/A Feb 02 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in aother data, this requirementidered.
Due to the unavailability of the drawings orwill be restricted
toCAGE 60089 (Westinghouse Electric Corp, Westinghouse Motor
Corp), See Notes 9,22 (ACNSPCC0123037-074)
CITE: (I-023 SN161167)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
SOL N0010497X9688
DUE 020298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-3130-01-442-5247-X3, SPEC NR TDP VER 001, Qty 28
EA, Delivery FOB Origin, RFQ N0010497X9688, Approx Due Date
O/A Feb 02 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this
requirementwill be restricted tocage 60089(Westinghouse Electric
Corp, Westinghouse Motor Company), See Notes 9,22 (ACNSPCC0123037-075)
CITE: (I-023 SN161168)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
SOL N0010497X9692
DUE 020298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-3130-01-442-5251-X3, SPEC NR TDP VER 001, Qty 53
EA, Delivery FOB Origin, RFQ N0010497X9692, Approx Due Date
O/A Feb 02 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.Due
to the unavailability of the drawings or other data, this requirementwill
be restricted to CAGE 60089(Westinghouse ElectricCorp, Westinghouse
Motor Co.), See Notes 9,22 (ACNSPCC0123037-076)
CITE: (I-023 SN161169)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 39--MAN-LIFT, MAINTENANCE LIFT
SOL F08650-98-T-2815
DUE 031098
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Ms Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: The goverment has a requirement for a commercial item:
Man-Lift, Maintenance Lift, size 4 x 4 ft, capacity 800 lb,
travel 20 ft 2 in. Two stops in-line. Voltage 3-phase, all
electrical switches NEMA 4 weather protected, painted with
ZRC (97 percent pure zinc and 3 percent binder), 2 ea, Gillespie
Corp PN: PSIE 1 or equal and Man-Lift, Maintenance Lift, platform
size 4 x 4 ft, capacity 800 lb, travel 19 ft 6 1/2 in. Two
stops in-line. Voltage 3-phase, all electrical switches NEMA
4 weather protected, painted with ZRC (97 percent pure zinc
and 3 percent binder), 2 ea, Gillespie Corp PN: PSIE 1 or equal.
Shop drawings required for approval on all items prior to shipping.
All offers for "or equal" products must include descriptive
literature such as technical specifications, capabilities,
cuts, illustrations, or drawings with proposal. Faxed proposals
will not be accepted. The applicable SIC code and size standard
are 3534/500 employees. This solicitation is 100% set aside
for small businesses. Solicitation issue date of 8 Feb 98 and
quote issue date of 10 Mar 98 are tentative. Request for the
solicitation must be faxed to (407) 494-2983 or mailed to 45
CONS/LGCSA, Attn: Ms Zeller, 1201 Minuteman St, Patrick AFB
FL 32925-3237. Phone calls will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. See Numbered Note #1.
CITE: (W-022 SN160887)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QJ101
DUE 030298
POC KO NAME: Edwin Lochner, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98014000722 NSN 3990-00-935-7960, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design overhanging @Overall length 40.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 5.375 inches minimum tech data package availability:
5,000-ea del to New Cumberland Pa 17070 del by 18 Jan 98. Specs:
Pallet, Material Handling. Primary Qty: 5000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 35 days ado. Size
Standard: 5084. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-023 SN161011)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONVEYOR SYSTEM, DUST DISCHARGE, SCREW TYPE
SOL N00244-98-Q-0091
DUE 013098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: The deadline for submission of quotes for this announcement
is hereby extended to 3:00 p.m. on Friday 1/30/98. The original
notice, with minor corrections, is republished below. 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/RFQ number
N00244-98-Q-0091 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 3535 and the business
size standard is 500 employees. This requirement is for a fixed
priced contract for seven (7) line items as follows. CONVEYOR-TO-DUST
COLLECTOR INTERFACE. The conveyor system must be compatible
with existing dust collecting equipment in use at the Construction
Battalion Center (CBC) in Gulfport, MS. The existing equipment
consists of two Torit Products Division of the Donaldson Company,
Inc. Model DFT 4-80 EDAP dust collectors installed side by
side. These collectors have five hoppers each and each hopper
empties into a 55-gallon drum (See Drawing NCBC-3). Currently,
the 55-gallon drums catch and store dust from garnet blasting
operations and are periodically emptied into a dumpster. The
conveyor system will be installed in place of the ten 55-gallon
drums located beneath the dust collectors. The system will
provide continuous transfer of the garnet blasting dust, paint
dust and rust scale from the dust collectors directly to a
covered dumpster adjacent to the dust collectors without interrupting
blasting operations (See Drawings NCBC-4 and NCBC-5). Details
of the Torit dust collector flanges are provided in Donaldson
Torit Drawing No. IG061123 (note: this drawing is unavailable
for release from this agency). DISCHARGE SPOUT DIMENSIONS:
Floor space available for installing the conveyor system is
limited. The conveyor system shall be designed to transfer
garnet dust from the dust collectors to an enclosed dumpster
located sixteen (16) feet perpendicular to the conveyor centerline
(see Drawing NCBC-6). Discharge spout dimensions and angle
of incline may vary based on manufacturer's standard commercial
components used in the discharge spout configuration. The discharge
spout shall be sized lengthwise and inclined as required to
provide adequate clearance between the discharge spout and
a 50" tall x 96" wide x 18 ft. dumpster when the dumpster is
positioned perpendicular to the discharge spout. If a support
is required for the discharge spout, the support shall be located
so as to provide ample clearance if the dumpster is misaligned
up to four (4) feet in any direction from the downspout centerline.
CONVEYOR TO DUMPSTER INTERFACE Garnet blasting dust will be
transferred from the conveyor downspout to an enclosed dumpster
via a flexible dust collector hose. (the next sentence has
been corrected) The bottom end of the dust collector hose will
be clamped to one of three pipe stubs on the dumpster lid with
a quick-release, over-center clamp. Once a portion of the dumpster
below the pipe stub is filled with garnet dust the clamp will
be released, the discharge spout and downspout hose will be
positioned (correction) over another pipe stub, and the hose
clamped to the stub. ITEM 1 - Quantity of one (1) each: Conveyor
system shall consist of but not be limited to the following:
(1) Screw conveyor, approx. 36 feet long x not less than 9-inch
nominal diameter, consisting of screw, housing, cover, shaft,
bearings, seals and drive. Cover for conveyor housing shall
be complete with ten inlet openings equipped with flanges for
interfacing with two side-by-side Torit Model DFT 4-80 EDAP
Dust Collectors (see Conveyor-to-Dust Collector Interface above
for details). (2) Valve, flex tip rotary, not less than 1.34
cubic foot/rev, approx. 22 rpm, located between screw conveyor
and swivel joint assembly, complete with rotor, housing, and
drive. Valve shall be electrically actuated. (3) Heavy-duty
swivel joint assembly, located between valve and discharge
spout, NLT 9" nominal diameter. Swivel joint rotation range
shall be not less than 120 degrees. (4) Discharge spout, approx.
18 feet long x not less than 9" nominal diameter consisting
of screw, housing, cover, shaft, bearings, seals and drive,
inclined as required to interface with dumpster (see DISCHARGE
SPOUT DIMENSIONS above for dumpster dimensions). Structural
support, if required, shall be provided for the discharge spout
and shall comply with the CONVEYOR-TO-DUMPSTER INTERFACE details
provided above. Wheels or rollers shall be provided on the
support structure to allow the discharge spout to be rotated
up to 120 degrees around the conveyor swivel. (5) Down spout,
9-inch nominal diameter, directs dust flow downward through
transition piece, bottom of piece configured to accept dust
collector hose and band clamp. (6) Down spout- to-dumpster
transition piece, 9-inch nominal dust collector hose, sized
lengthwise to span distance between down spout and top of dumpster,
complete with 9-inch nominal permanent band clamp to mount
dust collector hose to down spout and 9-inch nominal quick
release over center type band clamp to attach dust collector
hose to dumpster. (7) Mounting frame, if required, shall support
the weight of the conveyor (loaded with conveyed material)
if it is determined by contractor that dust collector frame(s)
cannot support the additional weight of the conveyor assembly
and material. (8) Controls, switches and wiring (quantities
as required). System controls shall consist of a control panel,
switches, interconnecting wiring and accessories, installed
and connected as required to provide a complete, operable system.
Switches shall include a minimum of a plug chute switch and
an underspeed switch. Contractor shall also provide any additional
switches or components that will enhance the overall operation
and safety of the conveyor system (correction). The conveyor
system will be installed outdoors and shall be suitable for
unprotected outdoor service. Equipment shall be designed to
withstand the effects of inclement weather without deterioration
of the system. The system must conform to all applicable OSHA,
NEMA and NFPA standards. The control panel shall conform to
NEMA ICS 6 type 12. Conveyor system motors shall be in accordance
with the provisions of NEMA MG 1. Electrical wiring design
practices shall be in accordance with applicable requirements
of NFPA 70. The contractor shall provide written certification
to CBC Gulfport that the conveyor system, installed in an unprotected
outdoor environment, meets the applicable requirements of the
above standards and codes. Conveyor system power requirements:
480V, 3 Phase. (The following sentence is added) Contractor
shall provide three (3) sets of operation and service manuals.
DESCRIPTION FOR ITEM 1. The Donaldson Class C through Trough
Screw Conveyor model of screw conveyor is known to meet the
requirements of this procurement. Listing this model is for
guidance only and is not intended to exclude manufacturers
of other models that meet the requirements. Standard Commercial
Product - The equipment offered shall be in accordance with
the requirements of the specifications called out herein, shall
be the standard product of the contractor, and shall have been
marketed and in commercial field use for at least two years
prior to the date quoted. Product improvements are acceptable.
When specific requirements are not stated herein, all items
listed as standard equipment in the contractor's published
specification brochures and catalogs, or normally furnished
to commercial customers as standard equipment, shall be furnished.
The item shall be equipment with optional equipment as specified
herein. Optional equipment is defined as non-standard equipment
that has been supplied to commercial customer, such as special
features or allied equipment. The item shall be equipped with
all components necessary to enable it to function reliably
and efficiently in sustained operation. The item shall conform
to all Federal laws and regulations applicable to the manufacturer
governing safety and pollution that are in effect for this
type of equipment at the time of manufacture. Upon the request
of the contracting officer, the offeror/contractor shall provide
sales data (customer references including points of contact
and telephone numbers) verifying that the basic configuration
offered under this solicitation has been sold on the commercial
market and meets the definition set forth in FAR 11.001 for
a "commercial product" or "commercial-type product". In addition,
the contracting office may require submission of published
specification in order to verify conformance of equipment to
the specification requirements of this solicitation. NOTIFICATION
OF PROJECT COMPLETION - The Contractor shall be responsible
for submitting a notification letter advising of the completion
of all applicable contract requirements related to site requirements
list preparation, equipment delivery, consumable items delivery,
installation, start up, training and manuals. The letter will
serve as a formal Project Completion Notice and should be sent
within 14 days after the last contract requirement has been
completed. A copy of the letter shall be sent to (will advise
upon award). EQUIPMENT DELIVERY - The contractor shall be responsible
for shipping equipment directly to the customer. To assure
the receiving activity is adequately prepared for offloading
and storage/installation of equipment, the contractor shall
notify the activity by letter of the estimated delivery date
at least two (2) weeks before the equipment is shipped. A copy
of the letter shall be sent to (will advise upon award). ITEM
2 - OPERATION AND SERVICE MANUALS Contractor shall provide
standard commercial manuals for each piece of equipment included
in the system. Manuals shall be delivered with the equipment.
ITEM 3 - SITE REQUIREMENTS LIST The contractor shall prepare
a site requirements list for installing the equipment at the
receiving activity. The site requirements list shall contain
all the information needed for CBC Gulfport to prepare the
existing site for the installation of the dust conveyor. The
list shall include design data of any required weather protection
(i.e. shelter) for the equipment, foundation and associated
mounting pads, utility lines (e.g. electrical power requirements,
water, sewer, etc.), and safety & security items external to
the equipment (e.g. railings, theft protection, (protection
against unauthorized access and use of equipment). In addition,
the following issues shall be addressed in the site requirements
list if required: Digging Permit. If the system selected for
installation requires excavation, the contractor must obtain
a digging permit from the CBC Gulfport Public Works Department
at least 1 week prior to commencement of such activities. Utility
Outages. Utility outages (number of outages and duration of
outages) necessary for installation shall be addressed in the
site requirements list. During installation, all utility outages
must be requested from the CBC Gulfport Public Works Department,
in writing, at least 3 working days in advance of the outage.
Occupational Safety and Health (OSH). The conveyor system must
be installed so that it poses no electrical or other personnel
hazards as a result of its construction. If the conveyor system
poses any new OSH issue, contractor shall address in site requirements
list. Installation & Startup Checklist. Contractor's installation
and startup check list shall be submitted with the site requirements
list for Government review. The site requirements list shall
be submitted to the Civil Engineer Support Office, Code 15E1,
at Port Hueneme within fourteen (14) days after site assessment
visit. Preparation of the site by CBC Gulfport must be complete
prior to delivery of equipment. The contractor shall deliver
the equipment only after obtaining a delivery date in writing
from CED Gulfport that the installation sight will be ready.
ITEM 4 - SHOP DRAWINGS The contractor shall submit shop drawings
for the complete installation to CED Gulfport for comment and
approval. CED Gulfport will then provide copies of the shop
drawings to the Safety/Industrial Hygiene Office, Fire Department,
and Public Works Department at CBC Gulfport for comment. The
approval period will not exceed 30 days from date the drawings
are received by CED Gulfport. Contractor shall not begin work
on the dust conveyor until shop drawings have been approved.
ITEM 5- INSTALLATION, START-UP & TESTING The contractor shall
install the equipment at the consignee's facility within fourteen
(14) days after delivery of the equipment. The contractor shall
provide all labor and resources required for the installation
except the activity will provide an electrician to connect
electrical power in accordance with local regulations and laws.
The receiving activity is responsible for preparation of the
installation site in accordance with the site requirements
list and for removing the equipment from the delivery truck.
The contractor shall validate the installation of the equipment
by operating the equipment after installation. The contractor
shall provide all labor and resources for the start-up operation.
Operation of the equipment shall include modes and evolutions
for which the equipment is intended to perform. Operating time
shall verify that performance, controls, instrumentation and
gauges indicate that the equipment is operating properly and
within design parameters. Contractor shall record each successfully
completed test in a performance specification checklist. The
checklist shall consist of specific measurable and verifiable
electrical, mechanical, and performance specifications. The
contractor shall provide a completed copy of the startup and
testing requirements checklist to the activity at the completion
of the phase. In order to minimize the length of down time
of blasting operations, the conveyor system shall be installed
and tested within seven (7) working days from commencement
of work. ITEM 6 - ON-SITE TRAINING The contractor shall provide
training for personnel at the receiving activity immediately
after installation and start-up of the equipment. The contractor
shall provide all labor and resources for the training. The
training shall include operation and preventive maintenance
evolutions on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manuals. The
contractor's instructor shall be expert in the operation and
maintenance of the equipment and shall have a prepared training
agenda. The instructor shall explain contractor warranty provisions
related to the equipment. The contractor's Operation and Maintenance
Manual shall be used as a training aid. ITEM 7 - WARRANTY provisions
shall cover all equipment delivered by the contractor and all
work performed by the contractor during installation and startup
of the equipment. The warranty period shall be not less than
12 months from the date of start-up of the system. Permits
for the installation and operation of the dust conveyor can
take up to 6 months to obtain. The contractor shall not deliver
the equipment until after the permits are issued. Delivery
of all items is required 90 days after receipt of order to
be delivered FOB Destination to: Naval Construction Battalion
Center, Gulfport, MS. Mark for: Bob Edgerly. 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; FAR 52.237-1,
Site Visit - Quoters are urged and expected to inspect the
site where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
(the following sentence has been changed) A Site Visit will
be conducted 1/28/98 at 09:00 a.m. by appointment only - contact
Mr. Bob Edgerly at 601-871-2677 or 601-871-2401 to schedule.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications- Commercial Items. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7,
Other Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 through 0007. Note: (1) Drawings referenced
herein may be obtained by contacting the purchasing agent (see
POC listed in the beginning of this announcement). (2) The
full text of the Federal Acquisition Regulations (FAR) and
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no
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-023 SN161222)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SPO56098QF907
DUE 030298
POC KO Name: Stephanie Fogg, HBA22, 1-215-697-9225, Buyer same
DESC: PR-NO: YPI97301000940 NSN 4020-00-542-3308, 20 -RL del
to Mechanicsburg PA 17055 del by 29 Mar 98. 15 -RL del to Tracy
CA 75376 del by 29 Mar 98. Deliveries to Conus (excluding Alaska).
Delivery schedule 100 days. Total SB set-aside offering product
of SB concerns (Note 1 applies). Size standard 500. 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 a fax request to 1-215-697-6333.
CITE: (W-023 SN161099)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 41--BLOWER, AIR BARRIER
SOL DAAB07-98-Q-S347
DUE 022098
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: This solicitation provides for acquisition of 3 each Blower,
Air Barrier, CD-ROM Drawing No. B4033724-002, NSN 4140-01-250-2465.
100% Option included in Solicitation. Delivery to New Cumberland,
PA. Solicitation to be performed by written RFQ, drawings will
be provided with solicitation. Estimated award date is 06MAR98.
See Note No. 1.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-022 SN160857)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--VARIOUS SHIPBOARD PUMPS
SOL N0010498RCB14
DUE 031098
POC Ms. Melody D. Spigelmyer, Purchasing Agent, Code 0211.S,
717-790-6291, or Ms. Barbara J. Klaiber, Contracting Officer,
Code 0211, 717-790-2050
DESC: NOTE: The scope and requirements section for each item
being procured is hereby provided. A complete purchase description
for each pump will be provided with the RFP. NSN 2S 4320-HA3-7284
PURCHASE DESCRIPTION SCOPE: 1. This Contract/Purchase
order contains the requirements for manufacture and the contract
quality requirement for a DISTILLING PLANT FEED PUMP. Applicable
Documents: 1. Applicable Documents - The document(s) listed
below form a part of this contract/purchase order including
modifications or exclusions. 2. "Document Reference" listed
below must be obtained by the Contractor. ordering information
is included as an attachment to this contract/purchase order.
3. Order of Precedence - In the event of a conflict between
the text of this contract/purchase order and the references
and/or drawings cited herein, the text of this contract/purchase
order shall take precedence. Nothing in this contract/purchase
order, however, shall supersede applicable laws and regulations
unless a specific exemption has been obtained. Requirements:
1. Manufacturing and Design - The PUMP UNIT furnished under
this contract/ purchase order shall meet the material and physical
requirements as follows: A. Rated Capacity: 430 GPM B.
Rated Total Head: 86 FT C. Fluid to be Pumped: SEA WATER
D. Specific Gravity: 1.03 E. Temperature of Fluid: 85
DEGREES (F) F. NPSHR: AS REQUIRED G. Motor Speed: AS
REQUIRED H. Suction Condition: FLOODED I. Shut-Off Head:
120 FT. J. Pump unit shall be horizontally mounted and provided
With a bed plate. K. Shock mounts shall not be used.
L. Pump casing shall be provided with suction and discharge
gauge connections. Connections shall be 1/411 FPT and shipped
with Cres material plugs installed. M. Pumps may be close
coupled or coupled. Couplings, when used, shall be keyed to
both shafts. N. All pumps shall be provided with mechanical
seals. Mechanical seals shall meet the requirements of ASTM
F 1511-95, Supplement Sl. Manufacturers of pumps that cannot
be modified to accept the ASTM F 1511-95 seal shall submit
a waiver request with the bid. Waiver request shall indicate
which requirements are not met and provide justifications for
not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/411 FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide C. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1 . Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - AS REQUIRED
P. Pump Suction and discharge connections shall be provided
with flat face flanges meeting the dimensional and surface
finish requirements of ANSI B16.5 for flat face flanges.
Q. Pump wet end materials for feedwater and brine pumps shall
be fabricated from either an austenitic or duplex alloy steel
castings or 70-30 copper nickel and nickel copper (ASTM B369/ASTM
B-494/164) construction. Alloy steel castings shall meet one
of the following grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS)
or duplex alloy per CRES ASTM 193 or Monel, ASTM F468. Composite
pump internal parts such as impellers, sleeves, and wear rings
may be used provided materials are qualified and approved in
accordance with NAVSEA Std drawing 803-7226047. R. Pump
wet end materials for condensate and distillate pumps shall
be fabricated from either an austenitic alloy steel castings
or 70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A-296/487 (CA-15), ASTM A-452 (316) or better.
All casing fasteners shall be CRES ASTM 193 or Monel, ASTM
F468. Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 15 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts s call have a. minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum LIO life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423).
********************************************************************************
NSN 2S 4320-LL-HA3-7285 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING CONDENSATE PUMP. (FEED HEATER DRAIN). Applicable
Documents: 1. Applicable Documents - The document(s) listed
below form a part of this contract/purchase order including
modifications or exclusions. 2. "Document Reference" listed
below must be obtained by the Contractor. Ordering information
is included as an attachment to this contract/purchase order.
3. Order of Precedence - In the event of a conflict between
the text of this contract/purchase order and the references
and/or drawings cited herein, the text of this contract/purchase
order shall take precedence. Nothing in this contract/purchase
order, however, shall supersede applicable laws and regulations
unless a specific exemption has been obtained. Requirements:
1. Manufacturing and Design - The PUMP UNIT furnished under
this contract/ purchase order shall meet the material and physical
requirements as follows: A. Rated Capacity: 14 GPM B.
Rated Total Head: 184 FT. C. Fluid to be Pumped: STEAM CONDENSATE
D. Specific Gravity: 1.0 E. Temperature of Fluid: 198
DEGREES (F) F. NPSHR: 1. 5 FT. AT 14 GPM G. Motor Speed:
AS REQUIRED H. Suction Condition: SURMERGENCE OR CAVITATION
CONTROL I. Shut-Off Head: 192 FT. J. Pump unit shall
be horizontally mounted and provided With a bed plate. K.
Shock mounts shall not be used. L. Pump casing shall be
provided with suction and discharge gauge connections. Connections
shall be 1/4" FPT and shipped with Cres material plugs installed.
M. Pumps may be close coupled or coupled. Couplings, when
used, shall be keyed to both shafts. N. All pumps shall
be provided with mechanical seals. Mechanical seals shall meet
the requirements of ASTM F 1511-95, Supplement Sl. Manufacturers
of pumps that cannot be modified to accept the ASTM F 1511-95
seal shall submit a waiver request with the bid. Waiver request
shall indicate which requirements are not met and provide justifications
for not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/4" FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide c. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1. Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - AS REQUIRED
P. Pump Suction and discharge connections shall be provided
with flat face flanges meeting the dimensional and surface
finish requirements of ANSI 216.5 for flat face flanges.
Q. Pump wet end materials for feedwater and brine pumps shall
be fabricated from either an austenitic or duplex alloy steel
castings or 70-30 copper nickel and nickel copper (ASTM B369/ASTM
B-494/164) construction. Alloy steel castings shall meet one
of the following grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS)
or duplex alloy per CRES ASTM 193 or Monel, ASTM F468. Composite
pump internal parts such as impellers, sleeves, and wear rings
may be used provided materials are qualified and approved in
accordance with NAVSEA Std drawing 803-7226047. R. Pump
wet end materials for condensate and distillate pumps shall
be fabricated from either an austenitic alloy steel castings
or 70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A-296/487 (CA-15), ASTM A-452 (316) or better.
All casing fasteners shall be CRES ASTM 193 or Monel, ASTM
F468. Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal- operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 1-5 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts shall have a minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum L10 life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423) .
*******************************************************************************
NSN 2S 4320-LL-HA3-7286 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING PLANT BRINE PUMP. Applicable Documents: 1.
Applicable Documents - The document (s) listed below form a
part of this contract/purchase order including modifications
or exclusions. 2. "Document Reference" listed below must
be obtained by the Contractor. ordering information is included
as an attachment to this contract/purchase order. 3. Order
of Precedence - In the event. of a conflict between the text
of this contract/purchase order and the references and/or drawings
cited herein, the text of this contract/purchase order shall
take precedence. Nothing in this contract/purchase order, however,
shall supersede applicable laws and regulations unless a specific
exemption has been obtained. Requirements: 1. Manufacturing
and Design - The PUMP UNIT furnished under this contract/ purchase
order shall meet the material and physical requirements as
follows: A. Rated Capacity: 410 GPM B. Rated Total Head:
79 FT. C. Fluid to be Pumped: BRINE D. Specific Gravity:
1.04 E. Temperature of Fluid: 115 DEGREES (F) F. NPSHR:
4.4 FT. AT 410 GPM G. Motor Speed: 1750 RPM H. Suction
Condition: SURMERGENCE OR CAVITATION CONTROL I. Shut-Off
Head: 93 FT. J. Pump unit shall be horizontally mounted
and provided with a bed plate. K. Shock mounts shall not
be used. L. Pump casing shall be provided with suction and
discharge gauge connections. Connections shall be 1/4" FPT
and shipped with Cres material plugs installed. M. Pumps
may be close coupled or coupled. Couplings, when used, shall
be keyed to both shafts. N. All pumps shall be provided
with mechanical seals. Mechanical seals shall meet the requirements
of ASTM F 1511-95, Supplement Sl. Manufacturers of pumps that
cannot be modified to accept the ASTM F 1511-95 seal shall
submit a waiver request with the bid. Waiver request shall
indicate which requirements are not met and provide justifications
for not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/4" FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide C. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1. Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - 1750 RPM P.
Pump Suction and discharge connections shall he provided with
flat face flanges meeting the dimensional and surface finish
requirements of ANSI 316.5 for flat face flanges. Q. Pump
wet end materials for feedwater and brine pumps shall be fabricated
from either an austenitic or duplex alloy steel castings or
70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS) or duplex alloy
per CRES ASTM 193 or Monel, ASTM F468. Composite pump internal
parts such as impellers, sleeves, and wear rings may be used
provided materials are qualified and approved in accordance
with NAVSEA Std drawing 803-7226047. R. Pump wet end materials
for condensate and distillate pumps shall be fabricated from
either an austenitic alloy steel castings or 70-30 copper nickel
and nickel copper (ASTM B369/ASTM B-494/164) construction.
Alloy steel castings shall meet one of the following grades;
ASTM A-296/487 (CA-15) , ASTM A-452 (316) or better. All
casing fasteners shall be CRES ASTM 193 or Monel, ASTM F468.
Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 15 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts shall have a minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum L10 life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423) .
*******************************************************************************
NSN 2S 4320-LL-HA3-7288 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING PLANT DISTILLATE PUMP. Applicable Documents:
1. Applicable Documents - The document(s) listed below form
a part of this contract/purchase order including modifications
or exclusions. 2. "Document Reference" listed below must
be obtaine
EMAILADD: Melody_D_Spigelmyer@icpmech.navy.mil
EMAILDESC:
CITE: (W-022 SN160883)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--VARIOUS SHIPBOARD PUMPS
SOL N0010498RCB14
DUE 031098
POC Ms. Melody D. Spigelmyer, Purchasing Agent, Code 0211.S,
717-790-6291, or Ms. Barbara J. Klaiber, Contracting Officer,
Code 0211, 717-790-2050
DESC: NOTE: The scope and requirements section for each item
being procured is hereby provided. A complete purchase description
for each pump will be provided with the RFP. NSN 2S 4320-HA3-7284
PURCHASE DESCRIPTION SCOPE: 1. This Contract/Purchase
order contains the requirements for manufacture and the contract
quality requirement for a DISTILLING PLANT FEED PUMP. Applicable
Documents: 1. Applicable Documents - The document(s) listed
below form a part of this contract/purchase order including
modifications or exclusions. 2. "Document Reference" listed
below must be obtained by the Contractor. ordering information
is included as an attachment to this contract/purchase order.
3. Order of Precedence - In the event of a conflict between
the text of this contract/purchase order and the references
and/or drawings cited herein, the text of this contract/purchase
order shall take precedence. Nothing in this contract/purchase
order, however, shall supersede applicable laws and regulations
unless a specific exemption has been obtained. Requirements:
1. Manufacturing and Design - The PUMP UNIT furnished under
this contract/ purchase order shall meet the material and physical
requirements as follows: A. Rated Capacity: 430 GPM B.
Rated Total Head: 86 FT C. Fluid to be Pumped: SEA WATER
D. Specific Gravity: 1.03 E. Temperature of Fluid: 85
DEGREES (F) F. NPSHR: AS REQUIRED G. Motor Speed: AS
REQUIRED H. Suction Condition: FLOODED I. Shut-Off Head:
120 FT. J. Pump unit shall be horizontally mounted and provided
With a bed plate. K. Shock mounts shall not be used.
L. Pump casing shall be provided with suction and discharge
gauge connections. Connections shall be 1/411 FPT and shipped
with Cres material plugs installed. M. Pumps may be close
coupled or coupled. Couplings, when used, shall be keyed to
both shafts. N. All pumps shall be provided with mechanical
seals. Mechanical seals shall meet the requirements of ASTM
F 1511-95, Supplement Sl. Manufacturers of pumps that cannot
be modified to accept the ASTM F 1511-95 seal shall submit
a waiver request with the bid. Waiver request shall indicate
which requirements are not met and provide justifications for
not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/411 FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide C. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1 . Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - AS REQUIRED
P. Pump Suction and discharge connections shall be provided
with flat face flanges meeting the dimensional and surface
finish requirements of ANSI B16.5 for flat face flanges.
Q. Pump wet end materials for feedwater and brine pumps shall
be fabricated from either an austenitic or duplex alloy steel
castings or 70-30 copper nickel and nickel copper (ASTM B369/ASTM
B-494/164) construction. Alloy steel castings shall meet one
of the following grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS)
or duplex alloy per CRES ASTM 193 or Monel, ASTM F468. Composite
pump internal parts such as impellers, sleeves, and wear rings
may be used provided materials are qualified and approved in
accordance with NAVSEA Std drawing 803-7226047. R. Pump
wet end materials for condensate and distillate pumps shall
be fabricated from either an austenitic alloy steel castings
or 70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A-296/487 (CA-15), ASTM A-452 (316) or better.
All casing fasteners shall be CRES ASTM 193 or Monel, ASTM
F468. Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 15 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts s call have a. minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum LIO life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423).
********************************************************************************
NSN 2S 4320-LL-HA3-7285 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING CONDENSATE PUMP. (FEED HEATER DRAIN). Applicable
Documents: 1. Applicable Documents - The document(s) listed
below form a part of this contract/purchase order including
modifications or exclusions. 2. "Document Reference" listed
below must be obtained by the Contractor. Ordering information
is included as an attachment to this contract/purchase order.
3. Order of Precedence - In the event of a conflict between
the text of this contract/purchase order and the references
and/or drawings cited herein, the text of this contract/purchase
order shall take precedence. Nothing in this contract/purchase
order, however, shall supersede applicable laws and regulations
unless a specific exemption has been obtained. Requirements:
1. Manufacturing and Design - The PUMP UNIT furnished under
this contract/ purchase order shall meet the material and physical
requirements as follows: A. Rated Capacity: 14 GPM B.
Rated Total Head: 184 FT. C. Fluid to be Pumped: STEAM CONDENSATE
D. Specific Gravity: 1.0 E. Temperature of Fluid: 198
DEGREES (F) F. NPSHR: 1. 5 FT. AT 14 GPM G. Motor Speed:
AS REQUIRED H. Suction Condition: SURMERGENCE OR CAVITATION
CONTROL I. Shut-Off Head: 192 FT. J. Pump unit shall
be horizontally mounted and provided With a bed plate. K.
Shock mounts shall not be used. L. Pump casing shall be
provided with suction and discharge gauge connections. Connections
shall be 1/4" FPT and shipped with Cres material plugs installed.
M. Pumps may be close coupled or coupled. Couplings, when
used, shall be keyed to both shafts. N. All pumps shall
be provided with mechanical seals. Mechanical seals shall meet
the requirements of ASTM F 1511-95, Supplement Sl. Manufacturers
of pumps that cannot be modified to accept the ASTM F 1511-95
seal shall submit a waiver request with the bid. Waiver request
shall indicate which requirements are not met and provide justifications
for not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/4" FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide c. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1. Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - AS REQUIRED
P. Pump Suction and discharge connections shall be provided
with flat face flanges meeting the dimensional and surface
finish requirements of ANSI 216.5 for flat face flanges.
Q. Pump wet end materials for feedwater and brine pumps shall
be fabricated from either an austenitic or duplex alloy steel
castings or 70-30 copper nickel and nickel copper (ASTM B369/ASTM
B-494/164) construction. Alloy steel castings shall meet one
of the following grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS)
or duplex alloy per CRES ASTM 193 or Monel, ASTM F468. Composite
pump internal parts such as impellers, sleeves, and wear rings
may be used provided materials are qualified and approved in
accordance with NAVSEA Std drawing 803-7226047. R. Pump
wet end materials for condensate and distillate pumps shall
be fabricated from either an austenitic alloy steel castings
or 70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A-296/487 (CA-15), ASTM A-452 (316) or better.
All casing fasteners shall be CRES ASTM 193 or Monel, ASTM
F468. Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal- operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 1-5 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts shall have a minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum L10 life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423) .
*******************************************************************************
NSN 2S 4320-LL-HA3-7286 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING PLANT BRINE PUMP. Applicable Documents: 1.
Applicable Documents - The document (s) listed below form a
part of this contract/purchase order including modifications
or exclusions. 2. "Document Reference" listed below must
be obtained by the Contractor. ordering information is included
as an attachment to this contract/purchase order. 3. Order
of Precedence - In the event. of a conflict between the text
of this contract/purchase order and the references and/or drawings
cited herein, the text of this contract/purchase order shall
take precedence. Nothing in this contract/purchase order, however,
shall supersede applicable laws and regulations unless a specific
exemption has been obtained. Requirements: 1. Manufacturing
and Design - The PUMP UNIT furnished under this contract/ purchase
order shall meet the material and physical requirements as
follows: A. Rated Capacity: 410 GPM B. Rated Total Head:
79 FT. C. Fluid to be Pumped: BRINE D. Specific Gravity:
1.04 E. Temperature of Fluid: 115 DEGREES (F) F. NPSHR:
4.4 FT. AT 410 GPM G. Motor Speed: 1750 RPM H. Suction
Condition: SURMERGENCE OR CAVITATION CONTROL I. Shut-Off
Head: 93 FT. J. Pump unit shall be horizontally mounted
and provided with a bed plate. K. Shock mounts shall not
be used. L. Pump casing shall be provided with suction and
discharge gauge connections. Connections shall be 1/4" FPT
and shipped with Cres material plugs installed. M. Pumps
may be close coupled or coupled. Couplings, when used, shall
be keyed to both shafts. N. All pumps shall be provided
with mechanical seals. Mechanical seals shall meet the requirements
of ASTM F 1511-95, Supplement Sl. Manufacturers of pumps that
cannot be modified to accept the ASTM F 1511-95 seal shall
submit a waiver request with the bid. Waiver request shall
indicate which requirements are not met and provide justifications
for not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/4" FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide C. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1. Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - 1750 RPM P.
Pump Suction and discharge connections shall he provided with
flat face flanges meeting the dimensional and surface finish
requirements of ANSI 316.5 for flat face flanges. Q. Pump
wet end materials for feedwater and brine pumps shall be fabricated
from either an austenitic or duplex alloy steel castings or
70-30 copper nickel and nickel copper (ASTM B369/ASTM B-494/164)
construction. Alloy steel castings shall meet one of the following
grades; ASTM A744 (CD-4MCu, CF-8M, CN-7MS) or duplex alloy
per CRES ASTM 193 or Monel, ASTM F468. Composite pump internal
parts such as impellers, sleeves, and wear rings may be used
provided materials are qualified and approved in accordance
with NAVSEA Std drawing 803-7226047. R. Pump wet end materials
for condensate and distillate pumps shall be fabricated from
either an austenitic alloy steel castings or 70-30 copper nickel
and nickel copper (ASTM B369/ASTM B-494/164) construction.
Alloy steel castings shall meet one of the following grades;
ASTM A-296/487 (CA-15) , ASTM A-452 (316) or better. All
casing fasteners shall be CRES ASTM 193 or Monel, ASTM F468.
Composite pump internal parts such as impellers, sleeves,
and wear rings may be used provided materials are qualified
and approved in accordance with NAVSEA Std drawing 803-7226047.
S. Pumps shall be designed to permit normal operation with
a momentary roll up to 45 degrees, or a permanent list of 15
degrees to either side with a permanent list of 15 degrees
to either side with a permanent inclination of 5 degrees fore
and AFT with the pump rotating assembly axis in a fore AFT
direction. T. Pumps shall be designed for continuous service.
All wet end casing parts shall have a minimum corrosion allowance
of 1/8 inch. Parts subject to wear shall have a design life
of 30,000 hours with unlimited number of starts. Rolling contact
bearings shall be selected in accordance with AFBMA Standards
9 and/or 11 and have a calculated minimum L10 life of 15,000
hours. U. A detailed assembly procedure and parts list containing
all steps and parts necessary to upgrade the commercial pump
to pass the grade a shock requirements shall be provided in
the technical manual. V. The following material shall be
prohibited; Magnesium and its alloys, cast iron (except for
nodular iron), semi steel, cadmium plating, asbestos, mercury,
radioactive material. W. Identification Plates; Manufacturer's
name, model number, size, serial number, NSN, capacity (in
GPM), suction requirement- or NPSHR (in ft or "Flooded"), total
developed head (in ft), rated speed, BHP, hydrostatic test
pressure. 2. Commercial drawings - The manufacturers commercial
drawings shall be provided for government approval, in accordance
with the contract data requirements list (DD form 1423) .
*******************************************************************************
NSN 2S 4320-LL-HA3-7288 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING PLANT DISTILLATE PUMP. Applicable Documents:
1. Applicable Documents - The document(s) listed below form
a part of this contract/purchase order including modifications
or exclusions. 2. "Document Reference" listed below must
be obtaine
EMAILADD: Melody_D_Spigelmyer@icpmech.navy.mil
EMAILDESC:
CITE: (W-022 SN160884)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--VALVE, REED. DISCHARGE OR SUCTION.USED ON WORTHINGTON
CORP., COMPRESSOR, AIR, MODELS
SOL SP0760-98-Q-0622
DUE 030498
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001010 NSN 4310-01-058-3673, CAGE 93236
Part No 8081B valve, Reed. discharge or suction. Worthington
Compressor CAGE 93236, P/N 8081B. 185 -EA Del to Bremerton
WA 98314 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. 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: dresser-rand
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-023 SN160941)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--VALVE, REED. ON DRESSER-RAND WORTHINGTON COMPRESSOR
OPN. MODEL NR. 8-1/4 X 8-1/4 X
SOL SP0760-98-Q-0625
DUE 030498
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98015000874 NSN 4310-00-339-0681, CAGE 93236
Part No VAL1991 valve, Reed. dresser-rand Worthington Compressor
opn. P/N VAL1991. no technical data available at DCSC for this
solicitation. 12 - EA Del to Norfolk VA 23512-0001 Del by 90
days after date of award. 31 - EA Del to Tracy CA 95376 Del
by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: dresser-rand
Co. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-023 SN160943)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--BOX ASSEMBLY, PUMP... ON CENTRIFUGAL PUMP, WORTHINGTON
MODEL 6 UNBS 13. SHIPBOARD USE.
SOL SP0760-98-Q-0626
DUE 030498
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98015000878 NSN 4320-00-574-6568, CAGE 93232
Part No 950842-02 box assembly, pump. Worthington pump, CAGE
93232, P/N 950842-02PH. Technical data is proprietary and can
not be released for this solicitation. ">>>>>> 7 -EA Del to
Richmond VA 23297 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(1). Approved Sources are: Ingersoll
Dresser pumps. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-023 SN160945)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--VARIOUS SHIPBOARD PUMPS
SOL N0010498RCB14
DUE 031098
POC Ms. Melody D. Spigelmyer, Purchasing Agent, Code 0211.S,
717-790-6291, or Ms. Barbara J. Klaiber, Contracting Officer,
Code 0211, 717-790-2050
DESC: NOTE: THIS IS THE SECOND PART TO PREVIOUSLY SUBMITTED NOTICE
AS LAST ITEM NSN 2S 4320-LL-HA3-7288 AND ENDING NOTES WERE
CUT OFF. ********************************************************************************
NSN 2S 4320-LL-HA3-7288 PURCHASE DESCRIPTION SCOPE:
1. This Contract/Purchase order contains the requirements
for manufacture and the contract quality requirement for a
DISTILLING PLANT DISTILLATE PUMP. Applicable Documents:
1. Applicable Documents - The document(s) listed below form
a part of this contract/purchase order including modifications
or exclusions. 2. "Document Reference" listed below must
be obtained by the Contractor. Ordering information is included
as an attachment to this contract/purchase order. 3. Order
of Precedence - In the event. of a conflict between the text
of this contract/purchase order and the references and/or drawings
cited herein, the text of this contract/purchase order shall
take precedence. Nothing in this contract/purchase order, however,
shall supersede applicable laws and regulations unless a specific
exemption has been obtained. Requirements: 1. Manufacturing
and Design - The PUMP UNIT furnished under this contract/ purchase
order shall meet the material and physical requirements as
follows: A. Rated Capacity: 25 GPM B. Rated Total Head:
72 FT. C. Fluid to be Pumped: DISTILLED WATER D. Specific
Gravity: 1.0 E. Temperature of Fluid: 115 DEGREES (F)
F. NPSHR: 3.2 FT. AT 25 GPM G. Motor Speed: AS REQUIRED
H. Suction Condition: SURMERGENCE OR CAVITATION CONTROL
I. Shut-Off Head: 110 FT. J. Pump unit shall be horizontally
mounted and provided with a bed plate. K. Shock mounts shall
not be used. L. Pump casing shall be provided with suction
and discharge gauge connections. Connections shall be 1/4"
FPT and shipped with Cres material plugs installed. M. Pumps
may be close coupled or coupled. Couplings, when used, shall
be keyed to both shafts. N. All pumps shall be provided
with mechanical seals. Mechanical seals shall meet the requirements
of ASTM F 1511-95, Supplement Sl. Manufacturers of pumps that
cannot be modified to accept the ASTM F 1511-95 seal shall
submit a waiver request with the bid. Waiver request shall
indicate which requirements are not met and provide justifications
for not meeting the configuration/design, materials, or qualification
requirements of the seal specifications. Seal gland plates
shall be provided with an external flush/cooling water supply
connection. Connection shall be 1/4" FPT. The minimum operational
life of the mechanical seal in the pump shall be 16,000 hours
provided the pump is maintained in accordance with the manufacturers
instruction manual. During any portion of the service life,
the dynamic leakage shall not exceed 5 drops per minute. Seal
materials shall be as follows: a. Primary Seal Ring: Carbon
Graphite b. Mating Ring: Tungsten Carbide (Nickel Bound) or
Silicon Carbide c. Metal Components: Feedwater/Brine Pumps:
Monel, (Ni-Cu), Titanium, Alloy 20, 70-30 CuNi d. Metal Components:
Distillate/Condensate Pumps: 316 Stainless Steel, Monel, Alloy
20, Bronze e. Springs: Feedwater/Brine Pumps: Monel, (Ni-Cu),
Hastelloy C or B, Iconel 625 or 750 f. Springs: Distillate/Condensate
Pumps: 316 Stainless Steel, Monel, (Ni-Cu), Hastelloy C or
B, Iconel 625 or 750 0. Motors shall be commercial design
meeting IEEE 841 and USCG 259 Marine Duty Specifications General
Motor requirements are as follows: 1 . Phase - 3 2. Frequency
- 60HZ 3. Volts - 440 VAC 4. Enclosure - Totally enclosed,
hostile environment, Fan Cooled. 5. Speed - AS P. Pump
Suction and discharge connections shall be provided with flat
face flanges meeting the dimensional and surface finish requirements
of ANSI B16.5 for flat face flanges. Q. Pump wet end materials
for feedwater and brine pumps shall be fabricated from either
an austenitic or duplex alloy steel castings or 70-30 copper
nickel and nickel copper (ASTM B369/ASTM B-494/164) construction.
Alloy steel castings shall meet one of the following grades;
ASTM A744 (CD-4MCu, CF-8M, CN-7MS) or duplex alloy per CRES
ASTM 193 or Monel, ASTM F468. Composite pump internal parts
such as impellers, sleeves, and wear rings may be used provided
materials are qualified and approved in accordance with NAVSEA
Std drawing 803-7226047. R. Pump wet end materials for condensate
and distillate pumps shall be fabricated from either an austenitic
alloy steel castings or 70-30 copper nickel and nickel copper
(ASTM B369/ASTM B-494/164) construction. Alloy steel castings
shall meet one of the following grades; ASTM A-296/487 (CA-15),
ASTM A-452 (316) or better. All casing fasteners shall be CRES
ASTM 193 or Monel, ASTM F468. Composite pump internal parts
such as impellers, sleeves, and wear rings may be used provided
materials are qualified and approved in accordance with NAVSEA
Std drawing 803-7226047. S. Pumps shall be designed to permit
normal operation with a momentary roll up to 45 degrees, or
a permanent list of 15 degrees to either side with a permanent
list of 15 degrees to either side with a permanent inclination
of 5 degrees fore and AFT with the pump rotating assembly axis
in a fore AFT direction. T. Pumps shall be designed for
continuous service. All wet end casing parts shall have a minimum
corrosion allowance of 1/8 inch. Parts subject to wear shall
have a design life of 30,000 hours with unlimited number of
starts. Rolling contact bearings shall be selected in accordance
with AFBMA Standards 9 and/or 11 and have a calculated minimum
L10 life of 15,000 hours. U. A detailed assembly procedure
and parts list containing all steps and parts necessary to
upgrade the commercial pump to pass the grade a shock requirements
shall be provided in the technical manual. V. The following
material shall be prohibited; Magnesium and its alloys, cast
iron (except for nodular iron), semi steel, cadmium plating,
asbestos, mercury, radioactive material. W. Identification
Plates; Manufacturer's name, model number, size, serial number,
NSN, capacity (in GPM), suction requirement- or NPSHR (in ft
or "Flooded"), total developed head (in ft), rated speed, BHP,
hydrostatic test pressure. 2. Commercial drawings - The
manufacturers commercial drawings shall be provided for government
approval, in accordance with the contract data requirements
list (DD form 1423) . ********************************************
NOTE: It is the intent of the Government to award an Indefinite
Quantity Contract (IQC) as the result of this solicitation.
Information regarding this type of contract can be found at
FAR 16.5, 16.504 and 52.216-22. All offers will be evaluated
on the basis of technically acceptable low price for items
0001AA, 0001AC, 0001AD, 0002AA, 0002AC, 0002AD, 0003AA, 0003AC,
0003AD, 0004AA, 0004AC, and 0004AD. The total price for each
item will be determined by multiplying the offered unit price
by the ESTIMATED yearly requirement. It is anticipated that
the first order will be for 4 of each item and will be placed
concurrently with the basic contract. The minimum quantity
for this IQC is 8 total items. The Government does not guarantee
ordering any more than the contract minimum of 8 total items.
EMAILADD: Melody_D_Spigelmyer@icpmech.navy.mil
EMAILDESC:
CITE: (W-023 SN161019)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. ON GROUND HANDLING WHEEL
SETS FOR BELL
SOL SP0740-98-Q-1054
DUE 030698
POC Contact: name/phone Lisa Angle/614-692-1326 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97289000977 NSN 4720-01-341-2337, CAGE 00624
Part No AE1011360E0134 with AE319-4 hose CAGE 24161 Part No
J2AT-4-6FJX45M-4-4MPX90M CAGE 81996 Part No 1730-EG-120-1 hose
assembly, nonmetallic. Made per US Army Aviation Systems command
(CAGE 81996) drawing 1730-EG-120, P/N 1730-EG-120-1. 73 -EA
Del to Tracy CA 95376 Del by 10 May 98. 86 -EA Del to Mechanicsburg
PA 17055 Del by 10 May 98. Small business size standard is
500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attnl DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-692-2344. 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 (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) factor applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (I-023 SN160937)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC. 138.0 INCH NOMINAL OVERALL
LENGTH.
SOL SP0760-98-Q-0624
DUE 030498
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC98013001075 NSN 4720-01-373-3108, CAGE 05869
Part No 5855273-2 CAGE 53711 Part No 5855273-2 60 -EA Del to
Mechanicsburg PA 17055 Del by 100 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Secifications, 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 th the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Hughes aircrafts Co. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-023 SN160942)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM, DISPENSING, 3 WAY, END ITEM SEWAGE
TREATMENT PLANT
SOL SP0760-98-Q-0621
DUE 030498
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97308002283 NSN 4820-01-034-7843, CAGE 98523
Part No D90050FE001 36 -EA Del to Norfolk VA 23512-0001 Del
by 14 Dec 97. 135 - EA Del to Tracy CA 95376 Del by 60 days
from date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10U.S.C.2304(C)1).
Approved Sources are: Jered brown Bros, Inc. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-023 SN160939)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: 49--SUPPORT EQUIPMENT FOR THE F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for support equipment in support of the F-14
LANTIRN System. As the designer, developer, and sole manufacturer
of the F-14 LANTIRN system, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the equipment within the timeframe required. See note
No. 22.*****
CITE: (W-023 SN161237)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (PORTABLE TOOL BOXES)
SOL 6FES-F5-980198-B
POC Georgann Butler (816) 926-5123
DESC: Solicitation No. 6FES-F5-980198-B is a Multiple Award Schedule
(MAS) standing solicitation which will be issued on or about
February 10, 1998. It is for commercially available portable
tool boxes including mobile tool cabinets/chests, intermediate
chests, top chests, side cabinets, and accessories. This will
not be set-aside for small business. MAS standing solicitations
do not have a closing date for receipt of offers, identical
items will not be awarded to more than one contractor, and
contracts awarded will have variable contract periods. New
offers may be submitted in response to this MAS standing solicitation
at any time, not just at the time a standing solicitation is
"refreshed" or updated. Variable contract award periods of
five (5) years will commence on the date of award. These items
were previously purchased under Commercial Acquisition Multiple
Product (CAMP) contracts. Any assigned national stock numbers
(NSNs) will be cancelled and replaced by special item numbers
(SINs) for each type of tool box mentioned above. Unless you
have already submitted a market survey for this solicitation,
you may request a copy of this MAS standing solicitation by
faxing your request to (816) 926-3678. Please ensure your request
include solicitation number, company name and address, and
point of contact name. See numbered note 12.
CITE: (W-022 SN160880)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS (PORTABLE TOOL BOXES)
SOL 6FES-F5-980198-B
POC Georgann Butler (816) 926-5123
DESC: CBD REVISION: Solicitation No. 6FES-F5-980198-B is a Multiple
Award Schedule (MAS) standing solicitation which will be issued
on or about February 10, 1998. It is for commercially available
portable tool boxes including mobile tool cabinets/chests,
intermediate chests, top chests, side cabinets, and accessories.
This will not be set-aside for small business. MAS standing
solicitations do not have a closing date for receipt of offers,
identical items will NOW be awarded to more than one contractor,
and contracts awarded will have variable contract periods.
New offers may be submitted in response to this MAS standing
solicitation at any time, not just at the time a standing solicitation
is "refreshed" or updated. Variable contract award periods
of five (5) years will commence on the date of award. These
items were previously purchased under Commercial Acquisition
Multiple Product (CAMP) contracts. Any assigned national stock
numbers (NSNs) will be cancelled and replaced by special item
numbers (SINs) for each type of tool box mentioned above. Unless
you have already submitted a market survey for this solicitation,
you may request a copy of this MAS standing solicitation by
faxing your request to (816) 926-3678. Please ensure your request
include solicitation number, company name and address, and
point of contact name. See numbered note 12.
CITE: (W-022 SN160890)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 51--PNEUMATIC LIFTING BAG, 26 TON
SOL F41608-98-R-20088
DUE 031698
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Woolum, J./ldksh/[210]925-4801
DESC: Item 0001 NSN 5120-01-285-5785YZ P/N: 9315-010, Size,dimensions:
100"L X 80"H X 8"W, 600lbs Form, Fit, Function: The main function
of the lifting bag is to lift and stabilize damaged or disablled
aircraft of all sizes inorder that ground mobility may be restored
to the aircraft during the recovery effort. Predominant material:
neoprene coated fabric 1LT. Applicable to: Multi Acft. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 31 Mar 99 1 lt Item
0002 NSN 5120-01-284-2611YZ Pnuematic Lifting Bag, 15 Ton P/N:
9314-010, Size,dimensions: 70"L X 60"W X 8"H, 350lbs Form,
Fit, Function: the main function of the lifting bag is to lift
and stabilize damaged or disabled aircraft of all sizes so
that ground mobility may be restored to the aircraft during
the recovery effort. Predominant material: neoprene coated
fabric 1LT. Applicable to: Multi Acft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 Mar 99 1 LT Item 0003 NSN 1730-01-305-6846
Control Console P/N: 9316-010, Size, dimensions: 49"H X 31.5"W
X 68.25"L, 150lbs Form, Fit, Function: the console is designed
to monitor and control the inflation and deflation of the 15
& 26 ton multi-elementb lifting bags. Predominant material:
steel 1LT. Applicable to: Multi Acft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 31 Mar 99 1 LT Solicitation is for a
4 years requirements contract Government furnished drawings
and specifications are available The approximate issue/response
date will be 12 Feb 98. To: Regent Mfg Inc, Downey Ca 90241-5587.
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. 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) 1.
CITE: (I-023 SN160950)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; AND FILES, HAND
SWISS PATTERN
SOL 6FES-980195-S
DUE 041598
POC Sharon Arnett 8l6/926-5845; FAX 8l6/926-3678
DESC: Pre-Solicitation Notice for Solicitation 6FES-980195-S
(which combines 6FEP-CO-AX98000l-S and 6FEP-CO-AX98004l-S).
Sealed bid will consist of l9 items which include, Adz, Axes,
Hatchets, Wood Handles and Files, Hand Swiss Pattern. Firm
Fixed Requirements 2-yr. contract with 3 l-yr. options; FOB
Destination. Delivery by 90 days ARO. Solicitation should be
issued on or about 3/l5/98. Those who are interested should
respond in writing or FAX, to above address/FAX number to receive
a copy of notice.
CITE: (W-023 SN161103)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--CAP, FILLER, OPENING
SOL SP056098QE728
DUE 021798
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: RPI97358000655 NSN 5342-01-074-3763, 760-ea del
to New Cumberland Pa 17070 del by 03 Jun 98. Specs: US Army
p/n 12273121-1. Primary Qty: 760. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 days ado. 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: Vickers Inc. Note 1 applies. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-023 SN160980)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--BOLT, SHEAR
SOL SP056098Q8403
DUE 021098
POC KO NAME: G. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI97350000622 NSN 5306-00-889-2867, @Thread quantity
per inch 32 @Fastener length 0.463 inches nominal @Material
titanum alloy overall @Head height 0.110 inches nominal @Width
between flats 0.367 inches minimum and 0.376 inches maximum
@Grip length 0.125 length 0.125 inches nominal @Grip diameter
0.1890 inches minimum and 0.1895 inches maximum 3,150-ea del
to Robins Afb Ga 31098 del by 15 Apr 98. FSC: 5306. This solicitation
contains one nsn. The first nsn is 5306-00-889-2867. The total
yearly estimated quantity of 1 nsn is 47,200 ea. Specs: NAS
673 thru 678 Rev 6 p/n: NAS 673V2H, NAS 621 Rev 11, QAP EQ001,
and QAP 01075. Drawings are not required. Primary Qty: 10,150.
Size Standard: 500. Notes 1 and 6 apply. Other NOtes: Award
will be made to QSLM/QSLD Vendor only Non SSL vendors must
note exception and base offer on Mil-I-45208A inspection. This
is an IDPO solicitation 1 yr. Fax (215)697-9390. Min: 6000
ea, Max: 16,000 ea. Delivery is 120 days after dated of delivery
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-023 SN161001)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--BRACKET, MOUNTING
SOL SPO50097QZL12
DUE 020998
POC KO Name: M. Alexander,MBB09, 1-215-697-0997, Buyer same
DESC: PR-NO: YPI97143000969, NSN 5340-01-021-7556, 685 -ea del
to Tracy CA 95376 del by 03 Feb 98. Deliveries to Conus (excluding
Alaska). Delivery schedule 100 days. Offers will be evauluated
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). Acceptable
sources are: 51992, 33617, 30572, 52916, 24008, 03350, 63259
55345. Drawings are not required. To obtain a copy of this
solicitation please send a fax request to 1-215-697-6333.
CITE: (W-023 SN161083)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN (PLASTIC MEDIA)
SOL 7FXI-E7-97-5346-S
DUE 040598
POC Evelyn Auberry, Contracting Officer, 817/978-8379
DESC: Preinvitation notice scheduled to issue on or about 1/26/98.
Solicitation scheduled to issue on or about 3/5/98. 1.
17 NSNs 2. Mil-p-85891A 4. Various sizes 5. Plastic media
6. Quantity-$3 million 7. Unit of issue-bag and Drum 8.
Destination-48 contiguous states 9. Delivery scheduled-varies
w/quantities 10. Contract period-7/1/98-6/30/2000/w one year
option period 52.217-9, option to extend the term of the contract
11. See note 1-total set aside for small business See note
12-trade agreements 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-023 SN161227)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 54--PREFABRICATED METAL CRYOGENIC BUILDING
SOL N60191-98-Q-0004
DUE 021198
POC d. capps 757-433-2361 fax 757-433
DESC: DESC: The Naval Air Station Oceana in Virginia Beach, VA
is soliciting bids for a preengineered metal cryogenic building.
Design building for following loads: Live loads 25 PSF, Wind
loads 114 MPH Min, Collateral Loads 5 PSF. Building will have
the following dimensions: Width 40', Length 100', Height 12',
Bay Spacing 20' 1) Preengineered metal building Catalog Data.
2) Shop drawings for preengineered metal building. 3) Template
for anchor bolts. 4) Design data for building including foundation
loads, anchor bolts, perlins and gifts and bracing design
calculations for the entire building, stamped by a professional
engineer. WARRANTIES: PROVIDE WARRANTY FOR WEATHERTIGHTNESS
AND WARRANTY FOR PANEL FINISH FOR A PERIOD OF 20 YEARS PREFORMED
WALL AND ROOF PANELS: MINIMUM 26 GAUGE GALVALUME SUBSTRATE
W/INTEGRAL FASTENERS AND 70% "KYNAR 500" STANDARD COLOR FINISH
TO MATCH NAS OCEANA "INTRUDER WHITE" (BUTLER-COTE "STONE WHITE"
OR AMERICAN BUILDINGS "LIGHT STONE"). PROVIDE MATCHING GUTTERS,
DOWNSPOUTS, HANGARS, STRAPS, GABLE AND EAVE TRIM, AND RAKE
FLASHINGS. PROVIDE CLOSURE STRIPS PREMOLDED TO MATCH CONFIGURATION
OF THE COVERING. PROVIDE ALL CONNECTORS AND SEALANTS NECESSARY
FOR WEATHERTIGHTNESS. PROVIDE VINYL FACED BLANKET TYPE FIBER-GLASS
WALL AND ROOF INSULATION. THICKNESS SHALL BE R-11 FOR THE
WALLS AND 4-19 FOR THE ROOF. EXTERIOR DOORS, FRAMES, AND HARDWARE:
PERSONNEL DOORS: 3'-0"X7'0"X1-3/4", INSULATED 16 GAUGE FLUSH
HOLLOW -METAL DOORS AND FRAMES. HARDWARE SHALL BE PROVIDED
FOR ALL DOORS TO PROVIDE THE PROPER OPERATION AND TO BE IN
COMPLIANCE WITH LOCAL CODES. HARDWARE WILL INCLUDE HINGES,
CLOSERS, LOCKSETS, THRESHOLDS, AND DOOR STOPS. -OVERHEAD
DOORS: 10'-0" WIDE BY 10'-0" HIGH, INSULATED, MANUALLY OPERATED
SECTIONAL OVERHEAD DOORS. THE INSULATION SHALL BE FACTORY
INSTALLED POLYURETHANE CORE R-13 OR BETTER. DOORS SHALL BE
IN COMPLIANCE WITH LOCAL CODES AND INCLUDE FRAME AND ALL NECESSARY
HARDWARE. PROVIDE THREE ROOF CURBS WITH PREENGINEERED BUILDING
FOR ROOFTOP EXHAUST FAN. PROVIDE AND INSTALL ROOFTOP EXHAUST
FAN.
LINKURL: cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: dcapps@livenet.net
EMAILDESC:
CITE: (W-022 SN160879)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 54--PRE- FABRICATED CRYOGENICS BUILDING
SOL N60191-98-Q-0004
DUE 021098
POC David Capps 757-433-2361
DESC: The Naval Air Station Oceana, Va. Beach, VA is soliciting
bids for a re-engineered metal cryogenic bldg.This is a combined
synopsis/solicitation for commercial items prepared IAW 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 not be issued. Solicitation # N60191-98-Q-0004. the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02.The following
provisions apply: 52.212-1, Instructions to Offerors, Commercial
Items, 52-212-2 Evaluation-Commercial Items, 52.213-3 Offeror
Representations and Certifications-Commercial Items should
be included with offers. 52.212-4 Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
To Implement Statues or Executive Orders. Design building for
following loads: Live loads 25 PSF,Windloads 114 MPH Min, Collateral
Loads 5 PSF. Bldg will have the following dimensions: Width
40',Length 100', Height 12',bay spacing 20' 1)Preengineered
metal bldg Cat Data2)Shop drawings for preengineered metal
bldg.3)Template for anchor bolts. 4) Design data for bldg including
foundationloads, anchor bolts, perlins and gifts and bracing
design calculations for the entire bldg,stamped by a professional
engineer.Warranties: Provide warranty for weathertightness
and warranty for panel finish for a period of 20 years preformed
wall and roof panels: Minimum 26 guage galvalume substrate
w/integral fasteners and 70% kynar 500 standard color finish
to match NAS Oceana Intruder white(butler cote stone white
or American Bldgs light stone)Provide matching gutters downspouts,hangars,straps,gable
and eave trim and rake flashings. Provide closure strips premolded
to match config of covering.Provide all connectors and sealants
necessary for weathertightness. Provide vinyl faced blanket
type fiberglass wall and roof insulation.Thickness shall be
R-11 for the walls and 4-19for the roof. esterior Doors,frames
and hardware:Personnel doors:3'0" X 7'0" x 1-3/4",insulated
16 guage flushhollow metal doors and frames. Hardware shall
be providedfor all doors to provide the proper operation and
to be in compliance wit local codes.Hardware will include hinges,closers,locksets,
thresholds,and door stops. Overhead doors:10'0" wide by 10'0"
high,insulated,manually operated sectional overhead doors.Insulation
shall be factory installed polyurethane core r-13 or better.
Doors shall be in compliance with local codes and include frame
and all necessary hardware.Provide and install rooftop exhaust
fan. email address dcapps@livenet.net, vwhite@series20000.com
This replaces any previous solicitations.
EMAILADD: dcaps@livenet.net or vwhite@series2000.com
EMAILDESC:
CITE: (W-023 SN161241)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 54--PRE- FABRICATED CRYOGENICS BUILDING
SOL N60191-98-Q-0004
DUE 021098
POC David Capps 757-433-2361
DESC: The Naval Air Station Oceana, Va. Beach, VA is soliciting
bids for a re-engineered metal cryogenic bldg.This is a combined
synopsis/solicitation for commercial items prepared IAW 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 not be issued. Solicitation # N60191-98-Q-0004. the solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02.The following
provisions apply: 52.212-1, Instructions to Offerors, Commercial
Items, 52-212-2 Evaluation-Commercial Items, 52.213-3 Offeror
Representations and Certifications-Commercial Items should
be included with offers. 52.212-4 Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions required
To Implement Statues or Executive Orders. Design building for
following loads: Live loads 25 PSF,Windloads 114 MPH Min, Collateral
Loads 5 PSF. Bldg will have the following dimensions: Width
40',Length 100', Height 12',bay spacing 20' 1)Preengineered
metal bldg Cat Data2)Shop drawings for preengineered metal
bldg.3)Template for anchor bolts. 4) Design data for bldg including
foundationloads, anchor bolts, perlins and gifts and bracing
design calculations for the entire bldg,stamped by a professional
engineer.Warranties: Provide warranty for weathertightness
and warranty for panel finish for a period of 20 years preformed
wall and roof panels: Minimum 26 guage galvalume substrate
w/integral fasteners and 70% kynar 500 standard color finish
to match NAS Oceana Intruder white(butler cote stone white
or American Bldgs light stone)Provide matching gutters downspouts,hangars,straps,gable
and eave trim and rake flashings. Provide closure strips premolded
to match config of covering.Provide all connectors and sealants
necessary for weathertightness. Provide vinyl faced blanket
type fiberglass wall and roof insulation.Thickness shall be
R-11 for the walls and 4-19for the roof. esterior Doors,frames
and hardware:Personnel doors:3'0" X 7'0" x 1-3/4",insulated
16 guage flushhollow metal doors and frames. Hardware shall
be providedfor all doors to provide the proper operation and
to be in compliance wit local codes.Hardware will include hinges,closers,locksets,
thresholds,and door stops. Overhead doors:10'0" wide by 10'0"
high,insulated,manually operated sectional overhead doors.Insulation
shall be factory installed polyurethane core r-13 or better.
Doors shall be in compliance with local codes and include frame
and all necessary hardware.Provide and install rooftop exhaust
fan. email address dcapps@livenet.net, vwhite@series20000.com
This replaces any previous solicitations. Delivery required
by 01 Mar 1998
EMAILADD: dcapps@livenet.net or vwhite@series2000.com
EMAILDESC:
CITE: (W-023 SN161242)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 56--SAND AND STONE
SOL N00164-98-R-0017
DUE 021298
POC Ms Gay Catt, Code 1161SL, telephone 812-854-3861, FAX 812-854-3465,
Rex Williams, 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. The solicitation is being issued as a Request
for Proposal (RFP). Solicitation number N00164-98-R-0017. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This acquisition is unrestricted. The associated Standard Industrial
Classification Code is 1429 and the small business size standard
is 500 employees. This requirement is not reserved for small
business. This requirement is for the purchase and delivery
of Sand and Stone in various sizes as follows: CLIN 0001 -
quantity 500 TN min/60,000 TN max, Crushed Limestone, Size
No. 53, Class A, in accordance with Indiana State Specifications
(1985 Up-Date): 100% to pass thru 1 1/2" screen, 80-100% to
pass thru 1" screen, 70-90% to pass thru 3/4" screen, 55-80%
to pass thru 1/2" screen, 35-60% to pass thru No. 4 screen,
25-50% to pass thru No. 8 screen, 5-10% to pass thru No. 20
screen, and 12-30% to pass thru No. 30 screen. Soundness (sodium
sulphate) 12% loss maximum. CLIN 0002 - quantity 1000 TN min/
20,000 TN max, Crushed Limestone, Size No. 11, Class A, in
accordance with Indiana State Specifications (1985 Up-Date):
100% to pass thru 1/2" screen, 75-95% to pass thru 3/8" screen,
10-30% to pass thru No. 4 screen, and 0-10% to pass thru No.
8 screen. Soundness (sodium sulphate) 12% loss maximum. CLIN
0003 - quantity 1000 TN min/ 20,000 TN max, Crushed Limestone,
Size No. 9, Class A, in accordance with Indiana State Specifications
(1985 Up-Date): 100% to pass thru 3/4" screen, 60-85% to pass
thru 1/2" screen, 30-60% to pass thru 3/8" screen, 0-15% to
pass thru No. 4 screen, and 0-10% to pass thru No. 8 screen.
Soundness (sodium sulphate) 12% loss maximum. CLIN 0004 - quantity
1000 TN min/50,000 TN max, Crushed Limestone, Size No. 7, Class
A, in accordance with Indiana State Specifications (1985 Up-Date).
CLIN 0005 - quantity 1000 TN min/50,000 TN max, Crushed Limestone,
Size No. 4, Class A, in accordance with Indiana State Specifications
(1985 Up-Date): 100% to pass thru 1 1/2" screen, 70-90% to
pass thru 1" screen, 45-65% to pass thru 3/4" screen, 10-30%
to pass thru 1/2" screen, 0-15% to pass thru 3/8" screen, and
0-5% to pass thru No. 4 screen. Soundness (sodium sulphate)
12% loss maximum. CLIN 0006 - quantity 1000 TN min/40,000 TN
max, Crushed Limestone, Size No. 2, in accordance with Indiana
State Specifications (1985 Up-Date): 100% to pass thru 2 1/2"
screen, 95-100% to pass thru 2" screen, 0-20% to pass thru
1" screen, 0-5% to pass thru 3/4" screen, and 0-2% to pass
thru 1/2" screen. Soundness (sodium sulphate) 12% loss maximum.
CLIN 0007 - quantity 1000 TN min/40,000 TN max, Crushed Limestone,
Size No. 4, Class A, in accordance with American Railway Engineering
Association Specifications, 100% to pass thru 2" screen, 90-100%
to pass thru 1 1/2" screen, 20-55% to pass thru 1" screen,
0-15% to pass thru 3/4" screen, and 0-5% to pass thru 3/8"
screen. CLIN 0008 - quantity 1000 TN min/ 20,000 TN max, Stone,
Revetment, RIPRAP, The gradation of the material shall be such
that: in accordance with Indiana State Specifications (1985
Up-Date). No individual piece weighs more than 120 Lbs.. 90-100%
of the material passes a 12" sieve, 20-60% of the material
passes 6" sieve not more than 10% of the materia passes a 1
1/2" sieve. NOTE: Reasonable care shall be taken in loading
to obtain a similar gradation for consecutive loads. CLIN
0009 - quantity 1000 TN min/20,000 TN max, Stone, Designated
RIPRAP, Commercial Grade, Quarry Run in accordance with Indiana
State Specifications (1985 Up-Date). CLIN 0010 - quantity 1000
TN min/50,000 TN max, Sand, No. 24, washed, clean, free of
dirt and objectional matter, in accordance with Indiana State
Specifications (1985 Up-Date). Sizes of fine aggregates, para
(g), See 903-Aggregates, 100% to pass thru 3/8" screen, 95-100%
to pass thru No. 4 screen, 70-100% to pass thru No. 8 screen,
40-80% to pass thru No. 16 screen, 20-60% to pass thru No.
30 screen, 7-40% to pass thru No. 50 screen, 1-20% to pass
thru No. 100 screen, and 0-6% to pass thru No. 200 screen.
Delivery shall be FOB Destination to Crane Division, Naval
Surface Warfare Center, Crane, IN. Actual delivery dates will
be specified in each individual delivery order with inspection
and acceptance at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are to include a complete copy of the provision at
FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, with their offer. The clause at FAR 52.212-4, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Clauses
with FAR 52.212-5 which apply are: 52.203-6, 52.203-10, 52.219-8,
52.219-9, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. The
clause DFARS 252.212-7001, Contract Terms & Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies to this acquisition
and the following additional clauses within are applicable:
252.205-7000, 252.219-7003, 252.219-7005, 252.219-7006, 252.225-7012,
252.233-7000, 252.249-7001, 52.203-03, 52.215-43, 52.223-14,
and 52.225-11. This is a DO rated order. Contract award will
be made to the lowest, technically acceptable offer. Offers
are to be received at Naval Surface Warfare Center, Crane Division,
Bldg.. 64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 by
2:00 PM (Local time) on 12 February 1998. Reference solicitation
number on offer. For information regarding the solicitation
contact Ms. Gay D. Catt, (812)854-3861 or facsimile (812)854-3465.
All responsible sources may submit an offer which shall be
considered by this agency. Email address: catt_g@crane.navy.mil
EMAILADD: catt_g@crane.navy.mil
EMAILDESC:
CITE: (W-023 SN161022)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--THERMAL ACOUSTIC INSULATION
SOL N00604-98-Q-A506
DUE 021998
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: Thermal/Acoustic Insulation Barrier Material, Polymide
Foam 1-1/2" Thk, TLT-DB curved to suit hull aft or FR.33, per
sketch, 30-3/4" Wide X 48" Lg, MSDS required. Only Three (3)
manufacturers are approved per NAVSEA, Claremont Co, Reilly-Benton
Co and Bisco Products. Qty 67 SH, delivery FOB Destination
to Pearl Harbor, Hawaii. Delivery: 30 Days. Solicitation not
available until 15 days after published in the CBD. All responsible
sources may submit a quotation, which will be considered by
the Agency. If you desire bid documents, you may FAX your request
to (808) 471-0811, Attn Kathy Lyons, or by writing the contracting
office above. Requester to provide name, address, telephone,
and fax number.
CITE: (W-023 SN161125)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--SOIL ANCHORS AND INSTALLATION RODS
SOL 243-98-Q-6000
DUE 020698
POC Contact Theresa M Smith, 907-729-2970 / 2977 Fax, Contracting
Officer, Burton J Humphrey, 907-729-2965
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 243-98-Q-6000 and
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-02. The Standard
Industrial Classification if 3325, and the small business size
standard is 500 employees. The Alaska Area Native Health Service
(AANHS) has a requirement to purchase 2500 (each) Duckbill
(soil) anchors, Model 88-DBL, and, 4 (each) installation (driving)
rods for above, Model 68. The soil anchor requirements are:
Materials: Anchor Body - Aluminum, weight 14 oz; Anchor Cable
- Galvanized " 7x19 GAC, 3 ' in length, 7000 pound minimum
breaking strength; Performance: The soil anchor shall be able
to resist 3000 pounds of force; Installation: The soil anchor
required shall be driven into the soil using a hammer and a
driving rod. As the anchor is being driven it compacts the
soil around the anchor body. Once the anchor is in proper depth
the drive rod is removed. An upward pull on the cable rotates
the anchor into load lock position. The anchor cuts into and
further compacts the undisturbed soil; Equal: The soil anchor
shall be equal to a Duckbill Model 88-DBL. The driving rod
requirements are: The driving rod shall be capable of installing
the soil anchor as described above. The rod shall be made of
" round steel with an enlarged striking head. The rod shall
be a total of 3' in length. Required delivery date is May 1,
1998. Delivery shall be made FOB Destination to: OEH&E Lower
Yard, Attn: Dennis Wagner, 131 Orca St., Anchorage, AK 99501
(with a Mark for address of Kotlik, AK). All items shall be
packaged for ocean shipment. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and any
addenda to the provision. Offers will be evaluated in accordance
with 52.212-2, Evaluation of Commercial Items. price and delivery
will be the evaluation factors. Offerors must include a completed
copy of 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. Quotes
must be submitted in writing. Quotes shall be submitted by
02/06/98, 4:00PM Local Time, Attn: Theresa Smith at the Alaska
Area Native Health Service, Area Office of Acquisition Management,
4141 Ambassador Dr., Anchorage, AK 99508-5928 or by fax at
907-729-2977. Offerors who fax their quote must follow-up via
telephone to ensure quote is received.
CITE: (W-023 SN161231)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TARGET LOCATION AND
SOL SP0970-98-R-X028
DUE 021798
POC Contact: name/phone: Warren gooley 614-692-8566 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97350000011 NSN 5855-01-447-9195, 5855-01-448-6138,
5855-01-447-9157 5855-01-448-5928, 5855-01-447-9165, 5855-01-447-9163,
5855-01-447-9151, 5855-01-448-6611, 5855-01-448-6626, 5855-01-448-6590,
5855-01-448-6641, 5855-01-448-6643, 5855-01-448-6658, 5855-01-448-6667,
5820-01-450-1084, 5820-01-450-1083, 5855-01-450-1080, 5855-01-450-1079,
5855-01-450-0990. CAGE (6U501) national stock numbers and commercial
off the shelf part numbers 5855-01-447-9195 P/N: 532 gbd-ii,
5855-01-448-6138 P/N: 750 surveillance system (camera), 5855-01-447-9157
P/N: 7000-I-S super owl night scope, 5855-01-448-5928 P/N:
470 day/nights intensified camera, 5855-01-447-9165 P/N: 7050-I
owl night scope IR LASER, 5855-01-447-9163, P/N: 7015-I owl
pocket scope 9 (infra), 5855-01-447-9151 P/N: 7000-I, 5855-01-448-6611
P/N: 702-D/S, version a, relay lens S, 5855-01-448-6626, P/N:
702-D/S, version B, relay lens Sy, 5855-01-448-6590 P/N: 702-D
high resolution, lens Syst., 585-01-448-6641 P/N: acsws/lis,
5855-01-448-6643 P/N: 2300-A, 5855-01-448-6658 P/N: 422 IR
target illuminator design, 5855-01-448-6667 P/N: 424 izlid
I, 5820-01-450-1084 P/N: S1-60, 5820-01-450-1083 P/N: S1-90,
5855-01-40-1080 P/N: 424-P, 5855-01-450-1079 P/N: 745-B, 5855-01-450-0990
P/N: 702-DSM. No data is avialable. Commercial off the shelf
items. The alternate offeror is required to provide a data
package including data for the approved and alternate commercial
off the shelf part for evaluation. NOTE: 365 day requirements
contract with four (4) 365 calendar day options. This solicitation
comtemplates use of the paperless ordering placement system
(POPS). Successful offerors will be required to have a compatible
computer system capable of receipt and processing of automated
delivery orders placed against the resultant contract. NOTE
26 of the Commerce Business Daily (CBD) applies. Other than
full and open competition. Part numbered item. Commercial off
the shelf items. Various increments solicited from 1 - 53 EA.
Estimated 730 calendar day demand: 53. Deliver to: all DLA
DVD and stock sites. Delivery schedule: ummips as required.
Set aside type: unrestricted (sole Source/single Source) (no
preference). Size standard: 750. All responsible Sources may
submit offer which DESC shall consider.
CITE: (I-022 SN160919)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUBMERSIBLE AQUILA NIGHT VISION WEAPON SIGHT
SOL N00164-96-D-0018
DUE 020698
POC Code 1165ZP, Kathy King, 812-854-3734, e-mail address king_k@crane.navy.mil/Mary
E. Sheetz, Contracting Officer
DESC: A modification is being issued to contract N00164-96-D-0018.
Naval Surface Warfare Center Crane Division negotiated on a
sole source basis with Litton Systems Inc., Electro-Optical
Division, for Submersible Aquila Night Vision Weapon Sight.
The modification is being issued to double the remaining quantity
available on the contract, from 236 units to 472 units, and
to extend the period of performance from two years to three
years. Deliveries shall commence 180 days after receipt of
delivery order at the rate of 25 units per month. Shipments
shall be made FOB destination to the Naval Surface Warfare
Center Crane Division Crane, IN. See numbered note 22. The
point of contact for additional information is Ms. Millie Strawn,
Code 1165ZF, 812-854-3733.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-023 SN160994)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FILTER-CONVERTER
SOL N0038398QF031
DUE 030498
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5821-00-102-2374-EE, SPEC NR TDP VER 002, Qty 12
EA, Delivery FOB Origin--Drawings and specification for this
requirement are not available at the Naval Inventory Control
Point. Rockwell Collins is the sole source supplier of this
item and is the only source of supply solicited., See Note
22 (ACAVI0123036-073)
CITE: (I-023 SN161174)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MILSATCOM Terminal Programs, ESC/MCK, 50 Griffiss Street,
MITRE Bldg D, Hanscom AFB, MA 01731-1620
SUBJECT: 58--FOREIGN COMPARATIVE TESTING PROGRAM RUBIDIUM STANDARDS
SOL F19628-98-R-RBST
DUE 020998
POC Peter Lewis, Buyer, (781)271-6370; Joseph Zimmerman, Contracting
Officer, (781)271-6279
DESC: Notice of intention to issue a noncompetitive order to
Accubeat, LTD, Jerusalem, Israel for five modified 5 MHz fully
militarized rubidium standards (Rb std) in conjunction with
the DOD sponsored foreign comparative testing program. Completion
of the test program will determine the suitability of the vendor
as a potential source of rubidium standards for use in USAF
milstar satellite terminals in fixed ground, ground transportable
and airborne applications. The Rb std must provide a 5 MHz
square wave output, serve as a form, fit, function replacement
for an existing discontinued Rb std and meet the requirements
of the Rb std specification control drawing (SCD) 218-0057.
Delivery is required no later than six months after receipt
of order. Authority to procure is 10 (USC) 2304 (c)(1), only
one responsible source. Despite the government's intention
to issue the order to Accubeat, LTD, if your firm believes
it can meet the criteria specified above, submit a qualification
package to ESC/MCK, 50 Griffiss street, Hanscom AFB, MA 01731-1620,
attn: Mr. Peter Lewis no later than 10 calendar days after
publication of this synopsis. This synopsis does not constitute
a request for proposal (RFP) or an invitation for bid (IFB)
and should not be construed as a commitment by the government
to issue an order or otherwise pay for the information solicited.
See numbered note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: LEWISP@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-023 SN161220)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--LAND MOBILE FM RADIO COMMUNICATIONS EQUIPMENT
DUE 022798
POC H. Laurie Lewandowski
DESC: The draft Schedules of Items and Specifications for Land
Mobile FM Radio Communications Equipment (RADIOS) and Land
Mobile FM Radio Communications Equipment (REMOTE CONTOLS) are
available on the Forest Service homepage on the Internet for
your review and comment. Upon request, they may also be obtained
hardcopy from the office listed in this synopsis. The two
solicitations (a small business set-aside and a non-set-aside)
will be issued in early March 1998, and will be available on
the Forest Service homepage on the Internet and upon request,
as hardcopy from the office listed in this synopsis. To
find the Forest Service draft Radio Solicitations on the Internet
follow these instructions: 1. Use your browser to open the
URL address http://www.fs.fed.us/ which will put you at the
Forest Service homepage. 2. Select the topic "What's New"
from the Forest Service homepage. 3. Select the link "Request
for Comments, Radio Contracts". 4. You are now on the Forest
Service National Radio Contracts page. 5. Select any of the
five topic links or the printing instructions link. 6. The
various links within the five topics will take you to the different
sections of each topic. 7. The Home link in the documents
will take you back to the Forest Service National Radio Contracts
page. 8. Print, Save As, or Download ALL of the documents
you need for this solicitation. NOTE: The narrowband specifications
and wideband specifications within the RADIOS Minimum Standard
Specifications are separate documents. The configurations within
the RADIOS Schedule of Items is also a separate document. If
you need these documents, Print, Save As, or Download them
also. These documents are provided to you to indicate the
type of equipment planned for purchase and to solicit comments
prior to the solicitation. Hardcopy comments will be accepted
until February 16, 1998, and should be sent to: USDA - Forest
Service Attention: Ralph Flora IRM, Room 808 RP-E 1621 N.
Kent Street Arlington, VA 22209 Equipment offered to the
Forest Service must be on our Qualified Products List prior
to the closing date of the solicitation. Therefore, prospective
offerors should plan to submit equipment for evaluation not
later than February 27, 1998. Evaluation and testing takes
a minimum of two weeks for each piece of equipment. All shipments
of sample equipment submitted for evaluaiton shall be coordinated
with Ralph Flora at (703) 235-2944 prior to shipment. All required
test adaptors and connectors and a maintenance manual shall
be provided with the equipment. H.LAURIE LEWANDOWSKI, Contracting
Officer
LINKURL: http://www.fs.fed.us
LINKDESC:
EMAILADD: Laurie.Lewandowski/wo@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-023 SN161244)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 58--PANEL PATCHING COMM
SOL DAAH01-98-T-0260
DUE 021398
POC AMSAM-AC-ML-AA JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5895-01-418-7026
ARMY P/N: 11474604; Noun: Panel Patching, Comm, EACH 5; PRON:
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: XR LCOE LEAD MISSILE FACILITY,
FORT BLISS, TX 79916-5801; PACKAGING: A/B IAW MILSTD2073-1
AND 2 WITH THE FOLLOWING CODES MP/30 CD/Y PM/YY WM/YY CD/YY
CT/Y UC/ED IC/YY PK/FF SM/99. DELIVERY SCHEDULE 110 DAYS ADC
OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. 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 FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. ADEQUATE
DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE
AND WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED
TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH
MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JOANNE MANKOSKI)
REFERENCE DAAH01-98-T-0260. See Numbered Note(s): 22.
CITE: (I-023 SN161255)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--DECTECTION OF CONCENTRATIONS OF RADIOACTIVE MATERIAL
SOL N/A
DUE 022598
POC Renee M. Brown, Contract Specialist, (301) 743-6635 and Keith
Plumadore, Technical Representative, (301) 743-6852 X226
DESC: GOVERNMENT REQUEST FOR INFORMATION - THIS IS NOT A REQUEST
FOR PROPOSALS. The Naval Explosive Ordnance Disposal Technology
Division, (NAVEODTECHDIV), Indian Head, Maryland, has a need
to detect concentrations of radioactive material which may
be present underwater. The radioactive material to be located
includes all sources of gamma ray or neutron emission with
neutron sources being of greatest interest. The radioactive
material can be assumed to be packaged in a metallic or plastic
container ranging in volume from 1 to 8 ft. 3, and located
in waters up to 100 ft deep. The actual mass of radioactive
material in the container cannot be specifically defined, however,
the exposure rate constant for gamma ray sources can be assumed
to be greater than or equal to 100mR/hr at the container surface.
The container is anticipated to be either lost or surreptitiously
placed and as such the detection technology would be required
to search large areas as efficiently as possible. An example
of one potential application would be searching for a 55 gal.
drum of radioactive waste which was reported to be illegally
dumped in a lake, harbor, or river. The detection technology
can be mult-modal (i.e., use of detection technology to find
containers/voids/metals in addition to the detection of radiation),
however, the successful detection of radiation in situ is paramount
and is to be the primary detection technology focus. Solutions
which require the movement of a suspected target in order to
determine the presence or absence of radiation are not acceptable.
It is necessary for the detection technology to be conceived
and designed such that it could be successfully deployed and
used by semi-skilled personnel operating on small vessels.
It is requested that the information submitted be of 3-5
pages in length and address one or both of the following: (1)
Wide area detection of an underwater radiation source. Detection
method should reduce the bounded search area for further investigation.
(2) A sensor capable of localizing the underwater radiation
source to within a few tens of meters. Papers can be (1) mailed
to: Indian Head Division, Naval Surface Warfare Center, Supply
Department, Bldg. 1558, Attn: Ms. Renee M. Brown, Code 1143E,
101 Strauss Avenue, Indian Head, Md 20640-5035; or (2) email
to reneebrown@mail.ih.navy.mil. Deadline for submission is
25 February 1997. Once the concepts have been received and
reviewed, the Government will consider issuing a Broad Agency
Announcement to solicite proposals in FY 1999. For technical
questions contact Mr. Keith Plumadore at (301) 743-6852 X226.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-023 SN161026)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SWITCH, PRESSURE-THERMOSTATIC
SOL SPO930-98-R-X028
DUE 033098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000006 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Hydra elec(98505); P/N7128-6; prec
sensors(14314); P/N DT16 mt-13 I/A/W/ TACOM(19207) P/Dwg 12302064
other than full and open competition: NOTE 22 of CBD appl ies.
part numbered item. Products offered clause applies various
increments solicited: from-to: 50-99; 100-249; 250499.PR quantity:
1332 EA line quantity DODAAD destinations 11999999 IDTC 50
EA/WI 150 days W/amp BAL at 50 EA every 30 days.set aside TYPE-C-TOTAL
small business set-aside.
CITE: (I-022 SN160915)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SWITCH, PUSH
SOL SPO930-98-R-X020
DUE 022898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000008 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Kaiser elec(86831); P/N5003; Sargent
con & Aero(78062); P/N/5003; United ham Stan(73030) P/N 538278.NO
available descriptive data is available. Other than full and
open competition: NOTE 22 of CBD appl ies. part numbered item.products
offered clause applies. Various increments solicited: FROM-1-400.
PR quantity: various line quantity DODAAD destinations 11999999
requirements contract 365 day basic W 2 years (365 days) optional.more
than 50 EA W/I 160 days W any BAL at 50 EA every 30 days. Set
aside TYPE-F-UNRESTRICTED with preferential con sideration
for SDB size standard: 3679.
CITE: (I-022 SN160916)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SPO930-98-R-X024
DUE 032098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97352000010 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 50-99; 100-199; 200-299; 300-399;
400-500 PR quantity: 1368 line quantity DODAAD destinations
IDTC requirements contract anticipated: 1 yr basic(365 DA ys)(2
yr option(730 days).DELIVERY schedule: 120 each WIT HIN 270
days; 120 each every 30 days thereafter. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 750 item
ID: 5930012237428 Hydra elec: (98505 P/N/ 7201, ITT NEO-DYNE(98087)
P/N 103P5S57.
CITE: (I-022 SN160917)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SPO930-98-R-X027
DUE 033098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: REQ98005000003 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 05 Aug 98. In accordance with Sikorsky air(78286)dwg
65307-12002-10 5 approved Mfg spec pressurestat (24477) P/N2335-24
various increments solicited: FROM-TO1-800 PR quantity: 1 indifinite
Del. req contract 365 basic W/730 days optioonal per. qts estimated
issue & closing dates estimate. Line quantity DODAAD destinations
11999999 more than 3 destinations? (Y)Del. SCH. 75 EA within
180 days with any BAL at 75 EA every 30 days thereafter set
aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no preference)
size standard: 3643.
CITE: (I-022 SN160918)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY ELECTROMAGNETIC,
SOL SP0930-97-Q-2397
DUE 021298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97043000550 NSN 5945-01-136-7909, CAGE 74063
Part No B233P CAGE 77272 Part No A02ES205-2 no additional descriptive
data available. 5 -EA Del to Mechanicsburg PA 17055 Del by
01 Aug 97. Various increments solicited: 36-49; 50-99 other
than full and open competition: part numbered item. Products
offered clause applies. Delivery 90 day set aside type: unrestrictedfor
SDB size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-022 SN160920)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A168
DUE 022498
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98005000548 NSN 5945-01-412-3374, CAGE 81349
Part No M83536/10-028M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT2 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
resistive load @2.0 amperes AC and @2.0 amperes DC lamp load
@4.0 amperes AC and @4.0 amperes DC motor load 716 -EA Del
to Mechanicsburg PA 17055 Del by 22 May 98. Full and open competition:
military specification item. Various increments solicited:
from-to: 358-499; 500-749; 750 -999; 1000-1500. PR quantity:
716 EA. Line quantity DODAAD destinations 1716SW3100 Mechanicsburg
60 days ADO. Set aside TYPE-G-UNRESTRCITED(sole Source/single
Source) (no preference). Size standard: 500. qualifivation
required? (Y)complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160921)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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, THERMOSTATIC BOEING AIRCRAFT CO
SOL SPO930-98-Q-A165
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98008000274 NSN 5930-00-897-8555, CAGE 30150
Part No WS1391 CAGE 82918 Part No 10-30268-501 5 -EA Del to
Mechanicsburg PA 17055 Del by 19 Feb 98. 5 -EA Del to Lathrop
CA 95330 Del by 19 Feb 98. Other than full and open competiton:
part numbered item. Products offered clause applies.various
increments solic ited: from-to: 5-9; 10-24; 25-49; 50-74; 75-99.PR
QUANTITY:10 EA 60 days ADO line quantity DODAAD destinations
15SW3100 Mechanicsburg, PA 17055-0789 25W62G2T Stockton, CA
95296-0130 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference)size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-022 SN160922)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A170
DUE 022498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98008000283 NSN 5945-01-100-0654, CAGE 96906
Part No MS27743-10 @NONPILE-UP main contact arrangement 3 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 25.0 amperes
AC and 25.0 amperes DC resistive load 5.0 amperes AC and 5.0
amperes DC lamp load 10.0 amperes AC and 10.0 amperes DC motor
load @OPERATING voltage rating and type at specified temp 28.0
volts DC 25 deg Celsius single winding 309 -EA Del to Memphis
TN 38118 Del by 07 Jun 98. Full and open competition: military
specification item various increments solicited: from-to: 150-249;
250-499; 500-749; 750-999. PR quantity: 309 EA 60 days ADO
set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference)size standard: 500.QUALIFICATION required? (Y)complete
drawings available? (Y) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-022 SN160923)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY, SOLID STATE
SOL SP0930-98-Q-A171
DUE 022498
POC Contact: name/PHONE-BRENDA WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98008000284 NSN 5945-01-136-8145, CAGE 81349
Part No M83726/18-1001W no additional descriptive data available.
44 -EA Del to Lathrop CA 95330 Del by 04 Sep 98. Full and open
competition: military specification item. Various increments
solicited: from-to: 25-49; 50-74; 75-99; 100-249; 250-400 PR
44 EA. Line quantity DODAAD destinations 144W62G2T Stockton
60 days ADO set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 qualification required?
(Y) complete drawings available? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-022 SN160924)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--MAST SECTION
SOL SP0970-98-Q-A148
DUE 022698
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MI L/EBB/ebbfrontend. html.
FAX requests will not be acce pted.
DESC: PR-NO: YPE98008000301 NSN 5985-01-324-3464, mast section
CAGE 05211 Part No A3159890 CAGE 80063 Part No A3159890 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments: 250-499, 500-749,
750-999, 1000-1499, 1500-2499, 2500 PR qty: 919 EA line 1,
qty 825, W62G2T Stockton CA 95296-0130 line 2, qty 94, SW3100
Mechanicsburg PA 17055-0789 more than 3 dest: N Del schedule:
all quantities IN 30 days. Set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-022 SN160925)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A172
DUE 022498
POC Contact: name/PHONE-614-692-5399-BRENDA Williams R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98009000466 NSN 5945-00-406-6252, CAGE 56623
Part No BR23-S0066 CAGE 96214 Part No 533779-1 CAGE 98927 Part
No 104HB7417-4-A-500(1) nonpile-up main contact arrangement:
4 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 115.0AC and 28.0 DC. Main
conmtact load current rating at maximum rated voltage: 10.0
amperes AC and 10.0 amperes DC resistive load. Operating voltage
rating and type at specified temp: 26.0 volts DC 25 deg Celsius
all windings. 77 -EA Del to Mechanicsburg PA 17055 Del by 06
May 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 25-49; 50-74; 75-99; 100-199; 200-249. PR 77 EA. Line
quantity DODAAD destinations 177SW3100 Mechanicsburg 60 days
ADO. Set aside TYPE-C-TOTAL small business set-aside. Size
standard: 500 small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-022 SN160926)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--TRAVELING WAVE TUBE
SOL F04606-98-R-17078
DUE 031698
POC For copy, contact the info office indicated., For additional
information contact Peck.2bp/Pkl-3/[916]643-2812
DESC: Item 0001 NSN 5960-01-058-9272ZU P/N: L-4920, INVESTIGATION
AND PROTOTYPE OF REPLACEMENT OF TRAVELING WAVE TUBE FOR AN/FPQ-16
PERIMETER ACQUISITION RADAR CHARACTERIZATION SYSTEM (PARCS)
AND ADVANCED LONG RANGE TRACKING AND IDENTIFICATION RADAR (ALTAIR)
1LO. Applicable to: An/Fpq-16. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 DEC 98 1 LO The approximate
issue/response date will be 12 Feb 98. To: LITTON ELECTRON
DEVICES DIVISION, WILLIAMSPORT, PA 17701. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 27, 33.
CITE: (I-023 SN160957)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--GENERATOR,DIESEL,WITH BYPASS SWITCH
SOL F48601 98T0378
DUE 030398
POC SSgt Patty Gill (803) 668 2450 ext 261
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. The solicitation incorporates provisions and
clauses identified in the FAR subpart 12, FAC 97-2, Oct 10
97, as required. Standard industrial classification is 3613
and 3621. This item(s) will be procured using commercial
item procedures. The work includes but is not limited to supplying:
two diesel generators, 200KW, Set nominal ratings: 200KV,
250KVA @ 0.8PF, System voltage of: 227 / 480 WYE volts AC,
three phase, four wire, 60 hertz.Elevation 500ft , Ambient
temperature between 40 and 85 F. Weather protective housing,
mounted muffler. And one switch, 400 AMP automatic transfer
with isolation bypass, NEMA 1 enclosure, AC meters, manual/auto
switch, three pole, 400 AMP, 480 volts, MCCB 42 KA @ 600V,
CL fuse 200 KA @ 600V. The contract duration shall be 30 days.
Delivery to Shaw AFB, SC. Requests or questions maybe faxed
to the attention of SSgt Patty Gill (803) 668 5653. See note
1.
CITE: (W-023 SN161139)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER, ANTENNA
SOL N0038387Y6088
DUE 030698
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 2V-5985-01-394-2249, Qty 1 EA, Delivery FOB Origin--
THIS SYNOPSIS IS FOR THE REPAIR OF 49 ITEMS USED IN THE SUPPORT
TESTING OF THE ALQ-126B AND ALR-67 AVIONICS SYSTEMS ON VARIOUS
AIRCRAFT. IT IS ANTICIPATED THAT THIS WILL BE AWARDED AS AN
EXTENSION TO BASIC ORDERING AGREEMENT N00383-96-G-011J WITH
TECH RESOURCES, INC., MILFORD, NH. TECH RESOURCES IS THE ONLY
SOURCE CERTIFIED TO DO THE REPAIRS., See Note 22 (ACAVI0123036-074)
CITE: (I-023 SN161160)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, POWER SUPPLIES, CRT'S
SOL N61339-98-Q-0227
DUE 020998
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0227 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Evans and Sutherland,
Salt Lake City, UT. The contract line item numbers is Clin
0001, CD, Convergence Amp, P/N: 201204-100, 1 each; Clin 0002,
CCA, Focus Amp, P/N: 201304-101, 1 each; Clin 0003, CCA, Fast
Flyback, P/N: 201309-102, 1 each; Clin 0004, Correction Assembly,
P/N: 201703-100, 1 each; Clin 0005, CCA, DCSM Comm. Board,
P/N: 201712-100, 1 each; Clin 0006, CD, X Y Deflect AYA, P/N:
210146-103, 1 each; Clin 0007, CCA, Edge Blending, P/N: 210160-101,
1 each; Clin 0008, CCA, CEC Interface, P/N: 210165-100, 1 each;
Clin 0009, HVID Video Amp, P/N: 210230-102, 2 each; Clin 0010,
CCA, Head Microprocessor, P/N: 210244-103, 1 each; Clin 0011,
Deflection Amp Assy, P/N: 210245-102, 2 each; Clin 0012, High
Volt Blk Assy, P/N: 210260-009, 1 each; Clin 0013, High Voltage
Block, P/N: 210260-040, 1 each; Clin 0014, Alignment Terminal,
P/N: 210600-101, 1 each; Clin 0015, CCA, LED, P/N: 210651-102,
1 each; Clin 0016, CCA, Light Pt Power DI, P/N: 210656-101,
1 each; Clin 0017, CCA, Display Process, P/N: 227201-101, 1
each; Clin 0018, Power Supply Dual, P/N: 230073-200, 1 each;
Clin 0019, CCA, I.G. Interface, P/N: 230101-102, 1 each; Clin
0020, CCA, MVME-147 w/Ethernet, P/N: 230102-201, 1 each; Clin
0021, CCA, System Flt Mon, P/N: 230105-105, 1 each; Clin 0022,
CCA, MVME-167, P/N: 230109-200, 1 each; Clin 0023, CCA, Clock
Environment, P/N: 230110-282, 1 each; Clin 0024, CCA, Triple
Arithmetic, P/N: 230112-100, 2 each; Clin 0025, CCA, MPB, P/N:
230113-130, 1 each; Clin 0026, CCA, MPG, P/N: 230114-102, 1
each; Clin 0027, CCA, Span Assembler, P/N: 230120-102, 1 each;
Clin 0028, CCA, Vector Scanner, P/N: 230121-110, 1 each; Clin
0029, CCA, Light Buffer, P/N: 230123-101, 1 each; Clin 0030,
CCA, Video Buffer, P/N: 230130-170, 1 each; Clin 0031, CCA,
VB, VBX, w/EB, Sen, P/N: 230130-171, 2 each; Clin 0032, CCA,
Texture Map, P/N: 230140-110, 1 each; Clin 0033, CCA, Servo
Controller, P/N: 234221-101, 1 each; Clin 0034, CCA, Power
Amplifier, P/N: 232315-105, 2 each; Clin 0035, CRT Assembly,
Red, P/N: 232508-100, 6 each; Clin 0036, CRT Assembly, Blue,
P/N: 232508-101, 6 each; Clin 0037, CRT Assembly, Green, P/N:
232508-102, 6 each; Clin 0038, Projector Head, Target, P/N:
234100-102, 2 each; Clin 0039, CRT Assembly, P/N: 234118-100,
2 each; Clin 0040, Grids Amp, P/N: 234122-101, 1 each; Clin
0041, CCA, Regulator, P/N: 234123-102, 1 each; Clin 0042, High
Voltage Flyback, P/N: 234125-100, 1 each; Clin 0043, CCA, Servo
Controller, P/N: 234221-102, 1 each; Clin 0044, CCA, CPU Assembly,
P/N: 234240-101, 1 each; Clin 0045, CRT Drive Module, P/N:
234320-100, 1 each; Clin 0046, CCA, Resolver Commun, P/N: 234341-101,
1 each; Clin 0047, Remote Control Assembly, P/N: 237450-100,
1 each; Clin 0048, CCA, Display Control Interface, P/N: 237460-100,
1 each; Clin 0049, Operator Control Mo, P/N: 7178650P1, 1 each;
Clin 0050, Fan (Power Controller), P/N: 801035-603, 1 each;
Clin 0051, Fan (Fan Assy CEC CAB), P/N: 801035-701, 1 each;
Clin 0052, Fan (Power Controller), P/N: 801035-801, 1 each;
Clin 0053, Fan (VME), P/N: 801035-802, 1 each; Clin 0054, FAN
(CP), P/N: 801035-901, 1 each; Clin 0055, Disk Drive, P/N:
801587-214, 1 each; Clin 0056, Power Supply, HV Adjust, P/N:
801657-203, 1 each; Clin 0057, HV Power Supply Assy, P/N: 801657-205,
1 each; Clin 0058, Power Supply, High Volt, P/N: 801657-310,
1 each; Clin 0059, Power Supply, Alignment, P/N: 801659-213,
1 each; Clin 0060, Power Supply (VME), P/N: 801822-512, 1 each;
Clin 0061, Power Supply (+24V), P/N: 801827-124, 1 each; Clin
0062, Fan, P/N: 801829-158, 1 each; Clin 0063, Power Supply,
Multivolt, P/N: 801844-010, 1 each; Clin 0064, Power Supply
(RMT Pwr SP), P/N: 801844-015, 1 each; Clin 0065, Power Supply
(RMT Pwr SP), P/N: 801844-017, 1 each; Clin 0066, Power Supply
(RMT Pwr SP), P/N: 801844-019, 1 each; Clin 0067, Power Supply
(RMT Pwr SP), P/N: 801931-001, 1 each; Clin 0068, Power Supply
(+5V), P/N: 801966-105, 1 each; Clin 0069, Tape Drive (2GB),
P/N: 801970-004, 1 each; Clin 0070, Power Supply 300VDC, P/N:
802616-750, 1 each; Clin 0071, Power Supply (115/23), P/N:
802617-105, 1 each; Clin 0072, DC/DC Converter, P/N: 806088-125,
1 each; Clin 0073, Digital CSM Spares Kit, P/N: 917005-001,
1 each. The contractor shall deliver to Virginia Beach, VA
23460, F.O.B. destination and within 60 days of award. The
contracting officer is not responsible for locating any information
not identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10 , Pub l 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00,
9 February 1998. The Government anticipates an estimated award
date of 16 February 1998. Upon request, this office will provide
the full text of the FAR provisions and clauses listed herein.
Contractors are encouraged to review the CBD from time to time
to obtain the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 3572.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-023 SN161180)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-98-T-0225
DUE 021398
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Offier, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Rack, Electrical
Equipment NSN: 5975-01-357-7840, ARMY P/N: 11469394, EACH 4,
PRON: D1838822, INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52.246-16, 52.246-11, (ANSI/ASQC Q/ISO 9002) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU TRANSPORTATION
OFFIER, DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR
113 134, NEW CUMBERLAND, PA 17070-5001. PACKAGING: A/B IAW
AL1L113708. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
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 FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5975-01-357-7840 AWD DATE: 101296 QTY: 1
UNIT PRICE: $9,189.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3699, NUMBER OF EMPLOYEES: 750,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, Jo Anne Mankosk), REFERENCE
DAAH01-98-T-0225. See Numbered Note(s): 22.
CITE: (I-023 SN161254)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 60--REFLECTOMETER
SOL HQOO2880099001
POC Contact Brigitte Bryant, Contract Specialist (961)364-4299,
KATHRYN SIMMONS (916)364-4299
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-2. The Television Audio Support
Activity (T-ASA) intends to procure a Reflectometer, optical
time domain (OTDR); mini; model: Tekranger 2 base unit and
following options: dual wavelength 850/1300NM multimode optical
output port (P/N TFS303103); dual wavelength 1310/1550NM extended
range singlemode optical output port (P/N TFS303110); one (1)
each multimode FCPC connector/adapter (P/N TFS303124); one
(1) each multimode SCPC connector/adapter (P/N TFS303128);
one (1) each singlemode FCPC connector (P/N TFS303131); one
(1) each singlemode STPC connector (P/N TFS303134); one (1)
each singlemode SCPC connector (P/N TFS303138); one (1) each
singlemode FC/APC connector (P/N TFS303141); one (1) each singlemode
SC/APC connector (P/N TFS303142); FMTAP/FSTIP PC software (P/N
TFS30311S); one (1) each hard transit case (P/N TFS30311T);
and five (5) year service/repair warranty extension (P/N TFS3031R5).
Dynamic range: 31/28DB and 35/35DB; measurement: 25/22DB and
28/28DB; standard accessories w/base unit: operator manual
(P/N 070-9027-05), quick reference card (P/N 063-2096-01),
rechargeable internal NI-CAD battery pack w/5 hours operating
life (P/N 146-0112-00), universal power/charger adapter (P/N
119-4545-01) power cord (P/N 161-0228-02), and soft carrying
case (P/N 016-1215-02); PWR RQMTS: 9-16VDC or 100-240VAC, 50/60HZ
(auto sensing). Manufacturer of the above listed items is Tektronix
Inc.; Ship to: McClellan AFB , CA. Suggested source is for
reference only, all responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice should be provided in writing. Offers may be mailed
to Television Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/DOC/SC
(Brigitte Bryant), 10481 Armstrong Ave., Bldg. 2500, RM 113,
Mather, CA 95655. Facsimile responses are acceptable, FAX number
is (916) 643-4032. All responses to this notice should make
reference to Request for Quotation HQ002880099001. The provisions
at FAR 52.212-1 Instructions to offerors-commercial Items,
and 52.212-2, Evaluation-commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of offered items to meet agency requirement,
price and past performance. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Notifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252-212-7001 also apply: 252.225-7001, 252.225-7036,
and 252.227-7015. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the date
this notice is published. Point of contact in this office is
Brigitte Bryant, (916) 364-4299. Kathryn E. Simmons
Contracting Officer
CITE: (W-023 SN161117)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, South Carolina,
29445-8605
SUBJECT: 61--POWER AND DISTRIBUTION EQUIPMENT
SOL N68836-98-Q-T057
DUE 020698
POC Point of Contact - Fax requests for information to (803)
764-7844, or call (803) 764-7180; Contracting Officer, Lori
Wilhite
DESC: This procurement for a quantity of three (3) each single
phase transformers, 1250KVA, 60 JZ single phase, 13,800KV-2400/4160
V SEC. In accordance with specification 16361. Delivery required
within 90 to 120 days. All responsible sources may request
a copy of the request for quotation and specification. All
requests for information to (803) 764-7844, ATTN: Lori Wilhite.
Numbered Note 1 applies. (AC0122033-04)
CITE: (I-022 SN160853)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--PANEL PROTECTION UNIT
SOL F04606-97-50225
DUE 031698
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-0512
DESC: Item 0001 NSN 6110-01-161-4873 P/N: 3S2060DC148D2 CAGE:
89954, P/N 4B97501-105B, P/N: 3S2060DC148D2 CAGE: 0L2J4, P/N
3S2060DC148D2, Control,gen max overall length 10.150 in.,max
overall width 6.970 in. Max overa ll height 6.560 in. End item
description c5b. This a sole source acquisition with Leland
AES INC, but any responsible source that has the necessary
data and drawings may submit a proposal. No telephone request.
Only written or faxed requests received directlty from the
requestor are acceptable. The fax number is: (916) 643-6767,
Attn: Gilbert P. Massiatt/PKLJC. 21ea. Applicable to: C-5b
Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
21 Apr 98 21 ea The approximate issue/response date will be
12 Feb 98. To: Leland Aes Inc, Vandalia Oh 45377 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-023 SN160956)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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-QH180Q
DUE 022498
POC Myra Severt/ZY180/804-279-4286. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-167-1342/YPG97365000302 Part#
KDD1310A. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery 120 DARO. Powercube Corp. Cage
31557. Solicitation is unrestriced. 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-023 SN160995)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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-QH180Q
DUE 022498
POC Myra Severt/ZY180/804-279-4286. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-167-1342/YPG97365000302 Part#
KDD1310A. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery 120 DARO. Powercube Corp. Cage
31557. Solicitation is unrestriced. 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-023 SN160996)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--CHARGER, BATTERY
SOL SP0430-98-QH178
DUE 022498
POC Myra Severt/ZY187/804-279-4286. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-267-3309/YPG98005000521, I/A/W/DWG
NR98749, DWG 849025 REV B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. Delivery 60 DARO. Origin inspection required.
Solicitation is unrestriced. The final contract award decision
may be base upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-023 SN161016)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,ALTERNATING C
SOL DAAH23-98-R-0123
DUE 031398
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116, Fax
205-842-7277.
DESC: NSN 6105-01-105-6529, P/N 2311M-93-1, Qty: 268 each, applicable
to the CH-47D Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX and New Cumberland, PA. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, then they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source is
Rosemount Aerospace. All responsible sources may submit an
offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN; AMSAM-AR-EI-FS/Lee Smith, (205) 313-4914, Bldg 8027,
Redstone Arsenal, AL. 35898-5280.
CITE: (W-023 SN161024)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 61--POWER CONTROLLER
SOL 8-1-8-16-B7915
DUE 012998
POC June N. Blackwell, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email june.blackwell@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). SPECIFICATIONS: Item
must be a complete liquid cooled SCR power controller system
in a NEMA 4X style enclosure and must consist of the following
as a minimum: 1. 4000 amp SCR power controller 7 Enclosed in
a NEMA 4X enclosure 7 Digitally controlled, phase angle fired
SCR s 7 Designed for T3 lamp load control with lamp, ramp,
or fast response settings 7 480 VAC, 3 phase input line voltage
7 4000 Amp AC inside-delta load output with the capability
to be field selectable between inside-delta and inline-delta
7 ICT electronic trip with the capability to be active or inactive
7 Current limit adjustment 7 Liquid cooled SCR s 7 Load voltage
feedback signal 7 Local or remote command signal selection
7 10 turn pot for local control 7 0-5 VDC remote command signal
7 Line protection provided with DVDT circuit and MOV devices
installed on each phase 7 Extended bus bar design for easy
line/load connections with top and bottom access 2. Operator
Panel 7 1 ea. ten-turn potentiometer control mounted on the
front door 7 1 ea. digital load voltage meter 0-500 VAC 7 1
ea. digital load current meter 0-4000 AC amps 7 1 ea. digital
kilowatt meter 0 - 6.000 Mwatt 7 Local/remote select switch
to select the command signal between the local ten-turn and
the remote 0-5 VDC signal 7 1 ea. "Start" lighted push-button
7 1 ea. "Stop" lighted push-button 7 1 ea. lighted alarm indicator
3. Enclosure 7 Front opening doors in a NEMA 4X outdoor enclosure
7 Sized to provide adequate space for electrical hookups and
wire routing 7 Heaters to provide protection form condensation
The provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3823 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 5 weeks ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing no later than
January 28, 1998. Quotations are due by January 30, 1998, to
the address specified above and to the attention of the Bid
Depository. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. 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#8-1-8-16-B7915
LINKDESC:
EMAILADD: june.blackwell@msfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN161080)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SPO441-98-Q-K500
DUE 022098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-338-9896, NPG98015000771, Panel, Indicating,
Light Transmitting "Source Control Item" - Symbolic Displays
Inc. Cage 19565, P/N 702460, Airco Industries Inc. Cage 16329,
P/N 501600-001-1. Identify To: MIL-STD-130H, Dated 01 Dec 93.
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 16
each to N00244 San Diego, CA.
CITE: (W-023 SN160967)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--PANEL, SALINITY MONITORING AND ALARM SYSTEM
SOL SP0430-98-QH1179
DUE 022498
POC Myra Severt/ZY187/804-279-4286. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6320-01-426-1324/YPG97357000416, Cage
62144, Village Marine Technology. Part# 8046-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
120 DARO. Solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-023 SN161008)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--LAMP AND BAR ASSEMB
SOL N0010498QGB08
DUE 031398
POC Point of Contact - Contact Point, Larry D Eichelberger, 0216.5,
(717)790-6449, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-6350-01-174-6696, SPEC NR TDP VER 001, Ref Nr 212689
, Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
22 (ACNSPCC0123037-077)
CITE: (I-023 SN161170)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 65--MONITOR, PC SCOUT PORTABLE/BEDSIDE, 3 TRACE
SOL F62321-98-T1339
DUE 020698
POC Sadako Uechi, Contract Specialist, 011-81-611-734-2297, Hiroshi
Higa, 011-81-611-734-5844, fax no. 011-81-611-734-4795.
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a competitive basis for purchase and
delivery of Monitor, Scout, p/n: 90309, manufactured by Spacelab
Medical Inc.
EMAILADD: uechis@emh.kadena.af.mil
EMAILDESC:
CITE: (W-022 SN160906)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: 65--SALE OF SURPLUS MEDICAL, DENTA, AND VETERINARIAN
EQUIPMENT AND SUPPLIES
SOL RFTP 99-8001
DUE 022398
POC Veronica Peterson / Ann Issel, (616) 961-7244/7250
DESC: AMENDMEND 3: This Amendment adds two items to RFTP 99-8001
as follows: Item # 4. All Medical, Dental, and Veterinarian
Equipment and Supplies, as listed in step two of the RFTP,
located at facilities in Illinois, Indiana, Kentucky, Michigan,
Ohio, West Virginia, and Wisconsin. Item # 5. Same as item
4, located at facilities in Connecticut, Delaware, Maine, Maryland,
Massachusetts, New Hampshire, New Jersey, New Yaok, Rhode Island,
Vermont, and Virginia. The submission date for the Technical
Proposals has changed to 23 February 1998. All previous requesters
of the RFTP package will automatically be mailed a revised
copy. All new requests will receive the revised copy however,
mailing of the packets is pending completion of an idependent
study of the project, and an additional postponment of the
proposal due date is expected.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3791@drms.dla.mil
EMAILDESC:
CITE: (W-023 SN161051)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--STERILE GAS EXCHANGE DEVICE. SCHEDULED DELIVERYS
10 CS EACH 12-15-97,1-15-98,2-13-98,3-13-98,4-15-98 5-15-98,6-15-98,7-15-98,8-13-98,AND
9-15-98.
SOL N00259-98-Q-0051
DUE 121297
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076
DESC: This notice is provided on a Sole Source,with the intent
to award a FIRM FIXED PRICE ORDER. This is a combined Synopsis/Solicitation
for commercial items,prepared in accordance with FAR Subpart
12.6 as supplemented with additional information including
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. The solicitation number N00259-98-Q-0052,is
issued as a Request Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAR 19 97 (June 97) Items to be acquired: MODIFICATIONS
AND UPGRADES ON NPFS ROBOTIC FILLING SYSTEM LOCATION: NAVAL
MEDICAL CENTER PHARMACY DEPT BLDG 1-1 34800 BOB WILSON DRIVE
SAN DIEGO, CA 92134 GOV'T POC: ROY THOMACK/619-532-8407 ADD
THE FOLLOWING NEW FEATURES: . Implement a method of handling
the NCR tag on RX labels and passing this information to user.
. At each of the 6 major workstations, enter a feature requiring
the user REQUI LOGON. RECORD USER WHO PASSES THE WORK. ENABLE
SYSTEM MANAGER TO ASSIGN AND CONTROL ACCESS. . ENABLE THE USER
AT PV1 STATION TO SELECT THOSE PHARMACIES FOR WHICH A SCRIPT
ID LABEL IS NEEDED. PRINT SCRIPT IDENTIFICATIONS ONLY FOR THOSE
SELECTED PHARMACIES AND ONLY IF THE PRESCRIPTION IS A NEW PRESCRIPTION.
ADD DATA TO THE SCRIPT ID SO THAT IT INCLUDES: (3) Rx NUMBER,
CURRENT DATE, DRUG, QTY, PATIENT NAME, AND ID NUMBER. At each
of the 3 affected stations (PV1, PV2, CL), create keystroke
entries as an alternative to mouse click entries for the ACCEPT
and REJECT choices.[4] Log and maintain the date/time of order
receipt and display this information on the affected work stations
(PV1, AL, ML, CL) on the pending work list boxes and detail
screens in order to enable operators to prioritize work.[5]
Provide for a calculation of average throughput time for selected
pharmacies. Enable user to specify pharmacies included in that
calculation. Display this calculation as an "Current Wait time"
on the lobby display system. Allow operator to enter an additional
time that is always added to this calculation to account for
time the order spends in CHCS .[6] Add a station with the DB
query manager so that customer service personnel can research
orders in order to determine their status. This station will
be placed in customer service area.[7] Expand script handling
choices at PV1 to: Accept, delete, edit and return to list
choices. Accept handles RX as it is currently handled and permits
reversal of inadvertant reject/edit choices.[10] Delete removes
the RX from the group immediately. Edit sends the group to
the pending box and awaits an edited label as it currently
does with reject status. Return to list puts the group back
on the pending list. Ensure that when a group returns from
awaiting an edit, it goes to the TOP of the pending list rather
than bottom. At PV1, allow user to add notes to scripts so
personnel can annotate reason for rejection/modification or
other evens. Notes appended at PV1 will be printed on a separate
label at the ML station and Rx number will be appended to note.[11]
On all affected stations, modify to allow the order selected
to be placed back on the input list for later consideration.
This choice should be available prior to selecting DONE. If
selected, it should retain any EDITS already received but discard
any accept/reject information and put the order back on the
work list.[12] Modify PV1 to allow the operator to indicate
that the next X orders for a specific pharmacy should be released
from PV1 without further operator intervention. This should
enable user to specify the pharmacy, then specify the number
of orders to be released. Release ALL for a specific pharmacy
should be an option. [13] Add patient name and RX number to
the items printed on the Script ID at PV1 for pharmacies selected
to print script ID's [14] Modify the C2 signature label to
include the patient's entire name and the last 4 digits of
the sponsor's SSN in human readable form, in at least 12 pitch
fonts. [15] At each station where a pending list of work is
displayed, modify the system to dispaly the pending work using
the following new rules. a. Move all edits/rejects to the BEGINNING
of the list. b. Sort the pending work so that pharmacies NMH
and NMP are at the beginning. c. Within this sort, sort by
time, absolute oldest first, so that the NMH and NMP orders
are merged together and sorted followed by the other labels
groups. d. Display the pending file with pharmacy identifier
displayed in addition to the existing data. [16] AT AL, ML,
add a button to print all the LGID's for a specific pharmacy
for the groups on the workstation. (i.e. on AL this will enable
user to pick pharmacy and it will then move these orders to
the beginning of the work list. This is to enable us to work
on high priority work during busy periods. At ML, this will
enable user to select a pharmacy and then print all the MANUAL
ONLY labels for that pharmacy. This is to print user from having
to individually select the manual orders one by one and then
wait while they print). This should include an error recovery
for ptiners out of paper or other printer problems. Resume
at point where proble occurred. [16A] At the display window,
modify the system to: a. When a duplicate ID is received, display
it with a #2, #3, et. Maintain the sequence number, even if
the earlier versions are picked up. b. Display the last name
(10 characters) and last 4 of SSN in alphabetical order. c.
Sort the list in alphabetical order based on both last name
and SSN. d. Remove orders from the display that exceed a specified
age. Enable user to dynamically change that specified age.
This would normally be about 6-12 hours. Maintain the ability
of user to scan these orders to indicate pickup, even after
they are removed from the list. e. If possible, enable user
to specify which pharmacies appear on the list independently
of which pharmacies are local or remote. (Currently, our hospital
refill pharmacy has to be local so we can scan the orders out
at window. This causes them to display even though patient
won't be here until next day or so. Would like only NMP, NMH
orders to show on screen at this time. [19] Add a pickup window
display utility that enables user to: a. Add manually filled
names and SSNs to the ready list. (No LGID assigned. Stuff
that might be done by hand when machines are down but would
still like to use the display system independently). b. Remove
individual orders by LGID from display, including removing
those that are on the database (so that if patient leaves without
bag being scanned and we know it, we can get it off). c. Remove
orders from display (to clear it, in case system has been down
and we have such a mess we want to start over!) d. Input the
age specification for deletion (in hours, expected to usually
be 6-12 hours). [20] If CHCS sends a DISCONTINUE label, search
the database for the order and discontinue the RX. If the order
is already in processing, flag it so that the next action which
calls for this order will result in notice of cancellation
being prominently displayed and do not allow the order to be
further processed. Print a DELETE label at ML which may be
used as a manual method of hunting the order (if it is already
through PV2 and not picked up) and establishing a "package"
so that all downstream users can determine that the order was
DISCONTINUED. If a flagged order is scanned for pickup, have
scanner emit a distinct audtio signal to alert the operator.
Incorporate a mailing label to accompany the package label.
Enable the user to specify for which pharmacies the mailing
label will be printed. Include the postal bar code on the label.[23]
Establish the Remote Pickup function as a separate workstation.
Add an additional PV2 station (for a total of 2*PV2 and 1*remote).
[25] Modify PV2 so that it does not print PAL's for refills
and/or enables user to specify the pharmacy for which PAL's
are to be printed. Add a RTS function to enable user to scan
those LGID's which are being "returned to stock". Send this
information to CHCS via the NONCOMPLIANT fxn, using terminal
emulation, VT220. Add bar codes for RX number to package label
or a separate package label (bar code format to be specified
before work begins). Enable users to specify for which pharmacies
this bar code label will be printed. This is to enable users
at remote sites to use their CHCS scanners to fill the "RX
picked up field". When user scans LGID bar code, send information
to CHCS and stuff in new field being provided to indicate that
RX has been picked up. (This is a new scanner driven function
being added to CHCS) in spring of 1998. Quotes will be accepted
for brand name or equal, however, technical evaluation will
be required. Delivery shall be no later than (10) days after
award or as per schedule. Delivery Free on Board (FOB): Destination
to NAVAL MEDICAL CENTER RECEIVING,LOADING DOCK (1) ONE SAN
DIEGO,CA. 92134-5000. Contact for this requirement is G.W.(BILL)
SHANKS (619) 532-8076/Purchasing Agent or FRANK ASPURIA (619)532-8093
Contracting officer. THIS SOLICITATION IS 100% SET-ASIDE FOR
SMALL BUSINESS. This acquisition incorporates the following
FAR Clauses:: 52.212-1 Solicitation provisions incorporated
by reference (June 1988) 52.203-3 Gratuities (Apr 1984); 52.212-1
Instructions to offers- commercial items (Oct95), 52.216-18
Ordering (Oct 1995); 51-216-19 Order limitations (Oct 1995)
52.215-21 Requirements (Oct 1995); 52.219-6 Notice of total
small business set aside (Apr 1984); 52-232-1 Payments (Apr
1984); 52.232-1 Payments (Apr 1984);52.232-8 Discounts for
prompt payment (Apr 1989);52.232-25 Prompt payment(Mar 1994);
52.233-1 Disputes (Oct 1995); 52- 212-2 Evaluation-Commercial
Items (Oct 1995); Is Incorporated by reference. Far 52.212-3
Offeror Representations and Certifications Commercial items
(Oct 1995) will be completed and submitted with the proposal
(a) Copy can be obtained by contacting Purchasing Agent: Bill
Shanks/(619) 532-8076 Contracting officer:Frank Aspuria (619)
532-8093. In accordance with FAR clause 52-212-5 Contract terms
and conditions required to implement statutes or executive
orders-commercial items (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52.222-26
Equal opportunity (Equal Opportunity (E.O 11246); 52.222-35
Affirmative Action for special Disabled and vietnam era veterans
(38 U.S.C. 4212) affirmative action for handicapped workers
(29 U.S.C 793); 52.222-37 Employment reports on special disabled
veterans and veterans of vietnam era (38 U.S.C.4212).
CITE: (I-023 SN161216)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--KOMPACT MALDI III MASS SPECTROMETER SYSTEM PERFORMANCE
UPGRADE
SOL PR-OH-98-00149
POC Sharon Clement (513) 487-2030
DESC: The USEPA intends to negotiate on a sole source basis
with Kratos Analytical, Inc., for the acquisition of a Performance
Upgrade to be used on a KOMPACT MALDI III Linear Reflectron
Laser Desorption Time of Flight Mass Spectrometer System. This
upgrade shall be configured with a flight tube providing resolution
of 4000 in linear mode, 500MHz digitizer, PSD (post source
decay) operation including parent ion selector, time lag focusing
or brand name equivalent, and Windows-based PC data system.
The upgrade is necessary to meet performance specifications
of enhanced resolution and PSD capabilities. This action is
being pursued on a sole source basis because Kratos Analytical,
Inc., is currently the only known source of unique, commercially
available electronics and related hardware and software designed
and engineered to be compatible directly with the MALDI-III
instrument. Any firm which feels it is capable of meeting these
requirements may submit technical documentation to establish
its ability to furnish the Performance Upgrade which is fully
compatible with the KOMPACT MALDI III Linear Reflectron Laser
Desorption Time of Flight Mass Spectrometer System. Only those
firms which submit such technical documentation will be considered.
Written documentation must be provided on or before February
6, 1998 and may be mailed to 26 W. Martin Luther King Drive,
Cincinnati, OH 45268. Failing receipt of the requested technical
proof, USEPA will proceed to negotiate with Kratos Analytical,
Inc. for the cited performance upgrade. See Note 22.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-023 SN160976)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--MICROBIAL CHARACTERIZATION SYSTEM
SOL 221-98-7200
DUE 030998
POC Trudy Dartouzos, Contract Specialist, ph: 301/443-2597
DESC: The FDA, Center for Veterinary Medicine requires a microbial
characterization system equivalent to the Riboprinter Microbial
Characterization System. The system will be used to assist
in determining the effect that antimicrobial drug use in the
management of food producing animals will have on the prevalence
of antimicrobial resistant pathogens in animals. Requirements
include an automated ribotyping method with a demonstrated
performance. The system will include a database of bacterial
ribotypes that will be expanded by the manufacturer and made
available to the users. Solicitation package will be available
on or about February 9, 1998. Written requests shall be forwarded
to the above address.
CITE: (W-023 SN160992)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--MACHINERY CONDITIONING MONITORING EQUIPMENT
SOL N/A
POC Alan C. Fudge, Contracting Officer, 931-454-4406
DESC: This is a notice of intent to negotiate a contract with
Bentley Nevada Corp of Minden, NV for machiner conditioning
monitoring equipment. This equipment is for motor/compressor
drive trains typically consisting of a 14,000-28,500-HP, 1800-3600
RPM synchronous motor and 1800-3600 RPM axial-flow compressor.
This equipment will monitor radial vibration, velocity, acceleration,
thrust position, shaft RPM and phase, and bearing temperature.
It will also provide inputs to existing data analysis systems,
and communicate with networked control and monitoring systems.
It must have an LCD display which can either be mounted with
the monitoring system or up to 4,000 feet away. the dsiplay
must be capable of displaying all proportional values, including
overall vibration (displacement, velocity, acceleration), gap,
1X amplitude and phase, temperatures, and other process variables,
from each of the monitors within its rack. Each display must
have the capability of providing a minimum of 20 user-configurable
screens. The system shall be capable of two-way communications
with other systems (DCS or PLC based) over a plant communications
network via a standard protocol (TCPIP or MODBUS). RS232/422
serial I/O capability shallbe available as an option. All available
monitored paramaters shall be available through this communications
link including overall value, gap, 1X amplitude and phase,
2X amplitude and phase along with temperatures and other process
variables. The monitoring system, including the display, will
be software configurable (windows based) using any standard
personal computer running Windows 95/97 or Windows NT. Password
protection shall be provided for control of access to the rack
configuration. All equipment shall be compatible with existing
Bentley Nevada equipment. This synopsis is for a sole source
action as authorized by FAR 6.302-1. No solicitation documents
are available. However, interested sources may identify their
interest by responding to this notice. This response must provide
proof of capability to provide an acceptable product by submitting
pricing data, an accurate description of the equipment proposed
demonstrating compliance with the requirements described in
this synopsis, and make and model numbers of the equipment.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 22.
CITE: (W-023 SN161003)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GLASS AND QUARTZ FILTERS
SOL PR-NC-98-10059
POC Kelley Brown, Contract Specialist, (919) 541-2125/Julio Lopez,
Contracting Officer, (919) 541-2125
DESC: The Environmental Protection Agency (EPA) has a requirement
for glass and quartz filters. The quartz filters are used with
a size selective sampler (SSI) to collect PM-10 (particulate
matter with an aerodynamic diameter less than or equal to a
nominal 10 micrometers) samples. The glass fiber filters are
used with a "Total Suspended Particulate" (TSP) sampler. This
process assures filters with uniform characteristics and known
quality assurance testing for the national particulate networks.
The quartz and glass fiber filters for a specific year must
be made from the same lot of raw materials for distribution.
It is important that all filters of the same type from the
same delivery contain a uniform level of impurities. Therefore,
the contractor shall manufacture all filters for a delivery
from the same sheet material using a single production line
and one production run. EPA anticipates the award of an indefinite
delivery/indefinite quantity contract with a 60 month period
of performance. The Government intends to issue one delivery
order annually to cover the filter needs. The minimum amount
of glass filters to be ordered over the entire contract is
10,000 and the maximum amount is 315,000. The minimum amount
of quartz filters to be ordered over the entire contract is
30,000 and the maximum amount is 770,000. As part of the solicitation
requirements, the Government intends to require offerors to
submit 50 glass filters and 50 quartz filters with their proposal
which will be tested to ensure the offerors capabilities to
produce acceptable samples. A DRAFT copy of the statement of
work is posted on the Internet at: http://www.epa.gov/oam/rtp_cmd.
SIC No. 3829 applies; size standard of 500 employees. This
requirement is a follow-on to Contract number 68D50035 with
Whatman, Inc. which expires on March 31, 1998. It is estimated
that the RFP will be issued approximately 2/12/98 as full and
open competition. Proposals will be due thirty (30) days after
the RFP issuance date. The solicitation and amendments will
be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the address above; however, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Note 26.*****
EMAILADD: brown.kelley@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-023 SN161027)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 8-1-8-21-B7777
DUE 020298
POC Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9080, Email carlos.smiley@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (205) 544-0355, Fax (205)
544-9080, Email carlos.smiley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirement is
for various laboratory equipment to be used by NASA' Physiscal
Sciences Contamination Control Team for Testing materials for
use in connection with the ISSA Program. Requirements are as
follows: Line Item 01 DETECTOR HEAD, TQCM, 15MHZ, MFG BY QCM
RESEARCH, MODEL MK20-1 OR EQUAL. INCLUDES 3 METER VACUUM COMPATIBLE
CABLING. Line Item 02 DETECTOR HEAD, TQCM, 50MHZ, MFG BY QCM
RESEARCH, MODEL MK20-2 OR EQUAL. INCLUDES 3 METER VACUUM COMPATIBLE
CABLING. Line Item 03 TQCM CONTROLLER, MFG BY QCM RESEARCH,
MODEL M2000-420 OR EQUAL. CAPABLE OF CONTROLLING SENSORS IN
15MHZ TO 50MHZ RANGE. The provisions and clauses in the RFQ
are those in effect through FAC 97-03. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3823 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA/MSFC, Bldg 4471
is required within 45 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable. Questions regarding
this acquisition must be submitted in writing (e-mail preferred)no
later than January 28, 1998. Quotations are due by February
2, 1998 to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B7777
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN161221)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--SEMICONDUCTORS
SOL F29650-98-QS097
DUE 020998
POC Katherine Weber, Contract Specialist, 505-846-6284; Elizabeth
H. Sanchez, Contracting Officer, 505-846-4877
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico is seeking potential sources to provide
BRADLEY FIGHTING VEHICLE SYSTEM (BFVS) SEMICONDUCTORS. The
technical Point of Contact is Mr. Gregory M. Frye, USA BCPO,
(505)-846-8494, extension 23; Contracting Officer, Ms. Liz
Sanchez, AFRL PRS/PKOS (505) 846-4877 or the Contract Specialist,
Ms. Katherine Weber, AFRL PRS/PKOS (505) 846-6284. The BFVS
carries a DX rating of D4 for all BFVS program activities.
The items needed are Semiconductors, Intel P/N MG80486DX-33
PGA 168, or equal, quantity 612 each. Semiconductors, Intel
part number MC28F008-10, or equal, quantity 1224 each. Items
must meet Mil Standard 883 requirements. Potential Offerors
must be able to successfully demonstrate the capability to
delivery these components in the required quantities and meet
the delivery time of twenty (20) weeks from date of award.
Potential Offerors must be able to transfer the manufacturuers
warranty to the Government and provide proof that the warranty
is transferable. The product will be delivered to White Sands
Missile Range, STEWS-ET-AS, Bldg 90121, WSMR, NM 88002-5158.
Firms responding must submit technical documentation (i.e.
technical literature, brochures etc) for these particular semiconductors.
The technical documentation should provide sufficient technical
data in order for the project office to determine whether the
product meets the required technical specifications as stated
above. Potential Offerors must be able to successfully demonstrate
the capability to deliver these components in the required
quantities. In addition, firms responding should indicate if
they are a Small Business, a Socially and Economically Disadvantaged
Business, an 8(a) qualified business, or Woman-owned Business.
For the purposes of being considered a small business the following
applies: SIC Code 3674, Size Standard: 500 Employees. The Government
reserves the right to set this acquisition aside for Small
Business, SBA 8(a) Program, Historically Black Colleges or
Universities (HBCU) or Minority Institutions (MI) based upon
known sources and /or responses to this synopsis. Firms responding
should indicate whether they fall into any of these categories.
Organizations may express their interest in writing no later
than 15 calendar days after publication of this announcement.
THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. Offerors response
should include which components they may bid against and a
brief description of their ability to provide these components,
how the offeror intends to acquire the components, as well
as delivery times for each component. The information above,
may be done by facsimile at (505) 846-8925 or 5882. Written
statement of capabilities may be sent to AFRL PRS/PKOS, Kirtland
AFB, NM 87117-5773, Attention: Ms. Katherine Weber. Please
remember to identify your statement of capability with the
corresponding solicitation number. For assistance interpreting
the CBD announcements, please see the CBD Reader's Guide.
***See Note 23
CITE: (W-022 SN160865)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: 104 Barksdale Street Hanscom AFB, MA 01731
SUBJECT: 67--VIDEO PROJECTOR PURCHASE AND INSTALLATION
SOL 98T0804
DUE 020698
POC Amanda Burgess 781-377-2609, Contract Specialist James McKenna
781-377-2195, Contracting Officer
DESC: Hanscom AFB is seeking companies who can provide and install
two (2) Sony Video Projectors, Model #VPLH-70Q. These projectors
are to be ceiling mounted and interfacable. Two (2) Dalite
7'x7' cosmopolitan electric screens (model #40786) are to accompany
the projectors. Please have your quotes in by COB E.S.T. on
February 6, 1998. They may be mailed or faxed to Amanda Burgess
at (781)377-9217. E-mail will also be accepted to burgessa@hanscom.af.mil
If there are any questions, please call the above at (781)377-2609.
All quotes must include the cost of installation and freight
(if applicable). They will be approved by technical personnel,
and the lowest, responsible bidder will receive the award.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-023 SN161082)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 68--BULK DRY POWDERED ALUM, FORT SILL, OK
SOL DABT39-98-R-0001
DUE 020998
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
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 DABT39-98-R-0001 is issued as a
request for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This acquisition is unrestricted.
This requirement is for an Estimated 530 Tons of Bulk Dry Powdered
Alum. The resulting contract will be an indefinite delivery,
indefinite quantity requirements type contract, awarded to
a single vendor. Contractor to furnish all plant, labor, equipment,
and materials in connection with the manufacture and delivery
of the bulk dry powdered alum. The Bulk Dry Aluminum Sulfate
(Filter Alum) shall be purified ground containing water soluble
aluminum of not less than 90 percent as A1 or 17.0 percent
as A1203. Unpurified ground shall contain a lesser quantity
of A1 or A1203 depending on the quantity of water insoluble
matter. For example, if the water insoluble matter is 10 percent,
then A1 and A1203 content will be 10% less than purified alum
18.1% and 15.3% respectively. If the water insoluble matter
is 5 percent, then A1 and A1203 content will be 5 percent less
purified alum 18.55% and 16.2% respectively. Dry alum sulfate
must conform to the requirements of American Water Works Association
(AWWA) B-403-93. Delivery shall be full truck deliveries, ranging
from 40,000 lbs. to 48,000 lbs., to be blown into above ground
storage bin. Certified weight certificates (tickets) shall
accompany each shipment to the location. Contractor shall also
provide a current Material Safety Data Sheet (MSDS), and an
independent certified laboratory analysis of chemical composition
(including weight or lbs. per cubic foot) upon arrival, for
each delivery. Not meeting all these requirements shall be
sufficient cause to reject delivery upon arrival. The dry bulk
alum shall be fine (powdered) grade containing no clots, lumps,
or debris. HOURS OF DELIVERY: 7:00 AM thru 2:00 PM, Monday
thru Friday, except legal public holidays. Telephone advance
delivery notice at least 24 hours prior to planned delivery
shall be given to the Waste Water Plant, (580) 442- 3917/2213.
Contractor shall guarantee delivery within five (5) days after
receipt of an oral or written order from the Contracting Officer.
The Bulk Powdered Alum shall be delivered to Directorate of
Public Works, Waste Water Treatment Plant, Bldg. 5931, Fort
Sill, Oklahoma, beginning after receipt of contract award.
FOB: Fort Sill, OK. FAR Provision 212-1 applies. Offerors agree
to hold prices for 60 days after the date specified for receipt
of offers. FAR Provision 52.212-2 applies. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability will be approximately
equal to price. Offerors shall include a completed copy of
the provisions at FAR 52.212-3 with their offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
applies. FAR Clause 52.216-18, Ordering applies. Orders may
be issued after receipt of contract award through 31, 1999.
FAR Clause 52.216-19, Order Limitations applies - (a) Minimum
order: 20 tons. (b) Maximum order: (1) 24 tons, (2) 24 tons
and (3) 10 days. FAR clause 52.216-21, Requirements applies.
The following FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items applies: FAR 52.219-8, 52.222-26, 52.222.35, 52.222-36,
and 52.222-37. The following DFARS cited in DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies: DFARS 252.219-7001, 252.225-7001, and 252.225-7012.
Submit unit cost of alum per ton. Offers are due no later than
4:00 p.m., 9 Feb 1998, and shall be submitted by mail or hand
delivered to Directorate of Contracting, Contract Support Division,
PO Box 33189, Bldg 1950, Fort Sill, OK 73503-0189. Facsimile
or electronically submitted proposals are not authorized.
EMAILADD: RODRIGUR@sill-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-022 SN160862)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: 68--SUPPLY MATERIAL, LABOR & EQUIPMENT FOR THE APPLICATION
OF 38% CALCIUM CHLORIDE SOLUTIONS TO UNSURFACED ROADS AND FIRING
RAGES AT FORT DRUM, NEW YORK.
SOL DACA88-98-Q-0066
DUE 021998
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645, or Contracting
Officer Patricia A. Davis (217) 352-6511 x7586 (Site Code DACA88)
DESC: As a part of a comprehensive dust control/intense use site
stabilization research project, USACERL requires a contractor
to supply, and subsequently provide both labor and equipment
for the application of, 38% calcium chloride solutions to unsurfaced
roads and firing ranges at Fort Drum, New York. The USACERL
Contracts Office intends to negotiate a firm, fixed- price
purchase order. Services to be provided will be accomplished
through simplified acquisition procedures, and as such, this
procurement is 100% set-aside for small business. Request for
Quotation (RFQ) number DACA88- 98-Q-0066 will be issued on
or about 05 February 1998 with a required closing date of 19
February 1998. Requests for copies of this RFQ shall be made
in writing and addressed to USACERL, Attn: Dena Lawrence, Post
Office Box 9005, Champaign, Illinois 61826-9005. Requests may
also be submitted by FAX at (217)373-6773. There will be no
telephone requests accepted.
CITE: (I-023 SN161209)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--UPGRADE OF FLIGHT SIMULATORS IN KOREA (UH-60A/L,
CH-47D, AND AH-64A)
SOL N61339-98-R-0008
POC Bill Kingsley, Contract Specialist, (407)380-4308; or Barbara
Y. Ladd, Contracting Officer, (407)380-4099
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) has an operational requirement to procure
a one-time upgrade to the Eighth U.S. Army's (EUSA's) existing
flight simulation training devices in Korea. This includes
the AH-64A Apache Combat Mission Simulator (CMS), the UH-60A/L
Black Hawk Flight Simulator (FS), the CH-47D Chinook Flight
Simulator and associated hardware and support. EUSA has an
urgent operational requirement to provide each of its aircraft
training simulators now equipped with the Army TACtical Digital
Image Generator (ATACDIG) the capability to display imagery
from a common, geographically specific (geo-specific) visual
database of Korea. The subject devices will have the existing
ATACDIG visual systems replaced with state-of-the-art visual
image generation systems capable of presenting geo-specific,
out-the-window and sensor imagery. The integration of the tactical
simulation and visual capabilities must be completed without
degradation to the existing capabilities of the three devices.
Additionally, associated host simulation computers will be
upgraded (where applicable) with state-of-the-art computer
systems. This effort is to be procured from the development
contractor, Raytheon Training, Inc. (formally Hughes Training
Inc., formally CAE-Link, Inc.), 13775 McLearen Road, Herndon,
VA 22071. The required period of performance is June 1998 through
September 1999. The Government does not have the descriptive
design documentation to convey the engineering performance
characteristics or physical configuration of the integrated
ATACDIG system. No technical data/drawings are available. Authority
and Justification is Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source. As the designer, developer, and
manufacturer of the ATACDIG system, Raytheon Training, Inc.
is the only source that possesses the necessary technical databases,
current design knowledge, and expertise to accomplish the upgrade
within the requisite time period. Respondents to this notice
should submit, within 15 days after publication in the CBD,
a statement of capability to determine their responsibility.
This is not a request for proposal. No RFP is available.
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN161225)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0065
DUE 012998
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0065 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-02. CLIN 1. Microsoft Certified Systems Engineer
(MCSE) and Microsoft Internet Product Specialist (MIPS) training
consisting of the following courses: a) Essentials of Networking
(length 1 day + exam 70-58); b) Administering Windows NT 4.0
(length 3 days + exam 70-67); c) Windows NT 4.0 Core Technologies
(length 5 days + exams 70-67, 70-73); d) Windows NT Server
in the Enterprise (length 5 days + exam 70-68); e) Networking/Microsoft
TCP/IP (length 4 days + exam 70-53). Deliverables shall be
in the form of student certification as a Microsoft Certified
Systems Engineer (MCSE) and Microsoft Internet Product Specialist
(MIPS). Classes described herein shall be provided at the Contractor's
facility for a maximum of 8 students total. These (8) people
will attend the above training during the period of 1 February
1998 through 31 January 1999. The Contractor shall schedule
each class several times throughout the year to provide several
opportunities for Government participation. Saturday classes
shall be provided. In coordination with the Contractor, the
Government will schedule one or more students to attend classes
as appropriate during the period of this contract. Eight (8)
students may attend a single class or be spread across several
classes, or there may be occasions when it is impractical to
schedule anyone. Please include instructor qualifications in
quote. Qualifications will be considered in the award process.
The Contractor shall provide classroom and testing facilities,
provide hardware and software required for textbook and hands-on
training, along with other materials necessary for class completion,
provide complete access to Transcender sample tests, provide
each student with Windows NT Server & Workstation software
for a 120-day evaluation period beginning with the first day
of class, and provide additional home study guides to the Government
at Contractor cost plus shipping. The client requires training
to be held in the Salt Lake City, UT area. Vendor must provide
training facilities in that area to assist in student access
to training and minimize overall cost to the government. Travel
requirements will be a price factor when considering quotes
for award. Please include travel, per diem and shipping costs
in all quotes. In addition, please include location of training.
No partial quotes will be considered. No substitutions will
ge allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. This procurement
is set aside for small business in accordance with the provision
at FAR Part 13.105(a). The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business January
29, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0122033-02)
CITE: (I-022 SN160866)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--ON-SITE SOFTWARE CONSULTING AND SUPPORT SERVICES
FOR SQL SOFTWARE
SOL 40PTO800006
DUE 013098
POC Joan Hanicak, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). SQL Software Inc., 8500 Leesburg
Pike, Suite 405, Vienna, VA 22182 is the only known source
who can provide the required specialized, on-site software
consulting services due to their unique expertise as the developer
and sole provider of the SQL products to be supported. The
Patent and Trademark Office is currently utilizing approximately
163 licenses for three SQL products, namely PCMS Dimensions,
PCMS+ Supernet and PCW. A simplified acquisition will be issued
to procure 35 days of on-site, software consulting and support
services to be completed within a six month period of performance.
This announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement and shall reference number 40PTO800006.
This solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-2, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1.
A firm fixed price purchase order will be awarded. A proposal
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on January 30, 1998. The point of contact for information
regarding this solicitation is Joan Hanicak at 703-305-8069.
See Note 22.
CITE: (W-023 SN161005)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--PRINTING AND GRAPHICS IT EQUIPMENT
SOL JSC-98-03
DUE 021098
POC Shane Compton, Contract Specialist (202) 622-1287
DESC: The Department of the Treasury, Departmental Offices (DO),
Printing and Graphics Division has a requirement to obtain
the following equipment with a one-year maintenance contract
including installation and training at the Government Facility
listed in the Request for Quotations and Purchase Order: Group
1: (1) Howtech Scanmaster 2500 SE with Transparency Unit, (2)
Trident SE Software, (3) Trident SE Training Guide, (4) Installation
at Government Site, Training for the Government Technical Representative
or designated replacement, On-site Maintenance; Group 2: (1)
VASTech DT-22 Rapid Access Processor, (2) Timer Auto Startup,
(3) Day light loader, (4) Installation at Government Site,
Training for the Government Technical Representative or designated
replacement, On-site Maintenance, All Chemical handling and
removal; Group 3: (1) Linotronic PCi RIP-Kit for NT drive L300,
(2) Xitron Harlequin RIP Software, (3) Dec Alphia XL CPU, (4)
Installation at Government Site, Training for the Government
Technical Representative or designated replacement ,On-site
Maintenance. This acquisition is a small business set aside.
You may request a copy of the Request for Quotations (RFQ)
JSC-98-03, by faxing your request to Mr. Shane Compton at (202)
622-2343, or by mail to Department of the Treasury, Procurement
Services Division, Attn: Shane Compton, 1500 Pennsylvania Ave
NW, Rm. 1310 G, Washington, DC, 20220. All those who requested
a copy of the RFQ under the sources sought synopsis need not
submit an additional request.
EMAILADD: jeffrey.compton@treas.sprint .com
EMAILDESC:
CITE: (W-023 SN161141)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--IT SUPPORT EQUIPMENT
SOL RFQ893111
DUE 020698
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4929
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation intends
to negotiate with Howell Intelligence Service, on a sole source
basis, for the purchase of forty each of Viewcom, VM3, Phoneline
Video Transceiver w/PCMCIA 33K modem and for twenty-one each
of VM3 remote controls. These items will be delivered to the
Federal Bureau of Investigation office located in Quantico,
Virginia. Delivery of these items will be expected by 3/12/98.
This solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-46. The proposed procurement
will be conducted under the Simplified Acquisition Procedures
(SAP) for other than maximum competition. This is a small business-small
purchase set-aside. The Standard Industrial Classification
(SIC) 5045, and the size standard is based on employees numbering
less than 750. This solicitation includes by reference the
clause at Federal Acquisition Regulation (FAR) 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); clause FAR 52.212-3
Offerors Representations and Certifications - Commercial Items
(Mar 1996); clause FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Oct 1995); clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1996). Interested persons able
to meet the requirement are invited to identify their interest
and capability by submitting a proposal with information showing
a bonafide ability to meet this requirement within 10 calender
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, an order will
be placed with the above-named vendor.
CITE: (W-023 SN161178)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 104 Barksdale Street Hanscom AFB, MA 01731
SUBJECT: 70--VIDEO PROJECTOR PURCHASE AND INSTALLATION
SOL 98T0804
DUE 020698
POC Amanda Burgess 781-377-2609, Contract Specialist James McKenna
781-377-2195, Contracting Officer
DESC: Hanscom AFB is seeking companies who can provide and install
two (2) Sony Video Projectors, Model #VPLH-70Q. These projectors
are to be ceiling mounted and interfacable. Two (2) Dalite
7'x7' cosmopolitan electric screens (model #40786) are to accompany
the projectors. Please have your quotes in by COB E.S.T. on
February 6, 1998. They may be mailed or faxed to Amanda Burgess
at (781)377-9217. E-mail will also be accepted to burgessa@hanscom.af.mil
If there are any questions, please call the above at (781)377-2609.
All quotes must include the cost of installation and freight
(if applicable). They will be approved by technical personnel,
and the lowest, responsible bidder will receive the award.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: burgessa@hanscom.af.mil
EMAILDESC:
CITE: (D-023 SN161081)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--REQUEST FOR INFORMATION ONLY-AVAILABILITY OF COTS
BUDGET PREPARATION SYSTEM
SOL RFI-MRP/MSD/IT-1.1998
DUE 020598
POC Angela Thompson, Contracting Officer, (301) 734-3264
DESC: The Government requests information regarding the commerical
availability of a Budget Preparation System, capable of providing
the following: 1) Financial Module - this module would be used
to identify an office's financial needs. These needs will be
identified across object class categories, such as salaries
and benefits, travel, rent/communication/utilities, services,
supplies, etc. 2) Workload Module - this module will be used
to project the hours of work which will be accomplished for
each line item and/or task within line item(s). 3) Program
Budgeting Module - this module will be used to combine financial
and workload information in order to produce a line item and/or
sub-line (task) budget. The need for the Program Budget Module
arises when costs identified in the Financial Module cannot
readily be assigned to a particular line item and within a
line item to particular tasks without incorporating workload
information. This module should also allow a manager to see
the total costs (field salaries and other costs (travel, supplies,
etc.)) associated with each line item and task within line
items. The system must be capable of accomodating multiple
funding sources and multiple organizational divisions. To accommodate
agency IT Modernization efforts, the product must also operate
in a standard IT environment, consisting of PCs using Window-95
and a Window NT LAN environment. In addition, the product must
be Year 2000 compliant and provide multi-user capability. Product
literature shall specify the operating and systems environment
needed, including product specific proprietary system requirements.
Vendors are encouraged to submit two (2) sets of product literature
stating product capabilities, commerical price lists, and product
availability. Indicate the type of business (i.e.: Large, Small,
8(a) Certified, Women Owned) and available contract vehicles,
if applicable (GWAC, FSS, Open Market, etc.). The government
is anticipating hosting a product demonstration during the
3rd quarter of FY98. If interested in participating, please
indicate with you product literature submission. Submit your
response to Angela Thompson, USDA/MRP/APHIS/MSD, 4700 River
Road, Unit #115, Riverdale, MD 20737-1238. THIS IS NOT A SOLICITATION.
THIS IS FOR INFORMATION PURPOSES ONLY.
CITE: (W-023 SN161184)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
Region 226 Federal Plaza, room 18-130, New York, New York 10278
SUBJECT: 75--ENVELOPE TRANSLUCENT
SOL 2FYP-DH-980009-S
DUE 030598
POC Yvette Rodriguez 212-264-2699 or FAX No. 212-264-0526
DESC: Amendment-envelope translucent will be rescheduled to be
issued on FEBRUARY2, 1998. opening date is scheduled for March
5, 1998.
CITE: (I-022 SN160910)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILE FOLDERS (COLORED)
SOL 2FYP-DJ-970001-S
DUE 021198
POC priscilla reese
DESC: Solicitation No. 2FYP-DJ-970001-S, FILE FOLDERS, (COLORED),
FSC CLASS 7530. Bid opening date for this solicitation will
be changed from 01/28/98, at 11:00 A.M. to 02/11/98 at 11:00
A.M.
LINKURL: http://www.usa.gov/procurement/file folders
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-023 SN161030)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 75--DESK PADS,ADHESIVE TAPE DISPENSER,INK STAMP PAD,LETTER
OPENER,STAPLER,CASE FILE TRANSFER, ETC.
SOL 2FYS-98-AG-0003-N
DUE 030598
POC mitchell jarvis, contracting officer (212)264-3349
DESC: 2FYS-98-AG-0003-N, FSC CLASS 7510 & 7520 FOR VARIOUS OFFICE
SUPPLIES, DESK PADS, ADHESIVE TAPE DISPENSER, LABEL HOLDER,
INKSTAMP PAD, CARD HOLDER, LETTER OPENER, STAPLER, CASE FILING
TRANSFER, PENCIL, STAPLER REMOVER, WILL BE ISSUED ON FEBRUARY
9, 1998. THERE WILL BE 75 ITEMS AND 22 NSNS. THERE WILL BE
VARIOUS OFFICE SUPPLIES TO BE DELIVERED TO VARIOUS GSA DEPOTS.
THIS SOLICITATION CONTAINS AN OPTION TO EXTEND THE TERMS OF
THE CONTRACT IN 12 MONTH INCREMENTS. THE TOTAL DURATION OF
THIS CONTRACT SHALL NOT EXCEED 5 YEARS. THE BID CLOSING DATE
FOR THIS SOLICITATION IS MARCH 5, 1998, 4:30 P.M. OFFERS MUST
BE SENT TO RM 18-130, BUSINESS SERVICE CENTER. THIS IS A REQUIREMENTS
CONTRACT (TERM) DOA-12/31/98. INTERESTED PARTIES MUST REQUEST
A COPY OF THE SOLICITATION NO LATER THAN THE ISSUE DATE. see
notes 2 and 12.
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-023 SN161052)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--DESK PADS,ADHESIVE TAPE DISPENSER, INK STAMP PAD,
LETTER OPENER, STAPLER, CASE FILE TRANSFER, ETC.
SOL 2FYS-98-AG-0003-N
DUE 030598
POC mitchell jarvis, contracting officer (212)264-3349
DESC: AMENDED! CORRECT ADDRESS IS AT: GSA, 2FYS 26 FEDERAL PLAZA,
N.Y, N.Y 10278 ROOM 19-116. NOT IN SAN FRANCISCO, CA! 2FYS-98-AG-0003-N,
FSC CLASS 7510 & 7520 FOR VARIOUS OFFICE SUPPLIES, DESK PADS,
ADHESIVE TAPE DISPENSER, LABEL HOLDER, INK STAMP PAD, CARD
HOLDER, LETTER OPENER, STAPLER, CASE FILING TRANSFER, PENCIL,
STAPLER REMOVER, WILL BE ISSUED ON FEBRUARY 9, 1998. THERE
WILL BE 75 ITEMS AND 22 NSNS. THERE WILL BE VARIOUS OFFICE
SUPPLIES TO BE DELIVERED TO VARIOUS GSA DEPOTS.THIS SOLICITATION
CONTAINS AN OPTION TO EXTEND THE TERMS OF THS CONTRACT IN 12
MONTH INCREMENTS. THE TOTAL DURATION OF THIS CONTRACT SHALL
NOT EXCEED 5 YEARS. THE BID CLOSING DATE FOR THIS SOLICITATION
IS MARCH 5, 1998, 4:30 P.M. OFFERS MUST BE SENT TO ROOM 18-130.
BUSINESS SERVICE CENTER. THIS IS A REQUIREMENTS CONTRACT (TERM)
DOA-12/31/98. INTERESTED PARTIES MUST REQUEST A COPY OF THE
SOLICITATION NO LATER THAN THE ISSUE DATE. see notes 2 and
12.
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (W-023 SN161074)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--BOOKS, MAPS AND OTHER PUBLICATIONS - POTENTIAL SOURCES
SOUGHT
SOL sol - 807183
DUE 020598
POC Barbara Stubbs, Lawrence B. Frazier (301) 713 0858
DESC: 76 -BOOKS, MAPS, AND OTHER PUBLICATION SOL 807183 POC Barbara
Stubbs, Lawrence Frazier (301) 713-0858 The U.S. Dept. Of
Commerce/NOAA Intends to negotiate on sole source basis with
American Meteorological Society, 45 Beacon Street, Boston,
Massachusetts 02108-3693, for renewal of 175 issues each of
the following "proprietary" AMS Subscriptions: "Journal of
Climate" and "Monthly Weather Review" for a period of one
year. Interested parties are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days after the
date of this notice. No solicitation document exists, therefore
a request for such document will not considered. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 807183)
CITE: (W-022 SN160878)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: 78--PLAYGROUNDS AND EQUIPMENT PURCHASED AND INSTALLED
FOR MULTIPLE HEAD START LOCATIONS
SOL HSGDPG-98
DUE 022598
POC Verneita Reece or Dave Connell at (214) 634-8704 ext(s).
495 or 488
DESC: Head Start of Greater Dallas is seeking bids for the design,
purchase, and installation of playgrounds at multiple Head
Start Centers located in Dallas County. The playgrounds and
structures must be designed for children ages 3 to 6 and meet
ADA and federal, state, and local regulations for safety and
construction.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-023 SN160997)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG029
DUE 030498
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: 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 similar 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.
NSN 6K-8145-01-391-0500-PF, SPEC NR TDP VER 001, Qty 285 EA
, Deliver to Defense Distribt'n Depot San Diego San Diego CA
-----Container Research Corp. This is a rotomolded, polyethelene
container. Drawings are not available., See Note 22 (ACAVI0123036-076)
CITE: (I-023 SN161161)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038398RG030
DUE 030498
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161
DESC: 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 similar 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.
NSN 6K-8145-01-135-1475-BE, SPEC NR TDP VER 002, Ref Nr 374E001-1,
Qty 26 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC , Contract 100 Percent Small Business Set Aside----- Drawings
available.A pre-award survey may be conducted on any new supplier
of reusable containers and NAVICP will be given the opportunity
to particpate in this process., See Note 22 (ACAVI0123036-077)
CITE: (I-023 SN161162)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL SPO100-98-R-4029
POC Nancy Weatherbee, 215-737-5825, FAX: 215-737-2406
DESC: RFP will be issued as an Unrestricted Acquisition, and
is for the procurement of Cloth, Coated, as follows: Item
0001, 26,545 Yds. Cloth, Glass, Vinyl Resin Coated, NSN: 8305-00-514-4263
and Item 0002, 59,000 Yds. Cloth, Coated, Fuel & Flame Resistant,
NSN: 8305-00-286-5718. Specification MIL-C-22787D, dated 12/8/87
is applicable to both items. Six deliveries, commencing 135
days after date of award, to Albany, GA, are required. Acquisition
will include two 100% Options. See Notes 1, 9 and 26. For
copies of solicitation and/or specification, please contact
Nancy Weatherbee, via FAX, at: 215-737-2406.
CITE: (W-023 SN161014)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DRAWCORD, 100% POLYESTER
SOL 1PI-R-0978-98
DUE 030498
POC Lula M. Thornton, Contracting Officer - (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type contract for the procurement of 100% Polyester
Drawcords for sweatpants and sweatshirts. The Period of Performance
will be Date of Award through Two Years. Delivery will be 60
days after receipt of each delivery order. The guaranteed minimum
quantity will be 475,000 yards per year not to exceed the maximum
of 1,350,000 yards per year. Color: Light Gray. UNICOR # CRD-0219.
FOB Destination: Federal Prison Camp, Alderson, West Virginia.
Evaluation will be Best Value - Past Performance. One award
will be made for all items. Telephone requests for the solicitation
package will not be accepted. Please fax your request to (202)305-7363.
All responsible sources may submit an offer which shall be
considered, if received timely.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-023 SN161058)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 83--GROUND TENTS
SOL DAAC01-98-Q-0041
DUE 021298
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer Janice L. Norton (205 235-6629 (Site Code DAAC01)
DESC: This is a Sole Source Procurement with T. A. Pelsue Co.
in accordance with FAR 6.302-1 and 10 U.S.C. 2304 (c)(1) and
all items will be purchased from this company. Firms that recognize
and can provide the above equipment are encouraged to identify
themselves by 4 Feb 1998 and provide supporting evidence and
literature to Marine Corp. Systems Command, PM Group Weapons,
Attention: Mr. Ray Lewis, 2033 Barnett Avenue, Suite 315, Quantico,
VA 22134-5010 for approval. Supporting evidence would permit
a firms partic ipation in future procurements only. Only tents
that have been approved by the USMC will be considered for
performance of specified work. All other information remains
unchanged.
CITE: (I-023 SN161199)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--HAT, FULL DRESS WITH POM POM
SOL DAAG60-98-T-0074
DUE 022398
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAAG60)
DESC: Hat, Full Dress with Pom Pom. Quantity: 1,200 Each with
an Optional quantity of 48 Each. In accordance with Cadet Services
Purchase Description #1, Hat, Cadet, Full-Dress with Pom Pom
(USMA) dated 22 November 1889 and Deviations dated 29 November
1990. Request for a copy of the RFQ and/or specifications may
be addressed to the contract specialist above via facsimile
at 914-938-5855. 1st Article submission is required within
30 days after receipt of award. Delivery is required on or
before 15 July 1998. This procurement is 100% set-aside for
small business concerns. The applicable SIC Code is 2353 with
a Size Standard of 500. All responsible sources may submit
an offer which will be considered.
CITE: (I-023 SN161204)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-D033
DUE 022398
POC Contact: Michael Moore, Contract Specialist at 215-737-4684
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Troop Issue for the following facilities: Ft. Sam Houston,
TX; Brooks AFB, Lackland AFB, TX (to include Wilford Hall Hospital
and the AF & Navy Schools), Randolph AFB, TX, Laughlin AFB,
TX, Kelly AFB, TX (Troop Issue plus deliveries to the Child
Development Center), FCI Bastrop, TX and Holloman AFB, NM require
indefinite quantities of Milk and Dairy Products for a twelve
month period beginning 01 May 98 and ending 30 Apr 99. This
will be an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-023 SN161048)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL
FUEL AND KEROSENE IN SUPPORT OF A POSTS, CAMPS AND STATIONS
LOCATION IN TURKEY.
SOL SP0600-98-R-0027
DUE 022698
POC Mark Jones, Contract Specialist, (703) 767-9530; Lula Manley,
Contracting Officer, (703) 767-9522.
DESC: 91--Modification: This synopsis was originally published
in the CBD dated December 30, 1997. This modification is issued
to extend the closing date to February 26, 1998. All other
information publicized in the original synopsis is correct.
EMAILADD: majones@dfsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-022 SN160867)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND, VARIOUS SIZES
SOL RFP 1PI-R-0979-98
DUE 031898
POC lOUISE STONEBERGER, Telephone #202-305-7322
DESC: UNICOR intends to issue a solicitation for PAPER, BOND,
VARIOUS SIZES as follows: Item 0001, BOND, PAPER, #20, WHITE,
12.5 WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD-0149, Est. Qty.
900,000 lbs; Item 0002, BOND, PAPER, #20, WHITE, 15.5 WIDE
RL, LG, SMOOTH, G10, UNICOR P/N PBD0150, Est. Qty. 300,000
lbs.; Item 0003, BOND, PAPER, #15, WHITE, 12.5 WIDE RL, LG,
SMOOTH, G10, UNICOR P/N PBD0151, Est. Qty. 100,000 lbs.; Item
0004, BOND, PAPER, #15, WHITE, 15.5 WIDE RL, LG, SMOOTH, D10,
UNICOR P/N PBD0152, Est. Qty. 250,000 lbs.; Item 0005, BOND,
PAPER, #12, WHITE, 12.5 WIDE RL, LG, SMOOTH, D10, UNICOR P/N
PBD0177, Est. Qty. 250,000 lbs.; Item 0006, BOND, PAPER, #12,
WHITE, 8.5 WIDE RL, LG, SMOOTH, D10, UNICOR P/N PBD0202, Est.
Qty. 100,000 lbs.; Item 0007, BOND, PAPER, #20, WHITE, 9.5
WIDE RL, LG, SMOOTH, G10, UNICOR P/N PBD0377, Est. Qty. 300,000
lbs.; Item 0008, NCR, WHITE, CF, 9 7/8, #25, UNICOR P/N PCL0191,
Est. Qty. 100,000 lbs.; Item 0009, NCR, WHITE, CF, 12 1/4,
15#, UNICOR P/N PCL0192, Est. Qty. 200,000 lbs.; Item 0010,
NCR, WHITE, CFB, 9 7/8, 14#, UNICOR P/N PCL0214, Est Qty. 100,000
lbs.; Item 0011, NCR, WHITE, CFB, 12 1/4, 14#, UNICOR P/N PCL0215,
Est. Qty. 200,000 lbs.; Item 0012, BOND, #15, WHITE, 7 WIDE
RL, LG, SMOOTH, D10, UNICOR P/N PBD0157, Est. Qty. 150,000
lbs.; Item 0013, BOND, #15, WHITE, 10 WIDE RL, LG, SMOOTH,
D10, UNICOR P/N PBD0162, Est. Qty. 150,000 lbs.; Item 0014,
NCR, WHITE, CB, 12 1/4, 15#, UNICOR P/N PCL0226, Est. Qty.
150,000 lbs.; and Item 0015, NCR, WHITE, CB, 9 7/8, 15#, UNICOR
P/N PCL0257, Est. Qty. 100,000 lbs. F.O.B. DESTINATION to UNICOR,
USP Leavenworth, KS. All estimate quantities per line item(s)
are the one (1) year estimates. Type of Contract: Firm Fixed
Price Requirement Type Contract for Six (6) Months with a Six
(6) Months Option, if exercised. The paper used in this contract
should be recycled. If you cannot provide recycled, indicate
"Virgin" beside the line item. Award will be made on recycled
paper first. Recycled paper should have a 50% recycled paper
with 20% post consumer waste. The roll stock on this contract
will run on a Harris 500M 17" and 22" press with maximum achievable
speeds of up to 1,000 FPM. Rolls shall be 3" inside diameter,
disposable but crush rsistant. Outside roll diameter requirements
are 40" on roll stock. Certificate of Conformance must e provided
with each shipment in connection with this contract. Each roll
needs to be individually wrapped with a proper protective covering
to avoid damage to the paper and lying flat on disposable wooden
skids. Bidder must bid on total line item quantity. No partial
amounts accepted. This is a "ALL OR NONE" solicitation and
award. Delivery order minimum is $100.00 per order. Maximum
delivery order is $200,00.00 per order. Total Line Items are
fifteen (15). Delivery Orders wil be issued for each shipment
and shipments are due ten (10) days ARO. Variation in Quantity
is plus 2% and minus 0% for each delivery order. All deliveries
will be F.O.B. Destination to USP Leavenworth, KS. (which shall
include transportation charges). This is a "Best Value" solicitation/proposal
with consideration be given to price, past performance, customer
service, and ability to delivery. All bidders desiring a copy
of bid should send a FAX or letter to above address requesting
a bid package and stating size of your firm's business. My
FAX Number is 202-305-7363/-7365. NO TELEPHONE REQUEST SHALL
BE HONORED. All responsible sources may submit a offer which
shall be accepted.
EMAILADD: lstone@Central.UNICOR gov
EMAILDESC:
CITE: (W-023 SN161155)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: 96--PRODUCE AND STOCKPILE RIPRAP, NEAR JACKSON, TETON
COUNTY, WYOMING
SOL DACW68-98-B-0007
DUE 031798
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: The US Army Corps of Engineers, Walla Walla District, will
require production, delivery, and placement in stockpile at
least 5,000 cubic yards, but not more than 9,000 cubic yards,
of riprap rock material. Contractor is to locate a source for
riprap material. The Contractor shall deliver and neatly stockpile
the specified quantity of riprap to designated stockpile areas.
At the option of the Government up to three (3) additional
option years may be awarded for the quantities and at the prices
bid by the contractor on the bid schedule. The Government reserves
the right to exercise any or all of the three option years.
Estimated dollar value for the first year is in the range of
$250,000 to $500,000. Requests for this solicitation will be
accepted by FAX at 509-527-7802. Please include company name,
street and mailing address, telephone and FAX numbers, point
of contact, size status, and whether you will be bidding as
a prime or as a sub. This procurement is 100% set-aside for
small business concerns. Standard Industrial Classification
(SIC) Code for this acquisition is 1429. The small business
size standard is 500 employees. All responsible sources may
submit an offer which will be considered by this agency. Any
contract awarded as a result of this advertisement will be
firm-fixed price.
CITE: (I-023 SN161193)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
SOL gs04p98rdc0018
DUE 032698
POC Paula Lee, Contract Specialist 704-344-6196
DESC: Provide Full Building Operation and Mechanical Maintenance
Services for the following locations: Federal Building/Courthouse,
Elizabeth City, NC, FB/PO/Cths, Federal Building/Post Office,
and Vehicle Maintenance Building, Raleigh, NC, Federal Building
Greenville, NC, Goldsboro, NC and Wilmington, NC. Performance
period May 9, 1998 through May 8, 2001 including two (2) three
(3) year option periods. Estimated cost range: $750,000 to
$1,500,000. Anticipated issue date February 26, 1998. To receive
a copy of the solicitation package please forward writted request
to the above contracting office or fax 704-344-6250 Attn: Paula
Lee. See Number note 1 above.
CITE: (W-022 SN160882)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--BUILDING OPERATION AND MECHANICAL MAINTENANCE SERVICES
SOL gs04p98rdc0018
DUE 032698
POC Paula Lee, Contract Specialist 704-344-6196
DESC: Provide Full Building Operation and Mechanical Maintenance
Services for the following locations: Federal Building/Courthouse,
Elizabeth City, NC, FB/PO/Cths, Federal Building/Post Office,
and Vehicle Maintenance Building, Raleigh, NC, Federal Building
Greenville, NC, Goldsboro, NC and Wilmington, NC. Performance
period May 9, 1998 through May 8, 2001 including two (2) three
(3) year option periods. Estimated cost range: $750,000 to
$1,500,000. Anticipated issue date February 26, 1998. To receive
a copy of the solicitation package please forward written request
to the above contracting office or fax 704-344-6250 Attn: Paula
Lee. See Number note 1 above.
CITE: (W-022 SN160886)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--EFIT GRAPHIC ARTS WORKSTATION
SOL MDA112-Q-0111
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contracting Officer, (916)643-4975
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Due to the limitation of space allowed in this
CBD notice, a detailed description/Statement of Work (SOW)
will be provided, upon request, to prospective offerors who
are interested in submitting a proposal. This solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-3.
This solicitation is a 100% for small business set-aside; the
associated Standard Industrial Classification (SIC) code is
3663 (Size: 750 employees). The Television-Audio Support Activity
intends to procure a TURNKEY GRAPHIC ARTS WORKSTATION AT THE
MARINE CORPS AIR STATION GRAPHIC ARTS LAB AT BEAUFORT, SC.
Contractor is required to engineer, furnish, install and test
(EFIT) consisting of the following items: CLIN 0001 - ONE (1)
EA EFIT; CLIN 0002 - ONE (1) SE OF COMMERCIAL-OFF-THE-SHELF
(COTS) MANUALS IAW SOW PARA 3.6; CLIN 0003 - ONE (1) JOB TRAINING
IAW SOW PARA 3.7. Source - GTSI. Standard commercial warranty
is required. Installation to be started within 90 calendar
days after date of contract award. Acceptance of system within
30 calendar after start of installation. Training to be completed
within 10 calendar days following acceptance of system. No
site-visit has been scheduled. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items, apply to this acquisition. The
evaluation criteria for this solicitation is lowest priced,
technically acceptable. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7001 and the following
subclauses also apply: 252.225-7001; 252.225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DLA 52.232-5111, Mandatory Information for Electronic
Funds Transfer Payment, and DLA 52.233-5112, Agency Protests.
Offers must be submitted not later CLOSE OF BUSINESS 2/6/98.
A copy of the SOW, including the Addendum to FAR 52.212-1 providing
additional submission requirements, can be requested by facsimile
or email. All offers must be submitted in writing by either
mail, facsimile ((916)364-4109/643-4730), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. ***** Richard H. Talbert Contracting
Officer
CITE: (W-022 SN160904)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--EFIT LARGE FORMAT PRINT SYSTEM
SOL MDA112-98-Q-0112
POC Contact Carolyn Mallory, Contract Specialist (916)364-4222
or Richard H. Talbert, Contracting Officer, (916)643-4975
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. Due to the limitation of space allowed in this
CBD notice, a detailed description/Statement of Work (SOW)
will be provided, upon request, to prospective offerors who
are interested in submitting a proposal. This solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-3.
This solicitation is a 100% for small business set-aside; the
associated Standard Industrial Classification (SIC) code is
3663 (Size: 750 employees). The Television-Audio Support Activity
intends to procure a TURNKEY LARGE FORMAT PRINT SYSTEM AT THE
TAVSE GRAPHICS SECTION (BLDG 293), PARRIS ISLAND, SC. Contractor
is required to engineer, furnish, install and test (EFIT) consisting
of the following items: CLIN 0001 - ONE (1) EA EFIT; CLIN 0002
- ONE (1) SE OF COMMERCIAL-OFF-THE-SHELF (COTS) MANUALS IAW
SOW PARA 3.6; CLIN 0003 - ONE (1) JOB TRAINING IAW SOW PARA
3.3.4. Source - Hewlett Packard; IKON Office Solutions. Standard
commercial warranty is required. Installation to be started
within 90 calendar days after date of contract award. Acceptance
of system within 30 calendar after start of installation. Training
to be completed within 10 calendar days following acceptance
of system. No site-visit has been scheduled. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7001 and the following
subclauses also apply: 252.225-7001; 252.225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DLA 52.232-5111, Mandatory Information for Electronic
Funds Transfer Payment, and DLA 52.233-5112, Agency Protests.
Offers must be submitted not later CLOSE OF BUSINESS 2/6/98.
A copy of the SOW, including the Addendum to FAR 52.212-1 providing
additional submission requirements, can be requested by facsimile
or email. All offers must be submitted in writing by either
mail, facsimile ((916)364-4109/643-4730), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. ***** Richard H. Talbert Contracting
Officer
CITE: (W-022 SN160907)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HALF PINT MILK CARTONS FOR TRICOR
SOL 2036105
DUE 012198
POC Reggie Etheridge, 615/741-4854
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (W-022 SN160911)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: 99--INTEGRATED LOGISTICS SUPPORT
SOL CSR98510006
DUE 030998
POC Linda Taylor 407-494-4343 Fax 407-783-5942
DESC: Provide integrated logistics support to fulfill equipment,
material and supplies requirements submitted by the RTS Contractor
on the Eastern Test Range. This includes commodities within
Federal Class Code 2500 through 9999. Requisitions indicating
the requirement is for Down Range Station will be required
to be properly packaged for air or marine shipment depending
on priority. Requirements for mainland delivery will be delivered
directly to the requester based on delivery destination code.
These codes are multiple with an estimated eighty (80) delivery
destinations within a 100 mile radius of PAFB. Signature authorization
will be required on all billing invoices. Bill of Material
requirements are to be delivered inclusive unless items on
hand are progressed by the requester. Required delivery dates
will be provided on each requirement including an AWD (charge
number) which must be on all documentation. Interim status
will be provided to requester when item cannot meet the required
due date. Emergency launch critical items will require special
handling to meet very short delivery time frame. Specific details
will be provided upon issuance of RFP. Equipment, materials
and supplies required are estimated to be $10 Million per year.
EMAILADD: LINDA_TAYLOR@PAFB.AF.MIL
EMAILDESC:
CITE: (W-023 SN160983)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--MISCELLANEOUS SECURITY EQUIPMENT
SOL M67854-98-R-2049
DUE 020598
POC Vicki Whiteman, FAX 703-784-5826, Ellen Simonoff, Phone 703-784-5822
ext 246
DESC: This is a combined synopsis/solicitation for commercial
items, using simplified acquisition procedures, prepared in
accordance with 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 M67854-98-R-2049
is being issued as a Request for Quotation (RFQ). 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. Technical conformity (examination of such
things as product literature, technical features and warranty
provisions) and price factors shall be used to evaluate offers.
Multiple awards may be made. This procurement is reserved for
Small Business concerns. The associated standard industrial
classification code (SIC) is 5099. The size standard is 100
employees. The following is a list of contract line item numbers,
item descriptions, quantities, and units. CLIN 0001- CamelBakTM
Hydration System PackteenTM with 90 oz. capacity and taste-free
polyurethane reservoir, Black (Brand Name or Equivalent) Quantity-250,
Unit-Each; CLIN 0002- Telescopic Ladder 12'6" Black Chrome,
lightweight, Quantity-12, Unit-Each; CLIN 0003: Riot Face Shield
for existing Military-Style Helmets. Must meet riot shield
& fragmentation requirements Quantity-50, Unit-Each; CLIN 0004:
Titanium Tactical Entry Grappling Hook 16 1/2" L, 1/2" diameter
Quantity-12, Unit-Each; CLIN 0005: ASP Expandable Baton 26"
Black Chrome. (Must meet Military & Federal Law Enforcement
specifications) (Brand Name or Equivalent) Quantity-50, Unit-Each;
CLIN 0006: PASGT Helmet's Padded Suspension System & Adjustable
Chin Strap Quantity-250, Unit-Each; CLIN 0007: Knee Pads, Black,
Non-Skid Rubber Caps, min 1/2" padding Quantity-250, Unit-Each;
CLIN 0008: Elbow Pads, Black, Non-Skid Rubber Caps, min 1/2"
padding Quantity-250, Unit-Each; CLIN 0009: Realistic Stress
Life-Size "realistic" Color Training Targets. (Image variety)
Must fit standard military training systems (Brand Name or
Equivalent) Quantity-108, Unit-Total; CLIN 0010: ArmadilloTM
Interlocking Riot Shield - Police Barrier Shield with arm padding
(6 ft) (Brand Name or Equivalent) Quantity-30, Unit-Each; CLIN
0011: Delta 3-D "Realistic" Tactical Targets. Shot life average
of at least 2000 rounds and adaptable to pop up systems. (Male
non reactionary) (Brand Name or Equivalent) Quantity-4, Unit-Each;
CLIN 0012: Delta 3-D "Realistic" Tactical Targets. Shot life
average of at least 2000 rounds and adaptable to pop up systems.
(Female reactionary) (Brand Name or Equivalent) Quantity-4,
Unit-Each; CLIN 0013: Delta 3-D "Realistic" Tactical Targets.
Shot life average of at least 2000 rounds and adaptable to
pop up systems. (Male non reactionary) (Brand Name or Equivalent)
Quantity-4, Unit-Each; CLIN 0014: Double CuffTM Double/Black
Restraints (Brand Name or Equivalent) Quantity-100, Unit-Each;
CLIN 0015: A-Frame Telescopic Aluminum Ladder System Quantity-12,
Unit-Each; CLIN 0016: Ladder Back Pack System for A-Frame Telescopic
Aluminum Ladder System Quantity-12, Unit-Each; CLIN 0017: Hard
Plastic Protective Shin Guards (Black) Quantity-50, Unit-Each;
CLIN 0018: BlackHawkTM 3-Day Assault BackPack with pouch for
hydration system (Black)(mil spec seams & webbing) (Brand Name
or Equivalent) Quantity-50, Unit-Each; CLIN 0019: Aluminum
Cable Ladder - 10m length with 25cm rung spacing (4mm steel
cables & 150mm wide rungs) Quantity-12, Unit-Each; CLIN 0020:
ASP Sidebreak Scabbard for ASP Expandable Baton 26" (black)
(Brand Name or Equivalent) Quantity-50, Unit-Each; CLIN 0021:
Tac EOD Tool (Must have dual/twin "mil-spec" crimping head)
(black) Quantity-50, Unit-Each; CLIN 0022: Model IM Fixed 30"
Inspection Mirror D Cell hand bracket, 5" adjustable (Brand
Name or Equivalent) Quantity-12, Unit-Each; CLIN 0023: 550
Parachute Cord (1200' Black) Quantity-1, Unit-Roll); CLIN 0024:
Static Kernmantel Rope 5/8" dia, 13,000 lbf Tensile Strength
(Black, 60 foot lengths) Quantity-12, Unit-Each; CLIN 0025:
840 Ballistic Nylon Portable Stretcher (w/stuff bag) Quantity-12,
Unit-Each; CLIN 0026: SAEK-02 The Popular Assault Entry Kit
(includes SupRam-IT, Super Go-BAR 30", HD HD Sling, Power Sledge,
Super Snip-It 27.5", Quick Slip Sling) (Brand Name or Equivalent)
Quantity-12, Unit-Sets); and CLIN 0027: BlackHawkTM Long Gun
Pack Mat (padded & insulated with freefall & static line jumpable)(Fits
rifles up to 50")(black nylon) (Brand Name or Equivalent) Quantity-1,
Unit-Each. Delivery included on all CLINs to Quantico, Virginia
and is required by 15 March 1998. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial
and 52.212-4, Contract Terms and Conditions-Commercial Items.
All offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Submit proposals to Marine Corps Systems
Command, Attention Vicki Whiteman, 3041A McCawley Avenue, Quantico,
VA 22134. Offerors may also fax their proposal, to include
completed provisions, to 703-784-5826. Offerors must submit
their proposals to reach destination by 2:00pm Eastern Standard
Time, 05 Feb 1998. See Note 1.
CITE: (W-023 SN161010)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-98-Q-0102
DUE 020698
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business--Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested: CLIN 0001 Military Tandem Teathered
Bundle System, 12 ea.; CLIN 0002 Aerosport Canopy 28 ft, 3
ea; CLIN 0003 Closing loop two headed, 25 ea; CLIN 0004 Release
handle, 5-cable, 6 ea; CLIN 0005 Statis Line Assembly w/snap
link, 6 ea; CLIN 0007 Ring snap side RW-1/B-12, 10 ea; CLIN
0008 Ring snap Top (Canadian/QAC), 10 ea; CLIN 0009 User Manual
for MTTB, 10 ea; CLIN 0010 Military Tandem Vector Parachute
System includes passenger harness, 421 main and reserve canopies,
drouge chute and bridle. 4 drouge release handles, packing
and training video, 421 sq. ft., 2 ea; CLIN 0011 Freebag, reserve
freebag with bridle for 360 sq. ft. tandem reserve, 2 ea; CLIN
0012 Main Risers, main canopy riser for tandem vector parachute
system with standard 3-ring, 4 ea; CLIN 0013 Tandem vector
drogue elastic pocket, to take 4 and 5 foot drogues, 5 ea;
CLIN 0014 Military tandem vector harness and container system
complete without main and reserve canopies, 8 ea. Price should
include delivery. Please fax your request to (757) 433-7954.
N/A
CITE: (M-023 SN161087)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 99--BATTERIES
SOL SP320098T0076
DUE 020298
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation is being issued as Request for
quote (RFQ) SP320098Q0011. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular dated June 1997. This requirement is being
set aside for small business for which the Standard Industrial
Classification Code is 3692 and Small Business Standard of
1000. Line Item 0001: Seven (7) each, Battery, 36 volt, 1000
A/H, Powerflow Mdl 18-125H-17, without cover, with special
dual connector and cable assy., Dim. 38.5 x 20.13 x 30.38,
used in Raymond swingreach, mdl 37. Line Item 0002: Ten (10)
each, Battery, 12 volt, 875 A/H standard tray, Powerflow Mdl
12-125H-15, without cover, with special connector, Dim. 35.25
x 13 x 30.38, used in Raymond orderpicker, Mdl 18. Line Item
0003: Sixty (60) each, Battery, 6 volt, with special connectors,
Powerflow Mdl T-105, used in Raymond Electote, Mdl 55. Line
Item 0004: Four (4) each, Battery, 24 volt, 750 A/H Standard
Tray, Dim: 35.88 x 11.75 x 30.38 with out cover, with special
connector, Powerflow Mdl 12-125H-13, used in Hyster Orderpicker,
Mdl 30E. Line Item 0005: Four (4) each, Battery, 36 volt, 1000
A/H Standard Tray, Dim: 38.60 x 20.13 x 30.38, with special
connector, Powerflow Mdl 18-125H-17, used in Hyster Orderpicker
Mdl R30 Ch. Line Item 0006: One (1) each, Battery, 24 volt,
170 A/H, with out cover, special tray configuration, Powerflow
Mdl. 12-85H-5, used in the multishifter battery puller mdl
IV-210. Contractors may fax their bid to (209) 982-2450. Delivery
Date: 30 days after receipt of order. Only FOB Destination
pricing will be accepted. Deliver to: Defense Dist. Region
West, Def Dist Depot San Antonio, Boss Rec Off Bldg. 1572,
Dr 22, San Antonio, Tx 78241-5999. Provisions 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) Clauses 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, also
apply.
CITE: (W-023 SN161123)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 99--SUPPORT SERVICES FOR SOUNDER RESEARCH TEAM AND DATA
ASSIMILATION OFFICE OF THE EARTH SCIENCES DIRECTORATE'S LABORATORY
FOR ATMOSPHERES
SOL RFP5-11316
DUE 020998
POC Patricia Fitzgerald, Contracting Officer, Phone (301)286-9259,
Fax (301)286-1739, Email Patricia.M.Fitzgerald.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
support services, on a sole source basis, to General Sciences
Corporation (GSC) to extend the period of performance of contract
NAS5-32332 from February 28, 1998 to February 20, 1999. This
extension is required to consolidate this effort with similar
requirements within the Earth Sciences Directorate. NASA expects
to award a contract for consolidated requirements using competitive
procedures in 1999. Under the current contract, GSC provides
support in the following areas: atmospheric general circulation
modeling; four-dimensional assimilation technique development;
remote sensing of weather and climate parameters from satellites;
similation studies of proposed observing systems; general applications
of assimilated data sets to earth science problems; diagnostic
studies of the atmospheric general circulation and coupled
ocean-atmosphere land-surface modeling. This effort supports
Code 900 research as well as various Projects, therefore, it
is essential that all schedules be met so satellites can be
launched on time. In addition support is provided in the areas
of computer graphics systems, networking computer support equipment
and on-site management of the contract, including staffing
and coordination of support work with Government personnel.
GSC is the only company with the specialized experience and
capabilities necessary to maintain the required level of support,
without unacceptable delay. Statutory authority for this procurement
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. However,
any companies that believe that they can provide these services
without any detrimental schedule impact to the Directorate,
including the work being performed for various Projects and
associated schedules, should fully identify, in writing, their
interest and capabilities within 15 days after publication
of this notice, to the point of contact. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Numbered Notes 22 and 26. An Ombudsman has been appointed,
See Internet Note "B". 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#RFP5-11316
LINKDESC:
EMAILADD: Patricia.M.Fitzgerald.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-023 SN161163)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC
POC VANITA SIMS, (810)5747272
CNT DAAE0796CX177P00006
AMT $687,758
DTD 010898
TO BRTRC, INC, 8260 WILLOW OAKS CORPORATE FAIRFAX,, VA 220310000
CITE: (D-022 SN160895)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747136
CNT DAAE0793CR102P00036
AMT $99,985
DTD 010698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-022 SN160902)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
POC ROSALIE WILLIAMSON, (810)5747135
CNT DAAE0793CR102P00037
AMT $343,490
DTD 010798
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-022 SN160903)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
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--COMMUNICATION/NAVIGATION SYSTEM UPDATE
POC Mike Crawford, Air-2.3.1.2.2, (301) 757-5237
CNT N00019-96-G-0211
AMT $761,430.00
LINE D.O.0002
DTD 012298
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, TX
76101
LINKURL: Leave blank
LINKDESC:
System Update Installations into AH-1W aircraft under N00019-96-G-0211/Delivery
Order 0002 with Bell Helicopter Textron, Inc.
EMAILADD: crawfordmt@am@jfk
EMAILDESC:
CITE: (W-023 SN160978)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--STANDARD MISSILE ENGINEERING AND TECHNICAL SERVICES
POC (0253J) K. Hammack, Contract Specialist, (703) 602-8000;
L. Godfrey, Contracting Officer, (703) 602-8000
CNT N00024-98-C-5364
AMT $371,402,592.00
LINE N/A
DTD 010998
TO Standard Missile Company (SMCO), 1505 Farm Credit Drive, Suite
600, McLean, VA 22102
CITE: (W-023 SN161017)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ADV NON-METALLIC LITHIUM RECH BB-XX90 BATTERIES
POC C. Connolly, Contract Specialist, 732-427-1403. R. Reagan,
Contracting Officer, 732-532-1983.
CNT DAAB07-98-C-G012
AMT $99,995.00
LINE 00xx
DTD 012198
TO Polystor Corp., 6918 Sierra Court, Dublin, CA 94568
EMAILADD: connollyc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-023 SN161233)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: B--BIOMEDICAL GENETIC MONITORING OF RODENTS
POC Patricia A. White (301) 846-1113
CNT NO2-CM-87014
AMT $454,464
DTD 011798
TO Texas A&M Research Foundation, Box 3578, College Station,
Texas 77843
CITE: (W-023 SN161036)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 THE COMPOSITE SUPPORT COMPLEX AT STRATTON
AIR NATIONAL GUARD BASE
POC Contracting Officer RUSSELL A. CATALANO,LTC,AG (518) 786-4740
(Site Code DAHA30)
CNT DAHA30-98-C-0001 Contracting Officer Russell A. Catalano,
(518) 786-4740
AMT $149,206
DTD 010698
TO EINHORN YAFFEE PRESCOTT, THE ARGUS BUILDING, BROADWAY AT BEAVER,
ALBANY, NY 12207
CITE: (I-023 SN161211)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
POC N/A
CNT DTCG38-98-D-200003
AMT $1,411,503.00 est
LINE N/A
DTD 012298
TO Hermetic Aircraft International Corp., 100 Corporate Drive,
Holtsville, NY 11742 (AC0122033-05)
CITE: (I-022 SN160876)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--RURBISH TAINTER GATE ROLLERS, MILLWOOD DAM, MILLWOOD-TRI
LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS, IN THE ESTIMATED AMOUNT
OF $16,620.80.
POC Judy A. Anderson, Contracting Officer (501)324-5718
CNT DACW03-98-P-0255
AMT $16,620.80
LINE 0001-0003
DTD 012298
TO Larry Phillips, 499 Highway 317, Ashdown, Arkansas 71822
EMAILADD: billie.j.crownover@swl01.usace.army.mil
EMAILDESC:
CITE: (W-022 SN160881)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--PRELIMINARY DESIGN
CNT F04699-98-C-0124, F04699-97-R-0076
AMT $1,100,000
DTD 010898
TO Sorrento Electronics, 10240 Flanders Court, San Diego Ca 92121
3990
CITE: (I-023 SN160958)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HEWITT (DD-966), RAV
POC Barbara A. Brown, (619) 556-4855, Code 431B
CNT N62791-98-C-0068
AMT $46334
LINE N/A
DTD 012298
TO Pacific Ship Repair & Fabrication, 1625 Rigel Street San Diego,
CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-023 SN161066)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REID (FFG-30) RAV
POC Barbara A. Brown, Code 431B, Phone (619) 556-2306
CNT N62791-98-C-0071
AMT $383,000
LINE 0001
DTD 012398
TO Continental Maritime of San Diego, INC., 1995 Bay Front St,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-023 SN161124)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00480
AMT $3,454,100.00
LINE N/A
DTD 012298
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia
PA 19103-3672
CITE: (W-023 SN161127)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Donna Ponce (309)782-4535, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0095
AMT $71,189.00
LINE N/A
DTD 012298
TO Alliant Techsystems Incorporated, Radford Army Ammunition
Plant, Route 114, P>O> Box 1, Radford, VA 24141-0100
CITE: (W-023 SN161130)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--LPN SERVICES
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J243c016
AMT $14,040.00
LINE N/A
DTD 020298
TO JRS Management, Inc, 3104 Lumar Drive, Fort Washington, MD
20744
CITE: (I-023 SN161252)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--PATENT APPLICATION AND PROSECUTION SERVICES IDQ
POC Lorna Flansburg 309-681-6615
CNT 53-5114-8-3073
AMT NTE $100,000
DTD 012298
TO Greenlee, Winner and Sullivan, P.C., 5380 Manhattan Circle,
Suite 201, Boulder CO 80303
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-023 SN161143)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--PATENT APPLICATION AND PROSECUTION SERVICES IDQ
POC Lorna Flansburg 309-681-6615
CNT 53-5114-8-3069
AMT NTE $100,000
DTD 012298
TO Needle & Rosenberg, P.C., The Candler Building, Suite 1200,
127 Peachtree St., N.E., Atlanta GA 30303
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-023 SN161144)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--PATENT APPLICATION AND PROSECUTION SERVICES IDQ
POC Lorna Flansburg 309-681-6615
CNT 53-5114-8-3071
AMT NTE $100,000
DTD 012298
TO Schwegman, Lundberg, Woessner & Kluth, P.A., 121 South Eighth
St., Suite 1600, Minneapolis, MN 55402
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-023 SN161148)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--PATENT APPLICATION AND PROSECUTION SERVICES IDQ
POC Lorna Flansburg 309-681-6615
CNT 53-5114-8-3072
AMT NTE $100,000
DTD 012298
TO Townsend and Townsend and Crew, LLP, Two Embarcadero Center,
Eighth Floor, San Francisco, CA 94111-3834
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-023 SN161150)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: R--CONSTRUCTION INSPECTION SERVICES AT VARIOUS LOCATIONS
POC TERESA CORSE, CONTRACTING OFFICER, 206/220-7426
CNT DTCG50-98-D-643LA5
AMT $5,000.00
LINE NA
DTD 012398
TO Little Susitna Construction 821 "N" Street Suite 207 Anchorage
AK 99501 907-274-7571
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-023 SN161151)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--REFUSE COLLECTION AND RECYCLING
POC B. Miller 912-257-4717
CNT F09607-98-C8008
AMT $119,700
LINE 0001
DTD 040198
TO SI-NOR, Inc 1345 Fitzgerald Ave Ste F, Rialto, CA 92376
LINKURL: http:///www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: barbara.miller@moody.af.mil
EMAILDESC:
CITE: (W-022 SN160892)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: S--FURNISH PERSONNEL, EQUIPMENT AND MATERIALS NECESSARY
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE AND REPAIR.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACA01-98-D-0003 (DACA01-97-B-0108)
AMT $325,000
DTD 121297
TO AMF MECHANICAL CORP, 14757 MAIN ST ROOM 103, UPPER MARLBORO,
MD 20772
CITE: (I-023 SN161195)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--S--SORBENT SERVICE CONTRACT
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-D-0005
AMT $192,885
DTD 012298
TO FISHER STEVENS INCORPORATED, BLD 818 VICTORIA REGIONAL AIRPORT,
VICTORIA, TX 77901
CITE: (I-023 SN161203)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--JOBS THAT MATTER
POC James E. Willard (202) 512-0307
CNT 436-722
AMT $110,016.00
LINE n/a
DTD 012298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-023 SN161158)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--STANDARDS FOR BLOOD BANKS AND TRANSITION SERVICES
(18TH EDITION)
POC James E. Willard (202) 512-0307
CNT 437-075
AMT $136,350.00
LINE n/a
DTD 012398
TO American Association of Blood Banks, 8101 Glenbrook Road,
Bethesda, MD 20814
CITE: (W-023 SN161232)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--3,600 SF OF OFFICE SPACE IN LAWRENCE, KS
POC Deborah M. Munroe (816) 926-7573
CNT Gs-06P-89031
AMT $50,282.40
DTD 012298
TO GCB Holdings, L.C., P. O. Box 906 Lawrence, KS 66044-0906,
CITE: (W-023 SN161076)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 STANTON, KY 40380-9998
POC Hunter Roop, Project Mgr, 336/665-2818
CNT 362575-98-A-R039
AMT $69,142.00
DTD 012398
TO Erps Leasing Inc., P.O. Box 1472, Bluefield, WV 24701-1472
CITE: (W-023 SN161075)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--BRAC ADD/ALTER COMMUNICATIONS ELECTRONIC TRAINING
FACILITY, MARCH ARB, CA
POC MAJOR ERIC H. MCDONALD (805) 594-6251
CNT DAHA-04-98-C-0001
AMT $564,200.00
DTD 121997
TO ROHM Construction, Inc. 22343 E. La Palma Ave, Suite 114,
Yorba Linda, CA 92887 (714) 692-8096
CITE: (W-023 SN161104)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT STUDENT DORMITORY, FLETC, ARTESIA, NM
POC Margaret M. Shannon, Contracting Officer (912) 267-2330 or
Kim Anderson, Procurement Technician, (912) 261-3631
CNT TFTC 98-9
AMT $2,860,500.00
LINE 0001
DTD 012398
TO Reynosa Construction, Inc., P O Box 3008, Amarillo, TX 79116,
(806) 373-3171
CITE: (W-023 SN161228)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: Y--INSTALL PERIMETER FENCE
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0207
AMT $169,488
LINE 001
DTD 012298
TO THE ASTRA GROUP, INC., 11650 MOUNTAIN LAUREL DRIVE, ROSWELL,
GEORGIA 30075
CITE: (I-023 SN161248)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
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--NAVAL RESERVE CENTER RENOVATIONS, NAVAL RESERVE CENTER,
ADELPHI, MD
POC kathleen mccourt (202) 685-3141
CNT n62477-96-c-0069
AMT $817,167
DTD 012198
TO keystone plus construction corporation, 5408 oakwood road,
alexandria, va 22310
CITE: (W-023 SN160965)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CONCRETE BOX INLET & INSTALLATION
OF CMP ON STATE BLVD., CITY OF MERIDIAN, LAUDERDALE COUNTY,
MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4790
AMT $33,865.00
DTD 012298
TO Prentiss Corporation, 248 E. Capitol St.-#524, Jackson, MS
39201
CITE: (W-023 SN160972)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--UPGRADE ELECTRICAL SHORE TIES, U.S.COAST GUARD STATION,
PANAMA CITY, FLORIDA
POC Judy Stamper (305)278-6724
CNT DTCG82-98-C-3WCA09
AMT $60,135.00
LINE N/A
DTD 012298
TO Post Electric, Inc., 3221 West Highway 390, Panama City, Florida
32405
CITE: (W-023 SN161037)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--UPGRADE ELECTRICAL SHORE TIES, U.S.COAST GUARD STATION,
PANAMA CITY, FLORIDA
POC Judy Stamper (305)278-6724
CNT DTCG82-98-C-3WCA09
AMT $60,135.00
LINE N/A
DTD 012298
TO Post Electric, Inc., 3221 West Highway 390, Panama City, Florida
32405
CITE: (W-023 SN161038)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--COMMISSARY RENOVATIONS
POC Amy Snyder, Contract Specialist (717) 547-1641 extension
546
CNT J143c-0236
AMT $41,334.00
LINE All
DTD 012398
TO ConTech Building Systems, Inc., 4524 State Highway 58, Gouverner,
NY 13642
CITE: (W-023 SN161135)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--FURNISH PERSONNEL,EQUIPMENT AND MATERIALS NECESSARY
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE AND REPAIR AT THE
SOLDIER SERVICE CENTER, FT. RUCKER, AL
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACA01-98-D-0004 (DACA01-97-B-0110)
AMT $375,000
DTD 121297
TO AMF MECHANICAL CORP, 14757 MAIN ST ROOM 103, UPPER MARLBORO,
MD 20772 (S)
CITE: (I-023 SN161196)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT PLANT/ADAL SEWER LINE,
EDWARDS AFB, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0016
AMT $2,298,609
DTD 012198
TO LEE & RO INC, 1199 SOUTH FULLERTON ROAD, CITY OF INDUSTRY,
CA 91748
CITE: (I-023 SN161207)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--INSTALL CHILLED WATER AIR CONDITIONING SYSTEM - 26
FEDERAL PLAZA 13TH FL.,
POC Carla Rodriguez - tel.no. area code 212/264-4244
CNT GS02P98CUM0007
AMT $36,950.00
DTD 012198
TO A & P electrical Contractors - 338 Palisade Ave.,NJ 07307
CITE: (W-023 SN161236)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--AWARD OF FIRE CONTROL LEVEL, NSN: 1290-00-257-2769,
P/N: 11729512
POC Contract Specialist Carol Rivard/(309) 782-3272, Contracting
Officer Barry R. Hartleben/(309) 782-7116
CNT DAAE20-98-P-0111
AMT $42,625.00
DTD 012298
TO Seiler Instrument & Manufacturing Company, 170 Kirkham Ave,
St. Louis, MO 63119
CITE: (W-022 SN160889)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--BULKHEAD, AIRCRAFT --1560014237351XE
CNT F41608-98-D-0053, F41608-97-R-56513
AMT $0
DTD 011498
TO Calcor Space Facility Inc, 12031 E Philadelphia St, Whittier
Ca 90601-3926
CITE: (I-023 SN160948)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER
POC Vivian Jennings, Contract Specialist, 205-955-9255, Daniel
Fuller, Contracting Officer, 205-955-9258, Fax 205-955-8683.
CNT DAAJ09-95-G-0012, D.O. 0231
AMT $130,264.38
LINE 0001AA
DTD 011498
TO Boeing Defense and Space Group, P.O. Box 16858, Philadelphia,
PA 19142.
CITE: (W-023 SN161218)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT , AIRCRAFT
POC Vivian Jennings, Contract Specialist, 205-955-9255, Daniel
Fuller, Contracting Officer, 205-955-9258, Fax 205-955-8683.
CNT DAAJ09-96-D-0073, D.O. 0002
AMT $1,362,000.00
LINE 0001AA
DTD 011598
TO Simula Government Products Inc., 7414 South Hart Avenue, Tempe,
AZ 85283-4307.
CITE: (W-023 SN161226)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES-MODIFICATION OF
CIRCUIT CARD ASSEMBLIES
POC Contract Specialist: Nancy Miles (309) 782-6433 PCO: Kristan
Reed (309) 782-6736
CNT DAAE20-97-P-0886
AMT $39,729.00
DTD 092697
TO Lear Astronics Corporation 3400 Airport Avenue Santa Monica,
CA 90406
CITE: (W-023 SN161245)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--LARGE TUG MATER
POC LISA ZOSKI, (810)5747204
CNT DAAK0196D0075BR02
AMT $1,135,724
DTD 011698
TO ION ELECTRONICS, 1507 SOUTH 6TH STREET MINNEAPOLIS, MN 553430000
CITE: (D-022 SN160898)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--MANUFACTURE TWO SETS OF BRUSH TIP SEALS FOR RETRACTABLE
BOW PLANES
POC N/A
CNT 4T21
AMT $24,000
LINE N/A
DTD 011698
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-023 SN161047)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--MAIN ENGINE REPAIR SSN772
POC J.E. Davis 757-688-5730
CNT 4T20
AMT $1,550,000
LINE N/A
DTD 121997
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave. Newport News VA. 23607
CITE: (W-023 SN161056)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--4TH YR ROADWHEE
POC GREGORY DIXON, (810)5747205
CNT DAAE0796DA0020008
AMT $1,431,914
DTD 011498
TO B AND C CORP, 366 E FAIRVIEW AVE BARBERTON, OH 44203
CITE: (D-022 SN160896)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--M9 ACE PRODUCTI
POC JUDITH BUSHA, (810)5747294
CNT DAAE0797CX071P00001
AMT $431,132
DTD 011498
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-022 SN160897)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE RETREADING
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797GT0120001
AMT $325,000
DTD 010998
TO BRAYS RECAPPING SERVICE INC, 1219 N SOUTH ST MT. AIRY, NC
270302855
CITE: (D-022 SN160900)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0798DT1060001
AMT $519,903
DTD 010998
TO B AND S TRANSPORT INC, 11325 LAWNDELL AVE., S.W. NAVARRE,,
OH 446620000
CITE: (D-022 SN160901)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD
POC DAVID EPSKAMP, (810)5747042
CNT DAAE0798DT0150001
AMT $7,463,607
DTD 011698
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON,,
MI 494421238
CITE: (D-022 SN160899)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-6489
CNT SP0560-98-M-L315
AMT $63,700.00
LINE 0001
DTD 012298
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-023 SN160927)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-98-Q-A328
CNT SP0560-98-M-L219
AMT $98,955.10
LINE 0001
DTD 012298
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-023 SN160933)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
SOL SP0500-98-Q-3597
CNT SP0560-98-M-L229
AMT $34,440.00
LINE 0001 THROUGH 0002
DTD 012298
TO Hoyt Corp 251 forge Rd Westport MA 02790-1141
CITE: (I-023 SN160929)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: The U.S. Government Printing Office, Specialized Procurement
and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: 35--COMPUTER TO PLATE SYSTEMS (CTP)
POC Carol S. Giles, fax 202-512-1354; email cgiles@gpo.gov
CNT 1000798
AMT $1,365,970
LINE B.4
DTD 012298
TO Krause America, 36 Park Drive East, Branford, CT 06405
EMAILADD: cgiles@gpo.gov
EMAILDESC:
CITE: (W-023 SN160991)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--DUPLICATING MACHINES, AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AV31
AMT $40386.42
LINE N/A
DTD 012398
TO Danka Corporation, 2205 Two Notch Road, Columbia, SC. 29204
CITE: (W-023 SN161217)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RECEIVING, STORAGE & DISTR SYS, FORT WAYNE IAP IN
--3990
CNT F33600-98-C-0035, F33600-97-R-0096
AMT $179,066
DTD 012198
TO Integrated Conveyance Engineering, Inc, 7906 Lost Cove Ct,
Orlando Fl 32819 4902
CITE: (I-023 SN161187)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--VACUUM PRIMING PUMP
POC Donna Flagg, Contract Specialist, 207-438-2585
CNT N00102-98-C-0931
AMT $223,809
LINE 0001
DTD 011298
TO Engine Tech Co., 1242 SW 112th Street, Seattle, WA 98146
CITE: (W-023 SN161012)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Vickey Campbell, Contract Specialist, (205) 955-9264, Fax
(205) 955-8582; Daniel J. Fuller, Contracting Officer, (205)
955-9258
CNT DAAH23-98-P-0140
AMT $79,112.00
LINE 0001AA
DTD 012398
TO Tactair Fluid Controls Inc., 942 Old Liverpool Rd., Liverpool,
NY 13088
CITE: (W-023 SN161147)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-4345
CNT SP0540-98-M-QL92
AMT $31,600.00
LINE 0001
DTD 012298
TO Cherry Aerospace Fasterers Cherry Div of Textron Inc 1224
E Warner Ave Santa Ana CA 92705-5415
CITE: (I-023 SN160930)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-98-M-D006
AMT $25,012.00
LINE 0001
DTD 012298
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-023 SN160931)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-98-Q-4060
CNT SP0540-98-M-A433
AMT $44,160.00
LINE 0001
DTD 012298
TO Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
CITE: (I-023 SN160932)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-L321
AMT $68,686.77
LINE 0001 THROUGH 0003
DTD 012298
TO Kennedy Johnsen Lumber Co 22617-76TH W P O Box 236 Mountlake
Terrace WA 98043
CITE: (I-023 SN160928)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4434. S. Lascelles,
Contracting Officer, 732-532-4433.
CNT DAAB07-96-C-E003
AMT $462,657.00
LINE 00xx
DTD 012298
TO Science Applications International Corp., SAIT Electronic
Systems, 4224 Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffreye@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-023 SN161234)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--SWITCH, THERMOSATIC
SOL 98T028-42-P-0900
CNT SP0930-98-M-3093
AMT $25,043.55
LINE 0001 THROUGH 0003
DTD 012298
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-022 SN160913)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-0517
CNT SP0935-98-M-2374
AMT $30,999.00
LINE 0001
DTD 012298
TO Automatic Connector Inc 375 Oser Ave Hauppauge NY 11788-3607
CITE: (I-022 SN160914)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry Page, Contracting Officer, 202-305-3887
CNT Solicitation No. 1PI-B-2077-98/Contract No. 1PI-C-3502-98
AMT $123,288.00
LINE Line Item 0001
DTD 010998
TO Amphenol Corporation, 40-60 Delaware Avenue, Sidney, NY 13838
CITE: (W-023 SN161029)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTERS
POC Barry Page, Contracting Officer, 202-305-3887
CNT Solicitation No. 1PI-B-2081-98/Contract No. 1PI-C-3531-98
AMT $52,500.00
LINE Line Item 0001
DTD 012398
TO Edsal Machine Products, Inc., 126 - 56th Street, Brooklyn,
NY 11220-2575
CITE: (W-023 SN161033)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: 59--PROVIDE AND INSTALL REMOTE POWERHOUSE ALARMS
POC Rafael A. Aviles, (404) 635-5640.
CNT Contract Number 05-0241
AMT $45,000.00
LINE Item 1
DTD 011598
TO American Controls Technologies, 431 Calle Escorial, San Juan,
PR 00920
CITE: (M-023 SN161059)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5204X
AMT $10,610,635.00 (4 Year Est.)
LINE 42-2A & 42-2B
DTD 020198
TO Schwarz Pharma, Inc., P.O. Box 2038
CITE: (W-023 SN161063)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5204X
AMT $10,610,635.00 (4 Year Est.)
LINE 42-2A & 42-2B
DTD 020198
TO Schwarz Pharma, Inc., P.O. Box 2038, Milwaukee, WI 53201
CITE: (W-023 SN161065)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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-EA87
AMT $90,830.19
LINE 0001AA THROUGH 0001AB
DTD 012298
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-023 SN161086)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--TRANSMITTER, RATE OF FLOW --6620013577751YP
CNT F41608-94-G-00310213, F41608-98-R-74004
AMT $186,680
DTD 012298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-023 SN160946)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--TRANSMITTER, RATE OF FLOW --6620013577751YP
CNT F41608-94-G-00310214, F41608-98-R-74026
AMT $317,356
DTD 012298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-023 SN160947)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--ABSORBENT MATLS & SWEEPING COMPOUND
POC Suzan Paschall (253) 931-7890
CNT GS-10F-40848
AMT $42,600.00
LINE n/a
DTD 012298
TO A & M Products Inc, 83 Wooster Heights Rd, Danbury, CT 06813
CITE: (W-023 SN161115)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--ABSORBENT MATLS AND SWEEPING COMPOUND
POC Suzan Paschall (253) 931-7890
CNT GS-10F-40847
AMT $105,400.00
LINE n/a
DTD 012298
TO Oil-Dri Corp of America, 914 Curie Dr, Alpharetta, GA 30005
CITE: (W-023 SN161122)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--ABSORBENT MATLS AND SWEEPING COMPOUND
POC Suzan Paschall (253) 931-7890
CNT GS-10F-40849
AMT $312,265.00
LINE n/a
DTD 012298
TO Frantz Co, P O Box 344, Butler, WI 53007
CITE: (W-023 SN161129)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC LaRaine Rosenow 253 931-7095
CNT GS-10F-8839H
AMT $225,000
DTD 012398
TO Minnesota Mining & Mfg. Co., 1101 15th Street N.W., Washington,
D.C. 20005
CITE: (W-023 SN161097)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1-PI-C-3526-98
AMT $44,116
DTD 011598
TO YKK U.S.A., Inc, 109 Forrest Ave., Narberth, PA 19072
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-023 SN161088)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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--COAT, ALL-WEATHER, MAN'S, W/ REMOV. LINER
CNT SP0100-98-C-1006
AMT $272,904.00
LINE 0001AA THROUGH 0004AA
DTD 012298
TO Sterlingware of Boston Inc 183 Orleans St East Boston MA 02128-2120
CITE: (I-023 SN160934)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: 99--PROVIDE SUPERVISORY CONTROL AND DATA ACQUISITION
SYSTEMS FOR MOBILE DISTRICT AND SAVANNAH DISTRICT CORPS OF
ENGINEERS
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-98-C-0009 (DACW01-97-R0010)
AMT $1,620,155
DTD 121997
TO SCIPAR INC, 26 WEST SPRING STREET, BUFFALO, NY 14231 (S)
CITE: (I-023 SN161197)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: FEE COLLECTION AND RESERVATION SERVICE FOR JEFFERSON
NATIONAL EXPANSION MEMORIAL, ST. LOUIS, MISSOURI.
DESC: Contractor to provide labor, supplies and materials, hardware,
software, and ADP equipment necessary to collect entrance and
recreation fees and make reservations for recreational activities
at Jefferson National Expansion Memorial, St. Louis, Missouri.
This procurement is being considered for a non-competitive
procurement with Bi-State Development Agency of the Missouri-Illinois
Metropolitan District. Service includes management and staffing
of collections and reservation operation on a year round basis.
Equipment includes cash registers, ADP equipment to support
a multi-workstation local area network, and secure storage
facilities for monies collected. Software includes programs
necessary to provide cash accountability, detailed sales data,
multiple event reservation system, and an educational/school
program reservation system. Supplies and materials include
ticket stock and all necessary office materials and machines.
Responsible for depositing monies collected in a federal depository
following approved procedures. Utilities for operation will
be the responsibility of the contractor. Requests for further
information, comments or questions can be mailed to National
Park Service, Midwest Support Office, Theora McVay, 1709 Jackson
Street, Omaha, NE 68102 or faxed to 402-221-4251. Only written
inquiries will be accepted. The reply date for information,
comments or questions is February 12, 1998. See Number Note
22.
CITE: (W-022 SN160874)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: MILITARY FAMILY HOUSING PRIVATIZATION INITIATIVE FORUM
DESC: The Army Capital Venture Initiatives (CVI) Team and the
Professional Housing Managers Association (PHMA) will host
the first Industry Forum covering all the military services
(Army, Navy, Air Force, and Marines) plans and progress on
the Military Family Housing Privatization Initiative. The Forum
provides an excellent opportunity to find out what has been
accomplished and what the future plans are for each of the
military services. Participants will hear the private sector
perspective from developers and financiers that have been involved
in the actual process. Developers and financiers will provide
feedback on the pros and cons of the program, lessons learned,
and recommendations for improving the process in the future.
The Forum will not focus on one base/installation but instead
on the overall program. Its goal is to improve interface between
the private and government sectors in moving this important
initiative forward. Some of the specific topics to be discussed
are: Lessons Learned from the Fort Carson, Colorado Project
(discussions may be limited depending upon procurement status
of contract); Scoring and Tax Issues; Discussion of Mortgage
Guarantee and Direct Loan Programs; Presentation by the
Housing Revitalization Support Office on the Overall Program;
Presentations by Each of the Military Services on Their
Family Housing Privatization Plans and Programs; Developer
and Financier Viewpoint of the Program; Discussion of Employment
Opportunities for Housing Personnel After Contract Award.
After each individual session there is time allotted for
questions and answers and feedback from participants. The Forum
will be open to all government, military, and private sector
personnel involved in the privatization of military housing
and will be held on February 20, 1998 in Tulsa, Oklahoma at
the Doubletree Warren Hotel. In order to set aside enough hotel
rooms, it is requested that you contact Mr. Casey Lowe, National
Association of Homebuilders Research Center by February 6,
1998. Mr. Lowe can be reached at telephone (301) 249-4400 extension
560 or E-mail wlowe@nahbrc.org
CITE: (W-023 SN160963)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 STATEHOLDERS MEETING
DESC: EPA has awarded a cooperative agreement (CR826152) to the
Research Triangle Institute (RTI) for an Environmental Technology
Verification Pilot Program in Air Pollution Control Technology.
This program is being designed to verify the performance characteristics
of commercial-ready air pollution control technology through
the evaluation of objective and quality-assured data so that
potential purchasers and permitters are provided with an independent
and credible assessment of what they are buying and permitting.
RTI is designing a verification strategy to include developing
test protocols with quality assurance provisions, performing
verification testing, and issuing verification statements.
RTI has established a Stakeholders Advisory Committee (SAC)
to assist in selecting and prioritizing air pollution control
technologies for verification testing. The SAC includes representatives
from EPA, States, Associations representing the regulated community,
Associations representing the manufacturers and vendors of
air pollution control technologies, environmental groups, and
other interested organizations and/or representives. The first
meeting of the SAC is scheduled for February 12 and 13, 1998.
The meeting will be held at the U.S. EPA's Environmental Research
Center's Auditorium, 86 T.W. Alexander Drive, Research Triangle
Park, NC. The meeting will start at 8:30 a.m. on Thursday,
February 12 and end by approximately 11:30 a.m. on Friday,
February 13, 1998. This meeting is open to the public but space
is limited. If you are interested in attending, contact Jack
Farmer, RTI, by fax at (919) 541-6936 or by e-mail at jrf@rti.org
where additional information can be obtained.
CITE: (W-023 SN160998)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO AWARD A NEGOTIATED SOLE-SOURCE CONTRACT
TO THE PACIFIC WHALE FOUNDATION.
DESC: The NOAA Hawaiian Islands Humpback Whale National Marine
Sanctuary (Sanctuary) is hosting an open house/opening ceremony
during period 2/11/98 - 2/16/98. The Pacific Whale Foundation
is a nonprofit organization with mission similar to the Sanctuary's
mission. Recognizing that their missions are similar, the Sanctuary
and the Pacific Whale Foundation have agreed to co-sponsor
the open house and each will pay a portion of the costs of
ceremony. This notice posted to satisfy requirements of FAR
Part 5. Public solicitation will not be issued since no other
source capable of performing work under resultant contract.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $50,000.
CITE: (W-023 SN160999)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFICE OF PERSONNEL MANAGEMENT INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on February 4,1998 in Washington,DC. Requested technologies
include: Memory Boards, Windows 95, DOS, Microcomputers,
Mainframes, Workstations, Laptops/Notebooks, CAD/CAE/CAM,
Interactive Video and Wireless LANs. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext 244.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161002)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO.
DESC: There will be a one day information technology expo held
on February 17,1998 in Alexandria,VA. Requested technologies
include: Networking Products, Document Management, Multi-Media,
Presentation Equipment, Color & Laser Printers, Data Security,
TEMPEST and CD-ROM. For infor mation on exhibiting call the
Federal Business Council at (800)878- 2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161009)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PATUXENT RIVER INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
in Lexington Park,MD on February 18,1998. Requested technologies
include: CAD, Networking, Digital Technologies, Software
Packages, Test Equipment, Internet/Intranet, Aviation Technologies,
Embedded Systems, Engineering Workstations, Presentation Systems,
Data Storage and Laptops. For information on exhibiting call
the Federal Business COuncil at (800) 878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161015)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INFOTECH
'98
DESC: There will be a one day information technology expo held
on February 26,1998 in Washington,DC. Requested technologies
include: Network Software, Video Teleconferencing, Multi-Media,
Laser Printers, Storage Devices, Tape Backup Systems, Database
Management, Project Management, Word Processing, Desktop
Publishing and Graphics/Imaging. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161020)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Oak Ridge National Laboratory, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8048
SUBJECT: INDUSTRIAL PARTNER(S) SOUGHT FOR ELECTRON BEAM PROCESSING
VENTURE
DESC: The Oak Ridge National Laboratory (ORNL) and the National
Prototype Center (NPC), operated by Lockheed Martin Energy
Research Corporation, and Lockheed Martin Energy Systems Corporation,
respectively for the U. S. Department of Energy (DOE) seek
an industrial partner(s) to forge a long-term relationship
dedicated to exploiting the benefits of electron beam processing.
Because of new discoveries, increasing demand for services,
and needs for a broad array of proven processes, an electron
beam processing center needs to be constructed in the next
one to three years. The center will function as a commercial
activity, with a secondary role in the development and applied
research of electron beam processing. The Electron Beam
Processing Facility will be built, owned, and operated by private
industry partner(s) capable of providing commercial e-beam
services to support earnings and profits of this multi-functional
facility. The ORNL/NPC contribution to the partnership would
include access to resident intellectual capital; contacts within
the industry who could be willing to utilize services of this
facility; and scientific, technical, and prototype manufacturing
capabilities in related areas which can be used by the industrial
partner(s) in expanding the electron beam market. ORNL/NPC
intends to be a tenant of a portion of the facility. Specifications
on some design requirements to accommodate these goals are
available. The mechanism for forging this partnership will
be through a Memorandum of Understanding (MOU) or similar agreement
negotiated with interested industrial firm(s). The partnership
will be subject to applicable policies of the DOE. This announcement
is not a procurement. All projects are conducted under strict
nondisclosure of company proprietary information. Letters of
interest (no longer than 2 pages please) are solicited by February
28, 1998. The letter should include general interest level,
and relevant experience. Direct technical inquiries and letters
of interest to Dr. John Shaffer, address and phone number below.
Direct business inquiries to Dr. Andrew Loebl, address and
phone number below. Dr. John Shaffer email: ShafferJT@ornl.gov
423/576-1880 voice 423/574-8257 FAX P. O. Box 2009 One
Bear Creek Road Oak Ridge, TN 37831-8048 Dr. Andrew Loebl
email: LoeblAS@ornl.gov 423/574-5966 voice 423/574-5086
FAX P. O. Box 2009 One Bear Creek Road Oak Ridge, TN 37831-8084
EMAILADD: ShafferJT@ornl.gov
EMAILDESC:
Facility
CITE: (W-023 SN161021)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 4,1998 in Rockville,MD. Requested technologies include:
Workstations, Laptops/Notebooks, Internet/intranet, Printers,
Multi-Media, Video Teleconferencing, Scanners, Flat Panel
Monitors, LCD Projection, Desktop publishing and Imaging.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161023)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a two day information technology expo held
on March 4th & 5th 1998 in Bethesda,MD. This exhibit will
be held at NIMA's Erskine Hall. Requested technologies include:
Mapping, Charting, Geodesy, Remote Sensing, Systems Development,
Research and Development, Tele communications, Information
Processing Resources, Imagery Analysis, Engineering, Photogrammetry
and much more. For information on exhibit ing call the Federal
Business Council at (800)878-2940 ext. 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161028)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: CURRENT FACIAL RECOGNITION TECHNOLOGY
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
with funding from the National Institute of Justice, is producing
a document that will give an overview of current facial recognition
technology. There is an interest in systems that perform verification
and/or identification and in the particular types of applications
that the systems are suited for. Included in this document
will be commercial systems, systems in the development stages,
and current research. The finished document will be used by
various government organizations as a resource for determining
the existence of any products or research that is closely related
to their specific requirements. The document is not to be a
comparison or evaluation of technology, but rather a comprehensive
guide to "what's going on." Sandia is soliciting information
from companies, universities, or other organizations interested
in having their products or technology included in this document.
Please send the information via mail, fax, or electronic mail
by February 20, 1998 to the following: Cynthia Nelson Sandia
National Laboratories Security Technology Department Mail
Stop 0780 Albuquerque, New Mexico 87185 fax: 505-844-5569
EMAILADD: clnelso@sandia.gov
EMAILDESC:
CITE: (W-023 SN161031)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 10, 1998 in Washington,DC. Requested technologies
include: Videoconferencing, Networking, Network Security,
Database Management, Internet, Project Management, Laptops,
Workstations, Storage Devices, CBT, PUSH Tech nology and Multi-Media.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161035)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 17, 1998 in Washington,DC. Requested technologies
include: Secure Communi cations, INFOSEC, Networking, Internet/Intranet,
Presentation Systems, Laptops/Notebooks, Scanners, Wireless
Communications and Year 2000 Products and Services. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161040)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA/NIST INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 10,1998 in Gaithersburg,MD. Requested technologies
include: Internet/ Intranet, Computer Based Training (CBT),
INFOSEC, Digital Technologies, Communications, Multi-Media,
Presentation Systems and Training Products. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161045)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF STATE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on March 19,1998 in Washington,DC. Requested technologies
include: Internet, Telecommunications, Year 2000 Technologies,
LAN/WAN, Network Security, Database Management, Project Management,
Laptops/Notebooks, Storage Devices and Workstations. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161053)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. CUSTOMS/AID/RONALD REAGON FEDERAL BUILDING INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 18,1998 in Washington,DC. Requested technologies
include: Smart Card Applications, Communications, Networking,
Year 2000 Technologies, Portables, Internet/Intranet, Scanners,
Color Printers, Data Storage, Systems Integration and Software
Applications. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161057)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 24,1998 in Washington,DC. Requested technologies
include: LAN/WAN, Presentation Systems, Communications, Workstations,
Imaging, Multi- Media, Real Time Systems, Workstations, Networking,
Mass Storage Media, Ruggedized Computers, Micro to Mainframe,
LCD Projection, Image Management, Scanners, Security, Laptops
and Notebooks, Hardware, Laser Printers, Uninterruptable
Power Supply and Software. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161067)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 24,1998 in Washington,DC. Requested technologies
include: LAN/WAN, Presentation Systems, Communications, Workstations,
Imaging, Multi- Media, Real Time Systems, Workstations, Networking,
Mass Storage Media, Ruggedized Computers, Micro to Mainframe,
LCD Projection, Image Management, Scanners, Security, Laptops
and Notebooks, Hardware, Laser Printers, Uninterruptable
Power Supply and Software. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161068)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SCIENCE FOUNDATION/DEPARTMENT OF DEFENSE INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 26,1998 in Arlington,VA. Requested technologies
include: Notebooks, Multi-Media, Color Printers, Monitors,
Digital Cameras, Pentium Com puters, Secure Communications,
Presentation Systems, Data Warehousing, Distributive Information
Systems, Video Teleconferencing and Connec tivity. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161069)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY CORPS OF ENGINEERS INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 31,1998 in Washington,DC. Requested technologies
include: Video Capture, Multi-Media, Windows Products, Workstations,
Laptops, Notebooks, LAN/WAN, Communications, Network Software,
Internet, Intranet, Digital Cameras, Planning Software, Database
Management, Storage Devices and Projection Systems. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161071)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: WATERVLIET ARSENAL SEFETY, SECURITY AND WELLNESS DAY.
DESC: On Friday, March 6, 1998, Watervliet Arsenal will be hosting
a safety, security and wellness day on site from 12:00 p.m.
to 3:30 p.m. Over 900 arsenal employees will be attending looking
for the lastest products available to help them work, live
and play in a safer, injury free environment -- on the job
and at home. All vendors are invited to attend. Vendors must
register by Wednesday, February 11, 1998. For information on
exhibiting, contact the Watervliet Arsenal at (518) 266-4612
(Joann Demers) or FAX (518) 274-5614.
CITE: (W-023 SN161077)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STANDARD SYSTEMS GROUP/GUNTER ANNEX INFOTECH '98
DESC: There will be a one day information technology expo held
on February 10,1998 in Montgomery,AL. Requested technologies
include: CAD/CAE, CASE Tools, UNIX, Networking, Mass Data
Storage, Presentation Systems, Distance Learning and Conferencing,
Peripheals, Ruggedized Equipment and Systems Security.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161078)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 11,1998 in Ozark,AL. Requested technologies include:
Windows, LAN/WAN, Ethernet, Scanners, Graphic Terminals, Development
Tools, Fiber Optics, DEC VAX, Workstation Products and Hardware/Software.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161079)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFROMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18,1998 in Lompoc,CA. Requested technologies
include: Desktops, Networking, Simulation, Database Management,
Security, Servers, Storage Devices and Scanners. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161084)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE INFROMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18,1998 in Lompoc,CA. Requested technologies
include: Desktops, Networking, Simulation, Database Management,
Security, Servers, Storage Devices and Scanners. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161085)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 26,1998 in Dover,DE. Requested technologies include:
Desktop Publish ing, Records Management, Digital Cameras/Scanners,
Plotters, TEMPEST, Spreadsheet Software, Tape Drives/Subsystems,
Image Processors, Large Screen Computer Projectors, Controllers
and Mass Storage Systems. ***SEMINAR OPPORTUNITIES AVAILABLE***
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161089)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL LAW ENFORCEMENT TRAINING CENTER INFOTECH '98
DESC: There will be a one day information technology expo held
on February 12,1998 in Glynco,GA. Requested technologies
include: Workstations, Laptops and Notebooks, Desktops, Internet,
Multi-Media, Computer Training Services, Imaging, PC Upgrades
and Hardware/Software. For information on exhibiting call
the Federal Business Council at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161090)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON/US ARMY SIGNAL CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 3,1998 in Augusta,GA. Requested technologies include:
UNIX, Signal Image Processing, Scanners, CD-ROM, Notebooks/Laptops,
Communications, Information Security, Graphics, Printers,
Internet Technology and Workstations. For information on
exhibiting call the Federal Business Council at (800)878-2940
ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161094)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART/HUNTER ARMY AIRFIELD INFOTECH '98
DESC: There will be a one day information technology expo held
on March 5,1998 in Ft. Stewart,GA. Requested technologies
include: All technologies are appropriate with a special
emphasis on: Networking, Computers, Peripheals and Communication
Devices. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161096)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 10,1998 in Radcliff,KY. Requested technologies include:
Graphics, Imaging, Audio Visual, Legacy Conversion, Interactive
Training, CD- ROM, Full Motion Video, Ruggedized Equipment,
Maintenance Technolo gies, Inventory Control and Virtual Reality.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161100)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 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 '98
DESC: There will be a one day information technology expo held
on March 26,1998 in Leesville,LA. Requested technologies include:
All technologies are appropriate for this event, particularly
software resellers. ***SEMINAR OPPORTUNITIES AVAILABLE***
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161102)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ST. LOUIS FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 13,1998 in St. Louis,MO. Requested technologies include:
All technologies are appropriate for this event, particularly
software resellers. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext. 205
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161105)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCDONNELL DOUGLAS WORLD HEADQUARTERS INFOTECH '98
DESC: There will be a one day information technology expo held
on March 12,1998 in St. Louis,MO. Requested technologies include:
Modeling & Simulation Software, Parallel Processing, Flutter
Analysis Software, Engineering/Scientific Tools, Object-Oriented
Technologies, Robotics, Networking, Avionics, Service, CAD/CAM/CAE
and Training. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161107)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on February 9,1998 in Los Alamos,NM. Requested technologies
include: Networking, CAD/CAM/CAE, UNIX Applications, Storage
Dimensions, Scientific and Engineering Applications, Data
Acquisition, Workstations, Desktops, Laptops and Peripherals.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161112)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 10,1998 in Albuquerque,NM. Requested technologies
include: Communi cations, CD-ROM, Workstations, Software Development
Tools, Scientific Applications, Multi-Media and Data Aquisition.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161114)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: LEVEL I APBI - PARTNERING FOR PROGRESS INTO THE 21ST
CENTURY
DESC: The Industrial Operations Command (IOC), The National Defense
Industrial Assn. (NDIA) and The Assn. of the US Army (AUSA)
will be co-sponsoring a Level I APBI on 3-4 March 1998 at the
Holiday Inn- Airport in Moline, Illinois. The theme is ''Partnering
for Progress into the 21st Century''. Keynote speaker is LTG
Dennis Benchoff from the Army Materiel Command (AMC). Additional
AMC speakers are COL (P) Jeanette K. Edmunds, DCS for Ammunition
and Mr. Gary Tull, who will speak on the latest status in acquisition
reform. Partnering initiatives will also be discussed. For
additional information and/or registration form, contact Mr.
Donald L. Duke, Mason & Hanger Corp. 17575 State Highway 79,
Middletown, IA 52638-9701, (319) 753-7752, FAX (319) 753-7774,
e-mail dduke@teamiowa.com, or Mr. Pat McIllece (309) 782-0093,
FAX (309) 782-7768 e-mail rmcillec@ria-emh2.army.mil, or Ms.
Cheryl Leptien (309) 782-3442, email cleptien@ria-emh2.army.mil.
CITE: (W-023 SN161116)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION: ENERGY SAVINGS PERFORMANCE CONTRACT,
MILITARY DISTRICT OF WASHINGTON
DESC: DFSC-AF has released a draft of Solicitation SP0600-98-R-0001
for the procurement of energy conservation services at the
Military District of Washington (MDW), comprised of the following
five U.S. Army installations: Fort Belvoir, Fort A.P. Hill,
Fort Lesley J. McNair, Fort Myer, and Fort George G. Meade.
The successful contractor shall be responsible for providing
all labor, material, and capital to plan, design, repair, install,
operate, and maintain energy and water conservation projects
during the contract term. The scope of the contract includes
all facilities at MDW, with the exception of those identified
in each installation's technical data package that will be
available for purchase upon formal issuance of the solicitation.
This draft solicitation is for the purpose of soliciting
your questions, comments and suggestions. Questions, comments
and/or suggestions are due by 1700 EST on Thursday, January
29, 1998. Please address your response to Carl D. Orr, (703)
767-8536, corr@dfsc.dla.mil, or Clo Reid, (703) 767-8531, creid@dfsc.dla.mil.
The solicitation is available for download at the DFSC web
site: http://www.dfsc.dla.mil/main/a/electric/
LINKURL: http://www.dfsc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: corr@dfsc.dla.mil
EMAILDESC:
or comments, or for assistance.
CITE: (W-023 SN161152)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on February 11,1998 in Las Cruces,NM. Requested technologies
include: DOS, UNIX, Modeling & Simulation, Workstations, Network
Security, Storage Devices, Printers and Multi-Media. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161179)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK CITY FEDERAL BUILDINGS INFORMATION TECHNOLOGY
EXPO '98
DESC: There will be a one day information technology expo held
on March 12,1998 in New York,NY. Requested technologies include:
All tech nologies arre appropriate for this event. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161182)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA-LEWIS RESEARCH CENTER INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on March 9,1998 in Cleveland,OH. Requested technologies include:
SEWP Vendors, Remote Networking, Network Security, Ethernet,
Videoconferencing, Data Communications, Memory Boards, Digital
Technology, Internet Security and Storage Devices. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161185)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
98-2
DESC: Advanced Program Management Course (APMC) (PMT 302) 98-2
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
May 11, 1998 - August 14, 1998 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD Executive MBA program. The APMC provides broad knowledge
and acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828.
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
CITE: (W-023 SN161189)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD ANNUAL SPACE POLICY AND ARCHITECTURE SYMPOSIUM;
"LEVERAGING COMMERCIAL SPACE SYSTEMS & INNOVATION IN ACQUISITION
TO IMPROVE THE NATIONAL SECURITY SPACE PROGRAM"
DESC: The Deputy Under Secretary of Defense for Space will present
the 3rd Annual Space Policy and Architecture Symposium on 25-26
February 1998 at the Crystal City Marriott Hotel, 1999 Jefferson
Davis Highway, Arlington, Virginia. Held in conjunction with
the National Defense Industrial Association (NDIA), the event
will consist of a 1 day program and will again feature very
senior level participants from government agencies as well
as industry. Active participation by the Under Secretary
of Defense for Acquisition and Technology, the Deputy Under
Secretary of Defense for Space, the DOD Space Architect, and
very senior officials from USSPACECOM, NASA, FAA, The Joint
Staff, NRO, Congressional Staff, and Department of Commerce
in both presentations and panel discussions will be featured.
Senior level panels will discuss: "Commercial Practices
and Acquisition Reform;" Government Use of Commercial Space
Systems: Progress, Plans, & Possibilities;" and National Security
Space Architectures: Where We are Headed." In a special event
this year, demonstrations on "Bringing Space to the Battlefield"
will be presented by the NRO and the Services to include the
Military Space Roadmap and others. Programs and registration
materials are available. A room block at the Crystal City Marriott
has been established and the hotel is prepared to take reservations.
To make room reservations call 1-800-228-9290 and identify
the "NDIA Space Symposium" to secure the appropriate discounted
rate. Registration and program information may be obtained
from NDIA: TEL: 703-522-1820; FAX: 703-522-1885; e-mail: mbutson@ndia.org.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: mbutson@ndia.org
EMAILDESC:
CITE: (W-023 SN161219)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
on March 10,1998 in Dayton,OH. Requested technologies include:
Network Security, INFOSEC, Internet, Project Management, Office
Automation, Wireless LANs, Workstations, Monitors, Mass Storage,
Data Storage Devices, Video Tele conferencing, ATM and Presentation
Graphics. ******SEMINAR OPPORTUNITIES AVAILABLE****** For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-023 SN161238)
[Commerce Business Daily: Posted January 22, 1998]
[Printed Issue Date: January 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U. S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4s, buses, pick-up trucks, trailers, vans plus
more. The sale will be held on January 31, 1998 at 10:00 A.
M. The sale is located at Bel-Air Auto Auction, 803 Bel-Air
Road, Bel-Air MD. Inspection and registration will be held
on January 30, 1998, from 12:00 P.M. - 4:00 P.M. and January
31, 1998, from 8:30 A.M. -10:30 A.M. For more information on
the sale please call (410) 879-9731 and reference Sale Number
31FBPC98-023.
CITE: (W-022 SN160870)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: TRUCKS AND TRUCK PARTS
DUE 021998
POC Roger Kriegbaum, Sales Contracting Officer, 616-961-7288
DESC: Sale 31-8317: Vehicular and Vehicular Components. This
sale includes: Cargo Trucks, Tractor Trucks, 2 1/2 ton and
5 ton. Also included are: Stake Trucks, Van trucks, Cargo Trailers,
Fire Fighting Trucks, Van Semitrailers, Stake Semitrailer,
Warehouse and Aircraft towing Trucks, articulating passenger
buses, lift trucks, forklift, tank trucks and Wrecker Trucks.
Vehicular components include: Wheel and Run flat, axle assemblies,
sprocket carrier, trailer chassis, decontamination apparatus,
metal door, engines deisel and gasoline, final drive assemblies,
frame section, grill assembly, suspension hanger, transfer
assembly, transmissions, and miscellaneous vehicular equipment,
components and accessories.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.miil
EMAILDESC:
CITE: (W-023 SN160973)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF MISC. AND ADP EQUIPMENT
POC Barbara J. Schmitt (215) 656-3933
DESC: Sealed bid sale of Misc. Equipment and ADP Equipment located
throughtou the states of Maryland and Pennsylvania. The bid
opening will be held at GSA, Federal Supply Service, Property
Management, (3FPU-N), The Wanamaker Building, Room 860, 100
Penn Square East, Philadelphia, Pennsylvania on March 19, 1998,
at 2:30 P.M. Inspection by appointment only, March 2nd through
the 6th, 1998, from 9:00 A.M. to 3:00 P.M. For a copy of the
sale brochure call (215) 656-3927 and request a copy of sale
number 31FBPS-98-025.
CITE: (W-023 SN160977)
[Commerce Business Daily: Posted January 23, 1998]
[Printed Issue Date: January 27, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: REQUEST FOR INFORMATION - USED/SCRAP X-RAY FILM
DUE 021398
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: Department of Veterans Affairs (VA), Denver Distribution
Center is seeking interested parties to pick-up used/scrap
x-ray film from 170 plus VA facilities located within the continental
United States and remit value of the film to the VA. Those
sources interested in this Request for Information are invited
to submit complete information, in writing, on how they would
provide this service for the purpose intended by February 13,
1998. This is not a Request for Proposal and no solicitation
package is available. The Government will not respond to any
requests for solicitation packages under this Request for Information.
This synopsis is for the sole purpose of identifying potential
sources and does not commit the Government to make an award.
CITE: (W-023 SN161247)