[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NAVAL AIR AND SURFACE WEAPONS TECHNOLOGY PROGRAM
SOL BAA 98-015
DUE 042999
POC Mr. Peter Morrison (703) 696-0553
DESC: BAA 98-015 The Office of Naval Research (ONR), Naval Air
Warfare Center, Weapons Division (NAWCWPNS), and Naval Surface
Warfare Division, Dahlgren Division (NSWCDD) are interested
in industry responses for the Naval Air and Surface Weapons
Technology (NASWT) program. The vision of this time-phased,
goal-oriented program is to maintain the Naval Air and Surface
Weapons Technology edge through the 21st century. The desirable
weapons capability attributes are: affordable, precise, mission
adaptive, mission responsive, insensitive, safe, higher performance
and higher effectiveness. The Naval Air and Surface Weapons
Technology (NASWT) program supports four operational Naval
mission areas: air superiority, ship-based defense, naval surface
fire support, and precision strike. Time-phased technology
goals for the 2005, 2010, and 2015 time-frames have been established.
The technologies developed and demonstrated to achieve these
goals will allow for significant warfighting payoffs in the
four mission areas. Proposed technologies which do not require
unique processes and materials for manufacturing are of extreme
interest. Teaming among various offerors to achieve total mission
area success is encouraged. Cost sharing is not required; however,
demonstrated commitment to the program through cost sharing
is encouraged. Interested offerors should contact the NASWT
POC, Mr. Peter Morrison, at (703) 696-0553 for a copy of the
NASWT mission area goals. INDUSTRY BRIEFING DAY: Interested
offerors are encouraged to attend an industry briefing to be
held approximately thirty (30) days after publication of this
announcement. Offerors desiring to attend industry day must
notify the NASWT POC within fifteen (15) days of the date of
this announcement of their interest and the names of up to
five (5) representatives who will attend the briefing on their
behalf. Offerors attending the briefing will receive a complete
set of the current mission area goals and payoffs, and an example
of the detailed plan's (identified below) preferred presentation
content DETAILED PLANS: These plans, consisting of no more
than twenty-five (25) pages, should be submitted within forty-five
(45) days of the Industry Briefing and must show the following:
(1) identification of which mission area goals will be achieved
by the plan; (2) an estimate of the warfighter payoffs from
achievement of these goals; (3) the path to achieve these goals,
through identification of the technical objectives in the taxonomy
areas of weapon system fire control, weapon guidance and control,
projectile aeromechanics, ordnance, propulsion, and Naval gun
systems and launcher; (4) identification of the technical challenges
that must be overcome to meet the objectives; (5) identification
of the approach to be taken to overcome the challenges; and
(6) identification of the proposed tasks that will overcome
the technical challenges and meet the overall objectives to
achieve the goals. Any proposed rocket propulsion efforts must
be consistent with the goals of the DoD/NASA/Industry Integrated
High Payoff Rocket Propulsion Technology (IHPRPT) program and
any propulsion turbine engine work shall be consistent with
the goals of the Integrated High Performance Turbine Engine
Technology (IHPTET) program. Proposed technology demonstrators
required to demonstrate the achievement of the goals shall
be identified. The plan must also include roadmaps which identify:
(1) the proposed tasks, (2) the total funding required by task
and by fiscal year to achieve the mission area goals; (3) any
known work funded by DoD or other government agencies which
can be leveraged to meet the mission area goals (including
existing Small Business Innovative Research (SBIR) contracts,
Cooperative Research and Development Agreements (CRADAs), any
current or planned industry IR&D activities, and government-sponsored
basic research); and (4) any government or commercial transition
opportunities for the developed and demonstrated weapon system
technologies. These detailed plans may form the basis for a
Naval plan to achieve these goals. These detailed plans may
also be used as the basis for identifying potential contracting
and CRADA opportunities. Single task proposals and plans that
do not address a mission area in total will not be accepted.
TECHNICAL ABSTRACTS & PROPOSALS: The Government will review
submitted detailed plans and notify the particular offeror
of the relative merits of each proposed task. Offerors will
then be invited to submit a one-page technical abstract on
each of the tasks from their detailed plan. Abstracts will
be due within thirty days of request. Based on the Government's
evaluation of these abstracts, the offeror may be requested
to submit a fifteen page technical and fully detailed cost
proposal. Abstracts and proposals not selected for funding
will be acknowledged. The detailed plans, abstracts, and
proposals will be evaluated based on the following criteria,
which are listed in descending order of importance: 1) Responsiveness
to mission area goals; 2) Potential payoff of the effort to
the warfighter; 3) Overall technical merit; 4) Risk posed
by technical challenges and potential to succeed; 5) The qualifications
of the proposed offeror, the principal investigator and key
personnel; 6) The proposed program milestones and deliverables;
7) System and technology affordability; 8) Available funds.
For any questions relating to the air superiority and precision
strike mission area goals, please contact Mr. Tom Loftus (760)
939-3544, Mr. Frank Markarian (760) 939-3241, or Mr. James
Chew at (703) 588-0703. For any questions relating to the ship
based defense and naval surface fire support mission area goals,
please contact Mr. Robin Staton (540) 653-8901, Mr. Gil Graff
(540) 653-4099, or Mr. James Chew at (703) 588-0703. For any
questions relating to overall procedures, please contact the
NASWT BAA POC, Mr. Peter Morrison, (703) 696-0553. For any
questions relating to the preparation of cost proposals please
contact Ms. Lee Ann Boyer, (703) 696-4841. Strict confidentiality
of proprietary information will be maintained provided the
information is properly labeled. All submissions will be protected
from unauthorized disclosure in accordance with FAR 15.413,
applicable law and agency regulations. The government may use
selected support contractors as special resources to review
submitted proposals. FUNDING: This announcement provides
no funding for white papers, detailed plans, abstracts, technical/cost
proposals, or attendance at the industry symposium. No funds
have been appropriated for this effort, which is anticipated
to be funded with FY99 and later appropriations. It is anticipated
that, contracts will be the instruments used for any awards
made under this announcement. This notice constitutes a
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
Unless otherwise stated herein, no additional written information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select all,
some, or none of the proposals received in response to this
announcement. This BAA shall remain open for one year from
the date of publication; however, proposals received outside
the designated time frames set forth for herein shall be considered
only to the extent that funding remains available beyond the
initial selection. The Standard Industrial Classification (SIC)
code is 8731 with the small business size of 500 employees.
Full cost proposals that exceed $500,000 submitted by, but
small businesses, must be accompanied by a Small Disadvantaged
and Woman Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. For awards made as contracts, evaluation of the
socio-economic merits of the proposal shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges, universities
and minority institutions. BAA 98-015 The Office of Naval
Research (ONR), Naval Air Warfare Center, Weapons Division
(NAWCWPNS), and Naval Surface Warfare Division, Dahlgren Division
(NSWCDD) are interested in industry responses for the Naval
Air and Surface Weapons Technology (NASWT) program. The vision
of this time-phased, goal-oriented program is to maintain the
Naval Air and Surface Weapons Technology edge through the 21st
century. The desirable weapons capability attributes are: affordable,
precise, mission adaptive, mission responsive, insensitive,
safe, higher performance and higher effectiveness. The
Naval Air and Surface Weapons Technology (NASWT) program supports
four operational Naval mission areas: air superiority, ship-based
defense, naval surface fire support, and precision strike.
Time-phased technology goals for the 2005, 2010, and 2015 time-frames
have been established. The technologies developed and demonstrated
to achieve these goals will allow for significant warfighting
payoffs in the four mission areas. Proposed technologies which
do not require unique processes and materials for manufacturing
are of extreme interest. Teaming among various offerors to
achieve total mission area success is encouraged. Cost sharing
is not required; however, demonstrated commitment to the program
through cost sharing is encouraged. Interested offerors should
contact the NASWT POC, Mr. Peter Morrison, at (703) 696-0553
for a copy of the NASWT mission area goals. INDUSTRY BRIEFING
DAY: Interested offerors are encouraged to attend an industry
briefing to be held approximately thirty (30) days after publication
of this announcement. Offerors desiring to attend industry
day must notify the NASWT POC within fifteen (15) days of the
date of this announcement of their interest and the names of
up to five (5) representatives who will attend the briefing
on their behalf. Offerors attending the briefing will receive
a complete set of the current mission area goals and payoffs,
and an example of the detailed plan's (identified below) preferred
presentation content DETAILED PLANS: These plans, consisting
of no more than twenty-five (25) pages, should be submitted
within forty-five (45) days of the Industry Briefing and must
show the following: (1) identification of which mission area
goals will be achieved by the plan; (2) an estimate of the
warfighter payoffs from achievement of these goals; (3) the
path to achieve these goals, through identification of the
technical objectives in the taxonomy areas of weapon system
fire control, weapon guidance and control, projectile aeromechanics,
ordnance, propulsion, and Naval gun systems and launcher; (4)
identification of the technical challenges that must be overcome
to meet the objectives; (5) identification of the approach
to be taken to overcome the challenges; and (6) identification
of the proposed tasks that will overcome the technical challenges
and meet the overall objectives to achieve the goals. Any proposed
rocket propulsion efforts must be consistent with the goals
of the DoD/NASA/Industry Integrated High Payoff Rocket Propulsion
Technology (IHPRPT) program and any propulsion turbine engine
work shall be consistent with the goals of the Integrated High
Performance Turbine Engine Technology (IHPTET) program. Proposed
technology demonstrators required to demonstrate the achievement
of the goals shall be identified. The plan must also include
roadmaps which identify: (1) the proposed tasks, (2) the total
funding required by task and by fiscal year to achieve the
mission area goals; (3) any known work funded by DoD or other
government agencies which can be leveraged to meet the mission
area goals (including existing Small Business Innovative Research
(SBIR) contracts, Cooperative Research and Development Agreements
(CRADAs), any current or planned industry IR&D activities,
and government-sponsored basic research); and (4) any government
or commercial transition opportunities for the developed and
demonstrated weapon system technologies. These detailed plans
may form the basis for a Naval plan to achieve these goals.
These detailed plans may also be used as the basis for identifying
potential contracting and CRADA opportunities. Single task
proposals and plans that do not address a mission area in total
will not be accepted. TECHNICAL ABSTRACTS & PROPOSALS: The
Government will review submitted detailed plans and notify
the particular offeror of the relative merits of each proposed
task. Offerors will then be invited to submit a one-page technical
abstract on each of the tasks from their detailed plan. Abstracts
will be due within thirty days of request. Based on the Government's
evaluation of these abstracts, the offeror may be requested
to submit a fifteen page technical and fully detailed cost
proposal. Abstracts and proposals not selected for funding
will be acknowledged. The detailed plans, abstracts, and
proposals will be evaluated based on the following criteria,
which are listed in descending order of importance: 9) Responsiveness
to mission area goals; 10) Potential payoff of the effort
to the warfighter; 11) Overall technical merit; 12) Risk
posed by technical challenges and potential to succeed; 13)
The qualifications of the proposed offeror, the principal investigator
and key personnel; 14) The proposed program milestones and
deliverables; 15) System and technology affordability; 16)
Available funds. For any questions relating to the air superiority
and precision strike mission area goals, please contact Mr.
Tom Loftus (760) 939-3544, Mr. Frank Markarian (760) 939-3241,
or Mr. James Chew at (703) 588-0703. For any questions relating
to the ship based defense and naval surface fire support mission
area goals, please contact Mr. Robin Staton (540) 653-8901,
Mr. Gil Graff (540) 653-4099, or Mr. James Chew at (703) 588-0703.
For any questions relating to overall procedures, please contact
the NASWT BAA POC, Mr. Peter Morrison, (703) 696-0553. For
any questions relating to the preparation of cost proposals
please contact Ms. Lee Ann Boyer, (703) 696-4841. Strict confidentiality
of proprietary information will be maintained provided the
information is properly labeled. All submissions will be protected
from unauthorized disclosure in accordance with FAR 15.413,
applicable law and agency regulations. The government may use
selected support contractors as special resources to review
submitted proposals. FUNDING: This announcement provides
no funding for white papers, detailed plans, abstracts, technical/cost
proposals, or attendance at the industry symposium. No funds
have been appropriated for this effort, which is anticipated
to be funded with FY99 and later appropriations. It is anticipated
that, contracts will be the instruments used for any awards
made under this announcement. This notice constitutes a
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
Unless otherwise stated herein, no additional written information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select all,
some, or none of the proposals received in response to this
announcement. This BAA shall remain open for one year from
the date of publication; however, proposals received outside
the designated time frames set forth for herein shall be considered
only to the extent that funding remains available beyond the
initial selection. The Standard Industrial Classification (SIC)
code is 8731 with the small business size of 500 employees.
Full cost proposals that exceed $500,000 submitted by, but
small businesses, must be accompanied by a Small Disadvantaged
and Woman Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. For awards made as contracts, evaluation of the
socio-economic merits of the proposal shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges, universities
and minority institutions.
CITE: (W-117 SN193792)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--AIRBORNE INFRARED MEASUREMENT, ANALYSIS, AND INSTRUMENT
OPERATION MODIFICATION AND MAINTENANCE
SOL F1628-98-R-0013
POC Shirley A. Halliday, Contract Specialist, 781-377-4018; Robert
W. Tyrrell, Contracting Officer, 781-377-2930
DESC: Notice of Contract Action for the purpose of issuing a
Full and Open Competition in support of the Air Force Research
Laboratory, Optical Effects Division, Airborne Measurements
Branch to continue work in the following areas: Reduce, correlate,
analyze, and publish IR and visual data collected with emphasis
on model validation and system requirements, which is presently
being performed by UTAH STATE UNIVERSITY. This contract F19628-93-C-0183
is scheduled to be completed by 1) 98DEC02. The contractor
shall continue the work in the following areas: Perform validation
and verification of U.S. Government standard codes for Electro-optical
signature simulation. Operate, modify, and maintain equipment
necessary to perform airborne infrared (IR) spectral, spatial,
and radiometric measurements of backgrounds, atmospheric structure,
and targets. These measurements will normally be conducted
in the 0.2 to 15-micrometer wavelength region from the FISTA
and the ground-based mobile facility Flying Infrared Signatures
Technology Trailer.Various scientific areas of interest pertinent
to the Air Force Research Laboratory at [HANSCOM] include:1)
Obtain and convert spectral, spatial, and radiometric IR signature
data from measured to absolute units and perform detailed analyses
and studies on this data Digitalizing and transferring data
from interferometers, spatial mappers, and radiometers into
a format necessary for further processing. This initial digitization
will place data into a format necessary for use in existing
computer systems. 2) Providing a complete reduction of in-flight
and ground based data. Of aircraft, rocket, background, and
target measurements made with interferometers, spatial mappers,
and radiometers. 3)Converting measured spectral, spatial and
radiometeric IR signature data from measured units to absolute
calibrated units. 4)Performing manipulations as required to
compensate for noise, specific measurement artifacts, and other
effects. 5)Reviewing, determining, and identifying characteristics
associated with the normalization of directional and directional
reflectance data from paint samples taken from measured targets.
6)Providing methods of describing signature parameters using
existing computational analysis models that include the primary
sources of infrared radiation (2-15 um) for aircraft, rocket,
and ground targets. 7)Determining which target signature components
are significant and evaluate their characteristics. 8)Analyzing
and improving the understanding of IR radiation from various
environmental elements of target signatures. 9)Using state-of-the-art
atmospheric transmission/radiation calculations to account
for the effects of the intervening atmosphere between the measurement
platform and the target. 10)Analyzing strategic and tactical
aircraft signatures in various atmospheric scenarios and provide
spectral plots of apparent scene contrast radiance, target
radiance, and background radiance. 11)Comparing models of target
signatures with actual measurements made by AFRL and other
sources provided through AFRL. 12)Operating, maintaining, and
repairing existing infrared measurement equipment for continued
use on board the FISTA. In support of in-house and customer
efforts AFRL utilizes a wide variety of IR measurement instrumentation
onboard FISTA and the FISTT to characterize operational targets
and their backgrounds. 13) The contractor will operate and
maintain this existing innovative measurement equipment and
compatible recording devices as necessary to harmonize the
FISTA capabilities as dictated by various mutable customer
requirements. 14). The contractor provides operation, maintenance,
and reconstruction, of this AFRL owned instrumentation while
at AFRL, and additionally installation, operation, maintenance,
and removal while deploying onboard the FISTA or the FISTT.
FISTA operates and maintains a variety of IR measurement Instrumentation
which includes a Schottky-barrier Airborne Infrared Sensor
(SAIRS), a Forward Looking Infrared (FLIR) instrument, three
(3) interferometers, and various other IR and visual sensor
systems. 15)The particular instruments used for each mission
are selected based on the data requirements of the requesting
agencies program. These instruments are maintained and stored
at AFRL and installed on the FISTA prior to each deployment.
The items listed are not Government Furnished Equipment (GFE),
but equipment to be maintained under this acquisition. 16)The
contractor will provide up to four (4) flight qualified professional
personnel, with TOP SECRET clearances, scientifically trained
and well-versed in IR techniques, to accompany Air Force personnel
on the Air Force FISTA (NKC-135A) aircraft for the purpose
of data collection. A total of six hundred and forty (640)
hours total per year of flight duty time is nominally required
for all four (4) flight qualified personnel. These flight qualified
personnel will be required to obtain and maintain Federal Aviation
Administration (FAA) class III flight examination certificates,
and Air Force physiological, survival and aircraft familiarization
training to initialize and maintain flight qualification status.
The period of performance will be fifty one (51) months (inclusive
of final report). Firms responding should indicate whether
they are a large business, small disadvantaged business, 8(a)
concern, or woman-owned small business, and whether they are
a U.S. or foreign-owned firm. This was previously synopsized
on 26 NOV 1996, as a sources sought synopsis. Disclosure of
classified and export-controlled unclassified (including sensitive
unclassified) information shall be denied to Foreign Governments
and Foreign Nationals, including firms Under Foreign ownership;
influence, or control, even if the firm has been granted a
reciprocal, industrial, security facility clearance. This foreign
disclosure denial applies to both the solicitation and to contract
performance, and it also applies to prime contractors as well
as all sub-contractors. Each respondent to this notice of contract
action is requested to submit with their reply a description
of their qualifications as set forth in the above referenced
synopsis, and also a name and telephone number for a point
of contact. Please include two (2) self-addressed mailing labels.
Organizations interested in receiving and RFP should respond
in writing within fifteen (15)days of this publication to ESC/PKR,
ATTN: Shirley Halliday, 104 Barksdale Street, Building 1520,
3rd Floor, Hanscom AFB Ma 01731-1806, Reference F19628-98-R-0013.
Verbal requests for a copy of the solicitation cannot be honored.
See Numbered Notes 13, 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hallidays@hanscom.af.mil
EMAILDESC:
CITE: (D-117 SN193809)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH IN PROPULSION SCIENCES (RPS)
SOL F04611-98-R-0025
DUE 051398
POC Martin Baca, Contract Negotiator, 805.277.3900 ext. 2278,
Liliana Richwine, Contracting Officer, 805.277.3900 ext. 2229,
Carl Ousley, Project Manager, 805.277.3900, Sharyl Moon, Contract
Negotiator, 805.277.3900 ext. 2211.
DESC: Introduction: The Air Force Research Laboratory Propulsion
Directorate (AFRL/PR), Edwards AFB, CA, hereby provides notice
of intent to acquire scientific and engineering research and
development in theoretical and experimental rocket and missile
propulsion in the physical and engineering disciplines that
support space and missile rocket propulsion technologies that
are of interest to the Air Force. The Research in Propulsion
Sciences effort will provide on-site research and will include
investigation of High Energy Density Matter (HEDM), Chemical/Physical
Science and Engineering Disciplines, and Aerophysic interactions.
Typical research areas include gas flow physics; plasma physics;
electric propulsion, diagnostic and mechanistic investigations
of injector and combustion processes; and advanced propulsion
material synthesis, characterization, and development. Enhancements
to understanding existing and next generation material fracture
mechanic behavior as they apply to Propulsion Directorate goals
(including Integrated High Payoff Rocket Propulsion Technology)
are also pursued. The standard industrial classification (SIC)
for this effort will be 8731 with 1,000 employees. This acquisition
will be a recompete of the current contract and it is anticipated
that a single cost- plus-fixed-fee contract will be awarded.
The period of performance will consist of a five year effort.
Contract award is estimated to take place July 1998. This
acquisition has been selected as a candidate to test the proposed
new source selection policy and procedures (AFFARS 5315.600,
Source Selection Policy and the Air Force Median Source Selection
Procedures). These draft policies and procedures can be found
on the SAF/AQC homepage: http://www.safaq.hq.af.mil/contracting/library/afss.html
and will be used to obtain the best value for the Government
for this acquisition. In using the best value approach, the
government will award to an Offeror who gives the greatest
confidence that they will best satisfy our requirements in
an affordable manner. An electronic bulletin board is available
which contains draft information for this acquisition: The
Edwards AFB Contracting Homepage is available on the Internet
at http://afftc_pk.elan.af.mil. A sources sought notice for
this acquisition was published 11 Mar 98. This acquisition,
in accordance with FAR 19.502-2 will be set aside for small
business. An RFP release date of 13 May 1998 is anticipated.
No hard copies of the solicitation will be made available.
This acquisition involves data that are subject to export
control laws and regulations. A foreign disclosure review of
the technical data has been accomplished and only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, MI 40917-3084 (1-800-353-3572) for further
information on the certification process. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. David Stocking at (805) 277-3900
extension 2203. See notes 1, 13,& 26. Milestones: Solicitation
release date: 13 May 1998, Award date: July 1998.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-117 SN193881)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ACT II COMMON BATTALION-LEVEL BATTLE COMMAND SYSTEM
(CB-LBCS)
SOL DAAB07-98-R-S063
DUE 053098
POC Pattie Rosengrant, Contract Specialist, (732)427-1393, Gail
Clements, Contracting Officer, (732)532-4349
DESC: The United States Army Communications-Electronics Command
(CECOM) proposes to modify an existing contract with Mystech
Associates, Inc. to incorporate a new work modification to
design, develop and integrate a "light pen" interface mode
into the CB-LBCS workstation endowing the user with the ability
to draw and create graphics on the computer screen. Mystech
will also be performing the following: Designing, developing
and integrating a "white board" function that is found in the
mapping subsystem of the CB-LBCS workstation, designing, developing
and integrating a collaborative capability between the CB-LBCS
workstation and the FBCB2 workstation via an enabled browser
that provides the user with the following capability: The capability
to interchange and modify overlays, OPORDS, and other database
products. This will support the bidirectional and unindirectional
communications. Mystech will also expand system demonstration
requirements to include five days of hands-on instruction to
soldiers at Fort Huachuca. A three-day demonstration exercise
will follow this training and include a contractor trainer
overseeing soldier use on the system. The contractor will
conduct a one-day demonstration of communication functions,
ATCCS interoperability, and all other functions and applications
not used during the three-day soldier demonstration exercise.
In addition, the contractor will also conduct a two-day system
demonstration at Fort Knox. The contractor will spend one
day with BCBL-H, MMBL, and other interested parties, reviewing
the lessons learned from the training and system demonstrations.
A requirement now exists to procure spares for these production
units. The period of performance for this acquisition will
be 12 months. See Note 22.
EMAILADD: rosengra@doim.monmouth.army.mil
EMAILDESC:
CITE: (W-117 SN193908)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INTREGRATED HIGH PAYOFF PROCET PROPULSION
TECHNOLOGY (PINTLES) PART 1
SOL N68936-98-R-0139
DUE 061098
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: (THIS IS PART 1 OF A 2 PART SYNOPSIS.) INTEGRATED HIGH
PAYOFF ROCKET PROPULSION TECHNOLOGY (PINTLES) - PART 1 The
Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV),
Propulsion Technology Office, is seeking proposals in support
of the Integrated High Payoff Rocket Propulsion Technology
(IHPRPT) program. This is an unrestricted solicitation. Responses
from all responsible sources will be considered. The Standard
Industry Code (SIC) applicable to this acquisition is 8731
with 1,000 employees. Although not mandatory, it is highly
recommended that a prospective offeror have either a government
coordinated Advanced Rocket Propulsion Plan (ARPP), or develop
an ARPP prior to or in conjunction with proposal submittal,
or have a documented working relationship with a company possessing
a Government coordinated ARPP to ensure IHPRPT relevance of
any proposed technology. Information regarding the IHPRPT program
in general and the ARPP process is available from NAVAIRWARCENWPNDIV.
The Navy wishes to identify and explore new concepts or principles
in the area of thrust management that will provide for high
performance solid rocket motors meeting the Phase II IHPRPT
goals for delivered Specific Impulse and Mass Fraction. An
on-command 40:1 thrust turndown ratio using a pintle or equivalent
system should be achieved. Weight and volume savings of 20%
(as shown via test and analysis) and cost savings of 25% (as
shown via analysis) should be demonstrated. The proposed project
should include hot test firings of the thrust management system.
NAWCWPNS test facilities may be available for testing. The
technical point of contact for this BAA is Stuart Blashill
, NAWCWD, (760) 939-7210, stuart_blashill@clplgw.chinalake.navy.mil.
Please reference N68936-98-R-0139 in all correspondence. PART
2 Proposed work should have a period of performance of not
greater than three (3) years and should be structured in a
manner that will facilitate early close-out in the event the
projections are not realized, i.e., separate and distinct phases
by Government fiscal year, options, etc. The effective period
of this BAA is through December 31, 1998, for the purpose of
making award. Award decisions on proposals will be based on
a competitive selection of proposals from a peer/scientific
review. This announcement will remain open for 45 days from
the date of publication for the receipt of proposals. Offerors
may submit multiple proposals. Evaluation and selection of
proposals for award will be made on the basis of the potential
benefits accruing to the Government when weighted against the
cost of the proposal. Additional primary considerations will
include an independent Government assessment of the probability
of success of the proposed approach and the availability of
funding. Proposals not considered to have sufficient scientific
merit or relevance to the Navy's needs may be rejected without
further review. Proposals may be reviewed and acted on as they
arrive. The Government reserves the right to select for award
all, some or none of the proposals received in response to
this announcement. It is the policy of NAVAIRWARCENWPNDIV to
treat all proposals as privileged information before award
and to disclose the contents only for the purpose of evaluation.
Any contract awarded, on the basis of a proposal submitted
under this BAA, will control disclosure and use of proprietary
information. At a minimum, the Government desires Purpose Rights
at the completion of the contract. Offerors should submit proposals
to: Naval Air Warfare Center Weapons Division, Attn. Glenda
Downing, Code 210000D , 1 Administration Circle, China Lake,
CA 93555-6100. DATA REQUIREMENTS: All contracts awarded as
a result of this BAA will be required to include appropriate
data items. Following is a sample Contract Data Requirements
List (CDRL). The items listed or other similar items will be
incorporated as applicable. The Data Item Descriptions are
given as references only. Offerors are encouraged to propose
alternates to the standard items shown below for approval.
In addition, contractor format and report consolidation are
highly encouraged and will also be acceptable upon approval.
Alternate or additional data items that would streamline and/or
enhance the effectiveness of the program are solicited. Contractor's
Progress, Status & Management Report - DI-MGMT-80227/T - Monthly
Contract Funds Status Report - DI-F-6004B/T - Quarterly Presentation
material - DI-ADMN-81373 - As Required Program Plan -DI-MGMT-80909/T
- One Month Following Contract Award Still Photo Coverage -
DI-MISC-80169 As Required Data Accession & Internal Data -
DI-A-3027A/T - As Required Scientific & Technical Report -
DI-MISC-80711/T - As Required PROPOSAL PREPARATION GUIDELINES:
One (1) original and three(3) copies shall be submitted. Facsimile
transmissions or electronic media (i.e. e-mail) transmissions
will not be accepted. All offerors will prepare and submit
a full proposal which consists of the technical approach, a
statement of work (SOW), the management approach, and a cost
proposal which will include cost or pricing data. The submitted
proposal submitted by an offeror in response to this BAA is
the only vehicle available to the offeror for receiving consideration
for award. The proposal must stand on its own merit; only information
provided through the proposal can be used in the evaluation
process leading to an award. The proposal should be prepared
simply and economically, providing straightforward, concise
delineation of the offeror's approach and capabilities necessary
to perform the work proposed. The technical/management information
must be accompanied by the required cost data, because cost
and technical/management considerations are reviewed simultaneously.
The technical/management portion of the proposal is required
to contain a technical description of the proposed idea including
major tasks to be performed, a list of deliverables, if any,
a description of the project's relevance to the achievement
of the IHPRPT goals and the stated objectives of this BAA,
a description of the feasibility of the proposed effort, the
identification of the major risks with a brief description
of how they will be mitigated, a description of required Government
Furnished Material, Equipment or Testing, a SOW, a program
schedule, a written description of any proposed alternatives
to the data items listed above, resumes of key personnel, and
relevant past/present performance data. It is the intent of
NAVAIRWARCENWPNDIV to incorporate the offeror's SOW, as written,
into the applicable resulting contract. [END OF PART 1 OF 2
TO RECEIVE ALL THE INFOMATION AVAILABLE IN REGARDS TO THIS
ANNOUNCEMENT PLEASE REFER TO PART 2 OF THIS ANNOUNCEMENT. N68936-98-R-0139A]
CITE: (I-117 SN193980)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF INTREGRATED HIGH PAYOFF PROCET PROPULSION
TECHNOLOGY (PINTLES) PART 2
SOL N68936-98-R-0139A
DUE 061098
POC Glenda Downing, Contract Specialist, (760) 939-7503
DESC: (THIS IS PART 2 OF A 2 PART SYNOPSIS) Thus, the SOW must
accurately describe the work to be performed and be void of
inconsistencies. The proposed SOW must contain a summary description
of the technical methodology as well as the task description,
but not in so much detail as to make the contract inflexible.
The SOW shall contain the following sections: Objective, Scope,
Applicable Documents/Background, Task/Technical Requirements
broken down by phase and/or Government fiscal year, and Management.
If subcontracting is involved, level of effort, roles, key
individuals and qualifications should be included. The cost
proposal must contain a summary cost breakdown and a detailed
cost element breakdown of each major task set forth in the
SOW and should include information supporting the offeror's
estimating process. The summary breakdown should be to the
level of major tasks and should indicate manpower levels of
effort, equipment and supplies travel, and miscellaneous expenses
for the tasks of the entire program broken out by performer
and time. Proposed funding projections should be provided by
phase and/or Government fiscal year. A breakdown of cost data
is required under this BAA. If "cost or pricing data" are required
the offeror shall provide the cost or pricing data in accordance
with FAR 15.403-4 "Requiring Cost or Pricing Data," and the
offeror shall provide the information identified in FAR 15.408,
"Solicitation Provisions and Contract Clauses/Price Proposals
When Cost or Pricing Data are Required." When Cost of Money
is being proposed, the offeror shall submit a DD Form 1861.
Prospective offerors are encouraged to submit their cost proposals
on electronic media. Individual breakouts and all corresponding
summaries, up to and including total program cost breakout,
shall be submitted using Microsoft Excel. Each spreadsheet
shall contain all formula or equations used to compute individual
line items, as appropriate, as well as total cost (i.e. sell
price). Spread sheets, for the basic program effort as well
as any proposed options must also be submitted. Total dollar
spreadsheeting without a breakout of the individual elements
of expense and associated calculation formula is not acceptable.
Submission of electronic cost data does not relieve the offeror
from their responsibility for submission of an original signed
hard copy of the cost proposal along with all supporting rational.
Offerors must prepare a cross reference identifying the data
on disk to that contained in the hard copy and include it as
part of both the hard copy submission and the diskette. It
must contain the following data: the disk name under which
the file is stored: file name of the data file; hard copy reference
(volume and page number): a brief description of the data e.g.
labor rates, bill of material, etc.). Pursuant to the requirements
of FAR 19.702 and 52.219-9, DFARS 226.7006 and DFARS 252.219-7000,
if the total amount of the proposal exceed $500,000 and there
are subcontracting possibilities, offerors are to prepare and
submit a subcontracting plan for Small Business, Small Disadvantaged
Business, and Woman Owned Small Business concerns or historical
Black Colleges and Universities and Minority Institutions (HBCUs/MIs)
as part of their proposal submission. (Small business offerors
do not have to submit the plan.) Offerors are cautioned that
the Government will not execute a contract unless the Contracting
Officer determines that the plan provides the maximum practicable
opportunity for SBs, SDB, and WOSB concerns or HBCUs/MIs to
participate in the performance of the contract. Offerors should
note that DFARS 219.705-4 and 226.700 have provided for a goal
of 5% for SDB concerns or HBCUs/MIs. Subcontracting plans which
provide for less than the aforementioned goal must be accompanied
by sufficient evidence that all reasonable attempts to meet
the 5% goal have been made. Acceptable plans will be included
in resultant contracts. PROPOSAL EVALUATION: Evaluation of
the proposals will be based on the following criteria listed
in descending order of importance: (1) Soundness of the offeror's
technical approach with regards to feasibility of the project,
probability of the technology being a viable candidate for
selection/application into an operational system, and understanding
the scope of the technical effort. (2) Relevance of the proposed
effort to the achievement/demonstration of the goals of the
IHPRPT program. (3) Innovation and creativity of the proposed
solution to meeting the technical objectives as stated. (4)
Capability of the offeror to successfully accomplish the proposed
effort, which includes demonstrated relevant past/present performance,
the availability of the necessary resources such as experienced
and competent technical and management personnel, and the availability,
from any source, of required laboratory, shop, and test facilities.
(5) The reasonableness and realism of proposed costs and the
availability of funds. All proposals submitted to NAVAIRWARCENWPNDIV
shall be considered Government property. This announcement
solicits the participation of all offerors capable of satisfying
the Government's needs. The Government will not cover any costs
associated with proposal preparation, nor pay, as a direct
expense preparation cost on awarded contracts. This announcement
constitutes the technical requirement in full text. No other
solicitation or Request for Proposal will be issued. All proposals
are due by 4:00 PM Pacific Time June 10, 1998. Early submission
of proposals is strongly encouraged. Selections for awards
will be made at any time during the evaluation process. Proposals
will not be returned. All responsible sources capable of satisfying
the Government's needs may submit proposals which will be evaluated
if received by the closing date. Because of the technical breadth
implied in this solicitation and hardware demonstration required,
no portion of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply and or
team with other proposes. [END OF PART 2 OF 2 TO RECEIVE ALL
THE INFOMATION AVAILABLE IN REGARDS TO THIS ANNOUNCEMENT PLEASE
REFER TO PART 1 OF THIS ANNOUNCEMENT. N68936-98-R-0139] See
Note(s): 25.
CITE: (I-117 SN193981)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PERFORM AN ENGINEERING STUDY OF AN PROVIDE PROTOTYPE
CONTAINER TRANSPORT KITS CARRYING COMMERCIAL ISO CONTAINERS
ON EXISTING M1076 PALLETIZED LOAD SYSTEM (PLS) TRAILERS
SOL N/A
DUE 060498
POC Steven Draper (810) 574-5439
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating the acquisition to perform an Engineering Study
of and provide prototype Container Transport Kits for carrying
Commercial ISO Containers on existing M1076 Palletized Load
System (PLS) Trailers. The Engineering Study will consist of
determining the feasibility of modifying the PLS Trailer, developing
modification approaches, and evaluating/trading-off each potential
approach to modifying the existing M1076 PLS Trailer for transporting
Commercial ISO Containers. The study will address the capability
to transload standard ISO containers [8'(height) x 8'(width)
x 20'(length) and 8'6"x8'x20'] from a PLS Truck to PLS Trailer,
secure (lock down) the ISO container to the PLS Trailer/Trailer
interface and transport the ISO container on the PLS Trailer
(without using a flatrack as an interface). Maximum height
requirement: Must be able to transport an 8'6" high ISO container,
loaded onto a PLS Trailer, under a standard 4 meter underpass.
Contact Mr. Steven Draper at: TACOM, ATTN: AMSTA-DSA-HT, Warren,
Michigan 48397-5000, or by e-mail drapers@cc.tacom.army.mil.
EMAILADD: drapers@cc.tacom.army.mil
EMAILDESC:
CITE: (W-117 SN193900)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Mustafa Terzic, Director of International
Airport Tuzla, Goli brijeg 8, 75000 Tuzla, Bosnia & Herzegovina,
Tel/Fax: 387.75.25.25.71.
SUBJECT: B--BOSNIA & HERZEGOVINA - TUZLA AIRPORT CARGO FACILITIES
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Tuzla Airport Cargo Facilities Feasibility Study. International
Airport Tuzla invites submission of proposals from interested
U.S. firms which are qualified on the basis of experience and
capability to conduct a feasibility study for the development
of cargo facilities at the airport. Concurrent with the development
of the Tuzla Airport as a passenger airport, there is a need
to ascertain if the use of the airport as a significant air
cargo facility would be technically, financially and economically
viable. Tuzla is situated in the Tuzla Podrinje Canton, the
most heavily populated canton in Bosnia and Herzegovina. Additionally,
the largest concentration of industrial facilities in the country
is also located in the Tuzla area, indicating that there may
be significant potential for air cargo operations. With an
existing rail spur, good road links (easily upgradable) and
available land on the airport, Tuzla Airport could easily become
a multimodal cargo hub. With a civilian airport master development
plan to be accomplished in the near future, the time is right
to do the economic analysis to determine if there is a potential
for investment in air cargo and/or multimodal cargo handling
facilities at Tuzla Airport. There are no existing facilities
available to support this development, so the air cargo ramp,
handling and transfer facilities and all required material
handling equipment will have to be considered in the initial
investment. Professional air cargo consulting services are
required to prepare the Air Cargo Study, including an investment
program which could be used by an interested party to secure
financing and/or enter into a joint venture with a Bosnian
firm or airport operators. Under the terms of this grant, a
more detailed technical, engineering, and financial feasibility
study of the cargo facilities at the International Airport
Tuzla will be conducted. The feasibility study will consist
of two phases, with Phase II proceeding only after a review
of the recommendations of Phase I. Proposals must consider
the completion of the entire feasibility study (both phases).
The Terms of Reference are as follows: Phase I: Prepare an
Air Cargo Feasibility Study for the possible development as
a multimodal air cargo hub, including a complete economic analysis
of the profitability of air cargo operations being able to
generate enough income to be self-supporting and attractive
to outside investment to develop the required facilities; (1)
Review documents and plans -- review and evaluate relevant
studies prepared for the use of Tuzla Airport as a civilian
cargo airport; (2) Prepare regional cargo forecasts and regional
commercial plans for a 10 year period; (3) Identify all facility
and equipment requirements, including Tuzla Airport's integration
into BiH's airport system and ICAO and other standards; (4)
Prepare site location and land use plan; (5) Undertake a complete
economic analysis and perform a preliminary investigation of
financial requirements and options; (6) Environmental study
and assessment; (7) Estimation of potential US exports; and
(8) Prepare reports and recommendations. Phase II: Prepare
a detailed investment program for cargo facilities and related
infrastructure for Tuzla Airport for use in securing financing
and/or joint venture partners should the economic analysis
indicate the potential for an acceptable return on investment
within reasonably acceptable timeframes; (1) Undertake a complete
financial analysis, including financing and investment plan;
(2) Investigate sources of financing (including BOT) and potential
methods/schemes for obtaining financing; and (3) Prepare reports
and recommendations for entire study, incorporating and including
all Phase I recommendations and reports. The U.S. firm selected
will be paid in U.S. dollars from a $350,000 grant to the Tuzla
Canton from the U.S. Trade and Development Agency ("TDA").
The U.S. firm selected will be responsible for completing the
entire feasibility study. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and background notes are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the International Airport
Tuzla by 4:00 pm, June 5, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Cost will
not be a factor in the evaluation; however, interested and
qualified firms should submit a budget for review. The Tuzla
Canton reserves the right to reject any and/or all Proposals.
The Tuzla Canton also reserves the right to contract with the
selected firm for subsequent work related to the project. The
Tuzla Canton is not bound to pay for any costs associated with
the preparation and submission of Proposals.
CITE: (I-117 SN193843)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--HVAC RECOMMISSIONING METHODOLOGY DEVELOPMENT, AND
QUANTIFICATION OF BENEFITS AND COSTS AS APPLIED TO ARMY BUILDINGS.
SOL DACA88-98-Q-0126
DUE 052098
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217-352-6511 7586 (Site Code DACA88)
DESC: This is an amendment to a CBD announcement published on
3 April 1998 entitled "B - HVAC Recommissioning Methodology
Development, and Quantification of Benefits and Costs as Applied
to Army Buildings". The competitive range has been changed
from full and open to set- aside for historically black colleges
and universities. Request for Quotation (RFQ) No. DACA88-98-Q-0126
will be issued on or about 11 May 1998 with a closing date
of 20 May 1998. This RFQ will result in a firm fixed-price
purchase order. Request for copies of this RFQ shall be made
in writing addressed to: USACERL, Attn: Contracts Office, PO
Box 9005, Champaign, Illinois 61868-9005 or by fax: 217-373-6773.
No telephone requests will be accepted.
CITE: (I-117 SN193931)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES & ANALYSES IN SUPPORT OF NON-LINEAR
DYNAMICS APPLICATION PROJECT.
SOL N66001-98-Q-C929
POC Contract Specialist, Mr. John Berlin, Code D213, (619)553-4501.
Contracting Officer, Mr. John Berlin.
DESC: The Space and Naval Warfare Systems Center San Diego plans
to contract on a non-competitive basis for a fixed-price purchase
order with Information Systems Laboratories, Inc. 7047 Carroll
Road, San Diego, CA 92121, for the following: Base Period:
Phase 1 (Review) - Collect, assemble, process relevlant non-acoustic,
ASW research documents from various sources to include SPAWAR
Systems Center Library, DASD (ISSO), and other known sources
and categorize documents by technology area and currency of
the technology reflected therein; Option 1: Phase 2 (Analysis)
- Compare prior research results with relevant ongoing research
proposals, such as the Advanced Sensor Applications Program
(ASAP) and recommend areas where prior research and new non-linear
dynamics research can potentially make contributions to ongoing
non-acoustic ASW research; and Option 2: Phase 3 (Planning)
- Plan approaches to implementing technology recommendations
into ongoing research projects and support Government technical
manager in implementing recommendations. The work under the
base period must be completed by 31 July 1998 in order to meet
the requirements and keep the Non-Linear Dynamics Applications
Project on schedule. This requirement includes a security classification
level of up to and including Top Secret. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses at FAR 52.213-4 Terms and Conditions - Simplified
Acquisitions (FEB 1998), and any others that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of the
offers, the final contract award will be based on a combination
of price and delivery/a determination of responsibility/technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. The applicable Standard Industrial Code (SIC) and
Size Standard is 8711; $20 Million. Interested parties are
invited to respond to this synopsis. Please contact the Contract
Specialist indicated herein at (619) 553-4501 (Commercial)
or (619) 553-6312 (Facsimile).
CITE: (W-117 SN193939)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OPE AND VES STABILIZATION TREATMENT PROCESSES
SOL CSC004
DUE 051198
POC Mekeba S. Brown, Contract Specialist
DESC: Listed below is the complete Statement of Work for this
solicitation. Vendors should base their quotes/proposal on
information submitted here. There is no additional information.
The Statement of Work includes the deliverables and the dates
for each. Any award associated with this notice will me made
using the Simplified Acquisition Procedures in FAR Part 13,
as a Firm Fixed Price order and is reserved for small businesses.
Also, please include your companies Tax Identification Number
(TIN). Any questions should be Faxed to the contact point listed
above at 202-565-2554 or E-Mailed to the addressed listed below.
All questions about this notice must be received no later than
Close of Business on May 4, 1998. Statement of Work The
purpose of this purchase is to obtain contractor support to
perform orthophthalic polyester encapsulation (OPE) and vinyl
ester styrene (VES) stabilization treatment processes on various
hazardous waste streams. These hazardous waste streams consist
of five contaminants spiked into four separate waste types.
The five contaminants to be prepared are Lead, Chromium(VI),
Strontium, Cesium and Arsenic(III). The four separate waste
types are synthetic soil (utersol), Idaho Falls soil (soil
1), Savannah River soil (soil 2) and Fernald metal sludge.
The contractor shall identify and quantify the constituents
of each stabilization process. The contractor shall follow
all related RCRA and State regulations concerning treatability
for collecting, preparing, testing and disposing of the contaminants
and waste types. The EPA will supply the waste streams (soil
samples) to the contractor for processing. There will be a
total of eight soil samples. Each soil sample shall be mixed
with the stabilization treatment process in a predetermined
waste/process ratio, cast and cured following manufacturer's
suggestions. A total of 22 samples shall be cast in 2 x 4 inch
cylindrical sample holders from each treatment process mix
prepared. The sample holders will also be supplied to the contractor
by the EPA. For the eight soil samples and each type of treatment
process, a total of 176 samples shall be prepared. Since, we
are processing waste samples in two different kinds of treatment
processes, a total of 352 samples shall be made. Therefore,
based on the available resources, the contractor shall perform
the following tasks: Task 1: Process and prepare a total
of 176 solidified samples by mixing the EPA supplied waste
soil samples with OPE treatment process. Deliverable: Ship
the 176 solidified samples to a to be determined location by
EPA Project Officer (no later than June 10, 1998) for further
evaluation. Due Date: June 30, 1998 Task 2: Process and
prepare a total of 176 solidified samples by mixing the EPA
supplied waste soil samples with VES treatment process.
Deliverable: Ship the 176 solidified samples to a to be determined
location by EPA Project Officer (no later than June 10, 1998)
for further evaluation. Due Date: June 30, 1998 Task 3:
Record the waste/process ratio used to prepare the specimens.
Deliverable: A report summarizing the waste/cement ratio
shall be provided to EPA Project Officer. Due Date: June 30,
1998 Proposals/quotes are due by 3:00PM Eastern Time May
11, 1998. Contact Point will keep time. Quotes may be sent
by any one of the methods listed below. These will be the only
methods of receipt accepted: Faxed to the number stated above;
U.S. Mail to U.S. EPA 401 M Street, SW (3803R) Attn: Mekeba
Brown Washington, DC 20460; or by messenger (i.e. FedEx, UPS,
U.S.Mail Express, courier) to U.S. EPA Ronald Reagan Building
1300 Pennsylvania Ave, NW 6th floor Bid and Proposal Room Attn:
Mekeba Brown (Rm 71279) Washington, DC 20004. No other methods
will be accepted.
EMAILADD: Brown.Mekeba@epamail.epa.gov
EMAILDESC:
E-Mail
CITE: (W-117 SN193790)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMIC AND REGULATORY ANALYTICAL AND EVALUATION
SUPPORT
SOL PR-CI-98-10437
DUE 052298
POC Matthew J. Growney (513) 487-2029
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION.
NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION AVAILABLE AT THIS TIME. THIS IS A MARKET SEARCH
WHEREBY THE GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY.
The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), Office of Science and Technology (OST), Engineering
and Analysis Division (EAD), Economic and Statistical Analysis
Branch (ESAB), is performing a market search for a contractor
to provide economic, regulatory, analytical, and evaluation
support needed to meet the Agency's requirements under the
Clean Water Act, executive orders, and, as appropriate, other
environmental statutes. The contractor will provide technical
and analytical support for the following general program areas:
industrial effluent limitations guidelines and standards; water
quality standards, contaminated sediment, and biological criteria
and standards; multimedia analysis; pollution prevention; economic
and market incentives; treatment and disposition; water permits
and pretreatment standards analysis; other OW projects; Administrator's
priorities; economic methodologies; training; risk analysis;
small business analysis, and peer review. The successful contractor
will be expected to provide technical support services to aid
the Agency in the following task areas: (1) Industry Profiles,
(2) Economic and Regulatory Analysis, (3) Cost Analysis, (4)
Benefits Analysis, (5) Cost-Benefit Analysis, (6) Economic
Analyses, (7) Methodology Development, (8) Regulatory Flexibility/SBREFA
Analysis, (9) Financial Analysis of Industry, (10) State and
Local Governments, (11) Information Collection, (12) Risk Assessments,
(12) Technical/Economic Review, (13) Multi-Media Programs,
(14) Review and Analysis of Public Comments, (15) Quick Turnaround,
(16) Collection/Preparation of Reports, (17) Databases, (18)
Expert/ Peer Review Support. The applicable SIC Code is 8742
with a size standard of $5 million in average annual receipts
over the preceding three years. The proposed contract will
be a cost plus fixed fee type with a base period of one year
and four one year option periods. The government anticipates
a total maximum potential level of effort of 150,000 direct
labor hours over the five years. ANY INTERESTED FIRM SHOULD
SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES THE FIRM'S
ABILITY TO SUPPORT THIS EFFORT. FIRMS SHALL INDICATE THEIR
SIZE STATUS FOR THE ABOVE REFERENCED SIC CODE (LARGE, SMALL,
SMALL DISADVANTAGED). THE DEADLINE FOR SUBMISSION OF THE CAPABILITY
STATEMENT IS 5/22/98. THIS DOCUMENT SHOULD BE SUBMITTED IN
DUPLICATE TO MATTHEW GROWNEY, CONTRACTS MANAGEMENT DIVISION,
W. MARTIN LUTHER KING DRIVE, CINCINNATI, OH 45268.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-117 SN193948)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES
SOL A-E 170000
DUE 051498
POC Tom Duncan, Contract Specialist, (507) 272-7826, David G.
Schatan, Contracting Officer, (507) 272-7205
DESC: CONTRACT INFORMATION: A/E FOR UP TO TWO MULTIDISCIPLINARY
INDEFINITE DELIVERY CONTRACTS FOR ENGINEERING SITE AND PROJECT
ASSESSMENT, CONCEPTUAL DESIGN AND RELATED SERVICES. Each contract
will have a base period not to exceed one year with up to two
additional option periods not to exceed one year each. Individual,
fixed-price task orders issued under these contracts will not
exceed $1,000,000 and the cost ceiling for each base and option
period for each contract will be $1,500,000. One of the two
contracts will be awarded initially with the remaining contract
to be awarded within 12 months depending on workload and contracting
requirements. 2. PROJECT INFORMATION: Services will include,
but not limited to, Civil,Structural, Geotechnical, mechanical,
electrical, environmental, cost, hydroelectric and hydraulic
engineering; architectural design and the necessary related
engineering support services such as CADD, Surveying and Cost
estimates. The contractors will be required to provide the
appropriate personnel, materials, equipment, management, quality
and cost controls to perform all phases of engineering and
architectural services to include, but not limited to, engineering
investigations/assessments/studies, conceptual designs; reports;
preliminary cost estimates for conceptual design; general construction
methodology and engineering feasibility type surveys; and computer-aided
design and drafting (CADD). Work shall be accomplished in full
compliance with established Corps of Engineers manuals, policies,
standards and practices and other professional practices and
standards as necessitated by project conditions or job requirements.
Work to be accomplished will be required using the metric system
of measurement. The location of services required are within
the country of Panama and the general boundaries of the Panama
Canal Watershed but may be required within adjacent watersheds.
3. SELECTION CRITERIA: See note 24 of the CBD for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria (a)through (e) are
primary. Criteria (f) throgh (g) are secondary and will only
be used as "tie-breakers" among technically equal firms and
also will be used to rank the two firms selected to determine
the order of negotiations and awarding of the two contracts.
(a) specialized experience and technical competence: the firm
(the firm shall be considered the prime firm and all subcontractor(s))
and its staff shall have specialized experience and technical
competence in: (1) all phases of engineering including experience
related or similar to the design and/or rehabilitation of navigation
locks and dams; earthen and concrete flood control and water
supply dams; navigation channels and dredging operations, hydroelectric
power projects, tunneling, and water diversion channels; water
supply and distribution facilities; environmental reviews and
designs for mitigation; water quality; and energy conservation,
pollution control, and waste reduction; (2) using innovative
design concepts/engineering practices and state-of-the-art
technologies including effecting technology transfer electronically
and through work sessions and conferences; (3) designing projects
within constrained schedules and funding limitations; (4) producing
and delivering CADD drawings in a format fully compatible with
AUTOCADD and the Tri-Service CADD Standards; (b) Professional
Qualifications: Professional qualifications of the key project
management and technical personnel to be assigned to the contract
and their ability to perform the required services as listed
in Section 2, PROJECT INFORMATION. The evaluation of professional
qualifications will consider education, training, professional
registration, organizational certifications, overall and relevant
experience, and longevity with the firm. The firm should indicate
professional registrations/licenses, certifications from commercial
organizations, professional recognition, professional associations,
advanced training, and specific work experience of key personnel.
The firm must have within its staff the necessary Registered/Licensed
Engineers, Architects and Surveyors having the professional
qualifications and specialized experience to perform and/or
oversee that all work is accomplished as required by law and
professional engineering, architectural and surveying practices.
(c) Past Performance on Government and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. (d) Capacity of the firm to accomplish
the anticipated work in an efficient manner. The evaluation
will consider the experience of the firm in similarly sized
projects, and the size and qualifications of the firm's staff
in requried disciplines. The firm's staff must be capable of
responding to multiple task orders concurrently and within
specified performance periods. (e) knowledge of the locality;
(f) location of the firm. (g) volume of current contract awards
in the last 12 months. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
a current completed Standard Form 255 (SF 255, 11/92 edition),
"Architect-Engineer and Related Services Questionnaire for
Specific Project" and any supplemental information which documents
the firm's qualifications. Firms must submit a detailed quality
control plan with their proposal that outlines specific quality
control procedures for this contract and specifically addresses
quality control procedures between the prime and any subcontractors.
Firms must also submit a list of their significant equipment
and software, including email and ftp capabilities that are
intended to be used on this contract. All responding firms
which do not have a current (within the past 12 months) SF
254 on file with this office must also furnish a completed
current SF 254. Include the firm's ACASS number in SF 255,
block 3b. FOR ACASS information, call (503) 808-4591 or 4590.
Interested firms must provide submittals to the above address
not later than 4:00 PM Eastern Standard Time on the 30th calendar
day after the date of this announcement. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is 4:00
PM Eastern Standard Time of the next business day. Submittals
after this date and time will not be considered for selection.
This is not a Request For Proposal.
CITE: (D-117 SN193779)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: C--MISCELLANEOUS ARCHITECTURAL DESIGN AND ENGINEERING
SERVICES (INDEFINITE QUANTITY CONTRACT)
SOL N62477-98-D-3543
DUE 052498
POC Sheila K. Lundstrom, Contracting Officer, (301) 743-4748
DESC: The solicitation advertised on 980424, shall be changed
to read the following: Individual fees for any one project
will not exceed $100,000.00. The total fees per year shall
not exceed $500,000.00. All other requirements shall remain
the same.
CITE: (W-117 SN193791)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR GEOTECHNICAL/ENVIRONMENTAL SITE INVESTIGATIONS
FOR VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISION
SOL DACW31-98-R-0059
POC Jean Petty (410) 962-2587
DESC: 17. Architect Engineering Services are required for various
military, civil works, and hazardous, toxic, and radioactive
waste (HTRW) project sites within the North Atlantic Division
boundaries. The services are required for geotechical and environmental
site investigations and related engineering tasks. The contract
will be negotiated and awarded for a base period, with two
option periods extensions. The maximum award amount for this
fixed price contract is $1,000,000.00 per period, with $1,000,000.00
maximum per delivery order. 2. PROJECT INFORMATION: The contract
will include, but is not limited to geotechnical and environmental
site investigations and related engineering services on project
sites for the Baltimore District, U. S, Army Corps of Engineers.
The Architect-Engineers shall perform geotechnical and environmental
site investigation work at specific military, civil works,
and hazardous, toxic, and radioactive waste (HTRW) project
sites within the geographic boundaries of the North Atlantic
Division which includes which includes the states of New York,
New Jersey, Delaware, Pennsylvania, Maryland, District of Columbia,
West Virginia, and Virginia, and a lesser extent the states
of Maine, New Hampshire, Vermont, Massachusetts, Connecticut,
and Rhode Island. 3. SELECTION CRITERIA: Firms desiring consideration
shall submit appropriate data as described in Numbered notes
24 and 25. In addition to the criteria in Note 24, the selection
criteria will focus on the performance of the following types
of work: 1. Preparation of Sampling and Analysis Plans, 2.
Preparation of Site Specific Safety and Health Plans, 3 Soil
and Rock Drilling, 4 Soil and Rock Sampling, 5 Test Pit Excavation,
6 Pavement and Structure Drilling and Sampling, 7. Piezometer
and Well Construction, 8 Groundwater Monitoring and Sampling,
9 Aquifer Testing, 10. In-situ Geotechnical Testing and Instrumentation,
11 Environmental Sampling, Field Screening and Testing, 12.
Direct Push Technology Probing and Sampling, 13. Off Shore
Drilling and Vibrocoring, 14 Ground Surveying in support of
these tasks, 15. HTRW site specific services in support of
these tasks (such as hazard monitoring, decontamination of
personnel and equipment, and management of IDM), 16 Site Access,
Clearance, and Restoration tasks, and 17. Submittal of Site
Investigation Reports, Drill Logs, Well As-builts and Records,
Samples and Sampling Records, Electronic Data Records, and
Field Test Reports. Only firms and their primary consultants
having experience and qualified personnel (to include 29 CFR
1910.120 training and medical surveillance) in geotechical
engineering, environmental engineering, industrial hygiene
(CIH required), chemistry, geology, hydrogeology, geotechnical
and environmental drilling, and land surveying should apply.
In addition, the selection criteria will include: 1. Past experience
and complexity of work in geotechnical and environmental site
investigations. 2. Past performance on contracts with Government
agencies and private sector in terms of quality control and
meeting established schedules, and 3 safety record in performing
geotechnical and environmental site investigations. A-E firms
meeting the requirements described in this announcement are
invited to submit an SF 254 and SF 255. Supplemental information
requested, must be furnished for prime, joint venture(s) and/or
consultants. Be advised that the Baltimore District does not
maintain SF 254's at this office. Information must be received
within 30 days of the date of this announcement. 4. Subcontracting
Plan Requirements: If the selected Architect-Engineer is a
large business concern the A-E will be required to submit a
subcontracting plan for the base year and option years with
their cost proposal. The plan must be consistent with Section
806 (b)(2) of PL 100-180, PL 95-507 and PL 99-661. A minimum
of 65 % of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15 percent of
the total planned subcontracting dollars shall be placed with
small disadvantaged businesses, to include Historically Black
Colleges & Universities or Minority Institutions (HBCU/MI's)
and 10% shall be placed with women owned small businesses.
POC for technical inquires: Mr. Christopher Evans (410) 962-4431.
This is not a request for proposal. Please do not request a
solicitation package for this project, this is strictly for
Architect-Engineering, submittal of SF254's and SF255's.*****
CITE: (W-117 SN193849)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: C--MEDICAL CENTER TUCKPOINTING
SOL 693-20-98
DUE 052298
POC Karen A. Whalen, (717) 821-7222
DESC: A/E services are required by the Veterans Affairs Medical
Center in Wilkes-Barre, PA to provide a survey of the medical
center campus of brick buildings and stone retaining walls
to determine tuckpointing requirements for the "Tuckpointing
Phase 1" project (#693-98-103). The medical center campus
is comprised of a main hospital building (13 floors), 4 adjoining
buildings (1 floor each), 7 additional build- ings (1-2 floors
each), and various retaining walls. The A/E firm will be responsible
for developing all drawings, cost estimates, and specifications
required to establish a construction contract to accomplish
this work. Specialized experience in this area will be an
important factor in the A/E evaluation and selection process.
The area of consideration is limited to A/E firms located
within a 50 mile radius of the medical center. SIC Code -
8712. Estimated construction cost range is $100,000-$250,000.
Interested firms are to submit their SF-254 and SF-255 forms
on or before May 22 to the Contracting Specialist at the name
and address listed above. This project is subject to the
availability of funds.
CITE: (W-117 SN193905)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--DESIGN MODIFICATION BEQ NAS MAYPORT, FLORIDA
SOL 048&&&-9804-0003
POC Kathie B. Duke (904) 232-3713 (Site Code DACW17)
DESC: The Corps of Engineers intends to issue a modification
to DACA17-97-M-0417, which was awarded September 26, 1997 on
a sole source basis, to the Johnson- McAdams Firm. Original
scope of work was for incorporation of late review comments
and production of the final construction documents pertaining
to the Bachelor Enlisted Quarters, Bldg. 1585, Naval Station,
Mayport, Florida. Proposed modification to incorporate additional
design changes to the building plans and specifications prior
to issuance of construction solicitation will increase the
total contract value to an amount in excess of $25,000.00.
Any interested, responsible firms should submit, within 15
days of this advertisement, a notification to the U.S. Army
Corps of Engineers at PO Box 4970, Jacksonville, FL 32232 or
call 904-232-3713.
CITE: (I-117 SN193924)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
& BUSINESS LINE SERVICE FOR 338 RCS/RSSL (CHILLICOTHE), DAYTON
OH 45601
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 338 RCS/RSSL
(Chillicothe), Dayton OH. The intended contractor, Chillicothe
Telephone Company, shall provides the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be 338 RCS/RSSL (Chillicothe),
Dayton OH. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
Chillicothe Telephone Company is the only local exchange carrier
(LEC) who has the approval of the Ohio Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement AF30(635)H1884. Note
CITE: (W-114 SN193608)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINESERVICE FOR 440 MSS/SC (GEN MITCHELL IAP-ARS)
MILWAUKEE WI 53207
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 440 MSS/SC (Gen
Mitchell IAP-ARS) Milwaukee WI. The intended contractor, AMERITECH,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be 440 MSS/SC (Gen Mitchell IAP-ARS) Milwaukee
WI. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). AMERITECH is the
only local exchange carrier (LEC) who has the approval of the
Wisconsin Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-92-H-0022.
Note 22.
CITE: (W-117 SN193772)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-98-B-0048
DUE 061098
POC Robert Romano (703)-302-3103
DESC: The Department of State (DTS-PO), Fairfax, VA, intends
to procure through comp0petitive bids, a full duplex, digital
circuit capable of supporting 64 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Consulate
Vancouver, Canada and the American Embassy Ottawa, Canada in
accordance with FAR Par 12 - Acquisition of Commercial Items.
A firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four option years.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Requests
for solicitations should be made by letter or facsimile to
US Department of State, Diplomatic Telecommunications Service
- PO, 3920 Pender Drive, Fairfax, VA 22030, Attention DTS-PO/Admin/ACQ,
Mr. Robert Romano, facsimile number 703-302-7892. The government
will not pay for information received. (X) The appplicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State.
CITE: (W-117 SN193774)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-98-B-0047
DUE 061098
POC Mr. Robert Romano (703)302-3103
DESC: The Department of State (DTS-PO), Fairfax, VA intends to
procure through comptetitive bids, a full duplex, digital circuit
capable of supporting 64 kbps through E-1 (2.048 mbps) between
the Main Distribution Frame (MDF) American Consulate Recife,
Brazil and the American Embassy Brasilia, Brazil in accordance
with FAR Part 12 - Acquisition of Commercial Items. A Firm
Fixed Price contract is anticipated. The services shall include
a base quantity of one year with four option years. Performance
period under the subject contract is to be 60 months. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Requests for solicitations
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service - PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADMIN/ACQ, Mr. Robert Romano,
facsimile number (703)302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State.
CITE: (W-117 SN193780)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-98-B-0049
DUE 061098
POC Mr. Robert Romano (703)302-3103
DESC: The Department of State (DTS-PO), Fairfax, VA intends to
procure through comptetitive bids, a full duplex, digital
circuit capable of supporting 64 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Consulate
Shenyang, China and the American Embassy Beijing, China in
accordance with FAR Part 12 - Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four option years.
Performance period under the subject contract is to be 60
months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations.
Requests for solicitations should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
- PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADMIN/ACQ,
Mr. Robert Romano, facsimile number (703)302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State.
CITE: (W-117 SN193784)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--NETWEAVE SOFTWARE
SOL N00104-98-Q-QB90
DUE 042998
POC Kenneth Decker at (717)790-5325
DESC: The subject solicitation N00104-98-Q-QB90 notice dated
April 22, 1998 is amended as follows: The due date for the
subject solicitation is changed to read 042998, (April 29,
1998).
CITE: (W-117 SN193796)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: D--PMCD INFORMATION SYSTEMS, ELECTRONIC DATA MANAGEMENT
AND NETWORK MANAGEMENT SUPPORT SERVICES
DUE 052698
POC Charles A. Comaty, Contracting Officer, 410-671-3750; Brenda
Aleman, Contract Specialist, 410-671-4499
DESC: CLASSCOD: D--Information Technology Services, including
Telecommunication Services OFFADD: Cdr., U.S. Army Chemical
and Biological Defense Command, Procurement, Attn: STEAA-CD-CD/Ms.
Brenda Aleman, Aberdeen Proving Ground, MD 21010-5423 SUBJECT:
D--PMCD INFORMATION SYSTEMS, ELECTRONIC DATA MANAGEMENT AND
NETWORK MANAGEMENT SUPPORT SERVICES - Programmatic POC: Contracting
Officer, Charles A. Comaty 410-671-3750; Contract Specialist,
Ms. Brenda Aleman 410-671-4499. The Program Manager for Chemical
Demilitarization (PMCD) will issue a Request for Proposal (RFP)
for Information Systems and Network Management Support Services
on or about 26 May 1998. The RFP defines the requirements,
services, and functions necessary to provide voice and data
network management engineering, installation, operations and
maintenance services on a local basis. Services to be contracted
for include, but are not limited to: engineering, installation,
implementation, operations and maintenance to assist PMCD and
its sites and agencies in the management and operations of
its regional and depot/site network and data management centers.
The network management support may consist of, but are not
limited to: (a) system engineering; (b) preparation of technical
documentation; (c) data base management; (d) system integration,
transition, and upgrade implementation planning; (e) traffic
engineering; (g) data collection and analysis; (h) definition
of system level requirements; (i) information engineering;
(j) analysis of developing concepts; (k) analysis of alternative
hardware and software allocations to systems requirements;
(l) provision of data communications hardware and software;
(m) definition of systems interfaces; (n) development of new
concepts to satisfy operational needs; (o) planning and completion
of system testing and evaluation through the development cycle;
(p) validation of site preparation plans; (q) performance of
rapid prototyping; (r) analysis and performance of risk analyses;
(s) performance of hardware, software, and system maintenance;
(t) performance of network management systems installation;
(u) and provision of network security services. PMCD has an
ongoing need for an integrated network management and systems
engineering support contractor possessing considerable depth
in providing network management support services for PMCD locations.
The successful offeror will be tasked to provide varying levels
of support to PMCD's overall network management and related
functions which are comprised of: applications and operating
systems maintenance, modification and modernization; computer
operations; administrative network communications operations
and software maintenance; implementation, acceptance, testing,
user training support. Other typical tasks will be in support
of: (a) system planning; (b) system development; (c) system
conversion; (d) hardware/software installation and integration;
(e) local/wide area network (LAN/WAN) design, engineering,
and installation; (f) operations security planning and implementation;
(g) communication network analysis, design, and implementation;
(h) technology update and insertion; (i) technical documentation;
(j) facilities management, operations and maintenance support
of existing and new systems; (k) network control and operation;
and (l) system transition. The contractor will supply, as ordered,
all necessary qualified personnel, supervision, management,
materials, and equipment in support of this mission for DOD
requirements. To be placed on the bidders mailing list mail
requests to: Commander, AMC Acquisition Center, CBDCOM Contracting
Branch, ATTN: STEAA-CD-CD/Ms. Aleman, Bldg. E4455, APG, MD
21010-5423 or fax 410-671-4549. The POCs for contractual issues
are Ms. Brenda Aleman, Contract Specialist, and Charles A.
Comaty, Contracting Officer. This contract will be a small
business set aside. It is contemplated that Standard Industrial
Code (SIC) 4899 will be used for determining company size and
status.
EMAILADD: cacomaty@cbdcom.apgea.army.mil or bkaleman@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-117 SN193825)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK INTERIM ASYNCHRONOUS
TRANSFER MODE (ATM) SERVICE (DATMS)
SOL DCA200-98-R-0046
DUE 052998
POC Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) has a requirement
to acquire commercial Asynchronous Transfer Mode (ATM) service
for 43 Government sites. Service shall be provided for a 6-month
base period and may be provided, if requested by the Government,
for up to two additional 6-month option periods. Additional
sites may be added by bilateral modification as requirements
are identified. The ATM service requirement is in support of
expansion of DISA's Defense Information Systems Network (DISN)
ATM Services Unclassified Network (DATMS-U). This is a combined
synopsis/solicitation for commerical items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DCA200-98-R-0046. The solicitation is a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. This
solicitation is issued as a Full and Open Competitive acquisition.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status. The contract will be awarded on a firm
fixed price basis. The provision at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS and at FAR 52.212-2, EVALUATION
-- COMMERCIAL ITEMS apply to this acquisition. Evaluation
factors in their relevant order of importance are: (a) technical
acceptability, (b) past performance acceptability, and (c)
price. Technical acceptability will be determined based upon
the following: (1) Each offeror shall provide a short (no more
than 15 pages) technical description of its commercial ATM
service offering. Existing commercial literature may be provided,
but is not required, to supplement the technical description;
(2) The offeror must have and shall identify the locations
of a Continental United States wide commercial ATM infrastructure
currently in place having a sufficient number of backbone core
switches to support the Government's requirement at, as a minimum,
a commercial grade of service; (3) The Government may request
face-to-face meetings to ensure its understanding of the service
offering and infrastructure, may visit the offeror's network
operations center, or may conduct site surveys at core switch
locations. Past performance acceptability will be determined
based upon the following: Each offeror shall provide the name
and the point-of-contact and telephone number of Government
Organizations or Companies (minimum - 5, maximum - 15) to whom
ATM service has been provided. These references will be asked
to provide information concerning service installation timeliness,
quality of service, trouble resolution and general customer
satisfaction. Information acquired through sources other than
the references identified by the offeror may be considered
by the Government in making its past performance acceptability
determination. Offerors shall include a completed copy of
the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS -- COMMERCIAL ITEMS with their offer. The clause
at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERICAL
ITEMS and at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORERS - COMMERCIAL ITEMS
apply to this acquisition. The provision at DFARS 252.225-7000,
BUY AMERICAN ACT -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE
and at DFARS 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS apply to this acquisition. The clause at
DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS applies to this acquisition.
The following technical information and/or requirements
apply to the commercial service to be provided: PHYSICAL CONNECTIVITY:
Each site will require a single physical Service Delivery Point
(SDP) DS-3 connection from the ATM Service Provider to the
above-designated DISN Service Delivery Nodes (SDNs) which will
be a Government provided ATM Switch and interface card (most
common switch type: Fore Systems ASX-200BX with NM-4/DS-3C
interface card). The physical SDP interface shall be compliant
with ATM Forum Specification af-phy-0054.000 for DS3 ATM service.
Coaxial cable, line coding B8ZS, Frame Format: C-bit parity,
must be terminated with BNC connector. The vendor shall be
responsible for installation and maintenance of the ATM service
from the DS-3C interface card line side of the government ATM
switch to the commercial demarc. Request two hour response
time turn-around to repair once trouble call has been reported.
Carrier is required to have circuit visibility to assist in
any circuit outages. At initial installation, vendor must test
the access line using a 2E23 test pattern for a 24-hour period.
Vendor must provide all long-haul circuit numbers and local
circuit identifiers for each location to the government prior
to the government accepting service. LOGICAL CONNECTIVITY:
DISN SDNs shall be initially logically interconnected through
the commercial ATM Service using the interconnection topology
outlined in files (Microsoft Excel format) available upon request
via email from sminglep@ncr.disa.mil. Each logical connection
shall be established using an ATM Forum compliant Permanent
Virtual Path Connection (PVPC) between designated end-point
Service Delivery Nodes. CONNECTIVITY QUALITY OF SERVICE: Each
logical connection shall be initially established as an ATM
Forum-compliant Variable Bit Rate (non-real-time) end-to-end
connection using Usage Parameter Control mechanisms defined
in ATM Forum UNI specifications, af-uni-0010.002. The following
QoS parameters shall apply to each individual logical PVPC
at any single Service Delivery Point: (1) Cell Loss Ratio (CLR):
Less than 1x10-6 for cells with CLP=0; (2) Peak Cell Rate (PCR):
Limit of Physical Interface (e.g., DS3 = 96,000 cells/sec);
(3) Sustainable Cell Rate (SCR): nominally 10 MB/s (or approx.
23,500 cells/sec) (see Subscription Bandwidth Paragraph below).
Note: Cell Transfer Delay (CTD) and Cell Delay Variation (CDV)
are unspecified. SUBSCRIPTION BANDWIDTH: The commercial ATM
service shall support Permanent Virtual Path Connection Sustainable
Cell Rates (SCR) in increments up to the capacity of the physical
interface. This is the configuration which will be used for
proposal evaluation purposes. The contractor shall also propose
a rate structure for incremental SCR up to the physical line
limit of the SDP interface, as well as down to zero. CHANGES:
The contractor shall provide for responsive configuration changes
to the initial configuration, both in terms of logical connectivity
and in terms of Quality of Service parameters associated with
each logical connection. For example, it is expected that the
initially specified Sustainable Rate (SCR) requirement per
PVPC will be modified based upon evolving usage and traffic
patterns once service has been established. Offerors shall
prepare their technical and price proposals based upon information
provided herein and addenda containing site specific information
which will be provided by e-mail by sending a request to sminglep@ncr.disa.mil.
Information concerning the CLIN number, required Service Date,
Line Rate and Initial Sustainable Cell Rate for each of the
43 sites is provided below: Service Line Initial Sustainable
CLIN Site Date Rate Cell Rate 0001 Kelly AFB, TX 15 JUL
98 DS-3 47,000 (20 Mbps) 0002 Pentagon, VA 15 JUL 98 DS-3
47,000 (20 Mbps) 0003 Falcon AFB, CO 15 JUL 98 DS-3 47,000
(20 Mbps) 0004 MacDill AFB, FL 15 JUL 98 DS-3 47,000 (20 Mbps)
0005 North Is. (San Diego), CA 15 JUL 98 DS-3 47,000 (20 Mbps)
0006 LeMoore NAS, CA 31 JUL 98 DS-3 23,500 (10 Mbps) 0007
Travis AFB, CA 31 JUL 98 DS-3 23,500 (10 Mbps) 0008 Malmstrom
AFB, MT 15 AUG 98 DS-3 23,500 (10 Mbps) 0009 Mountain Home,
ID 15 AUG 98 DS-3 23,500 (10 Mbps) 0010 F.E. Warren AFB, WY
15 AUG 98 DS-3 23,500 (10 Mbps) 0011 USAF Academy, CO 15 AUG
98 DS-3 23,500 (10 Mbps) 0012 Ft Carson, CO 15 AUG 98 DS-3
23,500 (10 Mbps) 0013 Peterson AFB, CO 15 AUG 98 DS-3 23,500
(10 Mbps) 0014 Ft Riley, KS 15 AUG 98 DS-3 23,500 (10 Mbps)
0015 McConnell AFB, KS 15 AUG 98 DS-3 23,500 (10 Mbps) 0016
Ft Leavenworth, KS 15 AUG 98 DS-3 23,500 (10 Mbps) 0017 Whiteman
AFB, MO 15 AUG 98 DS-3 23,500 (10 Mbps) 0018 Ft Leonard Wood,
MO 15 AUG 98 DS-3 23,500 (10 Mbps) 0019 Grand Forks, ND 15
AUG 98 DS-3 23,500 (10 Mbps) 0020 Minot AFB, ND 15 AUG 98
DS-3 23,500 (10 Mbps) 0021 Ellsworth AFB, SD 15 AUG 98 DS-3
23,500 (10 Mbps) 0022 Little Rock AFB, AR 15 SEP 98 DS-3 23,500
(10 Mbps) 0023 Vance AFB, OK 15 SEP 98 DS-3 23,500 (10 Mbps)
0024 Altus AFB, OK 15 SEP 98 DS-3 23,500 (10 Mbps) 0025 Ft
Sill, OK 15 SEP 98 DS-3 23,500 (10 Mbps) 0026 Sheppard AFB,
TX 15 SEP 98 DS-3 23,500 (10 Mbps) 0027 Dyess AFB, TX 15 SEP
98 DS-3 23,500 (10 Mbps) 0028 Goodfellow AFB, TX 15 SEP 98
DS-3 23,500 (10 Mbps) 0029 Ft Hood, TX 15 SEP 98 DS-3 23,500
(10 Mbps) 0030 Barksdale AFB, LA 15 SEP 98 DS-3 23,500 (10
Mbps) 0031 Laughlin AFB, TX 15 SEP 98 DS-3 23,500 (10 Mbps)
0032 Corpus Chrisi NAS, TX 15 SEP 98 DS-3 23,500 (10 Mbps)
0033 Ft Polk, LA 15 SEP 98 DS-3 23,500 (10 Mbps) 0034 Ft
Gordon, GA 30 SEP 98 DS-3 23,500 (10 Mbps) 0035 Ft Jackson,
SC 30 SEP 98 DS-3 23,500 (10 Mbps) 0036 Shaw AFB, SC 30 SEP
98 DS-3 23,500 (10 Mbps) 0037 Beaufort Naval Hosp, SC 30 SEP
98 DS-3 23,500 (10 Mbps) 0038 Ft McPherson, GA 30 SEP 98 DS-3
23,500 (10 Mbps) 0039 Ft Benning, GA 30 SEP 98 DS-3 23,500
(10 Mbps) 0040 Moody AFB, GA 30 SEP 98 DS-3 23,500 (10 Mbps)
0041 Ft Stewart, GA 30 SEP 98 DS-3 23,500 (10 Mbps) 0042
Jacksonville NAS, FL 30 SEP 98 DS-3 23,500 (10 Mbps) 0043
Patrick AFB, FL 30 SEP 98 DS-3 23,500 (10 Mbps) Based upon
the information above and the addenda containing site specific
information, propose a price for each of the Sites in the following
format (Alternate formats shall be rejected without review):
NONRECURRING MONTHLY RECURRING CLIN NOMENCLATURE COST COST
0001 (Site name) 0001AA ATM Service Installation $ N/A
0001AB ATM Service N/A $ Technical and cost proposals
are due in one (1) soft copy in either MS Word or WordPerfect
6.1 no later than 29 May 1998, 2:00 EST p.m. to DISA/D211,
Mr. Peter G. Smingler, 5113 Leesburg Pike, Room 428 Falls Church,
VA 22041.***** LLLL
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
to request an e-mail copy of the addenda identified in the
Notice.
CITE: (W-117 SN193861)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NELLIS AFB NV 89191-7075
SOL F34608-98-R-5027
DUE 052798
POC CONTRACT SPECIALIST, Capt John D. Taylor (405) 734-9759 or
CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Nellis AFB
NV, Indian Springs NV, and Tonopah Test Range NV. The proposed
contract is for five years. The local exchange service provider
certified by Nevada PUC shall provide local commercial communications
service for Nellis AFB NV, Indian Springs NV, and/or Tonopah
Test Range NV. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-117 SN193868)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--TACTICAL CELLULAR COMMUNICATIONS SYSTEM
SOL M67854-98-R-2105
DUE 051298
POC Ms. Peggy Smith, FAX 703-784-5826 or phone 703-784-5822 ext.
252
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with Wheat International
Inc., Reston, VA. The contractor will be required to provide
a tactical cellular communications system which provides short-notice
contingency connectivity for a forward deployed MEU-sized MAGTF
and uses cellular based stations with AMPS technology to permit
encryption at a level of communications security approved by
NSA. Because the system is to be used by a forward-deployed
Combat Operations Center (COC), it must be flexible and highly
configurable to meet the demands of various contingency operations
in an array of different environments. The system is to be
used by the Marine Corps Warfighting Laboratory (MCWL) during
June 1998 for a Limited Technical Assessment (LTA) in conjunction
with the Joint and Combined MARCOT 98 exercise sponsored by
NATO. No RFP is available for competitive bidding; however,
interested parties may submit a statement of capability for
satisfying this requirement within 15 days of this announcement
to the Contact Person listed above. See Numbered Note 22!!
CITE: (W-117 SN193896)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: D--TELECOMMUNICATIONS SUPPORT
SOL USZA92-98-R-0017
POC Karen Glass, Contract Specialist, (910)432-6145 or Jane Sutherlin,
Contracting Officer, (910)432-2146
DESC: Additional Information: The contract period for this action
originally publicized in the CBD dated April 21, 1998, will
be for one year with two one year option periods.
CITE: (W-117 SN193897)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES
SOL DAAB07-98-R-0009
DUE 061198
POC Contracting Officer Connie J. Avallone (520) 533-0455 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center, Communications, Information
and Switching Systems Branch (CISSB) located at Fort Huachuca,
Arizona is providing this notification to announce four (4)
upcoming solicitations for Administrative Telephone Services
at the following sites: Toole Army Depot in Utah (solicitation
# DAAB07-98-R-0009), Pueblo Army Depot in Colorado (solicitation
# DAAB07-98-R-0010), Umatilla Army Depot in Oregon (solicitation
# DAAB07-98-R-0012), and Fort Bliss in Texas (solicitation
# DAAB07-98-R-0011). The contract performance period will be
a base year and 4 one year options. This acquisition will be
totally electronic and HARD COPIES OF DOCUMENTS WILL NOT BE
PROVIDED. The solicitations can be accessed at the CECOM Fort
Monmouth webpage. The address is as follows: http://acbop.monmouth.army.mil
. For assistance with the Fort Monmouth webpage call 1-888-414-2677.
These acquisitions will be 100% small business set-asides with
SIC code 4813. Pre-proposal conferences specific to the individual
sites will be announced as the dates are confirmed and will
be held approximately one week after issuance of the individual
solicitations. For more information contact Contracting Officer,
Connie J. Avallone at (520) 533-0455 or email: avallonec@emh1.hqisec.army.mil.
See Note 26.
CITE: (I-117 SN193928)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--VIRTUAL OFFICE
SOL M67854-98-R-2094
DUE 051298
POC Ms. Peggy Smith, FAX 703-784-5826
DESC: This is an amendment to Submission No. 190157 dated 15
April 1998, solicitation M67854-98-R-2094 issued as a Request
for Proposal (RFP). In addition to establishing a Virtual Office
(VO) for the Amphibious Assault Vehicle (AAV) program office
that will utilize and enhance the existing Command Automated
Program/Information System (CAPS) data and model developed
by MARCORSYSCOM Programs, Analysis and Evaluation (PA&E) and
PDS, the contractor will be responsible for creating and implementing
an Acquisition Logistics Toolkit for the Acquisition Logistics
Branch for Program Support. This Acquisition Logistics Toolkit
will permit users to exchange data back and forth between the
Integrated Product Team (IPT) team members and CAPS. It will
also allow the Acquisition Logistics Branch to expand upon
the existing Program Support section of MARCORSYSCOM's web
site and leverage the capabilities within the CAPS and the
AAV VO. No RFP is available for competitive bidding; however,
interested parties are encouraged to submit a statement of
capability for satisfying this requirement within 15 days of
this announcement to the Contact Person listed above. See Numbered
Note 22!!
CITE: (W-117 SN194008)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 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--GLEN 98 THINNING
SOL RFQ R3-07-98-13
DUE 060898
POC Sue Domina, Procurement Assistant, 520-635-8344.
DESC: Glen 98 Thinning Contract. RFQ R3-07-98-13. This contract
work is thinning and the control of understory vegetation.
Contract consists of three (3) bid items; Item 1 is 125 acres,
Item 2 is 175 acres and Item 3 is 259 acres of thinning. Bid
item 3 has a restricted time period as to when work activities
can occur, October to February. The project area is located
in the East Lake area, Kaibab National Forest, North Kaibab
Ranger District, Fredonia, Arizona. The project area is approximately
10 miles south of Jacob Lake which is approx. 30 miles south
of Fredonia, Arizona. The project area can be accessed by using
State Hwy 67 and Forest Roads 212, 282 and 429. A pre-bid tour
is encouraged and can be requested by contacting Gregg Sant,
Silviculturist, 520-643-7395. The Issue Date is May 8, 1998.
The quotations are due Close of Business June 8, 1998, 4:30
p.m. MST the Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046. Estimated start work date is July 6, 1998. A copy
of this RFQ can be picked up at the Kaibab National Forest
after May 8, 1998 or can be requested by calling Sue Domina,
520-635-8344 or fax your request to 520-635-8208.
CITE: (W-114 SN193614)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-98-54
DUE 061798
POC FAX Request (208) 765-7307 (included Name, Address, Phone,
& Solicitation #), Contact: Clerk (208) 765-7247; CO Richard
Simundson (208) 765-7273
DESC: Hand Tree Thinning on the Avery Ranger District, Shoshone
County, Idaho. Two bid items (approximately 352 acres). Show-me
trip held Fall of 1997. Approximate start work date of July
1, 1998 with contract time of 90 calendar days. See Notes 1
and 26
CITE: (W-114 SN193616)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--WILDLIFE TREE CREATION BY BLASTING
SOL 10-Q43-98
DUE 062998
POC Contracting, (541)858-2229 or 858-2227
DESC: The purpose of this solicitation is to secure services
for removing the tops of conifer trees by blasting to create
habitat suitable for cavity-nesting wildlife on the Prospect
and Butte Falls Ranger Districts, Rogue River National Forest.
This is an indefinite quantity solicitation. Issue O/A May
27, 1998. When calling be prepared to state name and address
and solicitation number. All responsible sources may submit
an offer which will be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-114 SN193620)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--TRAINING & TECHNICAL ASSISTANCE FOR THE ASSESSMENT
SYSTEM FOR AIRCRAFT NOISE (ASAN)
SOL F41624-98-R-8008
DUE 051198
POC Cecilia Alvarado, HSC/PKVAB, (210) 536-4332 or M. R. Deaton,
(210) 536-5768
DESC: Provide training and technical assistance for the Assessment
System for Aircraft Noise (ASAN).
CITE: (W-117 SN193771)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PRECOMMERCIAL THINNING
SOL N/A
DUE 060298
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Solicitation has three
bid items. Contract time includes Bid item 1 with 42 calendar
days; Bid item two with 51 calendar days; and Bid item three
with 106 calendar days. Project is located on the Spearfish/Nemo
Ranger District, Lawrence County, SD, Black Hills National
Forest. See Numbered Note No. 1.
CITE: (I-117 SN193837)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ RMAST-98-091
DUE 060298
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Solicitation has three
bid items. Contract time includes Bid item 1 with 42 calendar
days; Bid item two with 51 calendar days; and Bid item three
with 106 calendar days. Project is located on the Spearfish/Nemo
Ranger District, Lawrence County, SD, Black Hills National
Forest. See Numbered Note No. 1.
CITE: (I-117 SN193840)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND EXAMINATIONS ON THE COUNCIL R.D., PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-057-98
DUE 052798
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Timber Stand Examination of approx. 959 acres on the Council
R.D., Payette National Forest. The award will be a 2-year contract
with approx. same amount of plots and contract time. Est. start
date is 6/8/98 with 85 calendar days for completion for the
first year. The project will be on the west side of the Council
R.D. on the Payette National Forest. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-117 SN193863)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--GROUNDS MAINTENANCE
SOL DE-RQ65-98WJ35648
DUE 052798
POC Jimmie Key (970) 490-7329, Frank A. Armstrong (970) 490-7216
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for nonpersonal services to provide
all labor, materials, equipment, and other resources necessary
to accomplish grounds maintenance as described in the statement
of work. The work is located at the Rocky Mountain Regional
Office in Loveland, Colorado. Work includes mowing, trimming,
watering, aeration, power sweeping, pruning, insect and pest
control, fertilization, and weed control. The awardee must
possess a valid Colorado state license for pesticide and herbicide
application. Compliance with the latest Occupational Safety
and Health Administration (OSHA), Safety and Health standards
(29CFR1910 and 29CFR1925) is required. One year contract period
from date of award with an option for renewal in each of the
succeeding four years. The Services Contract Act applies to
this requirement and the appropriate Wage Determination will
be incorporated into the solicitation. The solicitation will
be issued o/a May12, 1998. This is a Commercial Services Request
for Quotation and will be handled in accordance with FAR part
12 and 13. This requirement is set-aside for small business.
All requests for the solicitation shall be made in writing
and faxed to: (970) 490-7377. Information hours are: 8:00 A.M.
- 4:00 P.M. (MST), Monday through Friday.
CITE: (W-117 SN194003)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Air Force, AFBCA/DA Rickenbacker, 7556
South Perimeter Road, Rickenbacker IAP, Columbus, OH 43217-5910
SUBJECT: F--DECONTAMINATE TWO FORMER HAZARDOUS STORAGE FACILITIES
AT THE FORMER NEWARK AFB, OH
SOL F41622-98-Q6602
POC Kay Skibo, Contracting Officer, 614-492-8065, Ext. 16
DESC: Decontaminate two former hazardous storage facilities,
Bldgs. 102 and 114, at the former Newark AFB, OH in accordance
with OAC Rule 3745-66-14 and Ohio EPA's Closure Plan Review
Guidance for RCRA Facilities. Request for Quote will be issued
on or about 14 May 98. Anticipated award date is 05 Jun 98
with a 60 day performance period. The applicable SIC Code is
8744 with a size standard of 500 employees. See Note 1. All
responsible small business sources may submit a quote which
will be considered. Telephone requests for the RFQ may be made
to the POC listed above or facsimile requests to 614-492-8074.
EMAILADD: afbcadar@netwalk.com
EMAILDESC:
CITE: (W-117 SN194024)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--AMENDMENT #4 PRIMARY SIMULATION TRAINER(PST)
SOL 98QX314
DUE 040798
POC A1C Lisa R. Martin
DESC: This is Amendment No. FOUR (4) and it is hereby submitted
to make the following clarifications in reference to solicitation
# F0863798QX314, CBDNET Submission No. 165491, dated 05 February
1998 for Maintenance of the Primary Simulation Trainer (PST)
System, 325th Training Squadron, Tyndall AFB, Florida: 1.
The following changes are hereby incorporated: Clarifications
a. Award of this solicitation will be based on evaluation
factors, Price, Past Performance and Best Value to the Government.
b. Multiple awards will not be made. c. Evaluation factors
do pertain to solicitation in its entirety of 7 line items
as well as option years. d. Award will be made to the Contractor
which best satisfies these evaluation factors. e. All offerors
must acknowledge receipt of this amendment. f. Any changes
to bids all ready submitted shall be received no later than
07 May 98/ 16:00 (4:00 PM) Central Time. g. The following
clause is hereby incorporated: FAR 52.217-5 EVALUATION OF
OPTIONS(JUL. 90) Except when it is determined in accordance
with FAR 17.206(b) not to be in the Governments best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). (End of Provision)
2. If further information is needed please contact Point
of Contact: A1C Lisa R. Martin, Telephone No. (850) 283-8617
or (850) 283-2931, or by Fax (850) 283-3963 or (850) 283-1033.
EMAILADD: lmartin@sup.tyndall.af.mil
EMAILDESC:
CITE: (W-114 SN193602)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C130 Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/RETREAD AIRCRAFT TIRES
SOL DTCG38-98-R-300003
DUE 060198
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6291, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Repair/Retread C-130 Aircraft Tires of the following items:
(1) C-130 Main Wheel Tire, NSN 2620-00-142-5161, 26 Ply, 20.00
x 20 L.P., Est Quantity 200 per year; (2) C-130 Nose Wheel
Tire, NSN 2620-00-834-6673, 12 Ply, 12.50 x 16 L.P., Est. Quantity
130 per year. The Coast Guard anticipates establishing a requirements-type
contract for a basic period of 1 year with four one-year options
renewable annually. Required delivery is 30 days after receipt
and desired delivery is 20 days after receipt at the Contractor's
facility. After retread, tires shall be delivered to U.S. Coast
Guard Aircraft Repair & Supply Center, Elizabeth City, NC,
27909-5001 or to other U.S. Coast Guard destinations as directed.
Prospective offerors must be listed on QPL-7726-9, Repair and
Rebuilding of Used Aircraft Pneumatic Tires, effective at the
closing date for receipt of proposals established in the solicitation.
QPL is maintained by Ogden ALC, Hill AFB, UT 84056. Those firms
not listed on the QPL but who wish to become qualified should
contact Clair Williams, Ogden ALC, Hill AFB, UT 84056, 801-777-6336.
All responsible sources may submit an offer which will be considered
by this agency. Requests for solicitation must be in writing.
? Telephone requests will not be honored. Facsimile requests
via 919-335-6496 are acceptable. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Ofice of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
busienss enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For futher information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169. See Notes 26. (AC0424051-04)
CITE: (I-114 SN193626)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND MECHANICAL REPAIR, AND BODY AND FENDER
WORK OF HEAVY EQUIPMENT, U.S. NAVY PUBLIC WORKS CENTER, GUAM,
M.I . PUB
SOL N62766-98-B-9053
DUE 052198
POC Dante P. Serneo, Contract Specialist, Tel: 671/339-8096 or
Fax: 671/339-4231
DESC: The solicitation package is available 21 April 1998 and
the Bid Opening Date (BOD) is changed to 21 May 1998.
EMAILADD: serneod@pwc.guam.navy.mil
EMAILDESC:
e-mail
CITE: (W-116 SN193731)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE FOR
THE TOSHIBA CT SCANNER
SOL 626-35-98-KB
DUE 061698
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish all labor, materials, repair parts, and equipment
necessary to perform emergency and preventive maintenance,
as specified for the period of July 22, 1998 through September,
30, 1998 and three one-year optional periods. The equipment
is a Toshiba, Model TSX0118170,CT Scanner. Request for solicitation
packages must be in writing. Fax request to (615)321-6351.
Solicitations will be issued o/a May 14, 1998.
EMAILADD: BULLINGTON.KENNETH_R@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-117 SN193820)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--USCGC BUCKTHORN (WLI-642) DOCKSIDE REPAIRS
SOL DTCG80-98-B-3FC839
DUE 061298
POC Contact Ms. Millie Anderson, Contract Specialist (757) 628-4637,
or Douglas G. Landau, Contracting Officer, (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs to the USCGC BUCKTHORN (WLI-642) including
but not limited to the following minimum items: (1) Clean shipboard
ventilation system, (2) Chemical clean heating/chill water
system piping and replace heating/chill water units, (3) Overhaul
steering system, (4) Inspect, overhaul, and test Appleton ATON
Crane, (5) Overhaul warping capstan assembly, (6) Overhaul
boat davit, (7) Inspect, overhaul, and test chain stoppers,
(8) Test pad eyes and links, (9) Remove and dispose of diesel
fuel (up to 2,000 gallons), (10) Remove and dispose of oil
and oily water (up to 40 gallons), (11) Clean and inspect tanks,
(12) Provide new diesel fuel (2,000 gallons), (13) Clean and
inspect tanks, (14) Renew deck coverings, (15) Reseal polymeric
deck covering, etc. Indefinite items include but are not limited
to the following items: (1) Welding repairs, (2) Provide additional
new diesel fuel, (3) Minor coating repairs (2-42-0-F), (4)
Minor coating repairs (2-42-1-F), (5) Minor coating repairs
(2-42-2-F), (6) Minor coating repairs (sewage tank), (7) Minor
coating repairs (gray water tank), (8) Provide temporary messing,
(9) Provide additional temporary messing, (10) Provide temporary
berthing (less than 50 miles), (11) Provide temporary berthing
(over 50 miles), (12) Provide additional temporary berthing
(over 50 miles), (13) Single shots (1-99), (14) Provide temporary
logistics, (15) Provide additional temporary logistics, (16)
Composite labor rate, (17) Laydays, etc. Vessel is a 100 Foot
Inland Buoy Tender. Vessel homepier is Sault Ste. Marie, Michigan.
Vessel availability schedule is on or about 10 August 1998
for 28 calendar days. The place of performance is geographically
restricted to the Great Lakes area. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. There will be a non-refundable charge of $100.00
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. Orders must
be placed within ten (10) days of solicitation issuance. The
proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or after 12 May 1998 from our office location,
Commander (vpl-1), Maintenance and Logistics Command Atlantic,
300 East Main Street, Suite 600, Norfolk, Virginia 23510-9102.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
See Note(s): 26.
CITE: (I-117 SN193839)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--SERVICES TO PERFORM REPAIR OF CONSTRUCTION SUPPORT
EQUIPMENT
SOL N47408-98-R-3924
POC Carol Contreras (805)982-5195
DESC: The purpose of this modification is to change the previous
synopse that was advertised on March 25, 1998. The procurement
is being considered for a 100% small business set aside dependent
on the number of qualified small businesses expressing interest.
Interested small business concerns shall respond within 10
days after this notice and provide evidence of their capability
to perform maintenance, repair overaul of various automotive,
construction equipment, material handling equipment, support
gear, statewide and mechanics labor to provide surge support
in the event of Seabee mobilization. Implementation of an on-line
electric ordering system establishing a service network throughout
California is part of this requirement. If there are less than
two qualified small businesses responding the procurement will
be solicited as unrestricted without further notice.
LINKURL: http://www.ceso.navy.mil/
LINKDESC:
EMAILADD: cmcontreras@cbcph.navy.mil
EMAILDESC:
CITE: (W-117 SN193853)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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 n00104-91-G-A043
POC Specialist K. Kauffman, 717-790-7821, Contract Officer, B.
Garrett 717-790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the DSSP System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Sevenral
major items to be restored are: NSN 7H 5895-LL-Q76-2241 DS,
Subsea Cont-CA Assy, P/N 101-1153; NSN 7H 5845-LL-Q76-2243
DS, Elex Assy, Cont, P/N 101-1238; NSN 7H 5845-LL-Q76-2247
DS, Elex Bottle, P/N 001-0102; NSN 7H 5845-LL-Q76-2250DS, CA
Assy, Subsea Conn, P/N 15-0020; NSN 7H 5845-LL-Q76-2251 DS,
Actuator Assy, AZMNPLTR, P/N 101-1193; NSN 7H 5845-LL-Q76-2261DS,
Valve Assy, HYD, P/N 016-0010. Technical data is not available
and cannot be furnished. Contact the firm of Schilling Development
Inc., 1633 Davinci Court, Davis, CA 95616, for subcontracting
opportunities. See Not 22***
CITE: (W-117 SN193909)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--MAINTENANCE OF MACHINE SHOP EQUIPMENT
SOL DAAD05-98-R-0560
DUE 053098
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for electronic and mechanical Maintenance of various existing
government-owned Machine Shop Equipment located at the Edgewood
Area of Aberdeen Proving Ground, Maryland for a Base Year and
4 one-year Option Periods. Various manufacturers including
but not limited to: Monarch, Lansing, American, Hardinge, Bridgeport,
Jones & Lamson, Gildmeister, LeBlonde/Makino, Cincinnati, Brown
& Sharpe, Gallmeyer & Livingston, Richards, Sciaky, and J.A.
Montgomery. The opening/closing date shown above is estimated.
All responsible sources may submit an offer which shall be
considered by this agency. No telephone requests will be accepted,
only written, facsimile or email requests for this solicitation
will be accepted faxed to (410) 278-0851, or emailed to: STEAPPRM@doc.apg.army.mil.
Written requests may be sent to: U.S. Army Materiel Command
Acquisition Center, Attn: STEAA-CD-AS Services Team, Susquehanna
Blvd., Bldg 4118, Aberdeen Proving Ground, MD 21005-5002. Note
CITE: (I-117 SN193918)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C130 Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--RETREAD AIRCRAFT TIRES
SOL DTCG38-98-R-300003
DUE 060198
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6291, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Correction: This action originally posted 24 April 1998
is for retread only of C130 Tires, not repair. Solicitation
Number has been changed to DTCG38-98-B-300003. All other information
publicized in the original synopsis is correct. (AC0427054-01)
CITE: (I-117 SN193957)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: J--REPAIR OF CARA RF ASSEMBLY
SOL F09603-98-R-81625
DUE 061798
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Franklin Holland/Lykd/[912]926-7430
DESC: This will be a requirements type contract consisting of
a basic and four option years for the repair of the Radio Frequency
(RF) Assembly (NSN: 5895-01-190-2940CW, P/N: 8020000852-4).
The Best Estimated Quantity (BEQ) for each year is 132 each.
The RF Assembly is applicable to the AN/APN- 232 CARA System.
Data, Government Furnished Material Transaction Report, (G009)
is required. Item 0002 17. Data (G009) Reporting as stated
above. FAX NR 912-926-7530 or 912-926-7572 The approximate
issue/response date will be 18 May 98. To: Navcom Defense Electronics
Inc, El Monte Ca 91731-1997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 26.
CITE: (I-117 SN193990)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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 N00104-90-G-A095
POC Specialist R. Cline, 717-790-4656, , Contracting Officer,
J. Sincavage, 717-790-2147
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Submarine Atmosphere Control System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 6110-01-168-8485,
Control, Oxygen Generator, P/N 908D720G03. Technical data is
not available and cannot be furnished. Contact the firm of
Treadwell Corporation, PO Box 458 Railroad St., Thomaston,
CT 06787, for subcontracting opportunities. See Note 22***
CITE: (W-117 SN194013)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
POC SSgt McKenzie-Williams, 609-724-5927/Pat Bowman, 609-724-3617
DESC: The 305th Contracting Squadron is conducting market research
for services necessary to perform Transient Aircraft Maintenance
duties at McGuire AFB, NJ. The purpose of this study is to
determine if "customary commercial/industry practices" in the
general public could be provided to the U.S. Government. The
contractor shall perform Transient Aircraft Services 7 days
per week, 24 hours a day including weekends and all holidays.
This service shall be performed on all aircraft with tail numbers
not assigned to McGuire AFB. This includes but is not limited
to, all military, foreign and civil air carriers. All employees
must be aware of aircraft egress systems and the proper procedures
and handling of explosive (hot) cargo. If you have any commericial
standards/agreements, please furnish a copy to this office.
CITE: (W-114 SN193587)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--AIRCRAFT CORROSION PREVENTION SERVICES
POC Pat Bowman, 609-724-3617/SSgt McKenzie-Williams, 609-724-5927
DESC: The 305th Contracting Squadron is conducting market research
for Aircraft Corrosion Prevention services at McGuire AFB,
NJ. The purpose of this study is to determine if "customary
commercial/industry practices" in the general public could
be provided to the U.S. Government. The contractor shall perform
Aircraft Corrosion Prevention services 7 days per week, 24
hours a day including weekends and holidays. This service shall
be performed on Department of Defense (DoD) aircraft such as
C-141, DC-8, KC-10 and KC-135 assigned to McGuire AFB. This
includes but is not limited to all military, foreign and civil
air carriers. All employees must be aware of the cleaning of
the inside and outside of the aircraft including the aircraft
parts. If you have any commercial standards/agreements, please
furnish a copy to this office by 5 May 98.
CITE: (W-114 SN193595)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: J--SEEKING SOURCES THAT CARRY CARVER WATER PUMP PARTS.
SOL N/A
DUE 042998
POC Contact Tom Carrillo, 406-247-7301
DESC: The Bureau of Reclamation, Montana Area Office is seeking
vendors that carry parts for a Carver Water Pump, Model #4x5x11.
If your firm/company carries these parts, please fax this office
at 406-247-7338, Attn: MT-112, or call 406-247-7301. If you
call, please include your company, a phone number, and a phone
contact. You may also e-mail at "TCARRILLO@GP.USBR.GOV. Request
any information to arrive this office no later than April 29,
1998, 4:00 p.m.
CITE: (W-117 SN194006)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS)
SOL M67854-98-R-2095
DUE 051598
POC Mr. Jeff Campbell (703) 784-5822 ext.234 or fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for Contractor Logistics Support (CLS) of the Marine
Corps' Riverine Assault Craft (RAC) and Rigid Raiding Craft
(RRC). NO SOLICITATION EXISTS AT THIS TIME. The U.S. Marine
Corps is conducting market research to seek sources, contract
vehicles, technical information, and approximate costing for
CLS of the RAC and RRC. This effort will require the contractor
to provide maintenance/supply support for the Marine Corps
Riverine Craft at Camp Lejeune, North Carolina. The inventory
of Craft includes the Riverine Assault Craft (RAC) and Rigid
Raiding Craft (RRC). The maintenance/supply support is required
to ensure the ability of operating forces to comply with training
and operational requirements. The Contractor Logistics Support
(CLS) period of performance shall be one year, with four additional
option years. The RAC is a modified commercial 35 foot, aluminum
hull, Cummins diesel powered Hamilton waterjet craft used in
the riverine environment. There are 22 RACs to be supported.
The RRC is a modified commercial 18 1/2 foot, fiberglass hull,
dual 70 hp OMC outboard engine craft used in the riverine environment.
There are 71 RRCs to be supported. These systems have challenged
the Marine Corps' ability to support and maintain the systems
to meet operational capabilities. In the performance of this
effort, the Contractor will be required to perform Scheduled
Maintenance including Annual/Semi-Annual Preventive Maintenance
(PM). Contractor maintenance personnel shall perform Corrective
Maintenance (CM), as required/on demand. The Government will
provide the necessary supplies, tools, and facilities to perform
maintenance at Camp Lejeune, North Carolina. The Contractor
may be required to perform other duties, services, capabilities,
and tasks outside of the Continental United States (CONUS),
in performance of this effort. The Contractor shall implement
a safety program in accordance with Section 4, Figure 2 of
Appendix A, Task 101, Task 106, and Task 202 of MIL-STD-882C.
The Contractor shall handle and dispose of hazardous materials
in accordance with all local, unit, base, state, Marine Corps,
and DoD policies, standards, instructions, regulations, and
laws. This request is for information only. For further information
on this effort, including a DRAFT Statement of work, please
check the following Internet address: http://www.marcorsyscom.usmc.mil/mcscctq/cls.htm.
Based on the DRAFT Statement of Work, vendors are requested
to provide comments on the following issues: What are the cost
drivers for this effort? Is there any cost risk or other risk
associated with this effort? Point out unclear/inconsistent
requirements? Are there any overly restrictive requirements?
Identify workable and efficient alternatives. Based upon Standard
Industrial Classification (SIC) Code 3732, Boat Building and
Repairing, 500 employees, interested sources should also provide
information on their business size (i.e., large, small, 8(a),
small disadvantaged, or woman owned). Interested sources should
send information regarding their business capabilities, business
size, and/or comments regarding the DRAFT Statement of Work
by no later than 15 MAY 98 to: Commander, Attn CTQJC, MARCORSYSCOM,
2033 Barnett Ave Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/cls.htm
LINKDESC:
EMAILADD: CAMPBELLJ@QUANTICO.USMC.MIL
EMAILDESC:
CITE: (W-117 SN194022)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--TO ESTABLISH CLINS TO PROCURE SUPPORT EQUIPMENT AND
ASSOCIATED SERVICES TO SUPPORT THE LOW ALTITUDE NAVIGATION
AND TARGETED INFRARED FOR NIGHT TARGETING SYSTEMS
SOL N00019-95-C-0251
POC Contact: Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)intends to
issue a FY98 firm fixed price modification under Contract N00019-95-C-0251
with Lockheed Martin, Electronics & Missiles (LME&M) to procure
up to two (2) Support Equipment and associated services for
the Low Altitude Navigation and Targeting Infrared for Night
(LANTIRN) Targeting Systems (LTSs) for use with the F-14 aircraft.
NAVAIR Synopsis # 20103-98.
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN193903)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: M--OPERATION OF THE CHILD DEVELOPMENT CENTER AT THE
DEFENSE SUPPLY CENTER IN COLUMBUS, OHIO.
SOL SP0710-98-R-0105
DUE 080598
POC Contract Specialist, Teresa D. Endicott, 614-692-3740 or
DSN 850-3740
DESC: The Defense Supply Center Columbus (DSCC) proposes to issue
a solicitation for a Government subsidized/contractor operated
child development center (child care facility). The facility
will accommodate 156 children, ages six weeks to six years.
There will be three categories of care: mixed age infants (6
weeks to 2 years), toddler (2-3 years) and pre-school (3 years
to pre-kindergarten). Service provided will be developmental
in nature with appropriate staff, equipment, materials and
programs. The facility will be staffed with professionally
qualified child development management personnel and trained
caregiving employees. Care provided to children will foster
and develop a child's physical, intellectual, social, and emotional
capabilities. The facility must pass an annual inspection to
obtain certification from the Department of Defense, as well
as obtain accreditation through the National Association for
the Education of Young Children. Anticipate a one year contract
with four one year option periods. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The small business size standard for this requirement is $5
million. Copies of this solicitation may be obtained by faxing
a request to 614-692-2262 or from the following address: Defense
Supply Center Columbus, ATTN: DSCC-PBAB, PO Box 16595, Columbus,
OH 43216-6595.
EMAILADD: teresa_endicott@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-117 SN193797)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--DEMOLITION OF BUILDINGS AT MCMAHON WRINKLE AIRPARK
(WEBB AIR FORCE BASE), BIG SPRING, TX
SOL DACA63-98-B-0025
DUE 061798
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Demolition of eight (8) buildings at McMahon Wrinkle Airpark
(Formerly Webb Air Force Base) in Big Spring, Texas with subsequent
removal and disposal of building debris. The approximate square
footage of all buildings is 74,450 sq. feet. Work includes
handling, removal, and disposal of asbestos containing materials
and items containing lead-based paint will also be required;
removal of three (3) abandoned above ground storage tanks and
associated piping; earthwork consisting of regrading a berm
surrounding the storage tanks and minor grading work to restore
the building sites after demolition has been completed; establishment
of turf on contractor disturbed areas will be required. There
will be a $20.00 charge for the solicitation package. Checks
should be made payable to: Finance and Accounting Officer USAED
FTW. If a large business firm is selected, the firm must comply
with FAR 52.219-9 regarding the requirement of subcontracting
plan. Fort Worth District's goals are that a minimum of 61.2%
of the contractor's total intended subcontracted amount be
placed with small businesses (including small disadvantaged
and woman-owned businesses); 9.1% of the total subcontracted
amount be placed with small disadvantaged businesses; 4.5%
of the total subcontracted amount be placed with woman-owned
businesses; and 9.4% of the total subcontracted amount be placed
with historically black colleges or universities/minority institutions
(where applicable). Solicitation will issue on or about 19
May 1998 with bid opening on or about 17 June 1998. All responsible
sources may submit a bid which shall be considered by the agency.
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN193867)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN/MEDICAL OFFICER OF THE DAY
SOL 678-41-98
DUE 052998
POC Vivian Beasley, Contract Specialist, 520-629-4600, James
B. Waterman, Contracting Officer, (520)629-4610
DESC: Contractor shall provide physician services to cover the
Life Support Unit (LSU/Emergency Room) and perform Medical
Officer of the Day duties, 24 hours per day, seven days per
week, including all Federal holidays, as required. The estimated
maximum hours of service to be ordered is 6,236, and the guaranteed
minimum is 2,080 hours. Solicitation packages will be available
on approximately 5/05/98 and must be requested in writing on
company letterhead. Requests can be faxed to (520)629-1817.
CITE: (W-114 SN193610)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--LICENSED PHARMACIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-050
DUE 052798
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price Multi-Award Nonpersonal Service Contract for
two (2) Licensed Pharmacist to work Monday through Friday,
9:00AM to 5:30PM, and may be required to work until 9:00PM
on Thursdays to cover Thursday evening clinic. The proposed
contractor may be required to work Saturdays, Sundays and legal
Holidays from 8:00AM until emergency has been satisfied for
the Rosebud PHS, IHS Hospital, Soldier Creek Road, Rosebud,
South Dakota 57570. Period of Performance will be from date
of award through 9/30/98. Request for RFQ-98-050 shall be made
in writing or telefax 605-226-7669 and will be available approximately
15 days after date of publication of this announcement.
CITE: (W-114 SN193615)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: Q--ASSESSMENT OF LABORATORY PERFORMANCE AND PRACTICES
FOR DIRECT DETECTION OF MYCOBACTERIUM TUBERCULOSIS (MTB)
SOL 98S163(N)
DUE 061298
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: The Centers for Disease Control and Prevention (CDC), in
Atlanta, Georgia, requires services for the assessment of laboratory
performance and practices. Services to be provided are for
direct detection of MTB in patient specimens using Food and
Drug Administration-approved test kits for the amplification
and detection of MTB nucleic acids. The Period of performance
includes the base year plus one option period. The anticipated
release date of the solicitation is on/or about 5/12/98. It
is anticipated that award of a firm-fixed price contract will
be made on or about 8/03/98. Interested offerors should request
RFP No.98S163(N). All requests must be made in writing, no
telephone requests will be honored.
CITE: (I-117 SN193834)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN/MEDICAL OFFICER OF THE DAY
SOL 678-41-98
DUE 051598
POC Vivian Beasley, Contract Specialist, 520-629-4600; James
B. Waterman, Contracting Officer, 520-629-4610
DESC: This synopsis modifies the original synopsis submitted
on April 24, 1998 by changing the following: The response date
will now read, May 15, 1998. Solicitations will now be available
on approximately May 1, 1998.
CITE: (W-117 SN193941)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--NEONATAL SERVICES
SOL 243-IFB-98-4020
DUE 052198
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Native Medical Center (ANMC) at 4315 Diplomacy
Drive, Anchorage, Alaska 99508 intends to procure the services
of a neonatologist(s) to provide consultant services to the
staff and beneficiaries of the Indian Health Service (IHS).
The Contractor shall provide an on call attending physician
for Alaska Native infants 24 hours per day, 365 days per year.
The Contractor shall serve as a consulting physician for neonatal
patients hospitalized at ANMC. As consulting specialist the
Contractor shall attend "high risk" deliveries in which such
expertise would be required or requested by the Chief of Pediatrics
or his designee. Response time for "high risk" deliveries shall
be no longer than 30 minutes.. All services shall meet JCAHO
and ANMC policies and procedures. These services will be for
a base period of one year with options to extend for an additional
four one year periods. The solicitation will contain all the
minimum specifications and regulatory requirements. The solicitation
will be available on or about May 4, 1998. No telephone calls
for requests will be accepted. The fax number for written requests
is (907) 729-2963 or 729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-117 SN193972)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--BLOOD BANK SERVICES TO PROVIDE BLOOD AND BLOOD PRODUCTS
SOL 243-IFB-98-4018
DUE 052298
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Native Medical Center (ANMC) at 4315 Diplomacy
Drive, Anchorage, Alaska 99508 intends to procure blood bank
services for the beneficiaries of the Indian Health Service
(IHS). The Contractor shall provide for provision f blood and
blood products to the ANMC. The blood bank shall be licensed
as a blood bank by the FDA and be certified by the American
Association of Blood Banks. The blood bank shall comply with
all applicable State of Alaska laws and shall be under the
direct supervision of a physician certified by in clinical
pathology by the American Board of Pathology. The Contractor
shall provide blood and blood products immediately upon request
24 hours per day, 365 days per year. All services shall meet
JCAHO and ANMC policies and procedures. These services will
be for a base period of one year with options to extend for
an additional four one year periods. The solicitation will
contain all the minimum specifications and regulatory requirements.
The solicitation will be available on or about May 4, 1998.
No telephone calls for requests will be accepted. The fax number
for written requests is (907) 729-2963 or 729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-117 SN194001)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: R--TECHNICAL PROGRAM ON FINANCING TRANSPORTATION R&D
PRIORITIES IN NAFTA
SOL DTRS56-98-Q-0012
DUE 050898
POC Keith J. O'Neill, Contract Specialist, (202) 366-5513
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) intends to negotiate a sole
source acquisition with the Center for Infrastructure Finance
Studies, Institute of the Americas, in accordance with FAR
6.302-1, to facilitate the North American Free Trade Agreement
(NAFTA) Transportation Consultative Group, Working Group on
Science and Technology's five-year plan for cooperation in
research and technological development in transportation. To
ensure successful implementation of this plan, it is essential
to engage the private sector in an exchange with public sector
and academic representatives on strategies to finance and facilitate
the development and adoption of new transportation technologies,
products, systems, and approaches. Therefore, the Institute
of Americas will design a program to facilitate a dialogue
on new and innovative sources of financing for transportation
research and development efforts aimed at improving the overall
NAFTA transportation infrastructure. Participants will be invited
by Department of Transportation and its counterpart organizations
in Canada and Mexico. See Numbered Note 22.
CITE: (W-114 SN193598)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--NRC FITNESS CENTER
SOL RS-PER-98-281
DUE 061198
POC Carolyn Cooper, Contract Specialist, 301/415-6737/Elois J.
Wiggins, Contracting Officer, 301/415-7328
DESC: R-NRC Fitness Center is located in the White Flint North
Complex located at 11545 Rockville Pike, Rockville, MD. The
NRC's Office of Human Resources is responsible for administering
a comprehensive employee fitness program. The NRC's program
is being expanded to focus on disease prevention and encourage
lifestyle changes for the purpose of enhancing job performance
and decreasing absenteeism. The Fitness program will operate
in conjunction with the Employee Health Care Center, the Employee
Assistance Program, and the Occupational Safety and Health
Program, to provide employees with a complete health promotion
and disease prevention strategy. The NRC employs approximately
2100 employees at the site of the Center of which approximately
50 employees are active members. The contractor shall provide
all on-site personnel and management to operate and manage
the NRC Fitness Center, including the design and implementation
of a comprehensive fitness program. The Government will provide
office space and office equipment including facsimile and Xerox
machines, telephones, file cabinets, monitors, printers, televisions,
VCR systems, and a music sound system for the center. The Government
will provide all fitness equipment, aerobic equipment and accessories
and fitness assessment equipment. Official hours of operation
are Monday through Friday, 6:00 a.m. through 8:00 p.m. excluding
Federal holidays. The Contractor is responsible for providing
adequate back-up personnel so that the service shall not be
disrupted at any time during the official hours of operation.
A firm-fixed price contract will be negotiated. The period
of performance is one year with the option to extend the period
of performance 2 additional years. The NRC Fitness Center is
currently being performed by Hummer Associates under contract
number NRC-10-95-284, which expires on September 31, 1998.
Proposals for this requirement may be submitted by all small
business concerns and small businesses owned and controlled
by socially and economically disadvantaged individuals. The
Standard Industrial Classification Code (SIC) for this requirement
is 7991. This is not a Request for Proposal. Interested firms
should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. NOTE: This requirement is not for a commercial
service.
CITE: (W-114 SN193600)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--CONFERENCE AND MEETING SUPPORT SERVICES
SOL RFP CPO 98-010
POC Philip M. King, 703-306-1242
DESC: The National Science Foundation (NSF) has a requirement
for comprehensive support services for conferences and meetings
sponsored by the NSF. The specific task areas include (1) site
selection and reservation services, (2) on-site meeting support
and registration services, (3) Writing and editing of conference
or meeting materials, (4) mailings and other communications
with attendees, (5) distribution of participant payments, (6)
computer support and database updating, (7) exhibit coordination,
(8) assistance to travelers, (9) support for NSF electronic
proposal submission systems (FASTLANE) and WWW-based information
systems, and (10) overal conference and meeting planning and
management. This requirement has been offered to and accepted
by the U.S. Small Business Administration as an 8(a) setaside
(SBA Requirement No. 0353-98-802469) to be awarded using competitive
proposal procedures. The applicable SIC for this procurement
is 8741-Conference Management Service, and the small business
size standard is $5.0 million in average annual receipts for
the past three complete fiscal years. NSF will consider for
award only small, disadvantaged businesses certified by the
SBA for participation in the 8(a) Program and having the SIC
cited above in their approved business plan. It is anticipated
that RFP CPO 98-010 will be available on or about May 15, 1998,
at the following Website: (http://www.nsf.gov/bfa/cpo/contract/sol.htm).
Interested parties may download a copy of the solicitation
from the Website provided they submit the name of their firm
or organization, mailing address, telephone and fax numbers,
and email address to pking@nsf.gov. All further communications,
including amendments to the solicitation, will be sent only
to those firms or organizations providing the requested information.
See Numbered Note 4.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pking@nsf.gov
EMAILDESC:
the solicitation.
CITE: (W-114 SN193609)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 521-055-98 (JB)
DUE 061598
POC Joanna J. Belcher, ACO, (205) 933-4492
DESC: The DVAMC Birmingham requires Medical Transcription Services
for period 10-1-98 through 9-30-99 with four one year renewal
options. Contractor will be required to provide own equipment
and have the capability to interface with the VISTA system.
Contractor shall also be fluent in technical terminology and
specialized vocabularies relevant to dictated materials for
medical reports/summaries. Report types will include Compensation
and Pension, Persian Gulf Examinations, Discharge Summaries,
Operative Reports, Radiology Reports, History and Physical,
Consultations, Agent Orange, Pathology, and other miscellaneous
reports. All transcribed reports will have required turn around
times, which will be strictly, adhered to. Examples of turnaround
times are: one hour for Stat or Transfer Discharge Summaries,
four hours for Radiology Reports, and twenty-four hours for
Consultations. Requests for bid sets must be submitted in writing
to either the address listed above or by fax at (205) 933-4489.
No telephone requests will be accepted. Bid sets will be available
on or about May 15, 1998.
CITE: (W-114 SN193611)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT
SOL F08650-98-R-0011
DUE 101698
POC Rita Griffin, Contract Specialist (407) 494-6299/John T Moore,
Contracting Officer (407) 494-1668
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for scientific and information technology support
(ASITS) to support them in performing their mission. This acquisition
will acquire advisory and assistance services (A&AS) in 3 categories:
a) management and professional support services, b) studies,
analyses, and evaluations, and c) engineering and technical
services. The effort will be performed primarily at the contractors'
facility. Services have previously been provided, most recently
on the AFTAC technical engineering and management support 3
(ATEAMS 3) contracts. A single request for proposal will be
utilized. Offerors may propose on 1 or more categories. In
accordance with FAR 16.504(c)(2) multiple awards will be made
for each category. Award will be made to at least one qualified
small business. Applicable SIC is 8711, size $2.5M. Anticipated
program ceiling is $200.0M, each contract minimum is $50,000.
The anticipated contract period is 5 years. All offerors must
have a top secret/sensitive compartmented information (TS/SCI)
clearance and either currently operate an SCI facility (including
a computer system) at the time of contract award or have access
to an existing SCI facility. Due to the nature of this potential
effort, NO foreign country sources will be considered. This
acquisition is unrestricted. A draft request for proposal (RFP)
is scheduled for release 8 Jun 98. Solicitation issue date
of 14 Sep 98 and proposal due date of 16 Oct 98 are tentative.
Availability of the documents will be limited to electronic
medium. Paper copies will not be issued. Access is available
through "contracting opportunities" at the following internet
address: www.pafb.af.mil/contracting.htm. All responsible sources
may submit an offer which shall be considered by the 45th Space
Wing.
LINKURL: http://www.pafb.af.mil/contracting.htm
LINKDESC:
CITE: (W-117 SN193788)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, OP/A/FAO, Washington D.C. 20523-7101
SUBJECT: R--HEALTH AND ACCIDENT COVERAGE PROGRAM FOR USAID-SPONSORED
PARTICIPANTS
SOL M/OP-98-018
DUE 053198
POC Sherry Fachet, 202-712-1099/Contracting Officer, Jean Horton,
202-712-1102
DESC: USAID intends to award up to two health and accident coverage
(HAC) insurance contracts to implement, manage and provide
health insurance related administrative services for USAID
academic and technical participants sponsored under the USAID
Exchange Visitor (J-1) visa, for short and long term study
in the U.S.; to broker insurer risk to a commercial insurer,
or provide insurance directly; and to pay covered claims under
this policy directly to health providers drawing on premiums
collected from USAID sponsoring units or their contracted programming
agents. The resultant contracts will have a period of two years
with three one-year options. This requirement calls for organizations
with extensive experience in insurance claims processing as
well as knowledge of computer software in the medical benefits
field. Organizations must meet the insurance provider standards
of reliability set by the United States Information Agency
(USIA). This procurement will be conducted in two steps. The
Request for Technical Proposals will be issued o/a 15 days
from the date of this publication. Closing date for the first
step of the procurement will be o/a 30 days from the issuance
date of the RFTP. No bids will be accepted at this time. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFTP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFTP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. No hard copies of the solicitation
will be available. If floppy disks are required, the bidder
must send a written request along with 2 floppy disks to the
contact person noted above.
CITE: (I-117 SN193842)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--ANIMAL HUSBANDRY SUPPORT SERVICES
SOL 273-98-P-0005
DUE 061598
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;
Contracting Officer, Antoinette Bridges
DESC: The National Institute of Environment Health Sciences (NIEHS)
located in Research Triangle Park, NC is seeking (8(a) firms
capable of providing Animal Husbandry Support Services on site
at the National Institute of Environmental Health Sciences.
The period of performance include shall be for one year beginning
on or about September 15, 1998 with four optional renewal periods
of one year duration. This requirement is an 8(a) set-aside;
therefore, only small and disadvantaged business concerns with
Standard Industrial Classification (SIC) Code 8731 in their
approved business plan may submit a proposal which shall be
considered by the agency. Size status: SIC Code 8731;500 employees.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-117 SN193894)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, PSS/CAS, National Place Bldg,
Suite 1000,1331 Pennsylvania Avenue, NW Washington, DC 20530
SUBJECT: R--MODIFICATION TO THE RESPONSE CENTER SERVICES CONTRACT
FOR COMMUNITY ORIENTED POLICING SERVICES
SOL N/A
POC Douglas Redding, Contracting Officer (202) 307-1962
DESC: The Department of Justice (DOJ) intends to negotiate a
modification to Contract No. 97-C-0079, entitled Response Center
Services for the Community Oriented Policing Services with
Aspen Systems Corporation, 2277 Research Boulevard, Rockville,
MD 20850. This modification will augment the services currently
provided under the contract by creating a Contract Service
Response Team (CSRT) that will support and provide financial
technical assistance to grantees of the criminal justice community
in all 50 states, the District of Columbia, the Commonwealth
of Puerto Rico, the United States Virgin Islands, and the Pacific
Rim Territories. This requirement will only be fulfilled under
the contract for a period of 18 months commencing in June 1998.
Additional support requirements will include: Computer Operations,
Financial CSRT Representatives, User Mail Lists, User Survey
and Editorial and Graphic Services. No solicitation is available
since DOJ intends to negotiate a contract modification with
Aspen. Any sources who want to be considered for this requirement
must identify their capabilities in detail to the Contracting
Officer listed above within 30 calendar days after the publication
date of this synopsis. Inquires regarding this announcement
should be directed to the Contracting Officer.
CITE: (I-117 SN193976)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES AT SHENANGO RIVER LAKE, PA
SOL DACW59-98-B-0007
DUE 062398
POC Michele R. Hutfles, (412) 395-7479
DESC: The Corps of Engineers has a need for an Indefinite Quantity
contract for Maintenance Services at Shenango River Lake, Mercer
County, Hermitage, Pennsylvania to include grass mowing, maintenance
of landscaped areas, solid waste removal, park attendant, and
wildlife management. The period of performance will be for
a base year and four one year option periods. Specifications
will be available approximately 052098 at no charge. This solicitation
will be 100% small business set-aside. Requests for specifications
will not be honored by telephone; requests must be in writing
or can be faxed in at 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-117 SN193766)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--PROVIDE MEALS FOR JROTC CADETS
SOL DAKF10-98-R-0059
DUE 051298
POC Mae Riggens, (912) 767-1868
DESC: The Army requires a contract to Provide Meals for approximately
1700 JROTC Cadets at Camp Blanding, Florida; 850 cadets during
the period 28 July through 4 August 1998 and 850 during the
period 4 August through 11 August 1998. The Government anticipates
negotiating a sole source contract with Hatcher Catering, Starke,
Florida. See Note 22.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-117 SN193804)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: S--REFUSE REMOVAL SERVICE
SOL 412735-98-A-0357
DUE 051998
POC Frederick C. Neuhaus 215-931-5188; fax 215-931-5154
DESC: Refuse Removal Service for the U. S. Postal Service, Bulk
Mail Center, 1900 Byberry Road, Philadelphia PA. Container
requirements are as follows: 40 cu. yd. closed compacted, roll
off, container (USPS owned packer); one (1), Two (2) cu. yd.;
one (1) three (3) cu. yd.; one (1), six (6) cu. yd.front/rear
load containers. Term 3 years. Estimated 396 pick ups/3,000
tons; 72 pick ups for each size front/rear load container.
Prices are firm fixed except for actual cost per ton (2,000#)
for disposal of refuse in the compacted container. One award
will be made for all items. The number of solicitation packages
is limited.
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-117 SN193855)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR NASHVILLE, MEPS
SOL DABT23-98-B-0036
DUE 052698
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Nashville, TN MEPS located at 4651 Trousdale
Dr, Nashville, TN 37220-1378 during the period 1 Jun 1998 through
31 May 1999 with four one year option periods. Contractors
establishment shall be within a 10 mile radius of the Nashville,
TN MEPS. Estimated annual total applicants is 9650 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M. See Note 1
CITE: (I-117 SN193926)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., 3rd Floor, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-98-R-0026
DUE 060198
POC Point of Contact - Victoria West, Code 210.86, (904) 542-1253,
Fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville requires
laundry services for the Bachelor Officers Quarters and Bachelor
Enlisted Quarters located in Jacksonville, Florida. The laundry
items are various types of linen in various quantities. The
period of performance is for a base year with one-year option
period to extend the contract. Laundry facilities must be located
within a fifty-five (55) mile radius of Jacksonville, Florida.
This procurement is set-aside 100% for small business concerns
in accordance with FAR 52.219-14. The standard industry code
(SIC) is 7218 and the small business size standard is $10.5
million. All responsible small business concerns may submit
offers. Requests for solicitation copies will be provided in
response to written requests only. Requests may be faxed to
Victoria West at (904) 542-1098.***** (AC0427054-03)
CITE: (I-117 SN193944)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CANCER TREATMENT
SOL N02-CO-87058-71
DUE 061198
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Understanding Breast Cancer Treatment". 76 page
text,4 page BRC plus a wrap-around cover. Single award for
a fixed-price contract. Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Quantity, 403,000 copies
and the final films as required in the production of printing.
Trim size 5-3/8" x 8-3/8", saddle wire stitch binding along
the 8-3/8" dimension. 2 sets of proofs. Provide laminated halftone
dot color proofs, digital color-4000 dpi or made from final
films, stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs of
each form, plus dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI Office of Cancer
Communications shall retain a complete proof set. Paper, Covers-
80 lb. white #1 dull finish cover, target brightness of 87.
BRC- 110 lb. White Index. Text- 80 lb. white #1 dull finish
text, target brightness of 87. Inks, 4 color process, Yellow
PMS 155, Blue PMS 3145 and Black ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
Coating, Overall aqueous coat, satin finish, outside cover
pages 1 and 4 only. Margins, Bleeds follow trim marks on furnished
camera copy. All responsible sources may submit a bid which
shall be considered by the agency. See Numbered Note 1. No
collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-117 SN193785)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRODUCT AND PUBLICATION DESIGN FOR YOUTH STAMP COLLECTING
PROGRAMS
SOL Reilly-Stamper
POC Jim Reilly; (202) 268-5098
DESC: The United States Postal Service is seeking a contractor
to provide design services in conjunction with a special segment
of its stamp collecting programs. That special segment serves
the needs of young collectors and potential collectors who
are 8 to 12 years old. Experience in youth marketing will be
viewed as an important asset for offeror. As part of attending
to the needs of young collectors, the contractor would give
consideration to the role of influencers of children(e.g. teachers,
role models, etc.). Consideration would also be given to the
purchasers of children's items (e.g. adult family members).
The contractor will be required to transform Postal Service
provided concepts for publications and products into final
designs which are ready for hand-off to a printer or manufacturer
for actual production of the item. Additionally, the contractor
will be expected to originate concepts for publications and
products for consideration by the Postal Service. The Postal
Service will retain approval authority and overall management
of the work performed by the contractor; however, the contractor
will have account management responsibilities such as cost
containment, schedule adherence, coordination with other production
vendors, coordination with various Postal Service organizations,
maintaining mailing list data bases, etc. The contract type
will be cost reimbursement plus award fee. The award fee will
be based on the contractor's performance as subjectively determined
by the Postal Service. The contractor must be able to expand
and contract its human and technical resources in a cost effective
way with the ebb and flow of the Postal Service's requirements.
Some of the requirements will be predictable and regularly
scheduled, while others will be responsive to relatively spontaneous
opportunities. The contractor's operation in direct support
of the contract must be located East of the Mississippi River.
This requirement is driven by time zone considerations in day
to day communications between the contractor and the Postal
Service. It is also driven by the potential travel costs between
Washington, DC and the contractor's operations location.
The Postal Service will hold a conference with potential offerors
to provide them with a more detailed picture of the requirements
that will be included in the solicitation. The conference will
be held in Washington, DC, from 9 AM to noon, on May 8, 1998.
Attendees should allow fifteen minutes for registration with
Security Personnel upon entering the building. The conference
location will be: U.S. Postal Service Headquarters Room
4841 475 L'Enfant Plaza, SW Washington, DC 20260 Vendors
who are interested in attending the conference, and/or in receiving
the solicitation should make their desires known via fax to;
(202) 268-2826; or via internet E-Mail to; jreilly@email.usps.gov.
Please provide a fax number, point of contact and E-Mail address
for your firm.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193808)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PUBLICATION DESIGN FOR PHILATELIC PROGRAMS
SOL Reilly-Philatelic
POC Jim Reilly; (202) 268-5098
DESC: The United States Postal Service is seeking a contractor
to provide design services in conjunction with two periodic
catalogs; USA Philatelic and The International Collection.
The contractor would be required to transform Postal Service
provided concepts for the catalogs into final designs which
are ready for hand-off to a printer. The contractor will also
be asked to originate catalog concepts for approval by the
Postal Service. The Postal Service will retain approval
authority and overall management of the work performed by the
contractor; however, the contractor will have account management
responsibilities such as cost containment, schedule adherence,
coordination with the Postal Service's printing contractor,
coordination with various Postal Service organizations, etc.
The contract type will be cost reimbursement plus award
fee. The award fee will be based on the contractor's performance
as subjectively determined by the Postal Service. The contractor
must be able to expand and contract its human and technical
resources in a cost effective way with the ebb and flow of
the Postal Service's requirements. The catalogs will generally
be produced on a regular schedule. However, circumstances may
give rise to the need for the Postal Service's placement of
relatively spontaneous requirements on the contractor. The
contractor's operation in direct support of the contract must
be located East of the Mississippi River. This requirement
is driven by time zone considerations in day to day communications
between the contractor and the Postal Service. It is also driven
by the potential travel costs between Washington, DC and the
contractor's operations location. The Postal Service will
hold a conference with potential offerors to provide them with
a more detailed picture of the requirements that will be included
in the solicitation. The conference will be held in Washington,
DC, from 9 AM to noon, on May 8, 1998. Attendees should allow
fifteen minutes for registration with Security Personnel upon
entering the building. The conference location will be:
U.S. Postal Service Headquarters Room 4841 475 L'Enfant Plaza,
SW Washington, DC 20260 Vendors who are interested in attending
the conference, and/or in receiving the solicitation should
make their desires known via fax to; (202) 268-2826; or via
internet E-Mail to; jreilly@email.usps.gov. Please provide
a fax number, point of contact and E-Mail address for your
firm.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193817)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRODUCT AND PUBLICATION DESIGN FOR YOUTH STAMP COLLECTING
SOL Reilly-Stamper
POC Jim Reilly; (202) 268-5098
DESC: This corrects the date for the vendor conference to be
held in Washington, DC. The date was previously and erroneously
published as May 8, 1998. THE CORRECT DATE FOR THE CONFERENCE
IS MAY 28, 1998. ALL OTHER INFORMATION REMAINS UNCHANGED.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193852)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PUBLICATION DESIGN FOR PHILATELIC PROGRAMS
SOL Reilly-Philatelic
POC Jim Reilly; (202) 268-5098
DESC: This corrects the date for the vendor conference to be
held in Washington, DC. The date was previously and erroneously
published as May 8, 1998. THE CORRECT DATE FOR THE CONFERENCE
IS MAY 28, 1998. ALL OTHER INFORMATION REMAINS UNCHANGED.
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193854)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL SOL 98-7
POC Naomi D. Jones (202) 564-4512
DESC: Reference SOL 98-7 for Diversity Training, is hereby cancelled
because the Training is available under the GSA Federal Supply
Schedule-SIN 595-15 Training & Consulting (Customized) SIN-595-15
Training & Consulting (Off-the-shelf)
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/jones/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-117 SN193898)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--NEGOTIATING, BARGAINING, & DISPUTE RESOLUTION
SOL DACW87-98-Q-0122
DUE 050198
POC Contract Specialist LAURA HARBIN (256) 895-1171 (Site Code
DACA87)
DESC: Subject CBD notice is being amended to state that this
procurement is being competed on an unrestricted basis.
CITE: (I-117 SN193925)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE-E, Stop
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: U--REQUIREMENTS MANAGEMENT SYSTEM (RMS) TRAINING SERVICES
SOL N/A
POC Contact Howard W. Pierce, Contracting Officer, or Earnestine
M. Binns, Contract Specialist, (301)227-1904
DESC: The National Imagery and Mapping Agency currently has a
classified contract with Lockheed Martin Corporation (LMC)
Management and Data Systems to provide classified training
services to the intelligence community for the classified Requirements
Management System (RMS). This contract is scheduled to expire
on 30 September 1998. The Government is currently preparing
for a follow-on competition, which will combine RMS and the
United States Imagery and Geospatial Information System (USIGS).
The follow-on contract is anticipated to be in place by October
of 2000. In the interim, the Government need for these critical
classified training services will be effected by modification.
SEE NUMBERED NOTE 22.
CITE: (I-117 SN193975)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WORKSITE COORDINATOR
SOL RFQ RMAST-98-093
DUE 061798
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves meeting with potential public and private
worksite employers in those trades and locations as designated
by the COR to explain program and negotiate worksite openings
and proper student supervision. Contract time is a base year
plus (1) one possible option year. See Note #1.
CITE: (I-117 SN193978)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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 THE GREAT LAKES
SOL N00033-98-R-1013
DUE 051198
POC Ms. Allison Grace (202) 685-5963; Mr. Achille Broennimann
(202) 685-5952
DESC: The United States Navy will require tug services for the
Great Lakes region from mid-June through early September in
the following ports: Ogdensburg, Port Huron, St. Ignace, Milwaukee,
Chicago, Muskeegan, Sault Ste Marie, Duluth, Windsor, Erie,
Cleveland, Oswego, and Norfolk. Tugs shall be capable of working
around and with an Oliver Hazard Perry Class (FFG) vessel.
It is anticipated that the solicitation style will be TUGWORK
98 utilizing the new FAR Part 12 procedures. All interested
parties shall submit fax or e-mail requests for the solicitation
to (202) 685-5966, or the e-mail address shown below.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-117 SN193748)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: V--BASIC LIFE SUPPORT AMBULANCE TRANSPORT, IN-HOUSE
LIFT TEAM, AND SCHEDULED GROUND ABULATORY TRANSPORT.
SOL 243-IFB-98-4002
DUE 052098
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service at 4315 Diplomacy
Drive, Anchorage, Alaska 99508 intends to procure basic life
support ambulance ground transport, in-house lifting and transport
of patients, and ground patient transportation and non-medical
escort service including scheduled airport shuttle and ambulatory
and wheelchair assisted patient transport. All transports shall
be required to meet local Anchorage Municipality ordinances
and Alaska Native Medical Center policies and procedures. These
services will be for a base period of one year with options
to extend for an additional four one year periods. The solicitation
will contain the minimum specifications and regulatory requirements.
The solicitation will be available on or about May 4, 1998.
No telephone calls for requests will be accepted. The fax number
for written requests is (907) 729-2963 or 729-2977. See numbered
note 1.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-117 SN193937)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: W--LEASE OR RENTAL OF BASEWIDE PORTABLE CHEMICAL LATRINES
SOL F04684-98-R-0021
DUE 060298
POC Evelyn Wilson, Contract Specialist, (805) 734-8232, ext 6-1199
DESC: This Solicitation is being modified due to changes in the
submission date. The 30th Space Wing, 30th Civil Engineering
Squadron requires a 7 year contract with options for Basewide
Portable Chemical Latriness. The period of performance begins
with the basic year 1 Oct 98 and continues through 30 Sep 2005,
with 6 one year options.
EMAILADD: wilson@vafb5a.vafb.afmil
EMAILDESC:
e-mail
CITE: (W-117 SN193877)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THOMASTON, GA - TALL TIMBERS VILLAGE STATION -NEW
LEASED CONSTRUCTION POSTAL FACILITY ON USPS CONTROLLED SITE
SOL 123125-98-A-R085
DUE 061598
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642
DESC: New Leased Construction Postal facility at Thomasville,
GA - Tall Timbers Village Branch on USPS controlled site. Net
interior of facility will contain 8,256 SF, with a 20 year
lease. Site located within the Tall Timbers Village Square
development on US 19 South, between Pavo Rd (Hwy 122) and US
Hwy 84. Plans and specifications may be obtained from Carolyn
Adkins, Facilities Service Office, Bldg. 300, Suite 300, 4000
DeKalb Technology Pkwy, Atlanta, GA 30340-2799. Send nonrefundable
check or money order in the amount of $40 made to: "USPS Disbursing
Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193822)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BOSTON, MA/CHARLESTOWN
STATION 02129
SOL 082530-98-A-0112
DUE 052998
POC William S. Moncrief, Real Estate Specialist, 860-285-7181
DESC: The United States Postal Service is solicitting for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Boston, MA, Charlestown Station.
The preferred area is Main Street, between School Street to
Cordis Street. The spaace requirements are 2,500 sf of Net
Interior Space. The term is for 20 years with three 5-year
renewal Options. Proposals will be received through May 29,
1998, and must be submitted by principals only, on specified
forms and in accordance with the official advertisement for
space. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
attention of K.Twiss at the address noted above. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service (First Class; Priority;
Express Mail).
LINKURL: http:/www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193892)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SCHMIDT CREEK ROAD
SOL 1422D910Q980029
DUE 062398
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Description of Work: Furnishing labor, equipment, supplies,
and materials, to grade, shape, compact the road prism and
provide for proper drainage by the use of ditches, drain dips
and turnouts to approximately 1.6 miles of the Schmidt Creek
Road. When the subgrade has been prepared the contractor shall
furnish labor, equipment, supplies, and materials to place
a surface of crushed aggregate to the prepared subgrade. At
each drain dip outfall the contractor shall furnish labor,
equipment, supplies and materials to construct a riprap apron
on geotextile. At the end of the 1.6 mile segment the contractor
shall furnish labor, equipment, supplies and materials to construct
an 8 to 10 car parking lot. The parking lot shall be graded,
shaped, compacted and surfaced with crushed aggregate in similar
form to the road. A Government furnished bar gate will be furnished
for the contractor to install at the continuation point of
the Schmidt Creek Road. Location: Work under this Contract
is located in Clearwater County, Idaho. The work locations
are shown on the drawings. Performance period is 45 days. Estimated
price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% payment bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Please submit written requests for solicitation to the above
address or fax requests to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See numbered
Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-114 SN193623)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--WINDY BAY ACCESS ROAD RECONSTRUCTION AND MAINTENANCE
SOL 1422D910Q980030
DUE 052798
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Description of Work: Furnishing labor, equipment, supplies,
and materials for road maintenance of existing roads, reconstruction
of existing roads, the building of new roads, placement of
rock on existing and new roads, and replacement of two culverts.
Work may require blasting or ripping of bedrock for road construction.
Location: Work under this Contract is located in Kootenai County,
Idaho. The work site is located approximately 20 miles south
of Coeur d' Alene, Idaho on Highway 95 then four miles east
on the Bitter County Road. The work locations are shown on
the drawings. Estimated price range is between $25,000 and
$100,000. In accordance with FAR 28.102-1, a 50% payment bond
is required for contracts greater than $25,000, prior to issuance
of the Notice to Proceed. Please submit written requests for
solicitation to the above address or fax requests to (208)
373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See numbered Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-114 SN193624)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown AVenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: Y--PORT OPERATIONA SERVICES
SOL N68836-98-R-0028
DUE 050198
POC Point of Contact - Kathy Thomerson, Code 210.21, Contract
Specialist, 904-542-1076, Fax 904-542-1098
DESC: Services to perform all Port Operation functions at the
Naval Station Guantanamo Bay, Cuba for the period 01 Oct 98
through 30 Sep 1999 and to include four one-year option periods.
All responsible sources may submit a proposal which will be
considered by the agency. Only written or faxed requests for
the solicitation will be accepted. (AC0424051-03)
CITE: (I-114 SN193627)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 17-98, PLAQUEMINES PARISH,
LA.
SOL DACW29-98-B-0089
DUE 051298
POC Eileen Johnson (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississipi RIver SWP Area,
and possibly in other areas of the New Orleans District. First
specification is free of charge, any additional copies are
$5.00 each. Unrestricted.
CITE: (W-117 SN193793)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT BACE CIVIL ENGINEERING MAINTENANCE COMPLEX,
TENNESSEE AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL AIRPORT,
NASHVILLE, TN
SOL DAHA40-98-B-0003
DUE 061298
POC POC Point of Contact - 1Lt. John W. Anders, Contract Specialist,
615-313-2652. LTC James L. Coonce, Contracting Officer, 615-313-2650.
DESC: DESC: Project No. BKTZ000706, "Replace Base Civil Engineering
Maintenance Complex." Successful contractor shall provide all
plant, labor, materials, equipment, incidentals, and services
to perform the required work necessary to construct an approximately
seventeen thousand three hundred and fifty (17,350) square
foot, two story maintenance, training, and administrative building.
This facility will consists of engineered fill with a reinforced
concrete foundation and floor slab with steel framed masonry
walls and roof structure. Construction of an approximately
four thousand (4,000) square foot, pre-manufactured metal storage
building consisting of a reinforced concrete foundation and
floor slab with masonry walls. Site improvements include clearing
and grubbing, earthwork, grassing, and erosion control. The
contractor shall provide all necessary drainage devices (pipes,
end treatment, culvert, flumes, ditches, inlets, curb, etc.),
gutter, paving, and pavement striping. Building support systems
includes the plumbing, piping, mechanical, electrical, sound,
CCTV, telephone, and data. The work shall follow the project
drawings and specifications. The period of performance will
be four hundred twenty-five calendar days. Plans and specifications
will be available on or about May 15, 1998. A non-refundable
certified check or money order, not a company check is required
for plans and specifications in the amount of one hundred forty
five ($145.00) dollars made payable to the Treasurer of the
U.S.. The solicitation can be provided at no cost. Plans and
specifications will also be available for review at various
plan houses within the state of Tennessee. Contractors can
call the contract specialist listed above for these locations.
The estimated cost of construction for this project is between
$1,000,000.00 and $5,000,000.00. This project is open to large
as well as small businesses (unrestricted).***
CITE: (W-117 SN193802)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT PHYSICAL FITNESS FACILITY, FOR THE TNARNG,
VOLUNTEER TRAINING SITE, SMYRNA, TN
SOL DAHA40-98-B-0004
DUE 061898
POC Point of Contact - 1LT John W. Anders, Contract Specialist.
LTC James L. Coonce, Contracting Officer, 615-313-2650.
DESC: DESC: Project No. 470163, "Construct a Physical Fitness
Facility." Successful contractor shall provide all plant, labor,
materials, equipment, incidentals, and services to perform
the required work necessary to construct approximately a one
thousand (1,000) square foot, prefabricated metal building,
color matched to the adjacent barracks 539 and 540 located
at Volunteer Training Site, (Smyrna Airport), Smyrna, Tennessee.
This facility shall consist of: site preparation to provide
a level area for a three thousand (3,000) PSI fiberglass fiber
entrained concrete slab with lag bolts to attach a prefabricated
metal framed building and a finish floor covering of high traffic
carpet. The metal framed building will feature: metal skinned
exterior walls with interior insulation, metal or wood stud
walls with sheetrock painted to match interior flooring, a
warranted standing seam metal roofing system, a 2'x2' panel
and grid ceiling system, insulation, lay in 2'x4' four (4)
tube light fixtures, lights, switches, plugs, EMT conduit as
appropriate, wiring as appropriate, fasteners, etc. As appropriate,
a 100 Amp, 240 Volt single phase panel box and breakers, exterior
metering, conduit, weather head and wiring to meet Federal,
State, and Local wiring codes, two (2) each split heating and
air conditioning units placed on slabs as appropriate with
interior thermostat control, primary ingress/egress access
will be provided by a single 3'0"x7'0" door system, metal frame,
closure, panic hardware, OSHA exit sign/light with battery
backup and best locking system and an exterior entry way light,
the emergency exit will be the opposite end of the primary
entry and will be a single 3'0"x7'0" battery backup and best
locking system, a 10' powered metal roll-up door with concrete
access ramp, a water cooler with water hookup/drain system
and electrical cordage, and the exterior walls, roofing and
doors will be color matched to the existing barracks 539 and
540, and finish grading/seeding as required to aesthetically
match the surrounding landscaping. The period of performance
will be ninety (90) calendar days beginning with the issuance
of the Notice To Proceed. Plans and specifications will be
available on or about May 15, 1998. A non-refundable certified
check or money order is required for plans and specifications
in the amount of fifty ($50.00) dollars made payable to the
Treasurer of the U.S.. The solicitation can be provided at
no cost. Plans and specifications will also be available for
review at various plan houses within the state of Tennessee.
Contractors can call the contract specialist listed above for
these locations. The estimated cost of construction for this
project is between $25,000.00 and $100,000.00. This project
is open to large as well as small businesses (unrestricted).***
CITE: (W-117 SN193828)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--GULF ISLANDS NATIONAL SEASHORE PROJECT PRA-GUIS 14(1)!!
SOL DTFH71-98-00015
DUE 061698
POC Contact for verifying availibility of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: This procurement is open to all business concerns. Gulf
Islands National Seashore Project PRA-GUIS 14(1), in Jackson
County, Mississippi, consists of the replacement of a box culvert
over Stark Bayou and other miscellaneous work on Magnolia Park
Road. Principal items of work and approximate quantities are
as follows: Precast, Prestressed, Concrete Bottomless Box Culvert,
11 m; Box Culvert Wingwalls, 4 Each; Hot Asphalt Concrete Pavement,
465 ton; Structural Excavation, 910 m3; and Structural Backfill,
530 m3. The project is expected to fall within the price range
of $250,000 to $500,000. Invitation for Bids No. DTFH71-98-B-00015
is to be issued on or about May 14, 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 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 will be on or about June 16, 1998,
at 2:00 pm, local time, 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-117 SN193856)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--REPAIR/RENOVATION OF TWO (2) HOMES AND CONSTRUCTION
OF ONE (1) NEW HOME!!
SOL (001) RFQ-BIA-8B00-006; (002) RFQ-BIA-8B00-007; and (003)
RFQ-BIA-8B00-009!!
DUE 060198
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Anadarko Area Office, (405) 247-6673, ext.
227!!
DESC: Work under these projects consist of repair/renovation
of 001 and 002 and build a new home, 003, in accordance with
Category "B" and "C" guidelines of the Bureau of Indian Affairs,
Housing Improvement Program (HIP). Total Construcgton costs
of a Category "B" home, repair/renovate, cannot exceed $35,000.
Total Construction costs of a Category "C" New Home, is estimated
between $25,000-$100,000, but the government cost limit is
based on the square footage method as determined by using Marshall
Swift Cost Factors and Regional Adjusters. Each project is
to be completed no later than 60 days for Category "B" and
90 days for a Category "C", from the Notice To Proceed. Bids
to be opened 2:00pm, Monday, June 1, 1998 in the Branch of
Contract Management, Anadarko Area Office. Parties interested
in submitting bids may request bid packets after April 30,
1998 in writing, fax or by phone from Jocelyn LittleChief-Ware,
telephone no (405) 247-6673 x 227, fax (405) 247-6409.*****
CITE: (W-117 SN193865)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--CORRECT ISOLATION ROOMS EXHAUST DEFICIENCY AND PERFORM
A TEST AND BALANCE OF ALL EXHAUST SYSTEMS
SOL RFQ No. 030-s14-8-0024/LT
DUE 050898
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all labor, supplies/materisl, tools, equipment
and transportation to correct Isolations Rooms Exhaust Defiency
and perform complete test and balance exhaust systems to ensure
proper function. Project located at USPHS-Northern Navajo Medical
Center, Shiprock, NM. NOTE: This is a total set-aside for Small
Business. All request for RFQ #030-S14-8-0024/LT shall be in
writing and/or faxed to (520) 871-1477. Closing date is May
8, 1998 at close of business (COB).
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-117 SN193878)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--REPAIR/RENOVATION OF TWO (2) HOMES AND CONSTRUCTION
OF ONE (1) NEW THREE BEDROOM HOME!!
SOL (001) RFQ-BIA-8B00-006; (002) RFQ-BIA-8B00-007; AND (003)
RFQ-BIA-8B00-009!!
DUE 060198
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Anadarko Area Office, (405) 247-6673, ext.
227!!
DESC: This amendment adds the location of each house. (001) is
located in Mayetta, KS; (002) is located in Netawake, KS; and
(003) is located in Falls City, NE. Each project is being solicited
individually and will be awarded the same.
CITE: (W-117 SN193879)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Y--ASPHALT OVERLAY AT RED BRIDGE CAMPGROUND ON THE BRADFORD
RANGER DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN COUNTY,
PA
SOL R9-19-98-39
DUE 062598
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Red Bridge Campground Asphalt Overlay. Work includes hot
bituminous plant mix binder and wearing, tack coat, reconditioning
and mobilization on Red Bridge Campground and bank fishing
area on the Bradford Ranger District, Allegheny National Forest,
McKean County, Pennsylvania. This project range is between
$25,000.00 and $100,000.00. For solicitation package, contact:
Sandy Font, Procurement Ass't., Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (M-117 SN193890)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, BLDG
2172 13 1/2 ST & INDIANA AVE, FORT CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT HEADQUARTERS BUILDING WITH PRE-ENGINEERED
METAL STRUCTURE
SOL DAKF23-98-B-0023
DUE 061298
POC Contract Specialist Learah Smith (502) 798-7834 (Site Code
DAKF23)
DESC: Construct Headquarters Building at Range 46, Fort Campbell
Ky. SIC Code is 1542/$17 million. The estimated dollar range
is between $250,000 and $500,000. Perforance period is 120
calendar days. Award of the contract is subject to the availability
of funds. This acquisition is issued pursuant to the "Business
Opprotunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this acquisition is Unrestricted;
however solicitation will contain an evaluation preference
for SDB concerns. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/ html or on the
Directorate of Contracting's Home Page at www/campbell- doc.army.mil.
All responsible sources may submit a bid which shall be
CITE: (I-117 SN193922)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED CHAPLAINS BUILDING
SOL DAKF23-98-B-0022
DUE 060898
POC Contract Specialist Clarence Duzan (502) 798-3441 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Construct a pre-engineered Chaplain's building at Fort
Campbell Ky. SIC Code is 1542/$17 million. The estimated dollar
range is between $250,000 and $500,000. Performace period is
120 calendar days. Award of the contract is subject to the
availability of funds. This acquisition is issued pursuant
to the "Business Opprotunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this acquisition
is Unrestricted; however solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe,com/prodindex/acrobat/readstep/
html or on the Directorate of Contracting's Home Page at www/campbell-
doc.army.mil. All responsible sources may submit a bid which
shall be
CITE: (I-117 SN193923)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--INS R&A PROJECTS, PORT ISABEL SERVICE PROCESSING
CENTER, LOS FRESNOS, TEXAS,
SOL DACW64-98-B-0018
DUE 070898
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The work consists of construction of a building and support
structures including: building construction, paving parking
lots, access, concrete headwalls and culverts. Estimated costs
are between $250,000 and $500,000. The SIC Code is 1542. Completion
date is 180 calendar days from receipt of the Notice to Proceed.
Plans and specifications will be available on or about June
8, 1998. Bid opening will be on or about July 8, 1998 at 2:00
P.M. local time. The cost of one full-size set of plans and
specifications is $29.00; half-size $19.50 (NONREFUNDABLE).
Subcontracting goals for the Galveston District are: 61.2%
- Small Business; 9.1% - Small, Disadvantaged Business; and
4.5% - Woman Owned business. This procurement is UNRESTRICTED.
CITE: (I-117 SN193927)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOWER ST. ANTHONY FALLS, CRANE RAIL REHABILITATION,
MINNEAPOLIS, MINNESOTA
SOL DACW37-98-B-0010
DUE 061698
POC Contract Specialist DEBBIE PETERSON 612/290-5408 Contracting
Officer THOMAS KOOPMEINERS 612/290-5409 (Site Code DACW37)
DESC: Lower St. Anthony Falls, Crane Rail Rehabilitation, Minneapolis,
Minnesota. Work consists of, but is not limited to, surface
preparation, metallizing and painting of the service bridge
and replacement of rail clips at Lower St. Anthony Falls, Minneapolis,
Minnesota. The work to be accomplished includes the following
items: (1) Remove existing rails and rail clips from the service
bridge; (2) Remove existing paint and lead based primer (located
under each rail) from service bridge; (3) Transport and install
Government-furnished rail clips; (4) Surface preparation, metallize
and paint the tops of the bridge beams and rails; (5) Reinstall
rails on bridge; and (6) Fabricate, finish and install new
crane stops. This procurement is issued unrestricted under
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC Code 1629. (For informational purposes only,
the small business size standard is $17 Million.) Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $100,000 and $250,000.
Plans and specifications are expected to be available approximately
May 15, 1998, with bid opening occurring on or about June 16,
1998. Plans and specifications will be furnished upon written
request only with a non- refundable charge of: $16.00 for half-size
drawings with one copy of specification; $37.00 for full-size
drawings with one copy of specification; $10.00 for copy of
specification only. Please address your order to the attention
of the Contracting Division (address as listed above) and specify
Solicitation No. DACW37-98-B-0010 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-come, first-serve basis and may be purchased in
person in the Contracting Division Office, on the 5th floor
of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-117 SN193930)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--CONSTRUCTION OF SANITARY SEWER REPLACEMENT
SOL IFB 655-24-98
DUE 060898
POC Aida S. Charnholm (517) 793-2340 ext. 1016
DESC: Change issue date to on/about May 8, 1998. BOD: 6-11-98
CITE: (W-117 SN193947)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--MCRAE CREEK BRIDGE-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-147
DUE 061798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to construct a single lane, simple span bridge
using a prestressed concrete girder superstructure (90' span)
supported on driven H-pile bents. Project is on the Blue River
Ranger District, Willamette National Forest, Lane County Oregon.
Estimated start work date is July 1, 1998. Contract performance
time is 90 calendar days. Government's estimate is between
S100,000 and S250,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-117 SN193984)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING AT GREEN BAY HARBOR, WISCONSIN
SOL DACW35-98-B-0018
DUE 061698
POC Mr. Vernard L. Moore (313)226-6433
DESC: FY98 Maintenance Dredging at Green Bay Harbor, Wisconsin
and all work related thereto. Estimated quantity is 174,000
cubic yards. This procurement is a 100% Small business set-aside.
The standard industrial classification (SIC) code is 1629.
The small business size standard is $13,500,000 in average
annual receipts. The estimated cost range is between $500,000
and $1,000,000. The non- refundable change for solicitation
documents is $13.47.
CITE: (W-117 SN193996)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ 8(A) PROCUREMENT DESIGN/BUILD SOC CONTRACT FOR
VARIOUS LOCATIONS
SOL N68711-98-R-5117
DUE 061198
POC Samantha Darella, (619) 532-3758/Laurie Smith (619) 532-3083
DESC: FINAL NOTICE: This procurement is an 8(a) competitive and
is limited to 8(a) certified firms. Procurement is restricted
to the SBA District Office's in California, Arizona, New Mexico,
and Nevada. This solicitation consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposal, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The contracts will be for a base period of one year with two
one-year option periods. The Government reserves the right
to award three or more contracts under this solicitation or
to award only one contract covering the seed project identified
in the RFP if funds are not available for the minimum guarantee
for three or more awards. The total maximum value for the base
term and all options for the aggregate of all IDIQ contracts
awarded, as a result of this RFP shall not exceed $50,000,000.
The IDIQ work will consist of Design/Build for renovation,
alteration, repair, and associated architecture engineering
work at various locations within the States of Arizona, New
Mexico, California, and for special programs such as Housing
and Non appropriated funded (NAF) in the States of Nevada,
Oregon, and Washington. Types of facilities may include but
not limited to: Administrative and Industrial Facilities, Wholehouse
Revitalization, Child Care Centers, Lodges, Recreation/Fitness
Centers, Retail Complexes, Warehouses, Housing Offices, Community
Centers, and other similar facilities. In support of the design-build
strategies, the contractors shall employ the services of an
architect/engineering professional experienced in the coordination
of multidiscipline architectural/engineering design efforts
and conducting business from an established professional business
office. All discipline coordination shall be accomplished by
the Contractor's architect/engineering team. The government
will not coordinate the work for the contractor. Projects assigned
to the IDIQ contracts will use the solution order concept (SOC)
approach to scope and price the work. After award of the initial
contracts, each awardee shall be provided a fair opportunity
to be considered for each task order, except under those circumstances
described in FAR 16.505(b)(2). Award factors will vary depending
on the unique requirements for each Task Order and may be completed
on the basis of price, best value or technically acceptable,
low price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction, or a combination thereof. They
will be scoped by the Government/Contractor team and may not
have traditional plans and specifications but may include sketches,
and requests for catalog cuts, and other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon statement of
work. The exact location of each task order will be indicated
by the Contracting Officer. The awarded task order will be
a performanced scoped, firm fixed price task with a specific
completion date. Should any of the IDIQ contractors be unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
All Contractors will be invited to participate in walk through-exploratory
scoping investigations, and to subsequently submit their proposals.
Firms are required to contact the contracting Officer within
two days of notification if a firm can not participate in the
walk through or submit a proposal on a task order. Competition
is considered to exist, based on the rule of two. If firms
fail to notify the Contracting Officer within the time frame
specified it may result in the Government not exercising the
option to extend the contract for each additional year. Successful
offerors will receive the following contract awards; Best value
receives the seed project with award 2nd, 3rd, and any additional
selected contractor will each receive award with a minimum
guarantee of $50,000. Evaluation for award will be based on:
Past Performance; Technical/Management with subfactors including:
(1) Experience, (2) Capacity to Accomplish work and (3) Technical
Approach; and Pricing for N68711-98-R-5117, seed project, which
will be the first task order of the contract. The seed project
provides for design and construction for wood framed stairways
with pre-cast concrete treads and landings to replace exterior
stairways at the following: build 329 South Elevation and lower
stairs; building 332 North Elevation, Upper and Lower Stairs,
building 343, South Elevation, Upper and Lower Stairs, Building
344, West Elevation; Building 365, North and South Elevations
located at SPAWAR Systems Center, San Diego, Point Loma Campus.
In addition, provide design and construction for a steel framed
secondary exit stairway with pre-cast concrete treads and landings
for building A-2 at SPAWARSYSCEN San Diego. New wood framed
stairways shall have the same general configuration as existing
stairways. The standard Industrial Code is 1542 and the annual
size standard is $17 million. Only the selected contractors
will be permitted to propose on the task orders. Proposals
from other contractors will not be accepted. THIS SOLICITATION
IS HEREBY "RESTRICTED" AS AN 8(A) PROCUREMENT. Plans and specifications
for this project will be available May 11, 1998. It will also
be issued on CD ROM media and over the Internet at address
http://ebsswd.wes.army.mil as an Electronic Bid Set (EBS).
The response time required by FAR 5.203 will begin on the date
of issuance of the EBS solicitation. EBS solicitation packages
may be acquired in person from the Plan Issue, by mail or by
registration at the Internet website address listed above.
Telephone requests will not be accepted for solicitation packages.
Requests for the solicitation package must be in writing stating
solicitation number N68711-98-R-5117, complete name address,
area code and phone number and whether bidding as prime, subcontractor,
supplier or planroom. Plan holders lists will not be faxed
and will be available at the Internet website address listed
above. Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue, Code 57CS.PI), Building 132,
1220 Pacific Highway, San Diego, CA. 92132-5187. A limited
number of hard copy paper plans and specs will be available
at no charge to certified 8(a) firms. Others may acquire a
copy for a fee on pre-ordered, prepared basis seven working
days prior to pickup or mailing outside a 25 mile radius of
Southwest Division. Requests in writing for hard copies of
solicitation packages must provide the same information stated
above. The cost of each hard copy solicitation package will
be confirmed by the plan issue room. Please call the plan issue
room at (619) 532-2084 after May 8, 1998 for price. The cost
of a CD-ROM is $10.00. The only methods of payment that will
be accepted for hard copy plans and specifications are Visa,
MasterCard, cashiers checks or money orders and they should
be made out to DEFENSE AUTOMATED PRINTING SERVICES. Fees are
not refundable. If you choose to pay by cashier's check or
money order, please submit one (1) cashiers check or money
order per project. Solicitation packages are limited to two
(2) sets for the prime and one (1) per subcontractor/supplier.
The preproposal conference and site visit has been scheduled.
Please refer to solicitation package for exact dates and points
of contact. The RFP is due 11 June 1998.
CITE: (W-115 SN193636)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--ROAD 218 REPAIRS 1998
SOL IFB R1-04-98-53
DUE 061798
POC FAX (208) 765-7307 (Name,Address,Phone,Solicitation #); Clerk:
(208) 765-7247; CO David Hallen: (208) 765-7371
DESC: Road 218 Repairs 1998 on the St. Joe Ranger District (Avery),
Shoshone County, Idaho. The project involves the repairs of
existing roadway (spot reconstruction) with the work consisting
of excavation, earthwork hauling, minor drainage structures,
crushed aggregate, hot mix asphalt, gabion asket retaining
wall and associated minor work items. Approximately start work
of July 1, 1998 with completion of September 15, 1999. Price
range between $100,000 and $250,000. See Note 26
CITE: (W-114 SN193588)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIG CREEK/BRONSON MEADOWS TRAIL SYSTEM
SOL RFP R1-04-98-52
DUE 061798
POC FAX (208) 765-7307 (Name,Address,Phone,Solicitation #); Clerk:
(208) 765-7247; CO Richard Simundson: (208) 765-7273
DESC: CORRECTION--Trail construction and reconstruction of the
Big Creek/Bronson Meadows Trail System on the St. Joe Ranger
District (Avery). Work to consist of 10,000 to 11,000 meters
of clearing and grubbing/excavation/trail restoration, 80
each rolling dips, 160 treated timber water bars, 10 meter
pucheon bridge, 240 meters of trail closure, 1200 meters brush
cutting/logging out, and numerous other minor items. Proposers
will be asked to quote prices for completion for a one season
or two season basis. Approximately start work of July 1, 1998
with either 180 or 400 calendar days contract time.. Price
range between $100,000 and $250,000. See Note 26
CITE: (W-114 SN193589)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--MODIFY CONTAINMENT FUEL STORAGE AREA
SOL F12617-97-B0004
DUE 062398
POC Leo Lewis, (765) 688-3101
DESC: PRE-SOLICITATION NOTICE. The work covers, but is not limited
to furnishing all plant, labor, materials, supplies, and equipment
required to modify containment around existing fuel storage
area at Grissom ARB, Indiana. Work covers increasing the height
of the existing containment dike, installing a new flexible
membrane liner, replacing the existing cathodic protection
system and installing new drainage piping. The estimated magitude
of this project is between $100,000 and $250,000. Performance
period will be 120 calendar days. The Standard Industrial Classification
Code is 1629 and the Small Business Standard is $17,000,000.
This proposed acquisition is unrestricted. Interested bidders
may request a copy of the solicitation by written submission
or telefax (765) 688-8475. Please include your complete mailing
address to include telephone number with area code and the
solicitation number. PHONE REQUESTS WILL NOT BE HONORED. The
projected date for availability of the solicitation documents
is 14 May 1998.
CITE: (W-114 SN193607)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--MOUNT WATSON ROAD IMPROVEMENTS
SOL R5-17-98-53
DUE 061198
POC Alan M .James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This project consists of grading, culvert installation,
cleaning existing culverts and drainage structures, clearing,
AC patching, placement of road base, rock slope protection,
and installation of temporary erosion control. Work will also
include construction of graded dips, lead off ditches and placement
of riprap at outlets of existing culverts. Estimated start
work date 062298, contract time 45 days. This project is located
on the Lake Tahoe Basin and can be reached from either Truckee
or Kings Beach, California, and begins at Brockway Summit on
the west side of Highway 267. Estimate $500,000-$1,000,000.
20% bid bond, 100% performance bond and %50 payment bond required.
There will be a Pre-Bid Tour on May 21, 1998, at 10:00 a.m.
Contact Billy Ellis, 530-622-3694 or 530-573-2600. For tour
meet at intersection of Hwy 267 and 16N73 at the crest of Brockway
Summit in Placer County, California.
CITE: (W-114 SN193612)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LIGHTING SYSTEM IMPROVEMENTS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-1002
DUE 061898
POC Marlene Crawford, (504) 678-2150
DESC: The work includes removal and disposal of existing fluorescent
lamps, ballasts containing polychlorinated biphenyls (PCBs),
and lighting fixtures. The work also includes providing new
fluorescent lamps and ballasts, lighting fixtures, exit signs,
and incidental related work. The proposed procurement will
be issued on an UNRESTRICTED basis. The estimated cost range
is $250,000 to $500,000. Estimated duration of the contract
is 270 calendar days from completion. Plans and specifications
will be available on or about 18 May 1998 at no charge until
supply is exhausted. Requests for solicitation packages should
be received by the issuing office not later than 10 days of
listing of this solicitation in the Commerce Business Daily.
Requests must be submitted in writing to Defense Print Service,
ATTN: Keith Bernard, 4400 Dauphine Street, Building 601-3B,
New Orleans, LA 70146-6300. Telephone requests will not be
honored.
CITE: (W-115 SN193634)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--NEW ASPHALT ROADS
SOL 18-91H2-98
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: This action previously published in the Commerce Business
Daily, March 29, 1998 is hereby corrected to increase the quantity
of work, and limit competition to small bussinesses only. Contractor
shall provide labor, material, equipment and supervision to
furnish new asphalt pavement over existing roads at Dubois,
Idaho. Work shall consist of the following: preparation of
site; compaction of granular material; installation of asphalt
paving; and incidental work in accordance with the specifications
and drawings provided. Invitation for Bid 18-91H2-98 will be
available on or about May 12, 1998. The estimated cost range
for this project is between $250,000 and $500,000. Requests
for a solicitation package should be faxed to the attention
of Ken Eason at 510/559-6023 or mailed to the address shown
above.*****
CITE: (W-115 SN193638)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PROVIDE/REPAIR CATHODIC PROTECTION SYSTEM ANDY III
TANKS & HYDRANT FUELING SYSTEM, ANDERSEN AFB GUAM
SOL F64133-98-R0020
DUE 062998
POC Michael Carriveau, Buyer, (671)366-6607, or FAX (671)366-3242,
Sherry Wall, Contracting Officer, (671)366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations required to Provide/Repair
Cathodic Protection System ANDY III Tanks & Hydrant Fueling
System, ready for use, all in accordance with plans and specifications
of this project. Work includes the upgrading of the present
pipeline cathodic protection system by providing new rectifiers,
installing new supplementary anode beds and all associated
electrical cabling. Repair or replace portions of existing
work which have been altered during construction operations
to match existing or adjoining work. The estimated magnitude
of this project is between $500,000.00 and $1,000,000.00. Performance
period is 365 calendar days after the notice to proceed. A
nonrefundable fee of $37.50 in the form of a Cerified Check
or U.S. Money Order payable to the United States Department
of the Treasury, is required for each solicitation requested.
Mainland contractors are encouraged to provide Airborne, Federal
Express or DHL account numbers along with their request for
solicitation documents in order to expedite delivery of solicitation
documents. All responsible sources may submit a bid for this
solicitation.
CITE: (W-117 SN193733)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--LICENSED CONTRACTORS WITH SPECIFIC CONSTRUCTION SKILLS
FOR EMERGENCY REPAIRS
SOL DCPS-A-98041-OC
DUE 051598
POC Surinder Sharma, Contract Specialist, (202) 576-8809 or Paul
Ross, Contracting Officer, (202) 576-7718
DESC: The District of Columbia's Public Schools (DCPS) is seeking
licensed contractors with specific construction skills to make
repairs under emergency conditions for DCPS and other facilities
which are part of the school support system. The areas of work
are: heating, air conditioning, electrical, plumbing, carpentry,
flooring, roofing, masonry & bricklaying, landscaping, windows
& doors, welding, elevator & escalator, security, safety, metal
work, terminal and moisture protection, demolition, asbestos
removal and disposal, painting, fencing and carpet layers.
The District proposes to enter into Basic Ordering Agreements
(BOA) with multiple contractors in each of the construction
specialties identified above. Vendors who maintain two or more
in-house skill areas must identify themselves by each skill
area. The purpose of this inquiry is to identify vendors interested
in performing emergency and routine work in the various skills
and combined skill areas. BOA's will be executed with vendors
whose proposals represent the best value to the District of
Columbia Public Schools (DCPS). To ensure the needs of the
DCPS are met, multiple awards in each area will be made providing
maximum probability of successful emergency responses and to
provide an economically viable level of business to the participating
contractors. The Contractors will provide fully loaded hourly
rates for the skills required. Qualified contractors may obtain
copies of the Qualification Package for Solicitation DCPS-A-98041-OC
upon request from District of Columbia Public Schools, 415
12th Street, N. W., Room 807, Washington, D. C. 20004. Interested
qualified vendors may contact Mr. Sharma at (202) 576-8809
for further information. Responses are due no later than COB
051598.
CITE: (W-117 SN193801)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--BANK REPAIRS, APPLETON, WISCONSIN
SOL DACW35-98-B-0019
DUE 061198
POC Marilyn Hill (313) 226-6431
DESC: FY98 Bank Repairs, Appleton 4th Lock, Appleton, Wisconsin.
Cost of specifications is $13.68. The project consists of clearing
& grub; strip and stockpile topsoil; furnish and place crushed
stone, clay, geotextile and riprap; grade existing bank; replace
topsoil; and seed the bank. The project is UNRESTRICTED. Standard
Industrial Classification Code is 1629.
CITE: (W-117 SN193805)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--BANK REPAIRS, APPLETON, WISCONSIN
SOL DACW35-98-B-0019
DUE 061198
POC Marilyn Hill (313) 226-6431
DESC: FY98 Bank repairs, Appleton 4th Lock, Appleton, Wisconsin.
The project is estimated between $100,000 to $250,000.
CITE: (W-117 SN193806)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAVING
SOL RFQ 143-023-8
DUE 061998
POC G. F. Garceau, Contract Specialist (717) 547-1641 extension
541
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with the contract specifications, located at
the Federal Correctional Institution located at Ray Brook,
New York, Essex County. A firm fixed-price contract award is
anticipated in summer 1998 with a completion period of 30 calendar
days. This solicitation is set-a-side for Small Business. Estimated
price magnitude is between $25,000 and $100,000. Security investigations/clearance
is required. Solicitation number is RFQ 143-023-8. Written
requests for the Request for Quote package can be mailed to:
Federal Correctional Institution Ray Brook, P.O. Box 300, Old
Ray Brook Road, Ray Brook, New York, 12977, Attn: John Munn,
Supervisory Contract Specialist. A non-refundable processing
fee of $15.00 will be required for the solicitation package.
Checks may be made payable to the Federal Correctional Institution
Ray Brook. NO PHONE OR FAX REQUEST WILL BE ACCEPTED. Anticipated
issue date is approximately 2/22/98. The SIC code for this
requirement is 1611. See numbered note 1. The requirement is
100% set-a-side for small businesses.
CITE: (W-117 SN193807)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--RURAL ABANDONED MINE RECLAMATION PROJECT
SOL NRCS-8-VA-98
DUE 061198
POC Contracting Officer, Rachel Hollins, 804-287-1630
DESC: Reclamation of a rural abandoned mine project designated
as Hurricane Creek RAMP site. Work consists of permanent seeding
2.5 acres; rock fill 200 tons; concrete 65 cy; pvc pipe 180
lf; geotextile 260 lf; and mobilization, concrete forms and
barriers, and grading. Located near Davenport in Buchanan County,
Virginia. Cost range is between $25,000 and $99,999. Approximately
32 calendar days performance time. IFB package available approximately
May 8, 1998. Award anticipated approximately June 15, 1998.
Presolicitation notice will be sent to bidders on mailing list.
All responsible sources may submit a bid which shall be considered
by the agency. See Notes 1 and 3.
CITE: (W-117 SN193816)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--GOLF COURSE SPRINKLERS
SOL 97143F
DUE 052798
POC Dave Cleveland @ 508-968-6484, CWO Paul Garcia @ 508-968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
materials, transportion, equipment, and other services as necessary
to complete work in accordance with this specification and
attached drawings. Work consists of : (a) excavation of trenches
for new golf course water sprinkler system; (b) removing and
storing soils for reuse (c) installation of new water sprinkler
distribution piping, valves, sprinklers and associated fitting,
controls and equipment (d) installation of new pipe bedding
and backfill and compaction; (e) pressure testing of new system;
(f) testing of new sprinklers; (g) reseeding of backfilled
and disturbed areas; and (h) final inspection by COTR and site
cleanup. The specified work will be done at USCG Air Station
Cape Cod, Air Station Cape Cod, MA 02542-5024. A payment bond
will be required for any awards over 25K prior to commencement.
SIC code for this project is 1794. Contract commencenent and
completion dates shall be established at the Pre-Construction
meeting. Solicitation packages will be available from 04/28/98
to 05/27/98 at a cost of $8.93 per package plus $4.00 shipping
and handling ($5.50 additional for COD). Packages can be obtained
from Falmouth Printing & Copy Center, 205 Worcester Court B6
PH:(508) 540-1288 or 548-1253 Heritage Place FX:(508)457-4444
Falmouth MA 02540. All copying and delivery costs are the sole
responsibility of the offeror. Any amendments to the original
solicitation will be distributed from: Commanding Officer,
USCG Air Station Cape Cod, Building 5215, Air Station Cape
Cod, MA 02542-5024, Attn: Mr. David Cleveland.
CITE: (W-117 SN193819)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM, BLDGS. 840 & 841, HUNTER
AAF, GA
SOL DAKF10-98-R-0061
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin
912-767-8464
DESC: The Army requires a contract to Install Fire Alarm Systems
in Buildings 840 and 841 at Hunter AAF, GA. The work includes,
but is not necessarily restricted to, the following: install
new fire alarm control panel, transceivers, backup powers,
and antenna; install fire alarm detector device including heat
detectors, horns and manual pull stations. Work is expected
to be completed within 60 calendar days from receipt of notice
to proceed. This project is solicited as a 100% set-aside for
emerging small businesses under SIC 1731. Project has an estimated
magnitude of less than $25,000. There is a $10.00, non-refundable
charge for the package and all requests for such should be
made in writing to the above address. When requesting package,
clearly indicate the solicitation number and a brief description
or title of the project. Checks or money orders should be made
payable to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-117 SN193821)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--ROOF REPLACEMENT ON BOOTT MILL #6, LOWELL NATIONAL
HISTORICAL PARK, LOWELL, MASS.
SOL 1443-IB4520-98-002
DUE 060998
POC For plans and specifications contact Janet Marchacos, via
mail at Lowell National Historical park,67 Kirk Street, Lowell,
MA 0l852 or via facsmilie at (978)275-1748. Any technical questions
will be handled by Contracting Officer for this project, Janet
Marchacos, telephone 978-275-1713.
DESC: The project consists of removal of existing and installation
of new single-ply flexible roofing membrane on Boott Mills
No. 6 of the Lowell National Historical Park in Lowell, Massachusetts.
Also includes the replacement of wet or damaged insulation
and reinstallation and replacement of tapered insulation in
the interior gutters. This soliciitation is issued pursuant
to the P.L.1.00-656,Smalll Business Competetive Demonstration
Program, and is open to all concerns regardless of size. Construction
estimate for this project is between $l00,00 and $250,000.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-117 SN193826)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WIDOW REPLACEMENT AT USCG STATION STURGEON BAY, WI
SOL DTCG83-98-B-3WF248
DUE 061198
POC Patricia Korenchen
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace approx. 290 windows, including
trim, at Station buildings and at 16 Family Housing Units.
Work to be performed at USCG Station Sturgeon Bay, WI. SIC
Code 1751. Estimated Range $250,000.00 to $500,000.00. Performance
Period is 120 DANTP. Work to be phased. Housing units to be
completed first and shall be completed prior to November 1998.
This procurement is open to both large and small businesses
in accordance with the Small Business Demonstration Act. All
intersted parties shall request the solicitation in writing
Attn: Pat/248. There is a $15.00 non-refundable deposit required.
All requests shall be submitted in writing. No phone requests.
The Bid Opening is on/or about 6/11/98. Once the solicitation
is available, the accurate Bid Opening date, number of amendments
etc. are listed on the Procurement Information. Please call
the Procurement Information Line at (216) 902-6222 to obtain
this information and not the Contract Specialist. You must
call the same phone number to obtain Bid Results. A Bid Bond
at 20% of the bid amount is required. ATTN: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-117 SN193832)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 555-27-98
DUE 060998
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: Project to Replace Fire Alarm System throughout the Medical
Center located on a campus style setting with a size of approx.
430,000 sf. Furnish all labor, material, tools, equipment and
supervision to provide a detailed design, installation, testing,
and maintenance services for a complete system. Prepare the
site for the new installation, including demolition, removal
and restoration of existing interior finishes. Furnish As-Built
drawings on AutoCAD for the new fire alarm system. Estimated
construction cost range $500,000 - $l,000,000. SIC Code 1731.
Award will be subject to the availability of funds. Request
for plans must be in writing.
CITE: (I-117 SN193838)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 849
SOL RFQ RMAST-98-092
DUE 051998
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to place aggregate and recondition
roadbed on 6.44 kilometers of road. Project is located on the
Bearlodge Ranger District, Crook County, WY, Black Hills National
Forest. Contract time is 60 calendar days. Estimated price
range is between S25,000 - S100,000. All responsible sources
will be considered by the agency.
CITE: (I-117 SN193844)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--CHIP SEAL ROADS
SOL 1443IB144098005
DUE 061298
POC Ted Koppenhafer (520)608-6507
DESC: Apply chip seal to roads and parking areas in Bryce Canyon
National Park. The estimated price range is $250,000- 500,000.
No telephone requests for this solicitation will be accepted.
Fax requests to (520)608-6507.
EMAILADD: TED_KOPPENHAFER@NPS.GOV
EMAILDESC:
CITE: (W-117 SN193847)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ELEVATOR REHABILITATION, WIND CAVE NATIONAL PARK,
SD
SOL 1443IB600098002
DUE 061698
POC Billy W. Davis, Contracting Officer
DESC: The purpose of this announcement is to notify perspective
bidders of the National Park Services intention to issue a
solicitation for the following project: Furnish all labor,
materials, equipment, transportation, and supervision to rehabitate/replace
two traction elevators that provide the primary access to Wind
Cave (200 foot depth). This would require modification and/or
replacement of all elevator mechnical and electrical systems,
guide rails (replace with stainless steel or factory applied
hot dipped galvanized finish), provide all exposed metal components
in the hoistway and pit with hot dipped galvanized finish,
rebuilding of the elevator cars, lead based paint abatement,
install HVAC, backup generator, and compliance with the Americans
Disabilities Act (ADA). The primary concern is high moisture
content in the cave and corrision is the major problem to existing
mechnical and electrical equipments. Any new equipments must
be strictly followed by specification to prevent future corrision
problems. This project is located at Wind Cave National Park,
SD. This project is being issued under the Small Business Competitive
Demonstration Program (Public Law 100-656 (241)and is open
to both large and small businesses. SIC code is 1796. Magnitude
of this project is $1,000,001 - $5,000,000. Invitation For
Bid number is 1443IB600098002. POC is Billy W. Davis, Contracting
Officer, 402-221-3464. Requests for this solicitation package
must be in writing citing the Solicitation number, complete
company name, address, business size of company, point of contact,
area code and number and fax number. Telephone requests will
not be accepted. Fax requests will be accepted to 402-221-4251,
attention Billy W. Davis. Requests for planholders list must
accompany the original solicitation request. Updates will not
be read over the telephone, sent by fax, or sent overnight
delivery. Solicitation issue date will be on/about 5/13/98.
The Bid Opening date will be on/about 6/16/98. Section L of
the solicitation package will have the date, time, and location
for the Pre-bid conference and Site Visit. Award of this project
will be in accordance with the Small Business Competitive Demonstration
Program. The successful low bidder shall be required to submit
a subcontracting plan and have it approved prior to commencement
of the work.
CITE: (W-117 SN193851)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--CONCRETE ACCESSIBILITY RAMP
SOL IFB 1430-98-002
DUE 061898
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: This proposed procurement includes the construction of
a concrete entrance accessibility ramp, replacing sidewalks,
and remodeling restrooms to meet UFAS and ADA standards. Project
site is the Administration Building at Glacier National Park,
Montana. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-117 SN193862)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, Voyageurs National Park,
3131 highway 53, International Falls, MN 56649-8904
SUBJECT: Z--RIVERBANK RESTORATION
SOL 1443RQ682098004
DUE 052998
POC Judy Wendt, (218) 283-9821, Contracting Officer, Kevin Baumgard,
Facility Manager, (715) 483-3284.
DESC: Riverbank stabilization of approximately 200 feet of eroded
shoreline along the St. Croix River at the Osceola Landing/picnic
area of St. Croix National Scenic Riverway, Chisago County,
MN
CITE: (M-117 SN193889)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS (USTS) IRS BUILDING,
OGDEN, UT, RUT00290
SOL GS08P98JCC0027 Remove Underground Storage Tanks (USTs) IRS
Bldg., Ogden, UT, Project #RUT00290
DUE 063098
POC Contract Specialist, Jeane A. Hanrahan, 303-236-1770 x234
DESC: SOL GS-08P-98-JCC-0027 Due 6/30/98, SIC CODE 1794, This
procurment is set aside 100% for Small business. The construction
range is between $100,000 and $250,000. Scope of Work The contractor
will be required to furnish all labor, materials, equipment,
supervison, necessary to remove two underground storage tanks
located at the south side of the Internal Revenue Service Building,
1160 W. 1200 S., Ogden, UT. The contractor will be required
to remove, measure, pump-out, and remove from the site all
products in the USTs and legally dispose of at an approved
offsite facility. The disposal of materials will be properly
manifested and disposed of in accordance with all EPA, State,
local and DOT laws and regulations. The contractor will be
required to clean the UST IAW all applicable laws and regulations
prior to removing the UST from the excavation site. The contractor
will be required to locate and relocate as necessary all utilities
and other subsurface features which may conflict with the proposed
construction activities. The contractor will be required to
provide a double wall fiberglass l0,000 gallon UST in the location
vacated by the demolished "WEST UST. IFB will be issued o/a
5/28/98, BOD o/a 6/30/98. Fax request for specs and plans to
303-236-1774.
CITE: (I-117 SN193916)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--NEW COURTROOM, FB/CH, SIOUX FALLS, SD
SOL GS08P98JCC0029 NEW COURTROOM, SIOUX FALLS, SD
DUE 071698
POC Contract Specialist, Jeane A. Hanrahan, 303-236-1770 x234
DESC: Sic code 1542, general construction. This procurement is
set aside 100% for small business. Scope of Work: The project
includes, but may not be limited to the following features.
Selective demolition to the existing second floor to accommodate
new construction. Construction of a new courtroom. Construction
of new jury rooms and mechanical additions to the existing
courtroom. The work will be performed in the U. S. Courthouse,
Sioux Falls, South Dakota. The performance period is 270 days.
The construction range is between $500,000 and $1,000,000.
Pre-solicitation Notice will be issued o/a 4/24/98. Pre- solicitation
response is due o/a 5/11/98. IFB will be issued o/a 6/16/98.
BOD will be o/a 7/16/98. Requests for plan and specification
must be in written to the above address. Fax requests will
be accepted at 303-236-1774.
CITE: (I-117 SN193917)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--BUILDING RENOVATION - OLNEY CARRIER STATION AND RETAIL
STORE, 101 E OLNEY AVE, PHILADELPHIA PA 19120-9998
SOL 232098-98-A-0050
DUE 052998
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Richard Rohrbaugh, Project Manager (410) 997-6223
DESC: The work generally consists of remodeling of a portion
of a former home supply/construction supply store into a new
Post Office with carrier loading and distribution, administrative
office space and Postal Retail Store. The construction of the
existing building includes slab on grade, concrete masonry
exterior bearing walls, steel columns, steel joists, and a
low slope roof. Demolition consists of removal of existing
exterior doors including loading dock doors, removal of exterior
stairs and part of existing loading slab, removal of any remaining
interior partitions, finishes, and branch lines and fixtures/
devices of mechanical/ electrical services, including vinyl
composition flooring, acoustic ceiling tile, lighting, electrical
devices, ductwork, sprinkler, piping; removal of masonry for
new openings, etc. Construction consists of metal stud drywall
and block partitions, plumbing, mechanical, and all architectural
finishes, installation of new exterior doors and windows, installation
of a new mezzanine, fabrication and installation of Postal
casework and signage, installation of covered exterior loading
slabs, canopies, and flagpole, and installation of exterior
fencing and gates, exterior paint, and lighting, a new emergency
generator, etc. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least five (5) projects of similar size and scope.
A preproposal conference has been scheduled for May 7, 1998
at 10:00 am at One & Olney Plaza, Front & Nedro Streets, Philadelphia
PA 19120. The estimated price range is between $1,660,000 and
$2,028,000 with completion required within 210 calendar days
after receipt of the Notice to Proceed. Solicitation packages
will be available on or about April 30, 1998 at $ 65.00 per
set, NON-REFUNDABLE, from BBLM Architects, 924 Cherry St, Philadelphia
PA 19107 , (215) 625-2500 referencing 232098-98-A-0050. All
checks/money orders must be made payable to the US Postal Service,
Disbursing Officer. Cash will not be accepted. Offers are due
May 29, 1998 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offer
WILL NOT BE DISCLOSED TO ANYONE except those postal personnel
whose official duties require such information until award
of contract is made. THE POSTAL SERVICE RESERVES THE RIGHT
TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-117 SN193960)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, BLDG. 23
SOL F44600-98-BA002
DUE 061798
POC A1C Rachel Cunningham, (757) 764-2771; Contracting Officer:
TSgt Pierre Todd, (757) 764-7228
DESC: Furnish all plant, labor, equipment, and material and perform
all work associated with providing a lightning protection system,
replacing electrical system equipment, providing transient
voltage surge suppression (TVSS), and all required accessories
at building 23, 34 Elm Street, Langley AFB, VA. All work shall
be accomplished in accordance with the specifications, drawings,
and terms of the contract. Magnitude of this project is between
$250,000 and $500,000. SIC is 1731. The size standard is $7,000,000.
This acquisition is unrestricted. The entire solicitation will
be released solely on the WEB page on or about 18 May 1998
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they will
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible for visiting the WEB page frequently to obtain
any amendments or other information pertaining to this solicitation.
The solicitation and attachments will only be available by
downloading the documents from this WEB page.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98ba002/98ba002.htm
LINKDESC:
EMAILADD: rachel.cunningham@langley.af.mil
EMAILDESC:
CITE: (W-117 SN193971)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PAGOSA JOB CORPS TRAILER PAD UTILITY IMPROVEMENT
SOL RFQ RMAST-98-094
DUE 061798
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves installing water, power and sewer facilities
to four existing trailer pads: including 1100 feet of waterline;
4 power pedestals and accompanying underground powerlines;
630 feet of sewerlines; 2 septic tanks; a dosing tank with
an automatic siphon; a 30' x 48' mounded drainfield; and installation
of 900 feet of barbed wire fencing with a metal gate. The project
is located at the Pagosa Springs Job Corps Center, which is
approximately 6 miles NW of Pagosa Springs, CO on County Road
600 (FDR631). Contract time is 30 calendar days. Price range
is between S25,000 and S100,000. All responsible sources may
submit an offer which will be considered.
CITE: (I-117 SN193982)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--DEMOLISH HANGAR 2
SOL N62472-98-B-4748
DUE 062998
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to demolish Hangar 2 at the
Naval Air Station, Brunswick, Maine. The work includes demolition
of four bay timber frame hangar of approximately 65,000 square
feet and two small adjacent buildings, one of which is an abandoned
electrical transformer station of approximately 1,000 square
feet. Work includes removal of lead and asbestos, dismantling
of the hangar and adjacent buildings, and disposal of all debris
in accordance with federal, state, and local regulations. The
estimated cost range is between $500,000 and $1,000,000. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFAR 252.219-7008, NOTICE
OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS -- CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR
1996). Replies to this notice are requested for SIC Code 1795,
Wrecking and Demolition Work. Bids received from all responsible
sources shall be considered. Bidders/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
VISA Credit Card, Bank Draft, Cashier's Check, or Money order
in the amount of $49.16. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First class U. S. Mail upon availability, to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U. S.
Treasury, your check will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of solicitation package via
expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-117 SN193986)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: Z--ROOF/EXTERIOR RESTORATION, J. P. HAMMERSCHMIDT, FEDERAL
BUILDING, CTHSE., FAYETTEVILLE, AR
SOL GS-07P-98-HUC-0047
DUE 061198
POC Irene Senglin 817-978-7336
DESC: Roof/Exterior Restoration, J.P. Hammerschmidt, Federal
Building, Courthouse, Fayetteville, AR, SIC Code 1761, Solicitation
No. GS-07P-98-HUC-0047, Project No. RAR98002. POC: Irene Senglin,
Contract Specialist, 817-978-7336. Work included in this project,
but not limited to, are described as follows: removal of the
existing built-up roof system, insulation and associated sheet
metal and accessories, removal of existing abandoned equipment
on and/or equipment supports penetrating the existing roof
system, repairing existing deteriorated roof decks, repairing
existing roof drains and associated accessories, installing
a new two-ply modified bitumen roof system with cold process
adhesives, insulation, associated sheet metal, and accessories,
replacing deteriorated sealant associated with the building's
curtain wall system and exterior stucco panels, repairing damaged/deteriorated
masonry components(brick, mortar, etc.), replacing damaged/deteriorated
concrete sidewalk pavement, repairing damaged masonry retaining
walls, installing an ornamental aluminum fencing on isolated
retaining walls. Estimated cost range is between $250,000 to
500,000. The project is being procured using informal source
selection procedures which will result in a firm fixed-price
award to the offeror which provides the "best value" to the
government, with technical ability being more important than
price. The evaluation factors are in descending order of importance:
(1) Experience, qualifications, and capabilities. This factor
considers the experience, qualifications and capabilities of
the Offeror and his sub-contractors to perform and meet the
minimum requirements of the contract. (2) Experience and qualifications
of the offeror's key personnel. This factor considers the experience
of the offerors's project manager and full time on-site superintendent
in managing and supervising the construction activities to
meet the minimum requirements of the contract. Technical evaluation
will be based on responses to the questionnaire which will
be a part of the request for proposal. Award of this contract
is contingent upon successful negotiations of a reasonable
price. However, award may be made without discussions. Copies
of plans/specs may be obtained by submitting requests to: Defense
Automatic Printing Services, Plant No. 57, Attn.: Marvin Graham,
501 W. Felix, Warehouse 4, P. O. Box 6473, Ft. Worth, TX 76115.
Requests for shipment of plans/specs via FEDEX or UPS must
include billing account number, physical delivery address,
and telephone number. The point of contact for distribution
of the solicitation as well as requests for PLANHOLDERS LIST
are: Cindy Lecrone or Marvin Graham at (817) 334-5695. The
solicitation will be issued on or about May 12, 1998, will
receipt of proposals due on or about June 11, 1998. All responsible
sources will be considered.
CITE: (W-117 SN194009)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIRS TO INDUSTRIAL WASH FACILITY
SOL DAKF10-98-R-##01
POC To request a solicitation package contact Mae Riggens, (912)
767-8438. For technical questions contact Mary Corbin, (912)
767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with miscellaneous Repairs to Industrial Wash
Facility, Bldg 1875, Fort Stewart, GA. Work includes but is
not necessarily restricted to: Replace wash pump, replace stem,
actuator, repair water line and fabricate and install water
cannons. Performance time is 30 calendar days after receipt
of Notice to Proceed. Sic Code for this project is 1711. Project
is unrestricted, all responsible businesses may submit a bid.
Magnitude of the project is between $25,000 and $100,000. There
is no charge for the solicitation package. When ordering a
package please refer to DAKF10-98-R-##01 and give a brief description
of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN194010)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOLDING CELLS, JACK BROOKS FB/CTHSE, BEAUMONT, TX
SOL GS-07P-98-HUC-0050
DUE 062398
POC Kathey K. Thury, Contracting Officer, (817) 978-7349, Tim
Wideman, Project Mgr., (817) 978-4111
DESC: Holding Cells, Jack Brooks Federal Building/U.S. Courthouse,
Beaumont, TX, Solicitation No. GS-07P-98-HUC-0050. POC: Kathey
K. Thury, Contracting Officer, (817) 978-7349; Tim Wideman,
Project Manager, (817) 978-4111. The project consists of, but
is not limited to, providing all material, labor, tools and
equipment to construct two (2) new holding cells, interview
room & small processing section for the USMS at the Jack Brooks
Federal Building/U.S. Courthouse in Beaumont, TX. Estimated
cost of the project is between $100,000 and $250,000. Completion
is 120 calendar days from issuance of notice to proceed. No
information will be released after proposal opening until a
contract is awarded. There will be no public opening of offers.
Only the following prequalified contractors will be allowed
to submit an offer: (1) Rey-Bach, Inc., P.O. Box 2333, Sherman,
TX 75091 (903) 870-0938; (2) Wynn Construction Co., Inc., 1312
Walker, Oklahoma City, OK 73126 (405) 232-9107; (3) Caddell
Construction Co., Inc., 2700 Lagoon Park Drive, Montgomery,
AL 36109 (334) 272-7723; (4) MW Builders, Inc., 1701 N. General
Bruce Drive, Temple, TX 76504 (817) 778-4241, (5) K-W Construction,
Inc., P.O. Box 1784, San Marcos, TX 78667-1784 (512) 353-5900.
Subcontractors are requested to contact the prequalified contractors
listed above. Contractors who are not on the prequalified list
for U.S. Marshals Service (USMS), GSA, Greater Southwest Region,
procurements may obtain a preqalification package by FAX to
Kathey K. Thury, Contracting Officer, (817) 978-6155 (FAX).
Prequalification is dependent upon the firms past performance/experience
on Level 6 detention/security projects. Once the contractor's
prequalification package has been submitted and reviewed by
the USMS team of Project Manager and Contracting Officer, and
if approved, the firm will be added to the list. Approved Packages
not eligible for consideration of this procurement will be
considered on subsequent procurements.
CITE: (W-117 SN194011)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF/EXTERIOR RESTORATION, J. P. HAMMERSCHMIDT, FEDERAL
BUILDING, CTHSE., FAYETTEVILLE, AR
SOL GS-07P-98-HUC-0047
DUE 061198
POC Irene Senglin 817-978-7336
DESC: Roof/Exterior Restoration, J.P. Hammerschmidt, Federal
Building, Courthouse, Fayetteville, AR, SIC Code 1761, Solicitation
No. GS-07P-98-HUC-0047, Project No. RAR98002. POC: Irene Senglin,
Contract Specialist, 817-978-7336. Work included in this project,
but not limited to, are described as follows: removal of the
existing built-up roof system, insulation and associated sheet
metal and accessories, removal of existing abandoned equipment
on and/or equipment supports penetrating the existing roof
system, repairing existing deteriorated roof decks, repairing
existing roof drains and associated accessories, installing
a new two-ply modified bitumen roof system with cold process
adhesives, insulation, associated sheet metal, and accessories,
replacing deteriorated sealant associated with the building's
curtain wall system and exterior stucco panels, repairing damaged/deteriorated
masonry components(brick, mortar, etc.), replacing damaged/deteriorated
concrete sidewalk pavement, repairing damaged masonry retaining
walls, installing an ornamental aluminum fencing on isolated
retaining walls. Estimated cost range is between $250,000 to
500,000. The project is being procured using informal source
selection procedures which will result in a firm fixed-price
award to the offeror which provides the "best value" to the
government, with technical ability being more important than
price. The evaluation factors are in descending order of importance:
(1) Experience, qualifications, and capabilities. This factor
considers the experience, qualifications and capabilities of
the Offeror and his sub-contractors to perform and meet the
minimum requirements of the contract. (2) Experience and qualifications
of the offeror's key personnel. This factor considers the experience
of the offerors's project manager and full time on-site superintendent
in managing and supervising the construction activities to
meet the minimum requirements of the contract. Technical evaluation
will be based on responses to the questionnaire which will
be a part of the request for proposal. Award of this contract
is contingent upon successful negotiations of a reasonable
price. However, award may be made without discussions. Copies
of plans/specs may be obtained by submitting requests to: Defense
Automatic Printing Services, Plant No. 57, Attn.: Marvin Graham,
501 W. Felix, Warehouse 4, P. O. Box 6473, Ft. Worth, TX 76115.
Requests for shipment of plans/specs via FEDEX or UPS must
include billing account number, physical delivery address,
and telephone number. The point of contact for distribution
of the solicitation as well as requests for PLANHOLDERS LIST
are: Cindy Lecrone or Marvin Graham at (817) 334-5695. The
solicitation will be issued on or about May 12, 1998, will
receipt of proposals due on or about June 11, 1998. All responsible
sources will be considered.
CITE: (W-117 SN194014)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--GOLF COURSE SPRINKLERS
SOL 97143F
DUE 052798
POC Dave Cleveland @ 508-968-6484, CWO Paul Garcia @ 508-968-6521
DESC: Total Spec. package cost should be $12.08 per package plus
$4.00 shipping and handling ($5.50 additional for COD). Please
disregard the erroneous figure of $8.93.
CITE: (W-117 SN194021)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240/M240D MACHINE GUN
SOL DAAE20-98-R-0090
POC Contract Specialist/PCO: Daniel L. Thorpe, (309) 782-4626
DESC: DESC: 1005-01-025-8095 and 1005-01-418-6995, Part Number
11826290 and 12977099, The items to be procured are 229 each
M240 Machine Guns and 32 each M240D Machine Guns. This solicitation
is restricted to FN Manufacturing Inc., 797 Clemson Road, Columbia,
SC 29223. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. FOB
is Origin. Estimated issue date is 13 May 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26.
CITE: (W-117 SN193759)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 12--CABON DIOXIDE FIRE ESTINGUSHING SYSTEM
SOL 98-SI-60-0160
POC Gerri Voto, (406) 247-7809, or Dave Cellan (406) 247-7801
DESC: Furnish, deliver, and install a new stand alone plant CO2
system and fire alarm and detection system for the two main
turbine generators and one pump turbine motor generator at
the Flatiron Power and Pumping Plant located in Larimer County,
approximately ten miles southwest of Loveland, Colorado. Note:
The existing CO2 fire suppression system consists of five 50
pound cylinders of gas for initial charge, four 50 pound cylinders
for manual delayed discharge, six routing valves for directing
the released gas to the proper machine, and a distribution
system and discharge nozzles for each generator and motor.one
unit carbon dioxide fire extinguishing system rehabilitation
for the power and pumping plant. The contractor is required
to remove the old system. There is no charge for the first
copy of the solicitation; additional copies will be provided
upon receipt of a nonrefundable check or money order of $9.00
for each copy. After issuance, the solicitation may be viewed,
without charge, at the Bureau of Reclamation, Great Plains
Regional Office, 316 North 26th Street, Room 2031 Federal Building,
Billings, Montana. All responsible sources responding to this
synopsis will submit information relating to business status,
including identification as to whether small, large, or minority-owned,
and/or women-owned. For this acquisition, the small the small
business size standard is 500 employees and the standard industrial
classification code is 3829. All prospective offerors and subcontractors
are encouraged to request a copy of the solicitation at this
time.***** .
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-114 SN193585)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--WRENCH RATCHER
SOL DAAE20-98T0177
POC Contract Specialist: Holly Miller (309) 782-5054, PCO John
E. Holmgren (309) 782-4836
DESC: DESC: 5120-01-117-3604, Part Number 12295165, The item
to procure is a Ratchet Wrench, reversible, inch drive with
14mm hexagon wrenching surface socket.. Requirements are 1500
each, Wrench, Ratchet. FOB is Destination. For use on the Bradley
Fighting Vehicle. Estimated issue date is 15 May 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Proposed contract is 100% small business set-aside.
CITE: (W-117 SN193966)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--ASSEMBLY
SOL N00253-98-Q-0127
POC Judy Buchanan, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division, Keyport requires
19 each Tailcone Assembly Conforming to NAVSEA Drawing 6146918
Rev-A and Associated Dwgs PL6146918-A, PL6146919-NR, PL6146920-NR,
6146919-NR, 6146920-NR, 6146921-A, 6146922-A, 6301683-NR, PL6301683-NR,
6302819-NR, 2507345-D, 2507355-F, 2508917-C, 2508918-E, 2508921-D,
2508922-B, 2508923-D, 2508925-C and 2509045-D. Simplified Acquisition
Procedures shall be used for this procurement. A written solicitation
shall be issued on or about 11 May 98. Award will be made on
or about 05 June 98. All responsible Small Business sources
may submit a quotation, which, if timely received, shall be
considered by the agency. Only faxed requests for the solicitation
package will be accepted. See Numbered Notes 1 and 26.*****
CITE: (W-114 SN193605)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE, AND PACK OF 105MM HIGH FRAGMENTATION
M1-MOD CARTRIDGE
SOL DAAE30-98-R-0314
DUE 061198
POC Sheela Lopez, Contract Specialist (973) 724-4825/Carol Klapal,
Contracting Officer (973) 724-3274
DESC: The US Army TACOM-ARDEC intends to procure services to
Load, Assemble and Pack a quantity of 8,190 105mm High Fragmentation
(HF) M1-MOD Cartridges, with an option for and addition quantity
of 4,800-5,800. This consists of Melt-pouring approximately
4.6 lbs of Comp-B explosive into HF M1-MOD projectile bodies.
The assembly and package of the complete cartridge, include
1) assembly of cartridge (adding the M67 charge and M2A2 primer),
2) resizing M14 cartridge cases and crimping it onto the projectiles,
and 3) packaging the cartridges into PA71 containers. Production
to be completed within 19 months after contract award. The
following will be Government Furnished Materials: Metal Parts
Assembly, M67 Propelling Charge, M14 Cartridge Cases, Plugs,
Box- Pallet Type, for 105mm How. Ammo., Container- Ammo. Fiber
PA71 and Comp B explosive. This requirement is limited to U.S.
and Canadian sources. Information regarding this action can
be accessed through http: Procnet.Pica.Army.Mil. Reference
notes 12 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-117 SN193845)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--20
SOL SP0920-98-Q-A245
DUE 052998
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R sols are avail 15 days after this pub at the address above
or FAX 614-692-2262. after Sol opening date, Q, T &X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_ SEARCH.HTML. FAX
requests forq, T& X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98105000945 NSN 1420-01-370-6549, CAGE 13923
Part No 22126000-510 no additional descriptive data available.
5 -EA Del to Mechanicsburg PA 17055 Del by 12 Dec 98. A 12-MONTH
(365 day) indefinite delivery indefinite quantity purchase
order is anticipated. Request quantity price breaks from 1
to 99 each. Data is not avail at this center to eval alt offers.
Alt offers must be submitted with a complete data package.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-115 SN193645)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEMS
(HSCLCS)
SOL N/A
POC Monica Manning, Phone (301)757-5938 or Doris Browder, Phone
(301)757-5934
DESC: The Naval Air Systems Command (NAVAIR) plans to negotiate
a firm-fixed price contract for FMS equipment and services
for the Harpoon Weapon System (HWS) from McDonnell Douglas
Corporation, a wholly owned subsidiary of Boeing Company, P.O.
Box 516, St. Louis Missouri, 63166-0516. The FMS equipment
and services to be provided include the following items: AN/SWG-1A(V)
Harpoon Shipboard Command Launch Control Systems (HSCLCS) with
software versions 9/10, Launch Support Structures (LSS), numerous
Ordnance Alteration (ORDALTS) kits and related supply support
(including standard and unique spares), ship installation support,
provisioning, publications, training and test equipment. Additional
pending FMS requirements include the following items: Harpoon
Casualty Panels, ECP for the Canister Tool Kit, Encapsulated
Harpoon Command and Launch Systems, and additional related
supply support (including standard and unique spares), ship
installation support, provisioning publications, training and
test equipment. These FMS requirements will be procured under
contract No. N00019-98-C-0056. McDonnell Douglas is the designer,
developer, and sole producer of the HWS. As such, McDonnell
Douglas is the only source possessing the unique knowledge,
experience and technical data which is required to perform
the described effort in the required time frame. See Notes
No. 22 and 26.
CITE: (W-117 SN193933)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, PLATE ASSY
SOL SP0460-98-Q-Q925
DUE 060498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4003
DESC: PR-NO: YPG98103001110 NSN 1560-01-105-1397, adapter, plate
assy Davis Acft prods Co CAGE 98313 P/N FDC2650M38 54 -EA Del
to New Cumberland PA 17070 Del 60 DARO 14 -EA Del to Stockton
CA 95296 Del 60 DARO intended Source: David Acft prods Co.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract
- 12 months. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-116 SN193725)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
SOL DAAH23-98-Q-0559
DUE 062398
POC Contract Specialist, Linda Fowlkes, (256) 955-83-93 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
DESC: Noun: Support, Structural, NSN 1560-01-254-7794,
P/N: General Electric 6064T38G01, Quantity is 333 each applicable
to the UH-60 Engine. Description: Support, Structural Component,
Aircraft. Material: No known precious metals. FOB destination
to New Cumberland Army Depot, New Cumberland, PA. The required
delivery is 240 Days after Contract Award (DACA). It is anticipated
that the award will be via Delivery Order to an existing Basic
Ordering Agreement (BOA) F34601-97-G-0002. Acquisition Method
Reason Code (AMRC) is 3B. Acquire, for the second or subsequent
time, directly from the actual manufacturer. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. A Request for Quote will be issued
to the intended source General Electric Company, Aircraft Engine
Business Group, Lynn, MA. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Submit request(s) for source approval to: Commander, U.S. Army
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5280 or call (256) 313-4914, FAX (256) 313-4923. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1. Only one source
or a Limited Number of Responsible Sources. No telephone requests
will be accepted. You may fax your request, ATTN: AMSAM-AC-AL-E(M),
Linda Fowlkes, Contract Specialist on (256) 955-8393. See Numbered
Note(s) 22 and 26.
CITE: (W-117 SN193829)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCR
SOL SPO47098QR817
DUE 071598
POC BR770/Jean Switzer, Contract Specialist, 804-279-5575, Vonda
Melton, Contracting Officer
DESC: 1560-00-676-7317/FPG980107000423 Trailing Edge, Aircr.
Manufactuer: Boeing Co., Cage: 81205. Drawing Number 5-9282
Rev P - Drawings, interim procuement descriptions and deviaiton
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Gurard data restrictions apply. Requests for
technical data must be accompanied by a Rights Guard non-disclosure
certification (DSCR - Form P-42). Delivery Schedule 127 Days
DARO. 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. More than
one source. This is a requirement in which Rights Guard applies
and Government mylar applies. Solicitation between $25,000
- 100,000 will be made in writing.
CITE: (W-117 SN193869)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
SOL N0038398QN265
DUE 060498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1560-01-357-1130-VH, SPEC NR TDP VER 004, Ref Nr
70302-30100-048, Qty 23 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. NO DRAWINGS, See Note
22 (ACAVI0427055-160)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-117 SN193950)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--QUICK DISCONNECT KIT
SOL F34601-98-R-31251
DUE 061598
POC For copy, David Jones/Ladab/[405]739-5582, For additional
information contact David Jones/Ladab/[405]739-5582
DESC: Item 0001 NSN 1560-K0-184-432AFW P/N: AE12665-012, Purchase
of kits and associated retrofit spares for replacement of B-2
Hydraulic Quick Disconnects. 21ea. Applicable to: B-2. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 Mar 99 8
ea 31 Aug 99 7 ea 31 Dec 99 6 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 May 98. To:
Aeroquip Corp, Jackson Mi 49203-1972. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 26.
CITE: (I-117 SN193993)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: PANEL, BULKHEAD, NSN: 1560-00-125-8901, P/N
206-032-102-7, QUANTITY 13 EACH
SOL DAAH23-98-Q-0467
DUE 052198
POC Point of contact is Judy Fowler, AMSAM-AC-AL-E, (205) 955-9180,
Floyd K. Carlton, Contracting Officer
DESC: 17. NSN 1560-00-125-8901, P/N: 206-032-102-7, Quantity
13 each. Applicable to the LOH OH-58 aircraft. FOB to Destination
to Newcumberland, PA. Required delivery is 120 DACA. It is
anticipated that the award will be made via a delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued to Bell Helicopter Textron. This procurement
requires pre-qualification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Judy Fowler,
Contract Specialist, on 205-955-8521. Numbered Note(s) 22,
26 apply.
CITE: (W-117 SN194015)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--JUMP PLATFORM PANEL
SOL SP0470-98-Q-4785
DUE 052698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-954-1590, Jump Platform Panel. Lockheed Martin
Corp. Lockheed Martin Aeronautical Systems, Cage Code 98897,
P/N 3F11651-116 Rev F'. Sources: Bruder Industry, cage code
32776, L & S Machine, cage code 34336, and Airborne Product
Support, cage code 58730. Mylar 3F11656 is available at DSCR.
A stable base drawing forms a part of the data package required
for performance and will be forwarded to the successful offeror
within 30 days after award of the contract. First Article/Preproduction
Approval required by Government Testing. Sample size 2 each.
Line Item 0001 Qty=6 each, Line Item 0002 Qty=15 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Parcel Post Address for line item 0001: Defense Distribution
Depot Tobyhanna, HAP Arnold Blvd, Tobyhanna, PA 18466-5105.
Freight Shipping Address: Defense Distribution Depot Tobyhanna,
Transportation Officer, Bldg 1C Bay 6 REC, Tobyhanna, PA 18466-5059.
Parcel Post/Freight Shipping Address for line 0002: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving Whse 7, Barstow, CA 92311-5014. Deliver within 300
days ARO. Critical Application Item. This is a request for
a written quote, please submit offers to fax # (804) 279-6478,
ATTN: Terri Gruber, BU812. Anticipated Award Date: June 10,
1998. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN194017)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, MOTIONAL PICKUP. ON A-10 AIRCRAFT.
SOL SP0740-98-Q-2185
DUE 060498
POC Contact: name/phone Charles Peery III (614)692-3755 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98054000211 NSN 1630-01-010-6713, CAGE 0GTG2
Part No 6001510-1 CAGE 26512 Part No 160C637201-21 transducer,
motional pickup. procure I/A/W aircraft braking Systems CAGE
0GTG2, part number 6001510-1. technical data is proprietary
and cannot be released for this solicitation. 27 -EA Del to
Lathrop CA 95330 Del 370 days after date of award specifications
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: aircraft
braking Systems (0B9R9)automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-116 SN193667)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHUTE, MAIN SECTION
SOL SP0460-98-Q-Q908
DUE 061198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98110000566 NSN 1680-01-232-6800, chute, main
section General Dynamics CAGE 05606 P/N 189F137 10 -EA Del
to Norfolk VA 23511-3392 Del 60 DARO intended Source: General
Dynamics. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-116 SN193694)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NYLON ASSEMBLY, SEAT, AIRCRAFT
SOL SP0460-98-R-1208
DUE 061898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98077000708 NSN 1680-00-019-3901, nylon assembly,
seat, aircraft Oro Mfg Co CAGE 76912 P/N A3C-590 Newgard Ind
Inc CAGE 59686 P/N 2TC100 CR Daniels Inc CAGE 15814 P/N a-6901
1,042 -EA Del to New Cumberland PA 17070 Del 347 DARO intended
Sources: Oro Mfg, Newgard Ind and CR Daniels. NOTE 62 applies.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 48 months. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-116 SN193721)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-98-Q-Q909
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98111000295 NSN 1680-01-095-7507, handle, door
Adam Rite sabre int CAGE 80477 P/N 4187 114 -EA Del to Stockton
CA 95296 Del 60 DARO 267 -EA Del to New Cumberland PA 17070
Del 60 DARO intended Source: Adam Rite sabre int. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-116 SN193729)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EMI CONNECTOR FILTERS
SOL USZA95-98-R-0017
DUE 052898
POC David Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with Metatech
for 346ea part number 25-35.27 and 116ea part number 25-04.7
EMI Connector Filters on the MH-47E and MH-60K aircraft. Delivery
is estimated to be 52 weeks after contract award. The EMI Connector
Filters are thin, flexible rubber inserts that are slipped
between the pins of RTU J1, J2,J3, and J4 connectors. These
disks include an array of discrete capacitors of specific capacitance
that are suspended within the rubber body, and are connected
between each pin and the connector shell via a web of gold-plated
filament wires. A qualification test will be performed to verify
the Governments performance objectives. The intended source
is Metatech, 2309 Renard Place, SE., Suite 401, Albuquerque,
New Mexico 87106. Metatech possess engineering expertise and
technical data to develop the EMI Connector Filters. Interested
persons may identify themselves to the contracting officer.
This is not a request for competitive proposals. However, all
proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. See
note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-117 SN193936)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--SUPPORT BEARING ASSEMBLY
SOL SP0470-98-Q-4786
DUE 052698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-034-7179, Support Bearing Assembly. Lockheed
Martin Corp. Lockheed Martin Aeronautical Systems, Cage Code
98897, P/N 4C95016-165B Rev W'. Sources: Precision Mfg Co.,
cage code 92037, Thomas Instrument, cage code 5H860. Line Item
0001 Qty=41 each, Line Item 0002 Qty=35 each. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post/Freight
Shipping Address for line item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving Whse 7,
Barstow, CA 92311-5014. Parcel Post Address for line 0002:
Defense Distribution Depot Richmond, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5000. Freight Shipping Address: Defense
Distribution Depot Richmond, Chippenham Pkwy Rte 150 Entrance
Gate 13, Richmond, VA 23297-5900. Deliver within 105 days ARO.
Critical Application Item. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: June 10, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
#1 and #26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN193968)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--RIB,AIRFOIL
SOL SP047098R1332
DUE 072098
POC Chris Hutnan, 804-279-3099, fax 804-279-6478
DESC: DESC: Solicitation for NSN 1560-00-459-7896 and 1560-00-459-7984,
Part Number 5-72310-5/5-72310-6, End Item: KC-135 Aircraft.
Rights Guard Data Restrictions apply. Prior to requesting technical
data an annual certification for the use of Rights Guard Technical
Data, DSCR Form P42 and 4178 must be on file at DSCR-VA, Attn:
Rights Guard Program, Richmond VA 23297-5604. Contact 804-279-5912
for forms. Export control applies as well as first article/preproduction
approval by government testing. Sample size is 2 each. Requested
delivery schedule is: 450 days ARO, FOB Origin or 465 days
ARO, FOB Destination. Government furnished tooling applies.
Contractors are asked to note on their bids whether or not
government furnished tooling is required. This solicitation
will result in award of an Indefinite Quantity Contract. The
final contract award decision my be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. LINKURL: http://www.dscr.dla.mil
CITE: (W-117 SN193998)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPNER, FLUTTER
SOL DAAH23-98-R-0085
DUE 062398
POC Contract Specialist, Linda Fowlkes (256) 955-8393 and Contracting
Officer, Lionel Desbiens (256) 955-9197
DESC: Correction: This requirement was originally publicized
in the CBD dated 22 Apr 98 and a correction was also published
on 22 Apr 98. This proposed contract action is for supplies
for which the Government does not own specifications and drawings.
See added Numbered Note(s) 1. All other information publicized
in the original synopsis remains the same.
CITE: (W-117 SN194023)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE CONNECTOR ASSEMBLY.(ARRESTING GEAR PENDANT)
EXCEPTIONS TO DRAWINGS:
SOL SP0760-98-Q-1217
DUE 061598
POC Contact: name/phone carmen HARRIS-TRIPLETT/614-692-2755 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98058000615 NSN 1710-00-990-3783, CAGE 80020
Part No 510445-1 tape control assembly. MFG.I/A/W Navy dwg.80020
510445 to latest Rev. P/N 510445-1. 23 -EA Del to Norfolk VA
23512-0001 Del by 270 days after date of order. 59 -EA Del
to Mechanicsburg PA 17055 Del by 270 days after date of order.
37 -EA Del to Tracy CA 95376 Del by 270 days after date of
order. See NOTES 1, 9, and 26. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P O Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the RFQ number,
opening/closing NSN, YPC number; buyer's name and your complete
name and address. Federal, military and commercial specification
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 15 Jul 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-116 SN193668)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OPERATOR ASSEMBLY.
SOL SP0760-98-Q-1199
DUE 060198
POC Contact: Billy short, 614-692-3028. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: NSN: 2040-01-391-8233. Operator assembly. See NOTE 26.--
indefinite quantities.-- Del to various dests.-- solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193648)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--AY CLASS SUBMARINES INTEGRATED PASSIVE SONAR
SOL MD98A2003
DUE 052898
POC LCDR.S.guzel TEL: 202 939 1870 OR 202 939 1865
DESC: Turkish Ministry of Defense will purchase 2 AECH AY CLASS
SUBMARINES INTEGRATED PASSIVE SONAR(IPS). You can request general
and technical specification by sending us a fax letter to 202
265 8983. Your letter must be include your FEDERAL EXPRESS
ACCOUNT NUMBER. No telephone request for the solicitation will
be accepted.
CITE: (W-117 SN193860)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--NSSN CLASS PROPULSOR ASSEMBLY
SOL N00024-98-R-4125
DUE 060198
POC Contact Shari Segich, Contract Specialist, 703/602-0204 x
410; Contracting Officer, Thomas Bikowski, 703/602-0204 x 422
DESC: The Naval Sea Systems Command anticipates a competitive
solicitation for NSSN Class fixed propulsor assemblies, tailcones,
and master tooling for the first and second ship, with options
for propulsor assemblies, tailcones, and additional components
for the third and fourth ship in FY99 and FY 01, respectively,
and a spare in FY03. The fixed propulsor assemblies have a
minimum delivery requirement of 32 months. This procurement
will include manufacture of requisite parts, machining, and
assembly of the propulsor. The successful offeror will not
be required to cast and/or machine Nickel-Aluminum-Bronze (NAB)
components; these parts will be provided as Goverment Furnished
Material (GFM). The successful offeror will be required to
fabricate and machine assemblies with large dimensions and
small tolerances, using Inconel 625, steel, and Monel materials.
Assembly of the units, including the GFM, will also be required.
Potential offerors are required to possess a CONFIDENTIAL security
clearance, and an appropriate facility security clearance is
required for receipt of the drawing package. A duplication
fee will be assessed for the drawing package associated with
this RFP based upon the number of responses received. Offerors
will be notified of the charge. Solicitation issuance is expected
O/A 1 June 1998.
CITE: (W-117 SN194004)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HEAVY EQUIPMENT TRANSPORTER SYSTEM (HETS) TRUCK
AND TRAILER
SOL N/A
POC Jack Brown (810) 574-6792
DESC: HEAVY EQUIPMENT TRANSPORTER SYSTEM (HETS) MARKET SURVEY.
The U.S. Army Tank-automotive and Armaments Command (TACOM)
is issuing a Market Survey for a possible competitive HETS
solicitation in fiscal year 2000 or 2001 for a 5 year, multi-year
contract. The HETS is a truck/trailer combination, which transports
the 70 ton M1 main battle tank, and other heavy tracked vehicles,
on and off road. The Market Survey is a continuation of TACOM
efforts to openly communicate its requirements with industry
and to solicit comments/information from potential offerors.
Interested participants are encouraged to obtain from the TACOM
Acquisition Center home page a complete copy of the Market
Survey and attachments at http://www.tacom.army.mil/acqcen/ssn/hetsurvey.htm
LINKURL: http://www.tacom.army.mil/acqcen/ssn/hetsurvey.htm
LINKDESC:
EMAILADD: brownj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-117 SN193973)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 24--24 TRACTOR-LOADER-BACKHOE
SOL RFQ#0889
DUE 050798
POC Marion Kellum Contracting Officer - 516-754-7937
DESC: VA Medical Center, New York intends negotating a "Sole
Source" procurement from Malvese Equipment, Riverhead, New
York for a New Holland 555E Tractor-Loader-Backhoe with 75
net HP diesel engine, custom manufactured 34" cemetery bucket,
front and rear turf tires, factory installed air comditioner,
15' digging depth, 18'5" extended enclosed cab with heater,
defroster, lockable doors, front and rear wipers, factory installed
loader auxilliary hydraulic circuit with control valve, plumbing
for future multi purpose loader bucker, dual wet battery and
all steel cab.
CITE: (I-117 SN193835)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--LOCATE TRACK SOURCES FOR PM CRUSADER
SOL N/A
DUE 051698
POC Dale Roark (810) 574-7798/Dan Bryant (810) 574-8687
DESC: This is a modification to an announcement that appeared
in the 16 April 1998 issue of the CBD to LOCATE TRACK SOURCES
FOR PM CRUSADER, listed under code 25. This is to notify interested
parties that a cutoff date for responses has been established.
The cutoff date is 16 May 1998. The e-mail address for responses
is: Dale Roark at roarkd@cc.tacom.army.mil and Dan Bryant at
bryantd@cc.tacom.army.mil.
CITE: (W-117 SN193962)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 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--RUNNER, RUBBER SEAL
DUE 060198
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-00-944-6711, FPG98099000838, Runner, Rubber Seal.
General Electric Cage 99207 P/N 3001T66P02 Rev F Acceptable
Source: Caprice Engineering Cage 52916 Hansen Engineering Cage
98839. Requested qty is 80 ea. Specifications, plans or drawings
are not available and cannot be furnsihed by the Government.
Other than full and open. Small business set aside. Note 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-114 SN193582)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE ALLIEDSIGNAL
INC
SOL SP0480-98-R-1427
DUE 042898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG96269002419 NSN 2835-01-114-8605, Compressor
rotor, centrif this purchase request was previously referenced
to SP0480-97-R-1283 & SP0480-97-Q-J786 and now is reference
to SP0480-98-R-1427. Solicitation is to result in a delivery
order against a BOA. Should Another Source show an interest,
a formal proposal will be issued accordingly. Due to urgent
backorders, shortening dates to issue date 28 Apr 98 and the
open/closing date is 27 Apr 98. The qty is 130 EA. Everything
Else remain the same.
CITE: (I-116 SN193718)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, AFTERBURNER
SOL SP0480-98-R-0828
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: M.
TURNER-WALDEN/PLBL370/804-279-6738. KO: maj or Steve Smith/4100.
DESC: PR-NO: YPG97262000421 NSN 2840-00-798-7974, clamp, afterburner
sysnopsis is amended from unrestricted to total small business
(SB) set-aside (NOTE 1). Everything Else remain the same.
CITE: (I-116 SN193719)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WHEEL, POWER TURBINE
SOL SP0480-98-R-1425
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98104000338 NSN 2835-00-548-8097, wheel, power
turbine Alliedsignal Inc (CAGE 99193) P/N 366975-1 100 -EA
Del to Stockton CA 95296 Del 270 days. 100 -EA Del to New Cumberland
PA 17070 Del 270 days. Option to ext term of contract for 36
months. One base yr plus three option yrs. Unrestrict Ed. Sole
source. Only one Source (NOTE 22). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluat ion factors as described in the
solicitation. Ref NOTE 26. It is anticipated that an award
for one base year with three option years will be made against
Alliedsignal's existing IQC. Anticipated award date is 06/23/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-116 SN193726)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--PLATE, COMPONENT MOUNTING
SOL sp0480-98-q-s852
DUE 060898
POC charlene hall, bl5471, 804-279-6093, dscr-jlpa. contracting
officer: gwendolyn pearson
DESC: spo0480-98-q-s852 fpg98099000845 nsn 2840-01-214-9716 mfr
- pratt & whitney aircraft, p/n 40660690 rev. "basic". specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. first article testing
required. publication time: 15 days. Delivery: 300 days aro.
small business (sb) set-aside. abvm applies. note 26. other
than full and open (10 u.s.c. 2304(c)(1))) (far 6.302-1). more
than one source, intended sources: jet industries inc. (cage
59593), electro-methods inc. (cage 33617), ambel precision
mfg corp (cage 54850).
CITE: (W-117 SN193738)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--COMPRESSOR CASE ASSY APPLICABLE TO THE T56 ENGINE
SOL JT154
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Compressor Case Assy applicable to the
T56 Engine, NSN 2840-00-429-5196RW, P/N 6871447. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Ste.3; Kelly AFB TX. 78241-6017.
CITE: (W-117 SN193827)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--COMPRESSOR RING LINK
SOL SPO48098QS865
DUE 051998
POC POC Melissa Forcier/BL374/804-279-5489/Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9051M54G04 Rev "R" DTD 08 Sep 94
Acceptable Sources: Morris Machine Co. Inc. (05183), Electro/Jet
Tool Co. (11259) , Meco Inc. (91913), General Tool Co.(96454),
Smith West Inc (9Y243). Quantity: 250. 150 to New Cumberland,
PA & 100 to Stockton, CA within 90 ARO or best possible delivery.
First Article Testing is required. FOB destination. 100% small
business set aside applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN193884)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GEARBOX HOUSING
SOL F34601-98-R-49586
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-331-7356JF P/N: 9961M86G06, Item
description/function: Serves ASA the main body for the F101
Accessory Gearbox. Provides the attachment points for the gearbox
to the eng and includes many locked in studs for atch of the
gearbox detail parts. Also provides ports for driving accessory
items. Dimesions: approx 40 inches by 11 inches deep by 15
inches tall with internally cast passages and cast cir circular
openings. Material: AMS 4418(QE22). 31EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
99 31 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 May 98. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Geared Systems Inc, Park City Ut 84068-0910.
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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-117 SN193994)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FITTING MODIFICATION KITS
SOL F34601-98-R-49592
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-K0-217-399AJU P/N: 737L486G01, Modification
kits for F118-GE-100 engine per ECP FH179 to be installed on
the B2 aircraft. Kit consists of 20 each, Ring Assy,Lkg, of
part numbers 1864M50P01 (GE) or SW31416 (Moeller). 76ea. Applicable
to: F118. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Sep 98 10 ea 30 Oct 98 10 ea 30 Nov 98 10 ea 31 Dec 98 10
ea 29 Jan 99 10 ea 26 Feb 99 10 ea 31 Mar 99 10 ea 30 Apr 99
6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Modification Kits The approximate issue/response
date will be 15 May 98. The anticipated award date will be
31 Jul 98. Written procedure will be used for this solicitation.
To: Moeller Mfg Co Inc, Wixom Mi 48393 2827. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-117 SN193995)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CASE, GAS TURBINE ENGINE, NSN: 2840-01-249-6712,
P/N: 23030911, QUANTITY 21 EACH
SOL DAAH23-98-Q-0481
DUE 052098
POC Point of contact is Eddie Whitfield, AMSAM-AC-AL-E, (205)
955-9186
DESC: 17. NSN 2840-01-249-6712, P/N: 23030911, Allison Engine
Company, Quantity 21 each. Applicable to the OH-58D aircraft.
Required delivery is 150 DACA. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allison
Engine Company. This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specification and drawings to permit full and open competition.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-CM. Subject to availability of funds. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Eddie Whitfield, Contract Specialist,
on 205-955-9196. See Numbered Note 22.
CITE: (W-117 SN193999)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COVER ASSEMBLY, INLE, NSN: 2840-01-172-1187,
P/N 2-060-200-04, QUANTITY 17 EACH
SOL DAAH23-98-Q-0473
DUE 052098
POC Point of contact is Judy Fowler, AMSAM-AC-AL-E, (205) 955-9180,
Floyd K. Carlton, Contracting Officer
DESC: 17. NSN 2840-01-172-1187, P/N: 2-060-200-4, Allied Signal
Inc., Quantity 17 each. Applicable to the OH-58D aircraft.
Required delivery is 150 DACA. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allied
Signal Inc. This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specification and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Judy Fowler, Contract Specialist, on 205-955-8521. See Numbered
Note 22.17. NSN 2840-01-172-1187, P/N: 2-060-200-4, Allied
Signal Inc., Quantity 17 each. Applicable to the OH-58D aircraft.
Required delivery is 150 DACA. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Allied
Signal Inc. This procurement requires pre-qualification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specification and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Judy Fowler, Contract Specialist, on 205-955-8521. See Numbered
Note 22.
CITE: (W-117 SN194007)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--ARMATURE, MOTOR.
SOL SP0750-98-R-2621
DUE 061598
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98093002758 NSN 2920-01-148-6213, CAGE 81039
Part No 4080239 armature, motor. Plessey Dynamics Corp. P/N
4080239. no additional technical data available at DCSC for
this solicitation. 55 - EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193647)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-98-Q-U244
DUE 060298
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: FPG98099000862 NSN 2915-00-961-8554, parts kit,
pump, overhaul Lucas Aerospace Inc (CAGE 99595) P/N 24017 acceptable
Source: Canadian Commercial Corp (CAGE 98247) 105 -EA Del to
Stockton CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. More than one Source intended. Reference NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-116 SN193688)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP AS
SOL SP0480-98-Q-U243
DUE 060298
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: NPG98090000469 NSN 2995-00-518-5071, housing, oil
pump as Allison Engine Co Inc (CAGE 63005) P/N 6871877 40 -EA
Del to New Cumberland PA 17070 Del 120 days. 40 -EA Del to
Stockton CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitat ion. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-116 SN193689)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-98-Q-U245
DUE 060298
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/49 35.
DESC: PR-NO: YPG98084000356 NSN 2915-00-719-7506, parts kit,
valve Parker-Hannifin Corp (CAGE 92003) P/N 7-702758 Rev "F"
acceptable Sources: Kitco Inc (CAGE 34087) kit pack company
(CAGE 30842) 120 -EA Del to Stockton CA 95296 Del 120 days.
Option to Inc qty 100%. Sole source. More than one Source intended.
Total small business (SB set-aside (NOTE 1). Reference NOTE
26. ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-116 SN193723)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 29--ENGINE ACCESSORIES AIRCRAFT
SOL AKR.98-021
DUE 060198
POC Contact Point. CMSGT Bekir Korkmaz TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 38 LINE AIRCRAFT
(J-79, J-85) ENGINE SPARE PARTS. Administrative and technical
specifications can be obtained by providing your FED-EX account
number via fax request. Request without Fedex account number
will not be taken into consideration. No request for the solicitation
package will be accepted one week before dead line of the tender.Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the project shall not be taken into consideration. FAX: (202)
387-7976
CITE: (W-117 SN193883)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: RECORDER, HISTORY, GAS, NSN: 2995-01-314-4302,
P/N 4046T26G05, QUANTITY 50 EACH
SOL 9. DAAH23-98-R-0238
DUE 052298
POC 11. Point of contact is Demetrius Lee, AMSAM-AC-AL-E, (205)
955-9192
DESC: 17. NSN 2995-01-314-4302, P/N 4046T26G05, Quantity 50 each.
Applicable to the UH-60L/AH-64A Aircraft. FOB destination to
Stockton, CA, Texarkana, TX and New Cumberland, PA. Required
delivery with First Article Testing is initial 4 each 660 DACA
and 10 each per month thereafter, first article test report
due 408 DACA. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
General Electric,1000 Western Ave., Lynn, MA and Lockheed Martin
Corporation, Johnson City, NY. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-CM. Subject to availability of funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Demetrius Lee, Contract Specialist, on 205-955-9196. Numbered
Note(s) 22 and 26 apply.
CITE: (W-117 SN193964)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0798QT218
DUE 062498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040010131783, QTY: 65, FOB: DESTINATION, OPT: 100%
ITEM: HOUSING, MECH SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 062498 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-114 SN193617)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0770-98-Q-MR65
DUE 060698
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98071000646 NSN 3010-01-136-6242, CAGE 15531
Part No sp-639 CAGE 55972 Part No 2805893-1 clutch assembly,
friction (slip clutch). I/A/W Allied Signal, P/N: 2805893-1
and Machine Components Corp, P/N: sp-639. 43 -EA Del to San
Diego CA 92136-0000 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193670)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 34--COMMERCIAL ROOF PANEL MACHINE: ADJUSTABLE ROLL FORMER
SOL RFQ 230-0023-8
DUE 051598
POC Christina Berggren (Brown), Contract Specialist, (503)843-4442
ext. 263
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. (II) This solicitation document
is issued as Request for Quotation (RFQ) 230-0023. (III) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
(IV) This solicitation is 100% SBSA. The SIC is 3541 with a
size standard of 500 employees and the NAICS United States
is 333512. (V) The items called for by this RFQ have been identified
by a brand name. Offers for an equal product (including a product
of the brand name manufacturer other than the one described)
will be considered for award per Justice Acquisition Regulations
(JAR) Clause 2852.211-70. Contract Line Item Number (CLIN)
0001: 1 each, Zimmerman Metals, Inc., Z-Panel Adjustable Roll
Former (commercial roof panel machine). The machine provided
must meet the following minimum salient characteristics: forms
panels in any width from 12" through 24"; forms profiles from
1" snap lock to 2" mechanically seamed; processes materials
up to 22 ga.; processes 55 to 65 feet per minute; hydraulic
guillotine shear; hand held remote controls; 13 to 15 horsepower
diesel powered engine; portable on tandem axle trailer with
electric brakes; minimum 90 day warranty; CLIN 0002: 1 each,
50 foot variable height run-out stands; CLIN 0003: 1 each,
vinyl machine cover; CLIN 0004: 1 each, expandable spool upgrade;
CLIN 0005: 1 session, on-site training of FCI Sheridan staff
in usage of the machine sufficient to ensure the safe operation
of the machine by said staff members; CLIN 0006: 1 year, maintenance
agreement for repairs on equipment to be effective upon expiration
of warranty and to include a 24 hour service response time;
CLIN 0007: 1 each, technical reference materials for all applicable
line items. (VI) The successful offeror shall provide delivery
of all items with 30 days of date of award. (VII) Delivery
hours are 8:00 a.m. to 10:30 a.m. and 11:00 a.m. to 3:00 p.m.,
local time, Monday through Friday, excluding Government holidays.
(VIII) FAR provision 52.212-1, "Instructions to Offerors -
Commercial Items," is hereby incorporated by reference. The
following are addenda to FAR Clause 52.212-1: (1) Paragraph
(c) "Period of Acceptance of Offers," the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calendar days from date specified for receipt of offers.
(2) Evaluation Factors for Award: Offerors are advised that
the Government intents to evaluate offers and award a contract
without discussions with offerors. Award will be made to the
responsible offeror whose quote is responsive to the items
of the RFQ and is the best value to the Government in terms
of trade-off between price and technical merit. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. The following
provision is hereby incorporated into this solicitation and
resulting contract as an addendum to FAR Clause 52.212-1, pursuant
to FAR Provision 52.252-1, "Solicitation Provisions Incorporated
by Reference": 52.215-18, "Facsimile Proposals" (503)843-7623.
(IX) FAR provision 52.212-3, "Offerors Representations and
Certifications - Commercial Items," shall be completed and
submitted with the offer. (X) FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items," is hereby incorporated
by reference. The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252- 2, "Clauses Incorporated
by Reference": 52.219-6, Notice of Small Business Set-Aside
and 52.232-18, Availability of Funds. The following JAR Clause
is hereby incorporated by addenda: 2852.211-70 Brand-Name or
Equal (a) The terms "bid" and "bidders", as used in this clause,
include the terms "proposal" and "offerors". The terms "invitation
for bids" and "invitational", as used in their clause include
the terms "request for proposal" and "request". (b) If items
called for by this invitation for bids have been identified
in the schedule by a "brand name or equal" description, such
identification is intended to be descriptive but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Bids offering "equal" products (including
products of a brand name manufacturer other than the one described
by brand name) will be considered for award if such products
are clearly identified in the bids and are determined by the
Government to meet fully the salient characteristics and requirements
listed in the invitation. (c) Unless the bidder clearly indicates
in his/her bid that he/she is offering an "equal" product,
his/her bid shall be considered as offering the brand name
product referenced in the invitation for bids. (d)(1) If the
bidder proposes to furnish an "equal" product, the brand name,
if any, of the product to be furnished shall be inserted in
the space provided in the invitation for bids, or such product
shall be otherwise clearly identified in the bid. The evaluation
of bids and the determinations to equality of the product offered
shall be the responsibility of the Government and will be based
on information furnished by the bidder or identified in his/her
bid as well as other information reasonably available to the
purchasing activity. To ensure the sufficient information is
available, the bidder must furnish as a part of his/her bid
all description material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to: (i) determine whether the product offered meets the salient
characteristics requirements of the invitation for bids, and
(ii) established exactly what the bidder proposed to furnish
and what the Government would be binding itself to purchase
by making an award. The information furnished may include specific
references to information previously furnished or information
otherwise available to the purchasing activity. (2) If the
bidder proposes to modify a product so as to make it conform
to the requirements of the invitation for bids, he/she shall:
(i) include in his/her bid a clear description of such proposed
modification, and (ii) clearly mark any description material
to show the proposed modifications. (3) Modifications proposed
after the bid opening to make a product conform to a brand
name product referenced in the invitation for bids will not
be considered. (XI) FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items is hereby incorporated by reference. In
accordance with FAR clause 52.212- 5, the following clauses
are hereby incorporated by reference in paragraph (b): 52.222-26
Equal Opportunity (E.O. 11246), 52.222- 35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) and 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10). The above provisions
and clauses may be obtained via Internet at URL:http://www.arnet.gov/far.
(XII) Defense Priorities and Allocations System (DPAS) is not
applicable for this procurement action.(XIII) Offers in original
and one copy shall be received at Federal Correctional Institution,
27072 Ballston Road, Post Office Box 8000, Sheridan, Oregon
97378-8000, Attention: Christina Berggren (Brown), Contract
Specialist, by 4:00 p.m., local time, on Thursday, April 30,
1998. All offers shall be clearly marked with the offeror's
name and the RFQ number. (XVI) For additional information,
questions and availability of forms, please contact Christina
Berggren (Brown), Contract Specialist, at (503) 843-4442 ext.
263, via fax at (503)843-7623 or via e-mail at cbrown@bop.gov.
CITE: (W-117 SN193915)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 34--UNIVERSAL MILLING AND BORING MACHINE
SOL 53SBNB860065
DUE 051998
POC Joan M. Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to supply and install a
universal milling and boring machine center. The equipment
is required to be a computer numerically controlled, single
spindle, swivel-type vertical machining center, with an automatic
tool changer and swiveling circular indexing table. The machine
is required to perform machining operation to precision tolerances
as specified. Complete specifications shall be issued with
the Request for Quotation (RFQ).- Quantity: 1 each - Destination:
NIST, Gaithersburg, MD - Delivery: is desired within 60 days
but required within 90 days after the order is placed. - This
requirement is being procured using the test program identified
in the Federal Acquisition Regulations Subpart 13.6 - The SIC
for this requirement is 3545. -- All responsible sources may
submit a quotation which shall be considered by the agency.
RFQs must be made in writing and may be telefaxed to (301)
963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contact.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-117 SN193940)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Officer, 1 Med Center Dr., Clarksburg, WV 26301-4199
SUBJECT: 38--DUMPER
SOL RFQ 540-08-98
DUE 052098
POC O.L. Higginbotham, (304) 623-7653.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) Subpart 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only quotations being requested and a written solicitation
WILL NOT be issued. Solicitation number RFQ 540-08-98 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-04.
The SIC Code is 3531 and the small business size standard is
750 employees. The company shall provide the following: Seven
(7) ton DUMPER with 106 HP Perkins turbo diesel engine at 2200
RPM, 4 cylinder and water cooled. Max. torque 261. Capacities:
max. safe load 15400 lbs. Powershift transmission with 4 speed
forward and reverse with changes of speed and direction controlled
by one column-mount lever. Tires: 16/70 x 20, 14 ply AS Farmer
tread. Brakes and Axles: Twin-circuit totally endorsed multiplate
oil-immersed discs mounted on both axles with automatic adjustment
for wear. Hand operated parking brake, heavy-duty axles with
epicyclic reduction and fully floating halfshafts. ROPS/FOPS
frame and canopy fitted as standard. Two copies of operators
and service manuals shall be included. Standard warranty shall
be included. Source of supply is: Machinery Depot America,
Inc. Racine, Wisconsin. Brand name is THWAITE. Place of delivery
is to West Virginia National Cemetery, Grafton, West Virginia,
which shall be FOB Destination within two weeks after receipt
of a purchase order. ~~Offerors responding to this announcement
shall provide the information contained in FAR clause 52.212-1,
Instructions to Offeror--Commercial Items and shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications.
The Offeror shall also provide its Commercial and Government
Entity (CAGE) Code, Contractor Identification Number (DUNS),
and Tax Identification Number. Clause 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The Government will award
a contract resulting from this synopsis/solicitation to the
responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of three past performance
references, preferably government references. The resulting
firm fixed price award will incorporate the requirements of
the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition.
CITE: (M-117 SN193870)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N00253-98-Q-0120
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport is cancelling N00253-98-Q-0120 (CBD SN188719)
issued on 98 Apr. 10.*****
CITE: (W-117 SN193893)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--ROPE AND CORD
SOL 7FXI-Z8-98-4007-S
DUE 071798
POC Teresa Michals, Contracting Officer, 817/978-2493
DESC: Preinvitation notice scheduled to issue on or about 4/29/98.
Solicitation scheduled to issue on or about 6/15/98. 1. Three
NSNs 2. NSN 4020-00-068-7906-Rope, cotton or ctooton and polyester
in accordance with Commercial Item Description (CID) AA-52088,
Class 1-Natural, Circumference 1 1/8" nominal, 600 ft. minimum
per coil. NSN 4020-00-068-7907-Rope, cotton or ctooton and
polyester in accordance with Commercial Item Description (CID
(CID) AA-52088, Class 1-Natural, Circumference 1 1/2" nominal
600 ft. minimum per coil. NSN 4020-00-540-6676-cord, cotton,
Venetain Blinds, in accordance with CID AA-55622, type III,
Venetain Blind Cord (bleached) Class 6-Glazed, polish finish,
size 4.5-9/64" diam, colir-white or aprox. match color no.
17875 of fed. std 595, spool of 3000 ft. min. Rope and cord
shall include marking in accordance with fed. std. 123. Requist
for copies of the RFQ and the specifications may faxed to
817/978-3761, Attn: Teresa Michals (please include your full
address and phone number) 8. FOB destination to Stockton,
CA. 9. Delivery expected to be 30 days after receipt of order
(ARO) 10. Contract period-11/1/98 through 10/31/2000 I-FSS-167,
option to extend the term of the contract. 11. See note 2-portion
acquisition set aside for small or small disadvantage. 13.
All responsible sources may submit an offer which eill be
considered.
CITE: (W-117 SN193753)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 40--SINGLE, MULTIPLE CONDUCTOR, AND HIGH-VOLTAGE CABLES
FOR NUCLEAR INSTRUMENTATION
SOL 53SBNB860059
DUE 050498
POC Teresa A. Reefe, Contract Specialaist, Phone: (301) 975-6364,
FAX (301) 975-5007, e-mail: teresa.reefe@nist.gov
DESC: Solicitation 53SBNB860059 previously published in the CBD
on April 17, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of single, multiple conductor, and high-voltage cables for
nuclear instrumentation. This amendment is issued in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only amendment of the above solicitation. A written amendment
will not be issued. The following questions (Q) have been asked
by potential offerors and answers (A) are provided: Q#1: Cables
CLIN 0004, 0005, 0006 each use MHV and/or SHV connectors. The
specification calls out Kings or AMP connectors, but there
is no further specification. I need as much information as
you can provide on these assemblies. A#1: All MHV Connectors
on items 0004 and 0005 are to be Kings KV-59-23 or equivalent.
All SHV connectors on CLINs 0004, 0005 and 0006 are to be Kings
1705-1, AMP 51426-5 or equivalent. Q#2: Regarding CLINs 0004-0006:
MHV and SHV connectors are specified. However, these come in
both male and female varieties. Which do you want? A#2: Answer
#1 above should answer this question. Q#3 Regarding CLINs 0002
& 0003: according to the solicitation, NIST is planning on
supplying 750 LEMO connectors. These connectors have collets
that need to be replaced to accommodate the wire used. Is NIST
also going to supply the new collets as well? Or will the vendor
have to purchase these as a separate item? A#3 NIST will not
be supplying the new collets. The vendor will have to purchase
these as a separate item. Q#4 Can Manhattan brand cable be
used instead of Alpha? A#4 This is a brand name or equal requirement.
If quoting other than brand name product, the offeror must
provide the manufacturer's brand, model or part number along
with a technical description of the items being offered in
sufficient detail to evaluate compliance with the requirements
of the solicitation. This may include product literature, specification
sheets, cuts, illustrations, drawings or other documents, if
necessary. The due date for receipt of quotes, April 30, 1998
at 3:00 p.m., and all other terms and conditions of the solicitation
remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-117 SN193910)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stopp #26, USCG
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226
SUBJECT: 40--REQUEST FOR QUOTATION FOR SHACKLES. (NOTE: THIS
PROCUR3EMENT IS 100% SET-ASIDDE FOR SMALL BUSINESS CONCERNS)
SOL DTCG40-98-Q-70012
DUE 051598
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486. Telefax requests ONLY, to telefax number (410) 762-6056
(attention code 047)
DESC: 001. 4030-00-236-8402, Shackle Assembly, split key, 2nd
class, quantity 150 each. 002. 4030-00-236-8403, Shackle Assembly,
split key, 1st class, quantity 138 each. 003. 4030-00-267-7079.
Shackle Assembly, rivet pin, 2nd class, quantity 476 each.
004. 4030-00-729-6089, Swivel Assembly, 1st class, quantity,
150 each. 005. 4030-00-729-6090, Swivel Assembly, 2nd class,
quantity, 144 each. 006. 5315-00-300-0372, Swivel Assembly,
2nd class, quantity 389 each. All to manufactured in accordance
with U.S. Coast Guard Engineering Logistics Center Purchase
Description P-570-0261C dated September 1992 including temporary
amendment 1 dated 26 May 1994 including change 1 dated November
1997 and associated Coast Guard drawings which will be provided
with the Request for Quotation package. Delivery 120/150 days
after receipt of purchase order. FOB: U.S. Coast Guard Engineering
Logistics Center, Columbia, Maryland. NOTE: THIS PROCURMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. All responsive
and responsible firms may submit a quotation which will be
considered by this agency. Minority, Women-Owned and Disadvantaged
Business Enterprises: The department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. NOTE: SEE NOTES 1, 12 AND 26. (AC0427054-02)
CITE: (I-117 SN193943)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0798QT217
DUE 061698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL AMY ZAPPITELL (810) 574-7193.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4140007118354, QTY: 14, FOB: ORIGIN, OPT: NONE CORRECTION
TO PREVIOUSLY ADVERTISED ITEM: FAN, VANEAXIAL. PN: 10866240.
THE METHOD OF ACQUISITION IS CHANGED TO A SMALL B SEE NOTE:
01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 061698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-114 SN193618)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAE0798QT218
DUE 062498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040010131783, QTY: 65, FOB: DESTINATION, OPT: 100%
CORRECTION TO PREVIOUSLY ADVERTISED ITEM: FAN, VANEAXIAL. PN:
10866240. THE METHOD OF ACQUISITION IS CHANGED TO A SMALL B
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
062498 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-114 SN193619)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 41--CHILLER (AIR CONDITIONING UNIT)
SOL 1425-98-PG-17-08590
DUE 051198
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-17-08590 is issued
as a Request for Quotation (RFQ) and incorporates provisions
in effect through Federal Acquisition Circular 97-01. This
acquisition is a Small Business set-aside. The size standard
is 750 employees and the standard industrial classification
code is 3585. U.S. Bureau of Reclamation, Grand Coulee, Washington
has a fixed price requirement for the following items: CLIN
0001 - Chiller (Air Conditioning Unit), 100 ton, Trane Model
No. RTWA100, or equal - 1 Each, Specifications as follows:
Unit is to be leak and pressure tested to at least 450 psig
on the high side and to at least 300 psig on the low side,
then evacuated and charged. Unit is to be shipped with a full
operating charge of oil and refrigerant (HCFC-22). Evaporator
is to be a tube-in-shell heat transfer design with internally
finned copper tubes roller expanded into the tube sheet. Evaporator
is to be designed, tested and stamped in accordance with ASME
for a refrigerant side working pressure of at least 300 psig.
The evaporator is to be designed for a water side working pressure
of at least 215 psig. Each shell will include a vent, a drain
and fittings for temperature control sensors and is to be insulated
with at least 3/4 inch of Armaflex II, or equal, insulation.
Condenser is to be a tube-in-shell heat transfer design with
seamless internally/externally finned tubes expanded into the
tube sheet. Condenser is to be designed, tested and stamped
in accordance with ASME for a refrigerant side working pressure
of at least 450 psig. The condenser is to be designed for a
water side working pressure of at least 150 psig. Each tube
bundle will be cleanable and replaceable. Compressor and Oil
Lube System - The compressor will come with a rotary screw
compressor that is semi-hermetic, direct drive, with step and
variable load and unload valves for capacity control, rolling
element bearings, differential refrigerant pressure oil pump
and oil heater. Refrigerant Circuits - The chiller package
will have two independent refrigerant circuits, with one compressor
per circuit. Each refrigerant circuit will include a compressor
suction service valve, discharge service valve, liquid line
shutoff valve, removable core filter drier, liquid line sight
glass with moisture indicator, charging port and an electronic
expansion valve. Unit Controls - All unit controls will be
housed in a weather-tight enclosure. Microcomputer controls
will provide all control functions including start-up and shut
down, leaving chilled water temperature control, compressor
and electronic expansion valve modulation, anti-recycle logic,
automatic lead/lag compressor starting and load limiting at
the minimum. The controls will also automatically take action
to avoid unit shutdown due to abnormal operating conditions
associated with low refrigerant temperatures, high condensing
temperatures and motor current overload. If the conditions
do not correct then the unit will shutdown. Controls, Protective,
Functions - Unit protective functions will include at the least
loss of chilled water flow, evaporator freezing, condenser
entering and leaving water temperatures, low refrigerant pressure,
high refrigerant pressure, reverse rotation, compressor starting
and running over current, phase loss, phase imbalance, phase
reversal, high motor winding temperature, high oil temperature,
and loss of oil flow. The control will provide water regulating
valve with head pressure control for low entering condenser
water temperature. The unit will have a menu driven digital
display that indicate operating data points including chilled
water set point, current limit set point, leaving chilled water
temperature, evaporator and condenser refrigerant temperature
and pressures, compressor total operating hours and starts.
Diagnostic checks will be made, saved/stored, and displayed
when a problem is detected. The digital display must have the
capacity to be read and advanced on the unit without opening
any control panel doors. Standard power connections must include
460 volt/60 hertz/3 phase main power not to exceed 225 amps
and115 volt single phase power connections for control power.
Control Power Transformer - A control power transformer will
be factory installed and wired. Across the line starter. Chiller
unit capacity 110 tons. Chilled leaving water temperature 44
degree F. Chilled water flow rate 300 gpm. Condenser water
maximum flow rate 340 gpm. Condenser water entering temperature
may at be below 60 degree F. For sizing purposes an entering
temperature of 75 degree F will used. Chiller unit overall
dimensions will fit within an envelope 6 foot high by 3foot
wide by 9 foot long. Please state Model and Warranty that you
are bidding. If bidding an equal, technical literature will
be required for review prior to award. The items must be delivered
to U S Bureau of Reclamation, Warehouse B - Door 6, Industrial
Area, Grand Coulee WA 99133 by June 12, 1998. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (JUN97), 52.212-3
Offeror Representations and Certifications - Commercial Items
(JAN 97), 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 97), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 96), and 52.247-34 F.O.B. Destination (NOV 91). Clause
52.212-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.219-6, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.225-20. The Government intends to
make a single award to the responsible bidder whose bid is
most advantageous to the Government, based on items meeting
the specification, delivery schedule, and price and price-related
factors considered in descending order of importance as listed
here. The closing date for receipt of offers is May 11, 1998.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, P O Box 620, Grand Coulee WA 99133-0620.
All sources responding to this Request for Quotation shall
do so in writing. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether small, large, minority-owned, and/or women-owned.
Include Federal Tax Identification number and DUNS number on
your bid. All responsible sources may submit a bid, which will
be considered by this agency. This solicitation is also available
via Electronic Data Interchange (EDI) for those who subscribe
to this service.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-114 SN193621)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 41--HEAT PUMP, AIR HANDLER, 2 TON & 1-1/2 TON WITH RECIPRICATING
COMPRESSOR
SOL N00187-98-Q-5824
DUE 060598
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Heat pump, air handler, 2 ton, insulated cabinet, with
accurator fed coil, 208/230 volt, 1 phase, with 3 KW electric
heat, 10 seer capable, and heat pump 1-1/2 ton, 10 seer with
recipricating compressor; 144 ea. All inquiries should be directed
to Beatryce Jones (757) 444-3424. Facsimile request for solicitation
is acceptable. FAX (757) 445-4218. Written quotes are required.
Facsimile quotes will not be accepted. Solicitation will be
available approximately May 4, 1998. Estimated award date is
June 10, 1998. FOB destination is Norfolk, VA. All responsible
sources may submit an offer which will be considered.
CITE: (M-117 SN193888)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0760-98-Q-1187
DUE 053098
POC Contact: name/phone Lisa Woodley, (614) 692-1095 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98049000652 NSN 4730-00-872-6199, CAGE 03458
Part No BA516ZZISB33BM5974 CAGE 03458 Part No N5555PC70T091
CAGE 09032 Part No BA516ZZISB33BM5974 CAGE 09032 Part No N5555PC70T091
strainer element, sediment. 7 -EA Del to Norfolk VA 23512-0001
Del by 21 days after date of award see NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193666)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0760-98-Q-1218
DUE 061598
POC Contact: name/phone carmen HARRIS-TRIPLETT/614-692-2755 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98063002294 NSN 4710-00-152-0881, Tube, Bent.
MFG.I/A/W Navy dwg.323843 to latest Rev. P/N 323843-1 725 -EA
Del to Norfolk VA 23512-0001 Del by 120 days after date of
order. 2,475 -EA Del to Tracy CA 95376 Del by 120 days after
date of order. See NOTES 1, 9, and 26. Small business size
standard is 1000 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by FAX (614_()692-2998
or Call (614)692-2344. Requests should include the RFQ number,
opening/closing, NSN, YPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 15 Jul 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-116 SN193669)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--CHECK VALVE
SOL F40650-98-Q-0014
POC Sue Tate, Contract Specialist (931)454-7801
DESC: Arnold Engineering Development Center (AEDC) has a requirement
for a Flight Weight Allied Signal Part 3202222-1 Check Valve
and Flight Weight Regulator Valve Part 3214806-3-1. This valve
is an aircraft specific component required for turbine engine
testing. It is used in the outbleed system of F-16's and 737
commercial aircraft. This procurement is being considered for
a sole source to Dreco Aerospace, Inc. Responses must be received
not later than 15 days after the date of publication of this
announcement. Firms responding to this synopsis must do so
in writing and indicate whether they are or are not a small
business, or small disadvantaged business. You may send requests
by FAX to (931)454-7330.
CITE: (W-114 SN193584)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--VALVES
SOL F40650-98-Q-0014
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This request for quotations is cancelled.
CITE: (W-114 SN193597)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, SOLENOID, VALVE.
SOL SP0760-98-Q-1190
DUE 060198
POC Contact: Billy short, 614-692-3028. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: NSN: 4810-01-157-2962. Parts kit, solenoid, valve. See
NOTE 26.-- indefinite quantities.-- Del to various dests.--
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193649)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-R-2694
DUE 052698
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98005000973 NSN 4810-01-223-8040, CAGE 79318
Part No 234165-5 valve, solenoid. Whittaker Corp. P/N 234165-5.
261 -EA Del to San Diego CA 92136-0000 Del 364 days after award
173 -EA Del to Norfolk VA 23512-0001 Del 364 days after award
320 -EA Del to Tracy CA 95376 Del 364 days after award PR-NO:
NPC98023000681 47 -EA Del to Jacksonville FL 32212-0097 Del
364 days after award 66 -EA Del to San Diego CA 92132-5044
Del 364 days after award 66 -EA Del to Norfolk, VA 23511-3392
Del 364 days after award 132 -EA Del to Tracy, CA 95376-5000
Del 364 days after award solicitation not available until 15
days after published in the CBD. Special NOTE: delivery to
be made at 100 each per month. 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: (79318). it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-116 SN193664)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--DISK ASSEMBLY, VALVE.
SOL SP0760-98-R-5029
DUE 061598
POC Contact: Tom Bunnell, 614-692-4726. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: NSN: 4820-00-909-1345. Disk assembly, valve. See NOTES
1 and 26.-- indefinite quantities.-- Del to various dests.--
small business size standard is 500 employees. Solicitation
not available until 15 days after published inthe CBD. specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Parker Hannifin, discovery Corp, and
Kline manufacturing. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-116 SN193671)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts, Unit 2300, APO, AA 34011-2300
SUBJECT: 48--CYLINDRICAL VALVE HYDRAULIC OPERATOR PROTOTYPES
SOL CNP-82311-LM-29
DUE 061298
POC BEATRIZ MATHIEU, Contracts Specialist, (507) 272-4687, ERNEST
B. HICKMAN, Contracting Officer, (507) 272-4075
DESC: Prototype in accordance with Panama Canal Commission's
drawings and specifications. Quantity: 2 each prototypes (may
be split awards). Delivery time and Destination: Within 250
days after award, CIF or FOB Destination, Miraflores Locks,
Panama, Republic of Panama, or within 220 days, after award,
FOB Destination, 1930 Japonica Street, New Orleans, LA. When
requesting solicitation, state name, address, and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail address: fmcc-c2a@pancanal.com or mailing address.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.
CITE: (D-117 SN193778)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ULTRASONIC DEGREASER. EXCEPTIONS TO DWG.521566 REV.D:
SOL SP0760-98-Q-1014
DUE 061598
POC Contact: name/phone carmen HARRIS-TRIPLETT/614-692-2755 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEA rch/html. FAX
requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97192000969 NSN 4940-01-284-7726, CAGE 31605
Part No SC500H CAGE 80020 Part No 521566-1 ultraasonic degreaser.
MFG.I/A/W Navy dwg.80020 521566 to latest Rev. P/N 521566-1
15 -EA Del to Norfolk VA 23512-0001 Del by 210 days after date
of order. 6 -EA Del to Lathrop CA 95330 Del by 210 days after
date of order. See NOTES 1,9, and 26. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P O Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The expected award will be 15 Jul 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-116 SN193665)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--GENERATOR,SIGNAL,MI - AND OTHER REPLACEMENT PARTS
SOL N0038398RP285
DUE 060498
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-220-4519-EE, Ref Nr 8340A-806-913-C75, Qty
1 EA, FMS Requirement - Destination will be Furnished Upon
Request-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are no drawings available., See Note 22 (ACAVI0427055-162)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-117 SN193951)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 052098
POC Sharon Arnett, 816/926-5845; FAX 816/926-3678
DESC: Amendment No. l to Solicitation 6FES-980l95-S has been
issued to extend the bid opening date to May 20, l998, at 2
p.m. This solicitation is total set aside for small business
IAW Clauses A-FSS-3l, Notice of Total Small Business Set-Aside
and 52.219-6, Notice of Total Small Business Set-Aside which
are incorporated into the solicitation, and are applicable
only to items l-ll. Clauses A-FSS-32 and 52.2l9-7 are deleted
and replaced with the above-referenced clauses. Clause I-FSS-l20-A,
Minimum Order Limitation is also incorporated into the solicitation.
Two copies of the bid and Amendment No. l are to be returned
to the GSA Office of Business Support Services (6ADB), l500
E. Bannister Rd., Kansas City, MO 64l3l, by the bid opening
date and time specified above. Those interested in receiving
a copy of the solicitation and amendment should respond via
FAX 816/926-3678.
CITE: (W-117 SN194005)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--VARIOUS SOCKETS/WRENCHES
SOL 6FES-G9-980191-S
DUE 061098
POC Debbie Smith 816/926-3582
DESC: FSC 5120 - Various Sockets/Wrenches -- 2-year requirements
contract with three one-yr options to extend the terms of
the contract. Approximately 34 NSNs. Six NSNs are set aside
for Small Business. Item Purchase Descriptions reference Federal
Specifications, Military Standards, Commercial Items Descriptions,
& various techical specifications. Solicitation requirements
shall include FOB Destination pricing with the continental
US with delivery of 90 days after receipt of order. A firm
price with economic price adjustment type contract is contemplated.
All items are subject to the domestic restrictions clause
iaw the current DoD Appropriations Act. Any requests previously
submitted to the Presolicitation Notice need not submit an
additional request--will be automatically mailed a copy of
the solicitation.
CITE: (W-117 SN193902)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SPO54098QG369
DUE 051398
POC KO Name: Donald Barella, JCC43, 215-697-6095, Buyer: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98099000840 NSN 5310-99-526-1749, 15,960-Ea Del
To cherry Point NC 28533-5001 Del By 14 Aug 98. Specs: I/A/W
SPS Tech LTD P/N AS20625 Primary Qty: 44625. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 60 Days. Offers
will evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333
CITE: (W-117 SN193745)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SPO54098QG369
DUE 051398
POC KO Name: Donald Barella, Jcc43, 215-697-6095, Buyer: Andrea
Capaldi, JAC36, 215-697-0531
DESC: This Solicitation is being resynopized due to quantity
increased from 15,960 To 44,625. Also re-entered as new notice
before I was aware of Quanity change.
CITE: (W-117 SN193750)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--PIN, SHOULDERED, HEADED
SOL SPO54098QG589
DUE 051198
POC KO Name: Iris Brotman, UAC16, 215-697-9328, Steve Merch,
UAC13, 215-697-0869
DESC: PR-NO: YPI98097002298 5315-01-211-6148, 14,500-Ea Del To
Tracy Ca 95376 Del By 23 May 98. Specs: 07482 DWG 950M35P04
Rev E. Incremental Bidding. Primary Qty: 14500 Ea. 1st Alt
Qty: 20000 Ea. 2nd Alt Qty: 25000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 ADO. Size Standard:1000. Note
1 and Note 9 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-117 SN193880)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BUSHING, NOMETALLIC
SOL SP056098QP512
DUE 060398
POC KO NAME: Nick Lasanta, VBB01, 215-697-5527, BUYER: Rim Gaver,
VBB61, 215-697-3689
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98 May 04, new opening: 98 Jun 03.
CITE: (W-117 SN193945)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SLEEVE
SOL SPO54098QG593
DUE 051598
POC KO Name: Betty Diamond, JAB31, 215-697-3200, Buyer: Gerri
Glatthorn, JAA25, 215-697-0541
DESC: PR-NO: YPI98093002235 NSN 5310-01-077-2603, 16,625-Ea Del
To Texarkana TX 75507 Del By 08 Sep 98. Specs: Source Controlled
By GE. Primary Qty: 16625. 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: Kaynar Technologies. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-117 SN193958)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP050098QW034
DUE 052098
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR NO: YPI98113000761 NSN 5410-00-006-8968, 280 -ea del
to Shaw Afb Sc 29152 del by 01 May 98. Specs: P/N 69F1851.
Primary Qty: 280. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days or best offers. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-117 SN193914)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL C50-98-2898
DUE 052998
POC Terri Cady, Contract Specialist, 406/247-7941
DESC: The government proposed to purchase 2000 C.Y. of Portland
Cement Concrete to be delivered to road construction projects
on the Blackfeet Indian Reservation. All projects are within
or adjacent to the city of Browning, Montana. Concrete will
be used in a concrete slip form extrusion machine in placing
curb and gutter and sidewalks on street projects. Concrete
will be required periodically during the 1998 and 1999 construction
season. Requests for solicitation packages must be in writing.
Telephone requests will not be honored. Fax requests will
be honored. Fax number is 406-247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is a small business set-aside. The price range for this procurement
is $100,000 to $250,000.*****
CITE: (W-114 SN193594)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 58--TRUNKING MOBILE RADIO EQUIPMENT
SOL DE-RP65-98WA14617
DUE 062998
POC Candace L. Thatcher, Contract Specialist, (303) 275-1512,
Jon F. Olsen, Contracting Officer
DESC: The purpose of this modification is to revise the proposal
due date from 05/28/98 to 06/29/98. The Request for Proposals
will still be issued o/a May 28, 1998.
CITE: (W-114 SN193591)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--PORTABLE SATPHONE
SOL F08602-98-T1838
DUE 042998
POC Michael Worthington, Contract Specialist, (813)828-3815 EXT
315
DESC: Second Amendment: Please see the First Amendment Submission
Number 192141, Dated: April 21, 1998. There are two changes
for the Explorer Portable Inmarsat B Terminal: First Change:
From "Anntenna cable (50 meters)" TO "Anntenna cable(40 meters)"
Second Change: Response date is changed from "27 Apr 98" TO
"29 Apr 98." There are no further changes.
CITE: (W-114 SN193596)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAY STACK
SOL 1-128-GLF.2220
DUE 051198
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Diode Array Stack
- 2 each - specifications as follows: Lensing; Collimation
after Lensing: F Wavelength 807 +/- 3NM at full power; full
width half maximum (FWHM): 3NM; pulse width: 200 microseconds;
repetition rate: 10 HZ; emission area: 10MM x 10MM; power (peak):
1125 watts after AST axis divergence perpendicular to the active
region: less than or equal to 2 Degrees; slow axis divergence
parallel to the active region: less than or equal to 10 Degrees;
package (heat sink) temperature: 20 Degrees C; package cooling:
conductive cooled or liquid cooled; package style: conductive
cooled or liquid cooled; device life: 10 to the 9th power shots
(200 microsecond pulses); note: package requires a distance
of not greater than 0.100 inches between the adjacent end bars
of the 2 different array packages when they are stacked in
a direction perpendicular to the plane of the diode laser bars
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3674 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. 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. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 1852.215-84, 1852-225-73 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-18, 52.225-21 ALT 1, Quotations are due by
May 11, 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/LaRC/date.html#1-128-GLF.2220
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193599)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 050498
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210, John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is Amendment 0004 to the synopsis / solicitation N00421-98-R-1182
for one hundred and sixty two (162) VCO Transmitter Packs which
appeared in the CBD on Monday, April 6, 1998, Submission No.
186587. Amendment 0001 appeared in the CBD on Tuesday, April
7, 1998, Submission No. 186945. Amendment 0002 appeared in
the CBD on Friday, April 10, 1998, Submission No. 188480. Amendment
0003 appeared in the CBD on Thursday, April 16, 1998, Submission
No. 190662. The purpose of this amendment is to extend the
closing date of this synopsis / solicitation from April 27,
1998 to May 4, 1998, and to change the modulation sensitivity
as stated in Paragraph 1.2.3.6 of the synopsis / solicitation
from 1.21 KHz to 300 KHz. Offers shall either be submitted
on the SF1449 or on letterhead stationery, and shall include
the following: Schedule of Supplies, technical literature and/or
documentation desciptive of the product, FAR clause 52.212-3
and DFAR clause 252.212-7000. Offers are due to Stephanie Broadhead,
Contract Specialist, Contracts Competency, Bldg. 588, Ste.
2, Naval Air Warfare Center Aircraft Division, 47253 Whalen
Road, Patuxent River, MD 20670-1463, by 2:30 PM Eastern Standard
Time 04 May 1998. All responsible sources may submit a proposal
which shall be considered by the agency. Information may be
faxed to (301) 342-1847 to the attention of Stephanie Broadhead.
For information regarding this solicitation, contact Stephanie
Broadhead, Code 25521P, telephone (301) 342-1825 ext. 210.
Copies of FAR provision 52.212-3 can be found on the Internet
at http://www.arnet.gov/far/, and DFARS Provision 252.212-7000
can be found at http://www.dtic.mil/dfars/; for further assistance,
call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-117 SN193912)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FREQUENCY CONVERTER
SOL DAAB07-98-B-A770
DUE 061198
POC Point of Contact - Kami R. Venema, Contract Specialist, 732-532-5537.
Contracting Officer - CPT Lynn Kinley, 732-532-5486.
DESC: NSN 5895-01-139-4272 Frequency Converter, part of AN/GSC-49(V)
in accordance with Top Drawing Number B4014403 and all associated
drawings and revisions contained on CD ROM. Quantity of 3 each,
up to 100 percent option, delivery to New Cumberland, PA. Most
recent procurement was 30 June 1983 making unit price no longer
representative. The solicitation may include more detailed
information concerning price history. Warranty on item will
be offeror's standard commercial warranty. All responsible
sources may submit a bid which shall be considered by agency.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-117 SN193955)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--SOLID STATE LASER
SOL N00173-98-Q-0056
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 1 400mW
diode- pumped, frequency-doubled solid state laser, part number:
0165-449-00 or equal. Paper copies of RFQ package will not
be issued. Please find RFQ package at http://heron.nrl.navy.mil/
supply. See Numbered Note(s): 1.
CITE: (I-117 SN193977)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--AM-7175 UPGRADE
SOL USZA96-98-Q-0001
DUE 060398
POC Beverly Fittro,757-363-6010
DESC: Special Boat Squadron Two anticipates an award to purchase
a modification kit to upgrade Motorola AM-7175 to AM7175D.
See Numbered Note 22*****
CITE: (W-117 SN194012)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIDEO TELECONFERENCING SYSTEM HW/SW TO SUPPORT REMOTE
TRAINING, TACTICAL MISSION EQUIPMENT OPERATIONS AND MAINTENANCE
ASSISTANCE AND TROUBLESHOOTING, FAULT CORRECTION, AND COMPONENT
REPAIR
SOL N/A
DUE 051598
POC Point of Contact - Gail Jablonski, Contract Specialist, 732-532-4351.
Kathleen Bannister, Logistics Specialist, 732-532-1575.
DESC: The Government is investigating the commercial availability
of an integrated hardware/software system to support remote
training, tactical mission equipment operations and maintenance
assistance and troubleshooting, fault correction and component
repair using a Video-Teleconferencing system enhanced with
the ability to open, display and transfer files (text, graphics,
drawings, video), full-duplex voice and data, whiteboard communications
and distant end operator assisted circuit / system testing
via on-line telemetry/metrology. The basic concept is to equip
Army field maintenance personnel with a small, mobile terminal
which is capable of establishing contact with a central maintenance
management center using VTC over 16 kbps MSE/TRI-TAC, standard
telephone, cellular telephone, satellite, ISDN and/or internet
communications means. The link must be expandable to include
a VTC conference capability of three or more locations (field
user, maintenance manager, and technical expert) with a minimum
video and audio capabilities. After coordination of requirements,
the maintenance manager exits the conference, leaving the field
user and the technical expert to resolve the operational problem
through coordination, transfer of information, over-the-link
diagnostics, telemetry and metrology. Following fault isolation,
the Army field maintainer is guided through the removal and
replacement of the failed part (resistor, transistor, diode,
fuse, IC, etc.) followed by an over-the-link quality assurance
test using on-line telemetry/metrology controlled by the Technical
Expert. The US Army Communications-Electronics Command is conducting
the survey and may contact potential suppliers for a demonstration
of vendor system capabilities and products which are determined
as best capable of meeting Telemaintenance requirements. The
results of this Market Survey and product demonstrations will
determine whether or not the Government will seek to acquire
Telemaintenance systems in support of future sustainment operations
and the means by which that decision will be pursued. This
Market Survey does not imply in any way Governmental intent
to contract for the research and development, lease, purchase,
or production of any product offered by a vendor in response
to this survey. All interested parties are invited to obtain
a copy of the performance requirement and concept plan by sending
an electronic mail request to Kathleen Bannister at internet
address banniste@doim6.monmouth.army.mil NLT 15 May 98. Expectations
are to complete this survey NLT 1 June 1998.
EMAILADD: banniste@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-114 SN193583)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--INFRARED SEARCH AND TRACK
SOL N00024-98-R-5442
DUE 050898
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x569 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: The Naval Sea Systems Command is considering procuring
competitively an electro-optical stabilized infrared scanning
system to support the existing Infrared Search and Track (IRST)
System being developed by Lockheed Martin Integrated Systems,
Orlando, FL. The Navy is looking for a Non-Developmental Item
(NDI) to be used as a highly accurate electro-optical scanner
for the existing IRST System. The Navy's IRST System being
developed provides passive, continuous horizon surveillance
for the automatic detection, tracking and reporting of sea
skimming missiles. The IRST exploits the missile-emitted heat
signature to detect and declare the incoming missile. By exploiting
the middle infrared band of the electromagnetic spectrum, a
ship's detection capabilities become much more robust. The
existing Navy IRST System being developed is comprised of an
above decks scanner with an associated environmental control
unit, a below decks signal processing cabinet, and an AN/UYQ-70
shared operator's console. The scanner is placed high on the
mast for increased coverage of the horizon. The scanner rotates
at a 1 Hz rate and has a small field of view in both azimuth
and elevation. It is built to withstand the naval environment
and is capable of being stabilized very accurately to remove
the effects of ship's pitch, roll and yaw motion. This announcement
seeks sources for an NDI, infrared, stabilized, scanner with
the following characteristics: Optical waveband: -5 micrometers
Effective Aperture: Equal to or greater than 6 inches Scan
rate: Equal to or greater than 1 Hz Size: Less than a cylinder
4 ft in diameter and 7 ft in height Stabilization: Must remain
stabilized when mounted on ship with 30 degrees ship's roll
and 10 degrees pitch Power consumption: Less than 3 KVA
The associated scanner electronics and cabinet must weight
less than 1,000 lbs and fit in a standard electronics rack.
The Navy is interested in land based testing of any potential
equipment at the Navy's test facilities at Wallops Island,
Virginia, for approximately three months. Respondents to
this Sources Sought announcement should provide, as a minimum,
the following data: system name/nomenclature, stabilization
characteristics in microradians, total system and scanner equipment
weight and size including environmental control unit and any
other associated equipment, system field-of-regard in degrees,
optical bandwidth, scan rate, power consumption, a description
of the environmental qualifications, and production status.
The response to this announcement should indicate technical
and contractual points of contact, the size of the business,
and whether the responder is a dealer or manufacturer of the
item. This request for information in no way implies either
implicitly or explicitly that the Government will compensate
the responders for information or materials provided. All information
provided becomes U.S. Navy property and will not be returned.
All proprietary or classified information will be treated appropriately.
Nor does this request for information imply either implicitly
or explicitly that the Government will award a contract. Please
submit any applicable literature, drawings, brochures, videotapes,
or related materials on or before 8 May 1998 to the attention
of Ms. Wanda M. Hanshaw (SEA 02544W) at 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160. Classified material should
be submitted to the attention of Ms. Wanda M. Hanshaw in accordance
with DoD 5220.22-M, National Security Program Operating Manual
(NISPOM). Any resulting contractor may be required to possess
a SECRET facility clearance, and a SECRET capability or be
eligible for a clearance.
CITE: (W-117 SN193740)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWAR Systems Center Charleston, P.O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--UPGRADE OF VERY LOW FREQUENCY TRANSMITTERS
SOL N65236-98-0442
DUE 050298
POC Brenda Yopp, Code 1115BY, (843) 974-5979, Contracting Officer,
Joliene L. Bowers
DESC: SPAWAR is soliciting information from potential sources
for the replacement, upgrade or modification of degraded, obsolete
and maintenance intensive components, equipment and subsystems.
The Very Low Frequency (VLF) transmitters are old vacuum tube
technology with an average age of 37 years. The Very Low Frequency
Ashore Lifetime Upkeep Effort (VALUE) is to extend the life
of shore based submarine communications transmitter systems
at NRS (T) Jim Creek, Washington, NCTS Cutler, Maine, NRTF
Lualualei, Hawaii, NCS H.E. Holt, Australia and NRTF Aguada,
Puerto Rico. The contractor will be required to engineer, fabricate,
assemble, integrate, install, test and provide logistics support
to modify and upgrade the existing systems. A Cost Plus Incentive
Fee Contract is anticipated with a base period of one year
with options to extend the term of the contract for an additional
four one-year periods with one site identified for each option
period. Firms possessing a minimum of five years experience
with designing and installing modifications to the current
generation of U.S. Navy transmitters at the above locations
are invited to submit appropriate documentation, literature,
brochures and references to support they possess the required
specialized experience. Responses must include the following:
(1) name and address of firm, (2) size of business: average
annual revenue for past 3 years and number of employees, (3)
ownership: Large, Small, Small Disadvantaged, 8(a) and/or Woman-Owned;
(4) number of years in business; (5) two points of contact:
name, title, phone, fax and email; (f) DUNS Number (if available);
(g) affiliate information: parent corporation, (h) a list of
customers covering the past years: highlight relevant work
including a summary of work performed, contract number, contract
type, dollar value for each customer reference and customer
point of contact with phone number. THIS SYNOPSIS IS FOR INFORMATION
AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE IS 3663 WITH A SIZE STANDARD
OF 750 EMPLOYEES. CLOSING DATE FOR RESPONSES IS 1 MAY 98.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (D-117 SN193764)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WHIP ANTENNA ASSEMBLY
SOL N/A
DUE 050898
POC Point of Contact - Michael Petro, 732-427-1348. CECOM ACQ
CTR.
DESC: Sources Sought: The Communications and Electronics Command
(CECOM)and C4IEW Logistics Readiness Center are seeking sources
which can provide a build to specification whip antenna assembly
P/O REMBASS and IREMBASS sensors DT-561, DT-562, and DT-565.
Technical data/specification will be provided on CD-ROM upon
release of the solicitation/RFQ. Estimated quantity: 275 each.
Delivery: 138 each to New Cumberland, PA; and, 137 each to
Lathrop, CA. Required delivery schedule: all items to be delivered
no later than 30 October 1998 (early deliveries/partial shipments,
at no additional cost to the Government, are desired). This
item has been previously procured as follows: on Contract DAAB07-92-C-M428,
quantity 773 each, unit price $78.00; on Contract DAAB07-91-C-M360,
quantity 400 each, unit price $53.63; and, on Contract DAAL01-85-C-0633,
quantity 100 each, unit price $62.00. This is a market survey
requesting information only. If there is any resultant solicitation,
it will be publicized in accordance with FAR Part 5. This survey
is also issued IAW the requirements of FAR Part 10 to determine
the applicability of FAR Part 12, Acquisition of Commercial
Items. Interested sources should respond in writing (company
capabilities only) to Mr. M. Petro, US Army CECOM, Acquisition
Center, ATTN: AMSEL-AC-CC-C-CS (MJP), Fort Monmouth, NJ 07703.
Responses should be received by this office no later than 08
May 1998.
EMAILADD: petro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-117 SN193811)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT HYBRID ROBBINS AFB AND RAYTHEON (94144)
ARE IN R&D
SOL SPO960-98-Q-A217
DUE 052298
POC Contact: name/phone D. Schwartz 614 692-7482 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: FPE98097001440 NSN 5962-00-547-7436, CAGE 82577
Part No 254277-3 CAGE 82577 Part No 3902381-1 CAGE 82577 Part
No 3902381-3 25 -EA Del to Mechanicsburg PA 17055 Del by 12
May 98. Various increments solicited: 1 through 250 PR qty:
25 each delivery schedule: within 90 days after receipt of
order. 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-115 SN193640)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--LIFE SUPPORT EUQIPMENT MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A278
DUE 051298
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98026000707 NSN 5965-00-755-4643, CAGE D0800
Part No TMC49-4 CAGE D0800 Part No 224.000.000 CAGE D2295 Part
No TMC49-4 CAGE 81349 Part No M-87/aic full and open competition:
military specification item. Various increments: 4724-4999,
5000-7499, 7500-9999. PR qty: 4723 EA line 1, qty 1757, SW3100
Mechanicsburg PA 17055-0789 LINE2, qty 2966, W62G2T Stockton
CA 95296-0130 Del sched: Del entire qty within 90 days ADO.
Set-aside: unrestricted(sole/single Source) (no preference)
size standard 98. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-115 SN193641)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--STOP, ANTENNA
SOL SP0970-98-Q-A281
DUE 061998
POC Contact: name/phone leanne six/614-692-8546 fax-6921 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98086000468 NSN 5985-01-083-5877, CAGE 76005
Part No J-16160-1 CAGE 81860 Part No 23043-3 CAGE 97942 Part
No 583R644H03 other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
1-500, 501-1000, 1001-1500, 1501-2000. PR quantity: 502 EA
line 1, quantity 502, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: all quantities within 30 days. Set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-115 SN193642)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-A280
DUE 060198
POC Contact: name/phone leanne six/614-692-8546 fax-6921 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98086000475 NSN 5985-01-409-0660, CAGE 11332
Part No 1604A CAGE 17540 Part No MT7533-83 CAGE 81413 Part
No 312183 CAGE 81413 Part No 312183-201 CAGE 96341 Part No
3510-32 other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
1-10, 11-20, 21-30, 31-40, 41-50. PR quantity: 11 EA line 1,
quantity 11, SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
all quantities within 90 days set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-115 SN193643)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A279
DUE 052298
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98103000660 NSN 5985-01-326-2406, CAGE 50440
Part No 5086-7783 transmission line design; 10.0 - 70.0 DB
attenuation range; stepped attenuation variation method; 41A
irregular body style; 1 Electronic, progtammable adjustment
device; 2 female coaxial connector and 1 male coaxial connector
SMA terminals. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
20-24, 25-49, 50-74, 75-99, 100. PR qty: 41 EA line 1, qty
17, W62G2T Stockton CA 95296-0130 line 2, qty 24 SW3100 Mechanicsburg
PA 17055-0789 Del sched: all qts IN 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-115 SN193644)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--FUSE, BOX
SOL SP0930-98-Q-A358
DUE 061298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98106000843 NSN 5920-00-845-1475, CAGE 52115
Part No 9S5214-L alt.g SYM613.1 CAGE 53711 Part No 9S5214-L
alt.g SYM613.1 CAGE 56772 Part No 9S5214-L alt.g SYM613.1 CAGE
77096 Part No 9S5214-L alt.g SYM613.1 style designator 6A rectangular,
surface mounting; material aluminum; surface treatment chromate.
183 -EA Del to Mechanicsburg PA 17055 Del by 12 Jun 98. Buyer's
name: luann bocsy Co name: Lisa K. ohl buyer's extension: 692-7824
Co ext: 692-7826 item identification: fuse, box ------------
5920008451475 approved Sources: Rowe LL (52112) P/N 9S5214-L
alt.g SYM613, da-lo Ind (56772) P/N 9S5215-L alt.g SYM613 and
Palmer elec (77096) P/N 9S5214-L alt. G SYM613 size, dimensions
or other form, fit or function description: N/A material: full
and open competition:: # complete, unrestricted data package
available. : # military specification item. Other than full
and open competition: : # NOTE 22 of CBD applies.: X# part
numbered item.products offered clause applies. Various increments
solicited: from: 15------TO:24 -- - --- 25---------49 -----
50---------74 ----- 75-------99 --- 100------125 ------ 0--------0
PR quantity: 183 EA line quantity DODAAD destinations 1-------183-----SW3100--MECHANICSBURG--PA.--
17055-0789 more than 3 DESTINATIONS-(Y/N): N delivary schedule:
90 days set-aside type: C A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED(sole Source/single Source)(no preference) size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawings
available?: N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-115 SN193646)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--ROTOR, SYNCHRO
SOL SP0930-98-Q-A357
DUE 061298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98110001070 NSN 5990-00-359-9837, CAGE 07187
Part No 4006800-1 CAGE 90012 Part No 2966103 no releaseable
data sufficient for manufacturing purposes. 43 -EA Del to Mechanicsburg
PA 17055 Del by 30 Jun 98. Buyer's name: luann bocsy Co buyer:
Lisa K. ohl buyer's code: pccmler Co ext: 692-7826 extension:
692-7824 item identification: rotor, synchro 5990003599837
approved Sources: tecstar INC.(90012) P/N 2966103 and Honeywell
Inc. (07187) P/N 4006800-1. Size, dimension or other form,
fit or complete, unrestricted data package available. military
specification item. Other than full NOTE 22 of CBD applies.
X part numbered item.products offered clause applies. Various
increments solicited: from: 10-------TO:24 ----- 25----------49
- - ---- 50----------74 ----- 75---------100 ------ 0-----------0
------ 0-----------0 PR quantity: 43 EA. Line quantity DODAAD
destinations 1-------43------SW3100--MECHANICSBURG--PA.-- 17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICTION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-116 SN193663)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MANUAL ELECTRO HYDRAULIC SERVO VALVO VALVE TESTER
STATION
SOL N00164-98-R-0064
DUE 052698
POC Code 1165ZP, Kathy King, 812-854-3734, FAX 812-854-3465/5666
DESC: CLIN 0001, 1 EA, Manual Electro-Hydraulic Servo Valve Tester
Station (MEHSVTS) manufactured in accordance with (IAW) the
Statement of Work (SOW) and Performance Specification (PS).
CLIN 0002, 1LO, for Services to install, test/checkout and
train on the MEHSVTS. CLIN 0003, Option for additional training.
CLIN 0004, 1 LO, Data in accordance with Contract Data Requirements
List (CDRL) DD 1423(s). Request for Proposals are being solicited
on a full and open competition basis using a SOW and PS in
order to award a firm-fixed price contract. Deliveries of the
system will be required 300 days after effective date of contract.
Delivery shall be FOB Destination to Corpus Christi Army Depot
(CCAD), 308 Crecy Street, Bldg. 258 Corpus Christi, TX 78419.
SIC code 3829 number of Employees 500. Inspection and acceptance
shall be within 30 days at Destination. This is for commercial
items in accordance with FAR part 12. POC for this effort is
Vonda Pollock (commercial phone 812-854-3683, FAX 812-854-3465/5666),
CODE 1165ZH. Closing time is 26 MAY 1998 2:00 pm EST.
LINKURL: http://smtp.crane.navy.mil
LINKDESC:
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-117 SN193885)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010498QVB81
DUE 061598
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-2562, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-5998-01-434-4152-X3, SPEC NR TDP VER 003, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
ITEM MUST BE MANUFACTURED BY : NORTHROP GRUMMAN CORP (055V9),BALTIMORE,
MD., See Notes 8,9,22 (ACNSPCC0427056-106)
CITE: (I-117 SN193954)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0144
DUE 050498
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: 17. 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-0144 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. The standard industrial code is
3663 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Bandpass Filter, Qty. 135 each, Reactel
P/N: 5BX4-257-26S11 Brand name or equal in accordance with
Envelope Drawing 802027201040 and Specification 802027201041,
which are available for downloading at Crane's Homepage address,
http://www.crane.navy.mil. Delivery shall be: One Bid Sample
and a Compliance Matrix are required with each vendor quotation
provided. NSWC will require 14 days to ensure that the unit
meets specifications. Partial Deliveries of production quantities
will be required. Delivery Schedule is 10 units delivered at
destination on 10 JUN 1998, with the remainder of required
quantity to be delivered 25 units per month at destination.
This delivery schedule will remain in effect until all quantities
are exhausted or until completion/termination of the contract.
F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. NSWC CRANE technical personnel will require 14 days
to inspect and accept/reject production units. All responsible
sources may submit an offer which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. The Government intends
to award to the responsible offeror whose quotation conforming
to the solicitation is the most advantageous and Best Value
to the government, price and other factors considered. Evaluation
factors of offers will be technical, past performance, and
price. Technical and past performance are considered equal,
and when taken together are significantly more important than
price. The following facts shall be used to evaluate offers:
The contractor shall provide past performance for same/similar
products, timeliness of performance, and customer satisfaction.
Award will be made based on all or none. The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received at the above contact point in this office
on or before 04 May 1998 at 12:00 PM (Noon) Eastern Standard
Time. ***** MMMM *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-117 SN193965)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-7660
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG98100000722 NSN 6150-01-327-6828 Cable Assembly,
Special Purpose Electrical: Global Associates LTD, Signal Processing
System; Cage 083V0, P/N 29105403; PRLI 0001 Qty 88 Each Ship
to: Mechanicsburg Facility Defense Distribution Depot Susquehanna,
PA and PRLI 0002, Qty 44 Each Ship to: Defense Depot Region
West, Defense Distribution Depot San Joaquin Tracy, CA. Inspection
and Acceptance Point is destination. A written solicitation
will be issued, anticipated award date 02 June 1998. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Leon Coleman/BH722/(804) 279-3961, FAX (804) 279-6010; KO:
Michael L. Whitfield/(804) 279-3005.
CITE: (W-115 SN193631)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-98-Q-G505
DUE 060198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T. ward/804-279-34 92. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98111045002 NSN 6105-00-669-5517: stator, motor.
Smiths Industries, aerospace and defense Systems Inc. CAGE
35351. P/N 150767-01. @OVERALL length 4.7250 inches nominal
@OVERALL diameter 0.7410 inches nominal @FEATURES provided
bearing and @SHAFT 1 -EA Del to (Call contracting office) Del
by 124 days. Other than full and open comp: Y. See NOTE 22.
Total quantities shipped: 14 EA. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-116 SN193687)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-98-Q-G520
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Richard King/ZZ780/804 -279-4381. FAX No. 804-279-5201.
DESC: PR-NO: YPG98064000672 NSN 6110-00-570-9706: distribution
box. I/A/W Dwg NR army Dwg 10925451; Rev. 'h' basic DTD 84
Feb 13. Amend NR DTD. Type number P/N 10925451. I/A/W NR TDPL
00-570-9706-96257. Basic DTD 96 Sep 13. Amend NR DTD. Type
number. 22 -EA Del to Richmond VA 23297 Del by 150 days. Other
than full and open comp: N. See NOTE 8. Incremental quantities
- max 50. min: 22. Option to Inc qty: N. Option to ext term
of contract: N. The final contract award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
contractor can review RFQ(S) by accessing the following internet:
WW.DSCR.DLA.MIL or either FAX request for quote to (804) 279-5201
OR 4361. Reference company CAGE code, company name and address
on request. Specifications, plans or drawings relaitng to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-116 SN193690)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G512
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Vanessa T. ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98071000560 NSN 6105-01-388-6851: motor alternating
current. Gec-Marconi Aerospace Inc. CAGE 81039. P/N E6415M39.
19 - EA Del to San Diego CA 92132-5044 Del by 286 days. 9 -EA
Del to Barstow CA 92311 Del by 286 days. Other than full and
open comp: Y. See NOTE 23. Total quantity shipped: 28 EA. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-116 SN193691)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G514
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ soliciations,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
officer: Vanessa T. ward/804-27 9-3492. FAX No. (804)279-5201.
DESC: PR-NO: YPG98072000393 NSN 6105-12-335-4986: stator, motor.
Aeg aktiengesellschaft fachbereich. Infrarotund nachtsichtkomponenten
CAGE D1597. P/N 021.451 296. 25 -EA Del to Robins AFB GA 31098
Del by 270 days. Other than full an open comp: Y. See NOTE
23. Total quantity shipped: 25. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitiation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-116 SN193692)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G521
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Vanessa T. ward/804-279-3 492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98106000640 NSN 6105-01-027-7951: motor, alternating
current. Gec-Marconi Aerospace Inc. CAGE 81039. R P/N E6415M56-4.
16 -EA Del to San Diego CA 92132-5044 Del by 365 days. Other
than full and open comp: Y. Total quantity shipped: 16. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-116 SN193727)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--POWER SUPPLY, SIGNAL CONDITIONING EQUIPMENT
SOL RFO10-98-0040
POC Susan J. Wall, Contracting Officer, Phone (407) 867-4408,
Fax (407) 867-1029, Email Susan.Wall-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Power
Supply, Signal Conditioning Equipment. The Government intends
to acquire a Commercial Item using FAR Part 12. This procurement
is being conducted under the NASA Midrange Pilot Test Program
offered by the Office of Federal Procurement Policy, and the
Simplified Acquisition Procedures specifically FAR Subpart
13.6 - Test Program for Certain Commercial Items. The provisions
and clauses in the RFO are those in effect through FAC 97-04.
The Defense Priorities and Allocation System Rating for this
procurement is C-9. THIS IS A SYNOPSIS ONLY - THIS IS NOT A
SOLICITATION. THE SOLICITATION AND SPECIFICATION WILL BE RELEASED
APPROXIMATELY APRIL 29, 1998 WITH AN ANTICIPATED OFFER DUE
DATE OF APPROXIMATELY MAY 5, 1998. TO GET ON A MAILING LIST
FOR HARD COPIES OF THE SOLICITATION AND THE SPECIFICATION -
PLEASE CONTACT THE FOLLOWING SOURCE (WHICH IS OTHER THAN THE
CONTRACTING OFFICER): ATS-PRO, KENNEDY SPACE CENTER, FLORIDA
32899, PHONE NO. 407/867-KENNEDY SPACE CENTER, FLORIDA 32899,
PHONE NO. 407-867-2851 OR FAX NO. 407-867-9187. Please contact
the above office (NOT the Contracting Officer) to request hard
copies of the Solicitation and Specification. All qualified
responsible sources may submit an Offer which shall be considered
by the agency. Selection and award will be made on an aggregate
basis to the lowest priced, technically acceptable Offeror.
Technical acceptability will be determined by information submitted
by the Offeror providing a description in sufficient detail
to show that the product offered meets the Government s requirement.
The contract will be a Firm Fixed Price Contract with Options.
FAR Clauses 52.232-18 Availability of Funds and 52.232-19 Availability
of Funds for the Next Fiscal Year are applicable to this procurement.
This notice is being issued as a Synopsis for the following:
ITEM NO. 1 - Power Supply, Signal Conditioning Equipment (Pre-production
Unit), Current Solution Part No. USA-02P or an approved equal
that also shall meet the Government s Minimum Requirements.
Quantity: 2 each. ITEM NO. 2 - Option No. 1 Power Supply, Signal
Conditioning Equipment, Current Solution Part No. USA-02P or
an approved equal that also shall meet the Government s Minimum
Requirements. Quantity: 240 each. Each Offeror shall submit
with their offer drawings for Item No. 1. Offerors will be
asked to submit copies of the Terms and Conditions of the standard
Commercial Warranty on their products. DELIVERY All items are
to be delivered FOB Destination, NASA Kennedy Space Center,
Florida. Item No. 1 - Delivery required 4 weeks after the Technical
Representative s approval of the Contractor s drawings. Item
No. 2 - Delivery required as follows: Deliver a quantity of
40 each per month until the total quantity has been delivered.
Delivery of the first quantity of 40 each is required 8 weeks
after the Option is exercised. Please note that Item No. 2
is an Optional Item. SIC Code and Size Standard are 3679 and
500 respectively. The DPAS rating for this procurement is DO-C9.
NASA Numbered Notes A and B are applicable. Any referenced
NASA numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
This procurement is a small business set-aside - See CBD Note
1. This note can be viewed via Internet at http://cbdnet.gpo.gov/num-note.html.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
It is the Offeror s responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation and Specification (reference RFO number -
when they are available) may be obtained from ATS-PRO, Kennedy
Space Center, Florida 32899, Phone No. 407-867-2851 or FAX
No. 407-867-9187. Please contact this office and NOT THE CONTRACTING
OFFICER for copies of the Solicitation and Specification.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-98-0040
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-117 SN193906)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038398RA240
DUE 061998
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-296-0793-SF, Ref Nr 260122-10, Qty 142 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA ,
Defense Distribt'n Depot San Diego San Diego CA , Contract
50 Percent Small Business Set Aside-- DRAWINGS NOT AVAILABLE
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0427055-164)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-117 SN193952)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--HIGH VOLTAGE POWER SUPPLY
SOL F34601-98-Q-3533
DUE 061598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6130-01-362-4615NT P/N: 34054515-001/-002,
P/N 34054515-002, Dim: approx 2 in x 4 in x 6 in. Ma metal
encased phenolic wiring boards with various electrical/elitiate
and maintain laser beams in the three ring laser gyros contained
in the inertial sensor assy. NHA6605013540466, 6605013530943
and 6605012969809. Acft: F15A-E, F16A-D,C130, MH53, MH60. 21EA.
Applicable to: F-15,F-16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 21 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 May 98. The anticipated award date will be
17 Aug 98. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 33764-7290. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-117 SN193992)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 61--REFERENCE WASC-8-1005 POSTED IN THE 3/25/98 CBD
FOR TEN (10) COMPACT MANUALLY-OPERATED THREE-WAY G&W SF6 GAS-FILLED
TRANSFER SWITCHES.
SOL WASC8-1005
DUE 050898
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Reference WASC-8-1005 posted in the 3/25/98 CBD for ten
(10) compact manually-operated three-way G&W SF6 gas-filled
transfer switches. Following replaces original solicitation
in its entirety: Request for quotation WASC-8-1005 issued for
ten (10) ea. manually-operated three-way (on/off/on) 15KV @
600A transfer switch with a 40 KA momentary rating. G&W Electric
Model RAD31-376M-40SF or equal. The switch shall be an MR type,
vault style, front access/bottom entry, 110KV BIL, dead front
construction. Each switch must include open stud 15KV bushings,
stands, and perimeter cover plates around the stands that will
prevent the infiltration of snow, dirt, or other environmental
hazards. Switches must measure 28 inches height x 23 inches
depth x 42.75 inches width, or be smaller in size to fit existing
space. Switches shall be gas-filled and designed to operate
at -66 degrees F at an elevation 340M. Provide drawings of
proposed switches with quote. Ten switches shall be delivered
to NOAA/NESDIS Fairbanks and Command Data Acquisition Station,
1 Eisele Road, Fairbanks AK ten (10) weeks after contract award.
All switches shall be tested to industry standards in-plant.
NOAA reserves right to witness any in-plant testing of the
switches and to review the condition of the switches prior
to release from manufacturing and shipping. Provide Federal
tax ID and DUNS number with quote. Quotes will be accepted
FOB Fairbanks AK only, other quotes will not be accepted and
considered non-responsive. This is a simplified acquisition
with an estimated value of less than $100,000. This is the
entire solicitation, no other document will be issued.
CITE: (W-114 SN193603)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-98-Q-7661
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG98100000758 NSN 6340-01-296-6222 Sensing Element,
Fire: Whittaker Corp, Whittaker Safety Systems Div.; Cage 25693,
P/N 3961-16-1000/300-14. McDonnell Douglas Helicopter Co.,
Sub of McDonnell Douglas Corp; Cage 02731, P/N 7-311650007.
Qty 23 Each Ship to: Mechanicsburg Facility Defense Distribution
Depot Susquehanna, PA . Inspection and Acceptance Point is
destination. A written solicitation will be issued, anticipated
award date 02 June 1998. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/(804) 279-3961, FAX (804) 279-6010; KO: Michael
L. Whitfield/(804) 279-3005.
CITE: (W-115 SN193632)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 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--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-98-Q-7663
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR Number YPG98100000757 NSN 6340-00-686-5137 Control,
Alarm: Fenwal Safety Systems, Inc.; Cage 73168, P/N 35000-5,
Critical End Application, Origin Inspectuion Required. Qty
37 Each Ship to: Mechanicsburg Facility Defense Distribution
Depot Susquehanna, PA . Inspection and Acceptance Point is
Origin. A written solicitation will be issued, anticipated
award date 02 June 1998. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/(804) 279-3961, FAX (804) 279-6010; KO: Michael
L. Whitfield/(804) 279-3005.
CITE: (W-115 SN193633)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-47-98
DUE 052998
POC Minnie L. Smith, 706-731-7174
DESC: The Department of Veterans Affairs Medical Center,1 Freedom
Way, Augusta, Georgia, contemplates negotiation of a sole source
procurement with American Red Cross, South Carolina Region,
PO Box 3217, Columbia, SC 29230, for estimated quantities of
red blood cells; fresh frozen plasma; platelet concentrate;
plateletpheresis; cryoprecipitate; HLA typing; antigen typing;
and autologous for the period July 1, 1998, through June 30,
1999. Negotiation to begin on or about June 15, 1998. See Note
22.
CITE: (W-117 SN193858)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, INDICATING, CAPILLARY TUBE & BULB,
SOL SP0440-98-Q-L700
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98075001057 NSN 6685-01-102-2330, part number:
marshalltown Instruments & eletra Co., CAGE 72100, P/N G71744.
C-way Industries Inc., CAGE 57386, P/N 04010094. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
concentric ARC dial, copper bulb, 2.5 in nom dia CASE, flexible
connector Tube, 1 bulb, threaded connection, 39 in nom Tube
LG, 2 stud mounting, discharge temp written on dial, 120 to
140 deg & 280 to 30 deg F dial inscription, 10 D F increments.
500 -EA Del to Tracy CA 95376-5000 Del by 120 DARO. 250 - EA
Del to Barstow CA 92311 Del by 120 DARO. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one
Source. Intended Source(S): marshalltown Instruments & eltra
Co., CAGE 72100, and c-way Industries Inc., CAGE 57386. Additional
remarks: request for copy of this solicitation should be FAX
to 804-279-6303. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-116 SN193693)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-L698
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98082000814 NSN 6685-01-112-5746, part number:
rogerson Kratos, CAGE 34830, P/N g-4261. Allied Signal Aerospace
Co., CAGE 70210, P/N 582847-1. Specifications, plans or drawings
relating to the procurement described are not avaailable and
cannot be furnished by the government. Tech data package availability:
143 -EA Del to Mechanicsburg PA 17055 Del by 120 DARO. See
NOTES 9, 22, other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source(S): Allied Signal aerispace Co.,
CAGE 70210, and rogerson Kratos, CAGE 34830. Additional remarks:
request for copy of the solicitation should be FAX to 804-279-6303.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-116 SN193722)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION,
SOL SP0440-98-Q-L706
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3363. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98106000891 NSN 6685-00-961-6449, part number:
Allison Engine Co., Inc., P/N 6851875. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 450 -EA Del to Mechanicsburg
PA 17055 Del by 150 DARO. Unrestricted Automated Best Value
Model: the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. Intended Source(S):
Allison Engine Co., Inc. Solicitation between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 06/19/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-116 SN193728)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--MODULE KIT, DRIFT TUBE AND MODULE, DRIFT TUBE
SOL DAAE20-98-R-0132
DUE 052598
POC Contract Specialist: Donna Jennings (309) 782-6601; PCO:
Joyce L. Klein (309) 782-5051
DESC: DESC: This is a consolidated 5 year requirement procurement,
which consists of the Module, Drift Tube and the Module Kit,
Drift Tube. Module, Drift Tube, 6665-01-383-6257, Part Number
442-070, is a component of the Chemical Agent Monitior (CAM).
It is used to detect and discriminate between vapors of nerve
and mustard agents. The Drift Tube Module (DTM) is manufactured
of plastic molds, flex wiring cables, molecular sieves, coaxial
cables and other components. Requirements estimated for 5 year
buy on the DTM are 1,263 each. The Module Kit, Drift Tube,
6665-01-382-8546, Part Number 442-073, component of the CAM.
Kit consists of a .025 inch thick X 6 millimeter (MM) X 12
MM stainless shim, a piece of PTFE rod or tubing, 3.2 MM inside
diameter X .51 MM thick wall X 4.5 long, and 2 seals manufactured
of flourocarbon elastormer, viton B, 27.7 MM inside diameter
X 29 MM outside diameter X 1.2 MM thick and 8.3 MM outside
diameter X 6.85 MM inside diameter X 2.6 MM thick. Requirements
estimated for 5 year buy on the Kit are 1,644 kits. First Article
is required on both items. FOB is Dest on both items. The Government
will furnished a Chemical Agent Monitor (CAM) as Government
Furnished Inspection Equipment (GFE), which has nuclear components.
Contractor is required to be licensed by the Nuclear Regulatory
Commission. For use on the Chemical Agent Monitor. Estimated
issue date is 25 May 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: djenning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-117 SN193757)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSPECTOR X-RAY SOURCE
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of (8) each Inspector X-ray source,
Model XR150 with accessories: 2 - batteries, 1 - battery charger,
1 - battery charger adapter, 1 - tripod mount, 1 - remote cable,
1 - carrying case, 1 - 4" x 5" cassette/developer, 1 - 8" x
10" cassette, 1 - 8" x 10" model 150P Processor. Delivery shall
be F.O.B. Destination to Washington, DC 20226. This is a total
small business set-aside using simplified acquisition procedures.
Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
interested parties must submit a quote to include product literature
and specifications wihtin 15 days after date of publication.
Quotes are accepted by mail or facsimile at 202-927-8688 ATTN:
Brian Wilkins. No solicitation available. No telephone request
or inguires will be accepted.
CITE: (W-117 SN193831)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE DIAL
SOL SP044098QL711
DUE 052898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-01-144-6818, Gage Pressure Dial. J C Carter CO
Inc. P/N 61073. Quantity, 10 each. FOB Destination, Inspection
& Acceptance Origin. Delivery 195 Days ARO to Tracy CA. Written
quotation required, anticipated award date is 15 July 1998.
ABVM applies. See notes 1 and 26. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by the agency. Please fax your request for a copy of the RFQ
Solicitation along with your cage code to Contract Specialist,
Mary Bruce, 804-279-6303.
CITE: (W-117 SN193859)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OPEN GENE 2 DYE SYSTEM
SOL RFQ80130-NS
DUE 051298
POC Patricia Haun, Contracting Officer, (301) 496-8613
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI), Medicine Branch proposes to procure an Open
Gene 2 Dye System from Visible Genetics, Inc., 700 Bay Street,
Suite 1000, Toronto, Ontario, Canada MSG 1Z6. The Standard
Industrial Classification Code is 3826 and the business size
standard is 500. However, this requirement is not set-aside
for small businesses. The Medicine Branch has a need for high
capacity and high speed DNA analysis of short DNA fragments
(200-300bp) for various studies involving T cell receptor repertoire
diversity in transplant patients. The required system shall
have the combination of 2 dye fluorescence, high sample throughput,
flexible sample analysis, and small compact footprint and user-friendly
equipment and software. In particular, the system shall have
the capability to run 36 sample gels in less than one hour,
and it shall utilize disposable gel casettes which can be filled,
polymerized and loaded in under ten minutes in order to accommodate
the high volumes of high speed fragment analysis in the branch.
The system's computer [133 Mhz Pentium (1.3 GB hard drive,
32 MB RAM, 2 MB VRAM, 17" Color Monitor, 1.44 floppy drive,
8X CD Rom and US Robotics internal Modem)] shall permit true
multitasking, permitting data analysis to occur at the same
time samples are being run, and it shall have the capability
to run up to ten MicroGene Blasters from a single workstation
or over a distributed network. In addition, the computer shall
be user friendly and enable both graphics and numerical data
to be ported to spreadsheet, statistical and graphics programs
common to Macintosh computers used in the Medicine Branch.
The computer, which shall be configured to support the operation
of the MicroGene Blaster Automated DNA Sequencer and the GeneObjects
analysis software, shall record operations data needed to analyze
malfunctions and shall be linked to provide on-line support
for troubleshooting. The sequencing system shall provide: 1)
a platform to electrophorese DNA sequencing reactions and DNA
PCR fragments; 2) detectors, appropriate hardware and filters
to support the detection of two fluorescent parameters simultaneously;
3) software to acquire data involving multiple color fluorescence
and to analayze this data for DNA sequences and DNA fragment
size analysis; 4) hardware and software compatibility with
Macintosh computer-based data transfer over an ethernet network;
5) a platform with the capacity to pour and polymerize acrylmaide
gels for electrophoresis in disposable containers within 5
minutes; 6) temperature, voltage and current control for the
gel electrophoresis; 7) high speed electrophoresis capable
of DNA sequencing 16 samples/hour or DNA fragment analysis
of 32 samples/30 minutes; 8) multi-tasking capability allowing
for analysis of data while collecting new data. The Open Gene
2 Dye system is being selected because of the combination of
2-dye fluorescence, high sample throughput, flexible sample
analysis, small compact footprint and user-friendly equipment
and software. Visible Genetics, Inc. is the only source known
to NCI that can meet these requirements. This notice of intent
is not a request for competitive proposals. However, any responsible
party that believes it can meet the above requirements may
submit a capability statement. Information furnished shall
include enough material, in sufficient detail, to allow the
NCI researcher to perform a proper evaluation of performance
capability. All capability statements received within 15 days
of the 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-117 SN193963)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 67--EASTMAN KODAK COMPANY HIGH SPEED DIGITAL CAMERA
SYSTEM
DUE 052998
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to purchase the nine(9)each, Eastman Kodak
Company NAC HSV-500C3, Digital Camera System to include nine(9)each,
5 meter camera interface cable; nine(9)each, Video Tape Recorder
(VTR)unit, SVHS format; nine(9)each, NAC HM zoom lens 10x5.5;
nine(9)each, Camera carrying case; nine(9)each, Operation control
unit with interface cable; nine(9)each, AC adapter; nine(9)each,
Video interface cable; nine(9)each, Mating connector; and nine(9)each,
Operation manual and case; eight(8)each, NAC Booster box for
HSV-500C3; and two(2)each, IRIG-B Processor unit for HSV-500C3
(Five channel unit). This requirement includes four(4)options
for additional camera systems totalling six(6)each. The statutory
authority permitting other than full and open competition is
10 U.S.C. 2304(c)(1), as only one responsible source and no
other supplies/services will satisfy the agency requirements.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, a proposal to
include: descriptive literature of the offered products, prices,
availability, warranty, business size, invoice terms, and published
price lists of the equipment offered. All submitted offers
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.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-98-337
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-117 SN193846)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-98-R-1124
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX number
4165. POC Debbie GLASSAC422/DSCR-JDPC/804- 279-5047. contracting
officer; Joan Morgan.
DESC: PR-NO: ARG98026054600 NSN 6810-00-958-9970 & 6810-00-964-8945
line 0001 1400 CN line 0002 320 Dr total small business set-aside
(NOTE 1) noncommercial item (see NOTE 26) option to extend
term of contract is 4 years.trade agreement act (NOTE 12) this
solicitation will be made in writing ABVM for past performance
and price will be used. Anticipated award date is: 07/30/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-116 SN193720)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D488
DUE 060598
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347/jdpc/AC423. POC is Flora Clark ext 4911.
DESC: PR-NO: YPG98090000394 NSN 6850-01-376-1202, cleaning compound,
solvent unit drum contains 55 gallons. 261 -Dr Del to Richmond
VA 23297 delivery 45 days ARO drew chemical P/N edge; allied
Enterprises P/N task force; ICP of Detroit P/N cleaner 888;
B&B Tritech P/N B&B 88NA; Beach chemical P/N formula no 909
deck air cleaner. non-commercial (NOTE 26) this solicitation
is unrestricted and will be made in writing. ABVM will apply
at time of award for past performance, price and other factors.
Opening date is: 15 May/closing date is: 5 Jun 1998. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-116 SN193724)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--RUNWAY DE-ICING FLUID
SOL N00189-98-R-0064
POC Marsha S. Witcher, Contract Specialist, (757)443-1425 and
Tami Hardison, Contracting Officer, (757)443-1413
DESC: The government intends to negotiate a Requirements type
contract with firm fixed pricing for Runway De-Icing Fluid
as required by Naval Air Station Keflavik, Iceland. Estimated
48,000 gallons per year. The resulting contract will be for
a base year plus four (4) options periods. Proposed contract
will include FAR 52.217-8, Option to Extend Services. The procurement
is 100% Small Business Set-Aside. All responsible sources may
submit offers which shall be considered by this agency. Requests
for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address or facsimile machine at (757)443-1424, Attn:
Bid Clerk. Numbered note 1 applies.
CITE: (W-117 SN193762)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--CHEMICAL AND CHEMICAL PRODUCTS
SOL R-5008-00-8
DUE 061598
POC Contact Karen Moore, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: 68- It is the Government's intent to negotiate on a sole
source basis with PerImmune, Inc., Rockville, MD., for one
or more of the following requirements of Murine Antibody Reagents
packaged in Test Packets for the following viral and bacterial
antigens. Ectromelia Virus (mouse), Lymphocytic Choriomeningitis
Virus (LCM) (mouse), Mycoplasma Pulmonis/Mycoplasma Arthritidis
(mouse), Minute Virus of Mice-MVM, Pneumonia Virus of Mice
(PVM), Murine Encephalomyelitis Virus (MEV) Strain GDVII,
Reovirus Type 3 (REP-3), Sendai Virus (mouse), Kilham Rat
Virus/Toolans H-1, Rat Coronarvirus/Sialodacryoadenitis, Mycoplasma
Pulmonis/Mycoplasma Arthitidis (rat), Pneumonia Virus of Mice
(PVM), Sendai Virus (rat). Solicitation package is not available.
See numbered note 22.*****
CITE: (W-117 SN193911)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--DESKTOP COMPUTERS
SOL 8-1-8-16-B8745
DUE 050798
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: This notice 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). DESCRIPTION: Line
Item #1. Quantity: 24 Each - DESKTOP COMPUTER, SUGGESTED MODEL
IS DELL DIMENSION XPS D300, OR EQUIVALENT, WITH THE FOLLOWING
FEATURES: INTEL 300 MHZ PENTIUM II PROCESSOR WITH 512K CACHE.
INTEL 440LX Chip set. 64 MB ECC SDRAM MEMORY, EXPANDABLE TO
384 MB (NOTE ERROR CORRECTING MEM). 8.4 GB ULTRA ATA HARD DISK,
AVAILABLE BAY FOR FUTURE 2ND HARD DISK. 3.5 INCH, 1.44 MB FLOPPY
DRIVE. IOMEGA EIDE ZIP DRIVE, 100MB INTERNAL. 19" MONITOR (17.9"
VIEWABLE), .26 DOT PITCH, 1280X1024 @ 85 HZ. AGP 3D VIDEO CARD
WITH 8 MB MEMORY. 32X MAX EIDE CDROM DRIVE. SOUNDBLASTER COMPATIBLE
AWE64 SOUND CARD. EXTERNAL POWERED SPEAKERS, ALTEC LANSING
ACS90. 101 KEYBOARD. 16550-COMPATIBLE SERIAL PORT, ECP BI-DIRECTIONAL
PARALLEL PORT. MICROSOFT PS2 INTELLIMOUSE. 10/100 TWISTED PAIR
ETHERNET ADAPTER. MINITOWER CASE, 200 WATT POWER SUPPLY. WINDOWS
95 OPERATING SYSTEM (WIN 95B WITH FAT 32) CDROM. Line Item
#2. QUANTITY: 2 Each - DESKTOP COMPUTER: SAME AS LINE ITEM
#1, EXCEPT NO IOMEGA EIDE ZIP DRIVE, 100 MB INTERNAL. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3571 and 1000, 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 20 days 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 by the date and 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://ec.msfc.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 no later than
4/23/98. Quotations are due by 5:30 p.m., CST, to the address
specified above and to the attention of the point of contact
specified. Selection and award will be made 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).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B8745
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-114 SN193586)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--HARDWARE BUS AND TAG CABLE
DUE 042898
POC catherine storey 618-229-9704 fax 618-229-9592
DESC: 70-The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, Il intends to procure 50-ft bus and tag
cable, qty 87 pair, and 60-ft bus and tag cable, qty 87 pair
for DMC St. Louis, MO, 4300 Goodfellow Blvd, Bldg 103, St.
Louis, MO 63120-1798. Required delivery date 5 May 1998. No
contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis cannot
be considered a request for quotation/proposal. The resultant
purchase order shall be a firm fixed priced purchase order.
All responses from responsible sources shall be considered
for evaluating the determination to issue a purchase order.
You may contact the above listed contract specialist via fax
at 618-229-9592.
CITE: (W-114 SN193606)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- MEDICAL ADVANCED SEARCH SOFTWARE SITE LICENSING AND SUPPLIES
SOL RFP 600-058-98EM
DUE 051598
POC Edward L. Martinez
DESC: The VA VISN 22 Network Business Center intends to negotiate
a commercial (FAR Part 12) sole source contract with OVID Technologies,
Murray, Utah under the authority of FAR 6.302-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for other
than full and open competition is being prepared in support
of this acquisition. This procurement is to improve access
to medical knowledge based resources for clinicians in VA VISN
22. VISN 22 covers medical facilities at Long Beach, San Diego,
Loma Linda, West Los Angeles, including the Southern California
System of Clinics, and the VA medical facility in Las Vegas,
Nevada The Requirement is for basic and advanced database search
software that includes full text collections within the website
using OVID technology's Z39.50 Web Gateway as well as the OVID
JAVA Client for a base period of one year, with two additional
option year renewal periods. Full text access includes all
photographs, illustrations, charts, graphics, and hypertext
links. It must include extensive seamless links within journal
articles, between journal articles, as well as between MEDLINE
and CINAHL and the full text collections. Advanced database
search includes vocabulary mapping that automatically analyzes
user's natural language query and suggests appropriate controlled
vocabulary terms for searching. Procurement includes Contract
Line Item (CLIN) #1: OVID Application Software Site License
for 25 concurrent users. CLIN #2: CD-ROM copies of the MEDLINE
and HealthSTAR databases as backup to the Web access. Qty,
6 copies. CLIN #3: Subscriptions for access to the following
OVID on-line databases: MEDLINE 25 User License; CancerLit-10
User License; HealthSTAR - 10 User License; BioethicsLine -
10 user License; AIDSLINE - 10 User License; Core Biomedical
Collection - 5 User License; Biomedical Collection II - 5 User
License; Biomedical Collection III, 5 user License; Biomedical
Collection IV - 5 User License; Mental Health Collection -
5 User License; Nursing Collection - 5 User License. CLIN #4:
CINAHL Database - 10 User License. CLIN #5: Additional Licensing
Fees for Added Sites in VA VISN 22 (4 total sites). The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a proposal. This notice is not
a request for competitive proposals. All proposals received
by 4:00 P.M. Pacific Daylight Time, May 15, 1998, will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considerd solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted in writing by mail, or by facsimile at (562)
961-8067 or (562) 494-5528.
CITE: (W-114 SN193622)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 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-CSC-0114
DUE 043098
POC Point of Contact - Contact Sue Cumpton by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Connection Machines Services Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-98-CSC-0114.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-03. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for re-certification
of system and maintenance and support through 4/30/99 with
options through 4/30/2001. This includes hardware maintenance
on the CM-5 System, including labor, spare parts and supplies
and software maintenance for the CM5-SWP2-S-32 and CM/AVS S-32
for 12 months. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
this notice is not a request for competitive proposals. All
proposals received by 4/30/98 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0424051-06)
CITE: (I-114 SN193625)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL N/A
POC Point of Contact, Kimberly I. Hedrick, 304/480-6950, Contracting
Officer, Tammie S. Johnson, 304/480-6529
DESC: The Bureau of the Public Debt intends to negotiate a sole
source procurement with BMC Software, P.O Box 2002, Sugar Land,
Texas 77487, to acquire the maintenance including new releases
and upgrades for the BMC proprietary software for a systems
life through September 30, 2001. Public Debt requires maintenance
and upgrades for the following software which is currently
installed on an Amdahl 5995 Model 2570M mainframe computer:
DB2 Check Utility (Check Plus for DB2), R+/Resource Maximizer
Utility for DB2, Extended Buffer Manager for DB2, and Reorg
Plus Online Feature. A copy of the functional requirements
is available on our Internet page http://www.public debt.treas.gov/oa/oaprocr.htm
In addition to the maintenance on an AMDAHL 5995 Model 2570M,
the Government may require an upgrade and maintenance on a
AMDAHL 5995 Model 3570M. The Bureau of the Public Debt has
been and continues to develop and implement the Savings Bond
Replacement (SaBRe) project. Given the magnitude of the project
and incurred costs, Public Debt is unable to consider new products
until the project has stabilized. At this point, there are
approximately 4.8 billion records that reside in a 1.2 Tb table
and approximately 2,000 jobs maintained with the BMC utilities
for the SaBRe system. Since developing the SaBRe system is
an ongoing process, programmers must be able to continuously
update the files. There are additional systems, Federal Financial
System (FFS), Management Information Systems (MIS), and Batching
and Encoding System for Issues (BESI), which consist of approximately
106 additional jobs. The backup and recovery process takes
approximately 8 work days. Any additional down time is unacceptable.
All affirmative responses must be in writing, must be accompanied
by clear and convincing evidence to clearly show compatibility
in an MVS/ESA integrated environment as well as conforming
to the functional requirements outlined on our website. In
addition to technical literature, respondents must submit references
and pricing information. Other than the functional requirements
on our website, no solicitation document is available. A request
for documentation will not be considered an affirmative response.
If no affirmation written response is received, within 15 days
after publication of this notice, to the effect that comparable
items(s)/services is/are available, and that it is more advantageous
to the Government than obtaining these items/services through
a sole-source contract with BMC, a sole-source acquisition
award will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-117 SN193743)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0011
DUE 051198
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0011
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4!! 17(iv). This
is a full and open procurement under SIC 5045 Computers and
Computer Peripheral Equipment and Software!! 17(v). There
are several contract requirements, which are not optional:
The requirements are divided into two separate groups identified
by bid number because delivery is for two separate units at
the customer's facility. REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following Sun equipment. The required equipment
is listed by part number, description, and quantity: Bid No.
7ZF70164: P/N 370-1392, Dsk Drv, 30; P/N 370-1351, Dsk Drv,
10; P/N 501-1855, CCA, 10; P/N 540-2568, Dsk Drv, 15; P/N 501-1870,
CCA, 10; P/N 300-1105, Pwr Supply, 8; P/N 501-1996, CCA, 8;
P/N 370-1546, Dsk Drv, 10; P/N 370-1200, Dsk Drv, 10; P/N 501-2471,
CCA, 10; P/N 300-1096, Pwr Supply, 10. Bid No. 7ZF70063: P/N
300-1031, Power Supply, 3; P/N 300-1055, Power Supply, 5; P/N
300-1074, Power Supply, 3; P/N 300-1080, Power Supply, 3; P/N
300-1091, Power Supply, 3; P/N 300-1103, Power Supply, 3; P/N
300-1279, 150 W Pwr Supply, 3; P/N 320-1005, Key Board, 4;
P/N 320-1073, Type 5 Keyboard, 4; P/N 365-1130, 16" Color Monitor,
3; P/N 365-1140, 19" Gry Monitor, 2; P/N 365-1286, 15" Color
Monitor, 3; P/N 365-1324, 20" Color Monitor, 6; P/N 365-1605,
GX Color Monitor, 3; P/N 370-1153, 327 MB Dsk Drv, 3; P/N 370-1200,
100 MB Dsk Drv, 4; P/N 370-1218, 150 MB TP Drv, 3; P/N 370-1230,
327 MB SCSI Dsk, 3; P/N 370-1312, 644 MB CDROM, 2; P/N 370-1315,
5 GB TP Drv, 3; P/N 370-1351, 911 MB Dsk Drv, 3; P/N 370-1382,
424 MB Dsk Drv, 3; P/N 370-1392, 424 MB Dsk Drv, 32; P/N 370-1407,
Circuit Card Assy, 2; P/N 370-1412, 207 MB SCSI, 20; P/N 370-1416,
5 GB SCSI, 2; P/N 370-1419, 3.5 MB Floppy, 3; P/N 370-1207,
1.44 MB Floppy, 6; P/N 370-1424, 424 MB Dsk Drv, 3; P/N 370-1426,
Circuit Card Assy, 3; P/N 370-1546, 1.5 GB SCSI Dsk, 3; P/N
370-1709, 2.1 GB Dsk Drv, 4; P/N 370-1808, 8MM IDGB TP Drv,
4; P/N 501-1402, Circuit Card Assy, 4; P/N 501-1493, Power
Supply, 2; P/N 501-1496, Circuit Card Assy, 3; P/N 501-1532,
VME GX Graphics, 3; P/N 501-1597, Circuit Card Assy, 2; P/N
501-1714, CPU W/Cache, 3; P/N 501-1718, Circuit Card Assy,
3; P/N 501-1732, Interface Unit, 3; P/N 501-1739, 4MB SIMMS,
20; P/N 501-1744, Circuit Card Assy, 3; P/N 501-1780, Circuit
Card Assy, 3; P/N 501-1812, Circuit Card Assy, 3; P/N 501-1822,
16MB SIMM, 2; P/N 501-1845, Circuit Card Assy, 3; P/N 501-1849,
Circuit Card Assy, 3; P/N 501-1855, Circuit Card Assy, 4; P/N
501-1869, Circuit Card Assy, 2; P/N 501-1894, Circuit Card
Assy, 3; P/N 501-1909, Circuit Card Assy, 2; P/N 501-1930,
64MB SIMMS, 3; P/N 501-1957, Circuit Card Assy, 2; P/N 501-1991,
SIMM Card, 3; P/N 501-1996, GXACCLR SNGL, 3; P/N 501-2018,
GXPLUS Graphics, 3; P/N 501-2021, BK Plane Assy, 3; P/N 501-2055,
Circuit Card Assy, 2; P/N 501-2059, Circuit Card Assy, 3; P/N
501-2197, 4 MB NV RAM, 3; P/N 501-2233, Circuit Card Assy,
3; P/N 501-2270, Circuit Card Assy, 3; P/N 501-2352, MBUS Module,
3; P/N 501-2358, Circuit Card Assy, 3; P/N 501-2359, Circuit
Card Assy, 3; P/N 501-2365, Circuit Card Assy, 3; P/N 501-2462,
SCSI Backplane, 4; P/N 501-2471, CCA 32 MB, 3; P/N 501-2799,
Circuit Card Assy, 3; P/N 540-2005, Dsk Drv Unit, 3; P/N 540-2008,
911 MB IPI Dsk, 3; P/N 540-2127, 1.3 GB IPI, 3; P/N 540-2465,
Power Supply, 3; P/N 595-1711, Tape Drive, 2; P/N 595-2194,
Power Supply, 3; P/N A-1296-820B, Circuit Card Assy, 3; P/N
A-1478-270A, Power Supply, 3; P/N SPRN-4400, Laser Printer,
4; P/N X649A, 1.05 Exp Disk Drive, 4; P/N X660A, Disk Drive,
3. 17(vii). Date of delivery is no later than 30 days after
receipt of contract. Period of performance is no later than
30 days after receipt of contract. Place of Delivery and Acceptance
is: Bid No. 7ZF70164: PSG/LGDR, 230 Hall Blvd., Bldg 2028,
San Antonio, TX 78243-7050, Attn: Dan Brigle, 210-977-2921;
Bid No. 7ZF70063: DET 4/ESC/LGDR, 230 Hall Blvd, San Antonio,
TX 78243-7050, Attn: TIA, Dan Brigle, 210-977-2921. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (APR 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 30
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
May 11, 1998.!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
****
CITE: (W-117 SN193823)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INSTRUCTIONAL DELIVERY SYSTEM
SOL N61339-98-Q-0397
DUE 051198
POC JEANNE MORRISON, Contracting Officer 407/380-4052
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 competitive solicitation is issued as a result
of responses received to Synopsis No. 179757 and constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation number
N61339-98-Q-0397 is re-issued as a competitive 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 97-3. The system requirements of this
instructional delivery system are as follows: (a) Response
Pad/Keypad: (1) Keypad: Receiver unit is dual conversion superset
for sensitivity, stability and selectivity. Transmitter is
a single transistor using FM modulation. (2) Keypad Membrane:
Flexible faceplate has twelve keys (a "CLEAR" key, a "user
defined" key, and ten functional keys numbered 1-10). Additional
response options, "YES" and "NO," are on keys 1 and 2, and
letters A-E are on keys 1-5. (3) Circuitry: Entirely solid
state using a CMOS micro-controller, silicon transistors, and
FETs. Communication between keypads and interface unit is crystal
referenced. (4) Power Supply: Keypads are powered by a standard
9-volt alkaline battery. Power supply is internally regulated
to ensure predictable operation. Battery should provide enough
power for at least 10,000 questions or two years, whichever
comes first. (5) Enclosure: Keypads are constructed of ABS
plastic and measure 1-3/8" high x 3" wide x 6-11/16" long.
(b) Receiver Unit/Integrating the keypads into the software:
(1) Capacity: Each receiver supports up to 250 keypads. Eight
channels are available for a combined capacity of 2,000 keypads.
Classrooms on the same channel need to be about 200 feet apart
to avoid interference. (2) Compatibility: Includes a microprocessor-controlled
RS-232C serial interface which makes the system compatible
with all PCs. (3) Performance: Keypads are interrogated in
sequence. Up to 250 keypad responses can be processed in 3
seconds. (4) Range: System provides reliable operation in an
area large enough to reach an audience of 250. (c) Software:
(1) Submitting and receiving input from each participant: The
polling software is required to work under Microsoft operating
system Windows 95 and Windows NT. The software display is required
to be able to switch between from the primary monitor to the
secondary monitor at the instructor server. The software integrates
the hardware into the system and allows the following functions:
Question entry into a database and delivery of those questions
to students with immediate feedback via the student response
pads. Also will need to incorporate tracking of each individual
student with a keypad. Question entry into a Jeopardy-like
game and delivery of those questions to students with immediate
feedback via the student response pads. Also will need to incorporate
tracking of each individual student with a keypad. Question
entry into a database where the delivery is integrated into
a separate program (PowerPoint, Word, etc.) and delivery of
those questions to students with immediate feedback via the
student response pads. Also will need to incorporate tracking
of each individual student with a keypad. Any questions in
database need to be able to be integrated into a stand-alone
paper test/asynchronous computerized test. These tests are
created dynamically by the instructor using a wizard to select
questions resident in the database. The entire system facilitates
instructors getting immediate feedback from every student using
the software to integrate keypad usage. Delivery is to be made
FOB Destination by 27 May 1998 to: 48 response pads, 2 receivers
and 2 copies of the polling software to Fleet ASW Training
Center, San Diego, CA 92136; 308 response pads, 11 receivers
and 11 copies of the polling software to NAWCTSD, Great Lakes,
IL 60088; 100 response pads, 4 receivers and 4 copies of the
polling software to Naval Technical Training Center, Meridian,
MS 39309; 26 response pads, 1 receiver and 1 copy of the polling
software to Naval Construction Training Center, Port Hueneme,
CA 93043. Acceptance shall be made at destination. FAR 52.212-1,
"Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
"Evaluation -Commercial Items" applies. (a) The Government
will award a purchase order resulting from this RFQ 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 in descending order of importance: (1) technical
capability of the item/service offered to meet the Government
requirements and (2) price. Technical capability will be evaluated
by how well the proposed products meet the Government's requirements.
The technical evaluation will include examination of product
literature, polling software, and warranty provisions. The
technical evaluation of the polling software will be performed
using hardware the Government already owns. The hardware the
Government will use for the technical evaluation is the "Reply"
cordless response system manufactured by Fleetwood. Bidders
are requested to provide information and samples with their
quotation. Samples will be returned if requested, approximately
45 days after contract award. Offerors shall include a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
In addition, offerors shall include a completed copy of the
provision at DFARS 252.212-7000, "Offeror Representations and
Certifications - Commercial Items"; FAR 52.204-6, "Contractor
Identification Number-Data Universal Numbering System (DUNS)
Number" applies. "Year 2000 Warranty--Commercial Supply Products
Warranty (Aug 97)" applies as follows: The contractor warrants
that each hardware, software, and firmware product delivered
under this contract shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.212-5,
"Contract Terms and Conditions Required To Implement Statues
or Executive Orders - Commercial Items" applies to this acquisition
along with the following additional FAR clauses, cited in clause
52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers"; 52.222-37, "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; 52.225-18, "European Union Sanction for End Products";
52.203-6 "Restrictions on Subcontractor Sales to the Government";
52.203-10, "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.219-14, "Limitation on Subcontracting"; 52.239-1,
"Privacy or Security Safeguards". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.205-7000 "Provision
for Information to Cooperative Agreement Holders"; 252.206-7000
"Domestic Source Restriction"; 252.225-7001 "Buy American Act
and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference of Certain Domestic Commodities";
252.225-7036 "North American Free Trade Agreement Implementation";
252.227-7015 "Technical Data-Commercial Items". Quotations
are due on 11 May 1998 at 1700 Naval Air Warfare Center, Training
Systems Division, Code 27223, 12350 Research Parkway, Orlando,
FL 32826-3275, Phone: 407/380-4052; FAX: 407/380-8318. The
point of contact for any information regarding this acquisition
is Jeanne Morrison, Contracting Officer at the above-listed
address. THIS COMBINED SYNOPSIS/SOLICITATION REPLACES THE ONE
POSTED ON 21 APR 1998 UNDER THE SAME SOLICITATION NUMBER.
CITE: (W-117 SN193830)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--TECH-SOURCE RAPTOR2
SOL 98Q1477
DUE 051298
POC Patricia Henningham, 805-277-3900 x2290
DESC: The government intends to procure the following requirement
as a sole source acquisition from Tech-Source, 442 South North
lake Blvd., Suite 1008, Altamonte Springs FL 32701: Justification
for Other Than Full and Open Competition is 10 U.S.C. 2304
(1) as implemented by FAR 6.302-1, Only One Responsible Source
and No Other Supplies will Satisfy Agency requirements. The
Proposed contract action is for the replacement of Tech-Source
Raptor 2 graphics driver cards for the Rehost radar processing
and display system. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FR 6.302. This notice
of intent is not a request for competitive proposals. however,
all responsible sources shall submit information which clearly
demonstrates their ability to provide this item. This information
must be received by the Contracting Officer within fifteen(15)
days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. All responsible sources shall submit information
which clearly demonstrates their ability to provide these products.
The Contracting Officer will review responses and make a final
determination at that time.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: henningp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-117 SN193886)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M00264-98-T-1845
POC Susanne Breeden (703) 784-1922 or fax (703) 784-3592
DESC: The Marine Corps Base, Quantico, Virginia has a requirement
for the following equipment: Bay 5000BH, Power Supply, Supervisory
Module, 4 Port ATM Dodule with MCP (MDA), 2 Port ATM MDA (MMF),
4 Port Fast Ethernet Module, 24 Port Ethernet Module, Baystack
303-24 Ethernet Switch, 100 Base FX Module, Baystack, 24 Port
Hub, Baystack Standard Management Module, Cisco 7206 Chasis,
Redundant Power Supply, Enterprise, Feature Set 11.2.9, Network
Processing Engine, I/O Controller, Flash Memory Upgrade, Main
Memory Upgrade, 1 Port ATM Module (MMF), 4 Port Token Ring
Module, UPS 1400VA APC UPS, 3COM Etherlink 111 ISA 3COM, 3COM,
3COM Etherlink, LX PCI 3 COM, Token Ring Fiber Optic Repeater,
Repeater, RAD AMC, Single Mode Fiber Module, Multi Mode Fiber
Module, Bay 3000 NTR Chassis, Ethernet Management Module and
12 Port Ethernet Host Module. The quotation will be available
approximately 21 May 1998. The closing date will be outlined
in the quotation. Only written or faxed requests for this quotation
will be accepted. All responsible sources shall be considered.
CITE: (W-117 SN193959)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--COMPUTER PERIPHERAL AND UPGRADE EQUIPMENT
SOL N00174-98-Q-0285
DUE 052198
POC Barbara Watson - Code 1141Y - 301-743-6576
DESC: (1) VME TO VXI ADAPTER WITH MIX BUS (2) 32 CH A/D MIX S/E
- 32 CH 100KHZ 16 BIT (3) 32 CH A/D MIX DIF - 32 CH 100KHZ
16 BIT (4) CARRIER BOARD - DSP C40 (5) MEMORY FOR BOARD - C30
PROC, MEM FOR 4285C BOARD. Requests for this solicitation are
to be addressed to the attention of Barbara Watson, Code 1141Q,
by FAX 301-743-6567 or e-mail BarbaraWatson@mail.ih.navy.mil.
EMAILADD: BarbaraWatson@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN194019)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: 70--COMMERCIAL ITEMS TECHNICAL
SOL 7T-98-2009
DUE 053098
POC Judy Kaitala, Contracting Officer, 817-978-3230
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the Test Program in FAR Subpart 13.6, and and FAR Part
15, as supplenented with additional information included in
those notice. This announcement constitutes the only solicitation;
proposals are being requestd and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7T-98-2009.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. 17(iv). This is
a full and open procurement. 17(v). Description. There are
several contract line items, which are not optional: ITEMS
LISTED!! 17(vi). Description: The purpose for the Request
for Proposal is to acquire the following UniSolution, Inc.,
storage array. The equipment is to be utilized to support the
functional requirements of a network containing a storage array
almost identical to the one requested in this purchase. This
equipment must be compatible with the existing hardware and
the network infrastructure currently in place. 1 ea EXB-210
Tower Tapbe Library w/140-GB Capacity (under compression),
70 GB Capacity (without compression), Two Eliant 820 8mm Tape
Drive, Optical Bar Code Reader, One Exabyte 8mm Cleaning Cartridge,
10 Exabyte, 8mm Data Cartridges, Narrow SCSI Cables & Narrow
SCSI Terminator, Licenses Legato Network Addition with Auto-changer,
Support for 5 Clients and 10 Slot Auto-changer, Part Number
USI-EXB210-EIIANT-LEG-2620-2613; 1 ea USI 8-Bay Tower Chassis,
RAID Controller, 72-GB RAID Unit w/two CRD-5640-002 RAID Controller,
128-MB Data Cache, two Wide-Differential Ultra-SCSI Host Channels,
twoWide/Single-ended Ultra-SCSI Disk Channels, eight 9-GB Ultra
SCSI Disk Drives, one 8-Bay Tower Chassis, eight Hot-Swap Disk
Carriers w/LED, Fan Lock, two Hot- Swap Power Supplies, two
Hot-Swap Cooling Fans, one External SCSI Host Cable 10 Ft.,
four Terminators, two Sbus Ultra-Fast Wide Differential Cards,
Part Number UT8-H2-D2-8HDD9G-25640-128M; 1 ea Verital Server
Suite Volume Manager & File System for Sun U or U2 Series,
Direct Assist for Volume Manager & File System, Part Number
FSS-VM-FS-D5 (Note: All disk drives will be formatted, labeled,
tested, and integrated.); 1 ea Spares Kit CRD5500 w/one Host
card and one Disk Card (Note: Host card is wide differential.
Disk card is wide single-ended.), one Power Supply for Rackmount,
one Battery for RAID Controllers, two Terminators for RAID,
Part Number USI-SP-KIT17(vii). Date of delivery is no later
thn 30 days from receipt of award. Place of delivery and acceptance
is: MSgt Ken Lea, AFIWC/APS, Suite 350, 250 Hall Blvd., Kelly
AFB, TX 78243-7013, 210-977-3181. 17(viii). Solicitation
provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items (JUN 1997) is hereby incorporated by reference. 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible17(vii). Date of delivery is no later than
30 days from receipt of award. Place of Delivery and acceptance
is: Mr. Albert Judd, AFIP Annex, Bldg 101, 2nd Floor, 1413
Research Blvd, Rockville, Maryland 20850, 202-782-2411. FOB
Destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (JUN 1997) is hereby
incorporated by reference!! 17(ix). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and o17(ix). The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability to
meet the required delivery schedule and (2) price. Factors
are listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offeror (see
below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals!! 17(x). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer!! 17(xi).
Clause 52.212-4, Contract Terms and Condition-Commercial Items
(MAY 1997), is hereby incorporated by reference!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (AUG
1996), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(1)
52.203-6, (b)(2) 52.203-10, (b)(3) 52.219-8, (b)(6) 52.222-26,
(b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(15)
52.225-21!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: This is a firm fixed-price,
definite quantity, definite delivery contract. Delivery is
to be no later than 30 days after receipt of order!! 17(xiv).
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated!! 17(xv). N/A!!
17(xvi). Signed and dated offers with one original must be
submitted to GSA, FTS, 7TRE, 819 Taylor Street, Room 14A02,
Ft. Worth TX 76102-6105, Attn: Judy Kaitala, Contracting Officer,
at or before 4:30 p.m. (CST), May 30, 1998!! 17(xvii). Contact
Judy Kaitala, 817-978-3230*****
EMAILADD: judy.kaitala@gsa.gov
EMAILDESC:
CITE: (W-117 SN193876)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--DRANETZ TECHNOLOGIES INC. HAND HELD POWER ANALYZER
PP4300
SOL 98Q1451
DUE 051298
POC Patricia Henningham, 805-277-3900 x2290
DESC: The Government intends to procure Dranetz P/N PP4300 4-each,
P/N PQ Lite H-T-M. 4-each, P/N SCC-4300, 4-each, P/N CARD-2M,
2-each, P/N DRAN VIEW 4300 PC Software w/RS-232 Port, 4-each.
The procedure to be used in awarding this contract is written
request for quotation IAW Simplified Acquisition Procedures.
No solicitations will be issued at this time. The anticipated
award date is 15 May 1998. all information pertaining to this
solicitation is contained in the above paragraph. No additional
information is available. Either fax bid and manufacturer's
specifications to above fax number or send them to the address
listed below. No telephone requests will be accepted. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: henningp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-117 SN193907)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--OVENS
SOL M00681-98-T-1628
DUE 051198
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127, Fax: (760)
725-8445
DESC: The Government intends to purchase the following items
under the simplified acquisition procedures: (1) two each,
triple stack gas deck ovens. Garland Model G-2123 or equal;
and (2) five each, triple stack gas ovens, Garland Model G-2073
or equal. This is a small business set-aside. Desired delivery
is 30 days after receipt of order. Provide destination price
quote and available delivery time for the items. The ovens
to be delivered to Marine Corps Base, Camp Pendleton, California.
The quote is to be all are none, brand name or equal. For a
copy of Request for Quotation (RFQ) M00681-98-T-1628, contact
Pok-Su Determan at (760) 725-8127 and fax number (760) 725-8445
or 4346.
CITE: (W-114 SN193613)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING
SOL SPO56098QV607
DUE 052198
POC KO Name: Al Meloni, VAB28, 215-697-9222, Buyer: Scott Fletcher,
VAB28, 215-697-9222
DESC: PR-NO: YPI98097003021 NSN 7310-00-758-8564, 7-Ea Del To
Mechanicsburg Pa 17055 Del By 02 Aug 98. Specs: 208 Volts 60
HZ 3 Phase 30 Gal 115 LTR. Incremental Bidding. Primary Qty:
7. 1st Alt Qty: 10. 2nd Alt Qty: 15. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days ADO. Total SDB Set-Aside
Offering Product Of SDB Or SB Concern. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-117 SN193741)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 74--COST PER COPY CONTRACT
SOL W25KYC-8078-N001
POC Contracting Officer Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
DESC: This action was originally publicized in the CBD dated
4/6/98, is modified to incorporate FAR clause 52.212-2 "Evaluation
-Commercial Items", which was not previously included. The
following factors shall be used to evaluate offers: Price and
other factors, past performance. Date for receipt of proposals
is extended to 2:00 PM EDST on the fifteenth day after publication
of this notice. The balance of the requirement remains unchanged
as written. Any revised offers are due no later than 2:00 PM
EDST fifteen (15) calendar days after publication of this notice.
CITE: (I-117 SN193921)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 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--ENVELOPE SCHEDULE PART 1
SOL 2FYP-DY-98-0001S
DUE 050598
POC karen hutsonharris 212-264-2675
DESC: This solicitation has been extended to May 5th, 1998. Two
amendments have been sent out, as of April 24, 1998.
LINKURL: htpp://www.usa.gov/procurement/envelope packing list.html
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-114 SN193593)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 75--SHIPMENT LABELS, PRINTER RIBBONS
SOL SB3100-98-R-0012
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: NOTE - The above solicitation has been cancelled.
CITE: (W-117 SN193850)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 76--CIVILIAN ENTERPRISE GUIDE AND MAP
SOL DAAH03-98-R-0022
DUE 061698
POC (PCF) Tim R. Kirkpatrick,Contract Specialist,AMSAM-AC-SS-BC,(205)876-8393:Gary
Poolos, Contracting Officer, (205)876-8391
DESC: 17.It is the U.S. Government's intent to acquire the following
services: Publication of the Civilian Enterprise (CE) Guide
and Map. This procurement is unrestricted. The solicitation,
Request for Proposal, DAAH03-98-R-0022 and contract award shall
be conducted using requirements of the Federal Acquisition
Regulation and Army Regulation 360-81. The CE Guide will provide
Army people information about the mission of their command;
the availability of command, installation, and community services;
local geography; historical background; and other command information
and materials. Installation Maps are designed to orient new
arrivals or visitors. These publications will contain advertising
that will be prepared and published under contract with commercial
publishers. The right to sell and circulate advertising to
the complete readership in the CE Guide and Map provides the
publisher revenue to cover costs and earnings. The right to
circulate these publications to the Army readership constitutes
contractual consideration, instead of money to pay for these
publications. The contract is for the 1999 edition, plus options
to renew the agreement for four (4) additional editions. Delivery
date for the 1999 edition is January 15, 1999. Award may be
made without discussions, therefore each initial offer should
contain the offerors best terms. The estimated release date
of the RFP is 051398, with an estimated closing date of 061698.
Prospective awardee shall be registered in the Defense Central
Contractor Register (CCR) prior to award. See Internet at http://ccr.edi.disa.mil
for registration procedures or telephone 1-888-227-2423 for
registration assistance and forms. Request solicitation package,
in writing from address in item 7, ATTN:AMSAM-AC-SS-BC/T. Kirkpatrick;
or by fax at (205) 876-1234.
CITE: (W-117 SN193795)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--76
SOL DMA80094R5053
POC Contact Diana Daunt, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,000 Scale, JOG-A, decompartmented compilation
and color separation, approximately one (1) sheet classified
SECRET; 2AA/2AB, Corrected Reprint Charts, plotting Notice
to Mariners corrections and color separation of charts, approximately
twenty (20) charts unclassified; 3AG, 1:100,000 compilation
and color separation approximately four (4) sheets unclassified;
3AA, 1:50,000 compilation and color separation of charts, approximately
two (2) sheets classified SECRET. The National Imagery and
Mapping Agency, St. Louis, MO requirements are for 1AE, 1:250,000
Scale, JOG-A, decompartmented compilation and color separation,
approximately nine (9) JOG-A combo sheets classified SECRET;
3AG 1:100,000 compilation and color separation approximately
three (3); 4AA, Air Target Charts compilation and color separation
three (3) AT200; 3CB, five (5) City Graphics. Color separation
only of the following products: 4AA, one (1) AT200; 1AE, six
(6) JOG-A; 4AC, two (2) JOG-R; 3AG, two (2)1:100; 1AA, one
(1) TPC; 1AB, two (2) ONC; 1EB, four (4) EVC. This notification
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under this solicitation. Source materials
at Bethesda, MD will be made available for mandatory inspection
from 11-15 May 1998 between the hours of 7:00 AM until 3:00
PM local time at 4600 Sangamore Road, Bethesda, MD 20816-5003.
Contractors who wish to view the source material at either
site shall contact Diana Daunt (PCOE) one week prior to mandatory
source inspection. Source materials at St. Louis, MO will be
made available for mandatory inspection from 11-15 May 1998
between the hours of 7:00 AM until 4:00 PM local time at 3200
South Second Street, St. Louis, MO 63102-3399. Contractors
who wish to view the source material at either site shall contact
Diana Daunt (PCOE) one week prior to mandatory source inspection.
Offers must be received at both sites no later than 12:00 PM
local time 18 May 1998 at the National Imagery and Mapping
Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Delivery shall be FOB destination. Contractors who have an
interest in becoming a Basic Ordering Agreement holder may
contact in writing the Contracting Officer for a copy of the
solicitation. This requirement is subject to availability of
funds. See note 23
CITE: (I-117 SN193841)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--NATIONAL GUIDE TO EDUCATIONAL CREDIT FOR TRAINING
PROGRAMS
SOL N35697-A142
DUE 043098
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from American Council on Education,One
Dupont Circle Washington DC 20036 :1350 books titled "THE NATIONAL
GUIDE TO EDUCATIONAL CREDIT FOR TRAINING PROGRAMS,1998". This
requirement is proprietary to and copyright material of ACE.
Simplified Acquisition procedures will be used. This synopsis
is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is May
11,98.
CITE: (I-117 SN193985)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--CD-FICHE SUBSCRIPTIONS
SOL N00140-98-R-1847
DUE 050198
POC POC - DONNA WINSKI, CONTRACT SPECIALIST, 215-697-9622, CONTRACTING
OFFICER, P.J. PROKO, 215-697-9620
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 contained in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N00140-98-R-1847 is issued as a
Request for Proposal. Award will result in a firm fixed price
contract. Line Items: CLIN 0001 Subscriptions for the period
12 May 1998 - 11 May 1999; CLIN 0001AA DH1 HISTORICAL DOD STDS,
1 YR; CLIN 0001AB DSN1 NIDS, 1 YR; CLIN 0001AC DS1 DOD STDZN
Service, 1 YR; CLIN 0001AD DS322 HOT SPECS, 1 YR; CLIN 0001AE
DS528 DOD ADPTD IND STDS, 1 YR; CLIN 0001AF DS7 NASA, 1 YR;
CLIN 0001AG AAXRM VENDOR, 1 YR; CLIN 0001AH 210 RM DOCUMENTATION
SVC, 1 YR; CLIN 0001AJ DS360 FCR, 1 YR; 0001AK HAYSTACK III;
0001AL WORLDWIDE STANDARD SERVICE, 1 YR. CLIN 0002 Subscriptions
for the period 12 May 1999 - 11 May 2000; CLIN 0002AA DH1 Historical
DOD STDS, 1 YR; CLIN 0002AB DSN1 NIDS, 1 YR; CLIN 0002AC DS1
DOD STDZN Service, 1 YR; CLIN 0002AD DS322 HOT SPECS, 1 YR;
CLIN 0002AE DS528 DOD ADPTD IND STDS, 1 YR; CLIN 0002AF DS7
NASA, 1 YR; CLIN 0002AG AAXRM VENDOR, 1 YR; CLIN 0002AH 210
RM DOCUMENTATION SVC, 1 YR; CLIN 0002AJ DS360 FCR, 1 YR; 0002AK
HAYSTACK III; 0002AL WORLDWIDE STANDARD SERVICE, 1 YR. All
items shall be shipped to Egyptian Air Force, Ministry of Defense,
Cairo, Egypt, FOB Destination. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-4.
The following FAR provisions apply to this solicitation and
are incorporated by reference. FAR 52.212-1 Instructions to
Offerors-Commercial Items, 52.212-2 Evaluation-Commercial Items.
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 considered.
The following factor will be used to evaluate offers: price.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
numbered subparagraphs under paragraph (b) of this apply: (1)
(2) (3) (6) (7) (8) (9) (10) (11) (15) (16) (17). The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference. DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items and 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items. Vendors wishing
to respond to this solicitation should provide this office
with the following as a minimum: a price proposal on company
letterhead or SF 1449 for the requested items showing unit
price, extended price, prompt payment terms, remittance address
and copies of FAR 52.212-3 and DFARS 252.212-7000. Copies if
the FAR/DFARS clauses and provisions will be provided upon
request. Responses to this solicitation are due 4:00 PM, local
Philadelphia, PA, time, 1 May 98. All offers shall be sent
to FISC Norfolk Det Philadelphia, attn: Ms. Donna Winski, code
02P13W and should reference solicitation N00140-98-R-1847.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-117 SN194025)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 77--VIDEOTAPE PLAYER
SOL N0063998Q0006
DUE 061098
POC Pamela Lee, (901)874-5271
DESC: Videotape player, 8mm, AFM Hi-Fi stereo, HI-8 video production,
auto head cleaner, with remote control Quantity - 60 EA Deliver
FOB Dest to: Millington, TN 38054 Delivery by: 30 Days ARO
When calling be prepared to supply name, address, and soliciation
number. Faxed requests for solicitation accepted: Fax (901)874-5285
See note 1. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-117 SN194016)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST
SOL 2FYP-DK-98-0002S
DUE 050598
POC karen hutsonharris 212-264-2675
DESC: This solicitation has been extended to May 5th, 1998. Two
amendments have been sent out, as of April 24, 1998.
LINKURL: htpp://www.usa.gov/procurement/envelope packing list.html
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-114 SN193592)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXITLES, LEATHER, FURS, APPAREL & SHOE FINDINGS,
TENTS & FLAGS
SOL 1PIR-1048-98
DUE 052798
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PIR-1048-98 originally published in the CBD
on 04-13-98 is hereby amended to add FCI, Tucson, AZ. The estimated
quantity for the base and each option year is 8,400 Cone (CJ).
All other terms and conditions of this notice remain unchanged.
CITE: (W-117 SN193848)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 89--CONSUMMABLE FOOD ITEMS
SOL WC1JT7-FOOD-REQS
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
(fax) (Site Code DAPC49)
DESC: Notice of intent of the Government to award Blanket Purchase
Agreements (BPA's) to the vendors, listed at the end of this
description, for consumable food items, excluding ice, co2
for soda dispensers, alcoholic beverages, cleaning supplies,
and health or comfort items. The estimated requirement is two
orders per week with each order estimated at $8750.00. The
estimated duration of the BPA's is from 11 May 1998 through
30 September 1998. Orders must be received, at Ketchikan, Alaska,
within ten days of the date of the order. Quantity and quality
of items will be annotated at time of receipt. Order will be
loaded into Government provided vehicles for transport to final
destination. Payment will be made by IMPAC Visa Card. Vendors
are as follows: Alaska and Proud (A&P) Market, Ketchikan, Alaska;
Tatsuda's Supermarket, Ketchikan, Alaska; Leask Markets, Metlakotla,
Alaska; and Carr's Quality Center, Ketchikan, Alaska. Vendors
who can furnish the products required, are invited to submit,
in writing, a substantive statement clearly stating the ability
to fill the requirement. Oral communications are not acceptable.
NO written solicitation document is available.s
CITE: (I-117 SN193929)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 93--CHARCOAL FOAM
SOL F09603-98-R-11535
DUE 061598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Brown/Lbka/[912]926-7364
DESC: Item 0001 NSN 9330-01-397-1722LG P/N: PD-90-CRB-08-8, Dim:
44"x110"x8"; Matl: bulk reticulated polyether polyurethane
electrically conductive foam; funct: fuel baffle/explosion
suppression. Delivery 53 ea per week for 30 weeks beginning
60 days after contract award. 1585ea. Applicable to: C-130.
Destn: Ship to: EY5927 Middle Georgia Easter Seal Society,
Dulin GA. Item 0002 NSN 9330-01-397-1724LG Charcoal Foam P/N:
PD-90-CRB-08-12, Dim: 44"x110"x8"; Matl: bulk reticulated polyether
polyurethane electrically conductive foam; funct: fuel baffle/explosion
suppression. Delivery 24 ea per week for 34 week beginning
60 days after contract award 805ea. Applicable to: C-130. Destn:
Ship to: EY5927 Middle Georgia Easter Seal Society, Dublin
GA. Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001, 0002 For a copy, fax request to
(912)926-7572 WR-ALC/PKXOA Bid Mailing. Buyer's email address
is tbrown@pk.robins.af.mil, fax number is (912)926-7338. The
approximate issue/response date will be 14 May 98. To: Foamex
L P, Eddystone Pa 19022-0000. To: Crest-Foam Industries Inc,
Moonachie Nj 07074-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 26.
CITE: (I-115 SN193629)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET NICKEL-COPPER ALLOY, PERFORATED
SOL SP054098QG753
DUE 060298
POC KO NAME: David W. Peterson, YAA24, 215-697-6130, BUYER: Same
DESC: PR-NO: YPI98110001890 NSN 9535-00-277-7423, 20 -sh del
to Mechanicsburg Pa 17055 del by 02 Jun 98. 36 -sh del to Tracy
Ca 95376 del by 02 Jul 98. Specs: Mil-S-12875B TY 6 CR ANDLD
Plain Fin. Size and Dimen: 0.062 in thick 36 in wide, 96 in
long 0.062 in dia perf 0.125 in c to c stag 60 degrees. Primary
Fixed Qty: 56 sheets. Delivery Schedule: 45 days. Size Standard:
750. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-117 SN193800)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: 99--EMALL SOLICITATION
SOL SP0103-98-R-0005
POC Brian Dudek, 215-737-5872
DESC: Change DISC website address to: http://www.disc.dla.mil/ipu/acquisition/compcat/comp1.html
CITE: (W-117 SN193739)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 99--MEMBERSHIP RENEWAL
SOL PR-98-5T00-0210
DUE 051598
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: Membership Renewal--The U.S. Geological Survey intends
to make a SOLE SOURCE award to Open GIS Consortium, 35 Main
St., Suite 5, Wayland, MA 01778 for renewal of membership in
the Open GIS Consortium. The Consortium is the only known source
for this type of proprietary information. This award will be
made on or about May 15, 1998 under the Simplified Acquisition
Threshold.
CITE: (W-117 SN193901)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--VIRTUAL APPLICATION TOOLSET FOR INTELLIGENCE
POC James R. Longo - AC 315-330-7700; Richard Loreto - AC 315-330-2172
CNT F30602-98-D-0013
AMT $00.00
LINE n/a
DTD 041798
TO Sterling Software (U.S.) Inc., Information Tech Division,
1404 Fort Crook Rd, South, Bellevue , NE 68005-2969
CITE: (W-117 SN193765)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--LOW EROSION OXIDATION RESISTANT NOZZLE
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-98-C-0070
AMT $275,267
LINE 0001, 0002
DTD 042298
TO United Technologies Corp Chemical Systems Div PO Box 49028
San Jose, Ca 95161
CITE: (I-117 SN193836)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Rockledge II Building, Room 6128, Mail Stop
Code 7902, Bethesda, MD 20892-7902
SUBJECT: A--MAGNESIUM IN CORONARIES (MAGIC)
POC Contracting Officer/Contract Specialist Donna Berkowitz (301)
435-0345, Peggy Mills (301) 435-0345.
CNT NHLBI-HC-97-10
AMT $4,499,413.00
LINE N01-HC-85155
DTD 041598
TO New England Research Institutes, Inc.; 9 Galen Street; Waterstown,
Massachusetts 02172
CITE: (M-117 SN193887)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: C--ENERGY AUDIT BASE FACILITIES
CNT DAHA18-97-D-0003, Delivery Order 0002
AMT $65,348.00
DTD 042398
TO Frederick Ward Associates, Inc., 5 South Main Street, Bel
Air, Maryland 21014
CITE: (M-117 SN193872)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: C--PLANNING, ENVIRONMENTAL, ECONOMIC, AND OTHER RELATED
STUDIES WITHIN THE CHARLESTON DISTRICT.
POC Contracting Officer Christy C. Watts, Chief, CT (803) 727-4204
(Site Code DACW60)
CNT DACW60-98-D-0001
AMT $400,000
DTD 042498
TO GEC INC, 9357 INTERLINE AVENUE, BATON ROUGE, LA 70809
CITE: (I-117 SN193932)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Debra Ordiway, Contract Specialist (616)961-7106 and Robert
Baremore, Contracting Officer (616) 961-7141
CNT SP4400-98-D-0054
AMT $3,214,117.00
DTD 042298
TO SET Environmental , Inc ., 450 Wheeling, IL 60090-6382
LINKURL: http://www.drms.com/
LINKDESC:
EMAILADD: dordiway@drms.dla.mil
EMAILDESC:
CITE: (W-117 SN193783)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Debra Ordiway, Contract Specialist, (616)961-7106 and Robert
Baremore, Contracting Officer (616)961-7141
CNT SP4400-98-D-0055, Western CGC's Area 2
AMT $907,591.00
DTD 042298
TO ETSC Government Services, Inc., 6530 Revlon Drive, Belvidere,
IL 61008
LINKURL: www.drms.com
LINKDESC:
EMAILADD: dordiway@drms.dla.mil
EMAILDESC:
CITE: (W-117 SN193787)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--PROVIDE OFFICIATING AND AEROBICS INSTRUCTION SERVICES
POC James McCormick, Contract Specialist, (760) 939-7953
CNT N68936-98-D-0074, RFP No. N68936-98-R-0013
AMT $267,009
LINE N/A
DTD 042498
TO S. Dodge & Associates, Inc., dba SASS, 114 N. Balsam St.,
Ridgecrest, CA 93555
CITE: (I-117 SN193979)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV ON USS INCHON (MCS-12)
POC Fredrick Geijsbeek at tel. (512) 776-5949
CNT N00024-96-H-8720, J.O U104
AMT $67,000
LINE 0001, 0002, 0003
DTD 042198
TO Southwest Marine, Inc. P.O. Box 999, Ingleside TX
CITE: (W-117 SN193767)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV ON USS INCHON (MCS-12)
POC Fredrick Geijsbeek at tel. (512) 776-5949
CNT N00024-96-H-8720, J.O U104
AMT $67,000
LINE 0001, 0002, 0003
DTD 042198
TO Southwest Marine, Inc. P.O. Box 999, Ingleside TX
CITE: (W-117 SN193768)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L. HALL (FFG 32) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
CNT N00024-92-H-8586 J.O. 7F53
AMT $ 34,909
LINE 0001
DTD 040398
TO Knights' Piping, P.O. Box 851, Pascagoula, MS 39567
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-117 SN193782)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L. HALL (FFG 32) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
CNT N00024-92-H-8586 J.O. 7F56
AMT $ 52,402
LINE 0001
DTD 040798
TO Knights' Piping, P.O. Box 851, Pascagoula, MS 39567
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-117 SN193786)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TECHNICAL AVAILABILITY
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
CNT N00024-92-H-8585 J.O. 7F11
AMT $ 44,935
LINE 0001
DTD 042398
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-117 SN193789)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, GA 30315-4215
SUBJECT: N--UNDERGROUND CABLING
POC Duane P. Donovan, (404) 624-5223, Contracting Officer.
CNT RFQ-274-0007-8 / J274c-243
AMT $46,000.00
LINE 1 ITEMS REFERENCING UNDERGROUND CABLING
DTD 042098
TO Futron, Inc., 14E E. Guilford Street, Thomasville, NC 27360
CITE: (M-117 SN193891)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Western
Regional Office, 6600 Goodfellow, Dublin, CA 94568
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Karen Million, (510) 803-2779, Contracting Officer.
CNT J461c002
AMT $912,119.50 (est)
LINE 1
DTD 042398
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
CITE: (M-117 SN193873)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--CUSTODIAL SERVICES
POC TSgt Wilfredo Madera
CNT F41636-98-M8101
AMT $67,675.48
LINE 001
DTD 042398
TO Rowe Contracting Services, Inc. P.O. Box 1060 Covington, LA
70434-1060
EMAILADD: maderaw@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-117 SN193824)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SSA BOOKLETS
POC Stuart Friedman (202) 512-0310 No Collect Calls
CNT C259-S
AMT $1,018,288.00
DTD 042798
TO Customs Printing Co. 1005 Commercial Drive Owensville, MO
65066
CITE: (W-117 SN193770)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRELIMINARY PRINTS OF U.S. REPORTS
POC Stuart Friedman (202) 512-0310 No Collect Calls
CNT C544-S
AMT $70,259.00
DTD 042798
TO Braceland Brothers 5800 Tulane Drive SW Atlanta, GA 30336
CITE: (W-117 SN193773)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--JOB SAFETY AND HEALTH QUARTERLY
POC Mr. Mott 202-512-0310 No Collect Calls
CNT C842-S
AMT $51,393.00
DTD 042798
TO I.P.I. Graphics 7925 Penn Randall Place Upper Marlboro, MD
20772
CITE: (W-117 SN193798)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B821-S
AMT $201,562.00
DTD 042398
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (W-117 SN193866)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION
POC Larry Burgess 913-551-1049
CNT J135c-399
AMT $27,360.00
DTD 042798
TO John A. Logan College 700 A Logan Drive Carterville, IL 62918
EMAILADD: lab@bop.govt
EMAILDESC:
CITE: (W-117 SN194020)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY IN NEWCASTLE,
WYOMING.
POC Terry Baker, (303)236-9446
CNT 1422N670-L-98-11
AMT $2,008,066.88
LINE N/A
DTD 080198
TO Trionon Development, Inc., 6528 South State Street, Murray,
Utah 84107
CITE: (W-117 SN193833)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PRIMARY CARE CLINIC, FORT DETRICK, MARYLAND
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-98-C-0027
AMT $3,968,210.00
DTD 033198
TO Pinnix Design, Inc., 2507 Gold Cup Lane, Reston, VA 22091
CITE: (W-116 SN193730)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN-BUILD OF SUN CITY,
CA CARRIER ANNEX
POC Vic Duran, 650-615-7223
CNT 052571-98-A-0508
AMT $2,326,000.00
DTD 042498
TO Berry Contractors Inc., P. O. Box 308, Upland CA 91785-0308
CITE: (W-117 SN193857)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT TWO MAINTENANCE SHOP BUILDINGS
POC Dolores Bello, 505-248-6628
CNT 1448-20181-98-C015
AMT $718,431.00
DTD 042398
TO Paul D. Goar Construction, Inc.; 1490 Lillie Drive; Bosque
Farms, NM 87068; 505-869-2383
CITE: (W-117 SN193864)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 113-1(2), ELKHORN DRIVE SCENIC BYWAY, HIGHWAY
CONSTRUCTION
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00001
AMT $551,557.57
DTD 041798
TO Eagle Feather Construction, Inc., PO Box 332, Robert, Idaho
83444
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-117 SN193882)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--TERRY STURGILL LANDSLIDE, NEON, LETCHER CO., KY
POC K. Oberle 412/927-2838
CNT CT98-12117
AMT $191,800
DTD 042398
TO Alpha Reclamation, 379 Taylor Road, Pikeville, KY 41501
CITE: (W-117 SN193913)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RELOCATE OUTPATIENT PSYCHIATRY
POC Kathleen M. Kaler, 317/554-0208
CNT V583C-593
AMT $92,377.00
LINE 1
DTD 042198
TO Walker Construction Corporation, 142 Hoss Road, Indianapolis,
IN 46217
EMAILADD: kaler,kathleen@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-114 SN193601)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE ELEVATOR PARTS - MAFS
POC Curtis E. Swan II, 307/773-3917, Contracting Officer Leona
Fitzpatrick 307/773-3917
CNT F48608-98-D0003
AMT $345,246.00
LINE N/A
DTD 041798
TO Montgomery KONE Inc.,3 Inverness Dr. East, Denver, CO 80112
CITE: (W-114 SN193604)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) STRUCTURES CONTRACT FOR
PUGET SOUND ATON STRUCTURES
POC Teresa D. Leong, Contracting Officer, Bid Issue Clerk, (510)
535-7242
CNT DTCG88-98-C-623340
AMT $285,000.00
LINE B.1
DTD 042298
TO Mason Construction Co, 5209 Marginal Way South, Seattle, WA
98134
CITE: (W-115 SN193635)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS AT SARDET BLOCK ISLAND
POC Mattie Walker, Contract Specialist 401-736-1766
CNT DTCGG1-98-N-3WK123
AMT $41,899
LINE all
DTD 042298
TO AGM Marine 30 Echo Road, Mashpee, MA 02649
CITE: (W-117 SN193777)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--BULKHEAD AND ASSOCIATED REPAIRS AT U.S. COAST GUARD
BATTERY BUILDING, NEW YORK, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
CNT DTCGG1-98-C-3WK084
AMT $133,415.00
DTD 042298
TO Chesterfield Associates Inc., 56 South Country Road, Westhampton,
NY 11978
CITE: (M-117 SN193871)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Z--ROAD MAINTENANCE
POC Jennie Camacho, (909) 884-6634, ext. 3092.
CNT 53-9A14-8-1L003
AMT $494,255.00
DTD 041798
TO Bear Valley Paving, P.O. Box 1588, Big Bear Lake, CA 92315
CITE: (M-117 SN193875)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Z--CONSTRUCTION OF ARSR-8 TOWER FOUNDATION EQUIPMENT
BUILDING AND MISC. SITE IMPROVEMENT AT CHILDS MOUNTAIN, AZ
POC Michelle H. Turner (310) 725-7567
CNT DTFA08-98-C-03206
AMT $2,973,000
DTD 042498
TO Yuma Valley Contractors, Inc., Division II, P.O. Box 61653,
Phoenix, AZ 85082-1653
LINKURL: http://www.awp.faa.govorgan/logist.htm
LINKDESC:
EMAILADD: michelle.turner@faa.dot.gov
EMAILDESC:
CITE: (W-117 SN193969)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--SCABBARD, BAYONET
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-98-P-0221
AMT $51,759.00
DTD 042298
TO Lancay Incorporated, 600 4th Street, P.O. Box 299, Carrollton,
KY 41008
CITE: (W-117 SN193737)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--REMANUFACTURED GUNS (ENHANCED)
POC Kathy Lannan, 309-782-6444
CNT DAAA09-92-G-0009/DG0118
AMT $1,135,152.94
DTD 042798
TO McDonnell Douglas Helicopter Co. 5000 E. McDowell Road Mesa,
AZ 85215-9707
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-117 SN193904)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--ATTACHING ASSEMBLY
POC CONTRACT SPECIALIST: SHERI GROSS(309)782-4857, PCO: DANIEL
L. THORPE(309)782-4403
CNT DAAE20-98-P-0229
AMT $42,880.00
LINE 0001AA
DTD 042798
TO Lancay Incorporated, 600 4TH Street, Carrollton, KY 41008
CITE: (W-117 SN194018)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--50 CALIBER CTG., API, MK 211-0
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
CNT DAAA0997C0144/P00001
AMT $568,555.20
LINE N/A
DTD 042298
TO Olin Corporation Winchester Division, 427 N. Shamrock, East
Alton, IL 62024
CITE: (W-117 SN193938)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HANGER, AFT
SOL SP0920-98-Q-0675
CNT SP0920-98-M-3407
AMT $43,520.00
LINE 0001 THROUGH 0002
DTD 042498
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-116 SN193651)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SHOCK ABSORBER, HYDR
CNT SP0920-98-M-3630
AMT $31,559.00
LINE 0001
DTD 042498
TO Taylor devices Inc 90 Taylor Dr North tonawanda NY 14120
CITE: (I-116 SN193655)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0475-98-R-0576
CNT F09603-96-G-0001-TYTS
AMT $62,815.50
LINE 0001 THROUGH 0002
DTD 042498
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-116 SN193683)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-R-0479
CNT SP0470-98-C-5219
AMT $193,426.00
LINE 0001 THROUGH 0002
DTD 042498
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-116 SN193717)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--GRAPNEL, MARINE
SOL SP0490-97-Q-1311
CNT SP0490-98-M-S823
AMT $29,364.11
LINE 0001 THROUGH 0002
DTD 042498
TO Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016
CITE: (I-116 SN193680)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--FIRM FIXED PRICE, SERVICE CONTRACT DRY-DOCKING AND
PERFORMING REPAIRS TO SNAGBOAT "ROS".
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-98-C-0039 (DACW01-98-B-0019)
AMT $702,946
DTD 042398
TO BENDER SHIPBUILDING AND REPAIR CO, P O BOX 42, MOBILE, AL
36601 (S)
CITE: (I-117 SN193920)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSY --2840006702609PE
CNT F41608-98-M-1059, FD2050-98-4-9156
AMT $59,500
DTD 042298
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-115 SN193630)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSY, GEARBO
SOL SP0480-97-Q-JL16
CNT F34601-97-G-0002-TYCJ
AMT $191,011.38
LINE 0001
DTD 042498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-116 SN193678)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, NOZZLE
SOL SP0480-98-Q-9826
CNT SP0480-98-M-9929
AMT $40,095.00
LINE 0001
DTD 042498
TO Aero specialties Inc 1218 Colorado Ln b-7 P.O.Box 121584 Arlington
TX 76012
CITE: (I-116 SN193679)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARBON SEAL KIT
SOL SP0480-98-Q-9852
CNT SP0480-98-M-9938
AMT $76,077.00
LINE 0001 THROUGH 0003
DTD 042498
TO AR Bee Corp. 2455 American Ln Elk Grove Village IL 60007-6263
CITE: (I-116 SN193685)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, COMPRESSOR BLEED
SOL SP0480-97-Q-J504
CNT SP0480-98-M-9375
AMT $71,709.00
LINE 0001 THROUGH 0003AB
DTD 042498
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-116 SN193674)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL SP0480-98-X-8574
CNT SP0480-98-M-9937
AMT $65,780.00
LINE 0001
DTD 042498
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-116 SN193709)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-9508
CNT SP0480-98-M-9882
AMT $65,056.50
LINE 0001 THROUGH 0002
DTD 042498
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-116 SN193710)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL, NSN: 3020-01-363-4365, P/N:
145D5307-9*, QTY: 41
POC John Moore, Contract Specialist, (205)955-9265, FAX: (205)955-8582
or Daniel Fuller, Contracting Officer, (205)955-9258.
CNT DAAH23-98-D-0070 & D.O. 0001
AMT $235,102.61
LINE 0001AA
DTD 042398
TO Tura Machine Company, Inc., School Ln and Horne Dr., Folcroft,
PA 19032-1814
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-117 SN193895)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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 SP0560-98-Q-F445
CNT SP0560-98-M-EN24
AMT $36,125.00
LINE 0001
DTD 042498
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-116 SN193696)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT N00383-95-G-M120-WU2Z
AMT $62,301.00
LINE 0001AA THROUGH 0001AB
DTD 042498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-116 SN193700)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
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: 38--CRANE REHABILITATION AT JIM WOODRUFF POWERHOUSE,
CHATTAHOOCHEE, FLORIDA
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-98-C-0037 (DACW01-97-R-0061)
AMT $1,996,400
DTD 042198
TO DAVIES RAIL & MECH WORKS INC, 13917 CHRISMAN ROAD, HOUSTON,
TX 77039 (S)
CITE: (I-117 SN193919)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--STRAND, WIRE
SOL SP0490-98-Q-P192
CNT SP0490-98-M-S864
AMT $32,626.88
LINE 0001 THROUGH 0002
DTD 042498
TO Ruta supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-116 SN193676)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen (816)823-1719
CNT GS-21F-0001H
AMT $27,774,533.00
DTD 050198
TO Access Distributors, 38 Pond Street, Suite 104, Franklin,
MA 02038-3822
CITE: (W-117 SN193775)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.
SOL SP0560-98-Q-U365
CNT SP0560-98-M-EM52
AMT $75,336.00
LINE 0001
DTD 042498
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-116 SN193708)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 44--AIR PURIFIER UNIT; P/N 68D110059-1003; 2 EA --4460013284938BO
CNT F34601-98-M-0612, FD2030-98-3-2362
AMT $66,458
DTD 042498
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376 3903
CITE: (I-117 SN193991)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SERVOVALVE, HYDRAULIC
SOL SP0450-98-Q-C427
CNT SP0450-98-M-AC61
AMT $40,648.00
LINE 0001
DTD 042498
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-116 SN193681)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, PIVOT-MAIN LANDING GEAR
CNT SP0540-98-C-0010
AMT $287,500.00
LINE 0001AA THROUGH 0001AN
DTD 042498
TO Continental Machine Tool Co Inc 533 John Downey Dr New Britain
CT 06051-2435
CITE: (I-116 SN193672)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, NUT AND BOLT
SOL SP0560-98-Q-D959
CNT SP0560-98-M-EL36
AMT $25,419.98
LINE 0001
DTD 042498
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-116 SN193695)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-C828
CNT SP0540-98-W-1738
AMT $32,150.00
LINE 0001
DTD 042498
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-116 SN193698)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RECESSED
SOL 97TJH3-52-P-0500
CNT F09603-97-G-0027-TZ15
AMT $56,580.00
LINE 0001
DTD 042598
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-116 SN193699)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--STUD, SHOULDERED
SOL SP0540-98-Q-5612
CNT SP0540-98-M-R502
AMT $49,950.00
LINE 0001
DTD 042498
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-116 SN193701)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--BRACKET, MOUNTING
SOL SP0560-98-Q-H889
CNT SP0560-98-M-EM95
AMT $46,116.00
LINE 0001
DTD 042498
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01853
CITE: (I-116 SN193702)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--ROD, THREADED END
CNT SP0540-98-M-S005
AMT $60,000.00
LINE 0002
DTD 042498
TO Duplan Industries DBA Gilbert Machine and Mfg 1265 stone Rd
San Marcos CA 92069
CITE: (I-116 SN193703)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--SPACER, SLEEVE
SOL SP0560-98-Q-N475
CNT SP0560-98-M-EP52
AMT $57,060.74
LINE 0001
DTD 042598
TO A T I Tools Inc 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-116 SN193704)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
POC Frank D. Kmetz, Code 1116FK, (843)974-5960, Contracting Officer:
C. O. Walsh
CNT N65236-98-D-6116/N65236-98-R-0402
AMT $925,660.27
LINE 0001-0026
DTD 042498
TO K-Con, Inc., PO Box 70904, Charleston, SC 29415
EMAILADD: kmetzf@spawar.navy.mil
EMAILDESC:
CITE: (D-117 SN193781)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP0560-98-Q-S233
CNT SP0560-98-M-EL60
AMT $69,950.00
LINE 0001
DTD 042498
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-116 SN193707)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/UPX-24(V) INTERROGATOR SET
POC Contact, Lynn Oakes, Fax (301) 757-6516
CNT N00019-96-C-0181
AMT $6,926,526
LINE 0101-0106
DTD 041398
TO Litton Data Systems, 29851 Agoura Road, Agoura Hills, CA 91376-6008
EMAILADD: oakesjl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN193761)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-98-X-1773
CNT SP0960-98-M-4443
AMT $31,275.00
LINE 0001
DTD 042498
TO GTE government Systems Corp Electronic Systems Div MS 2G09
100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-116 SN193650)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--ELECTRON TUBE
CNT SP0960-98-C-0037
AMT $440,000.00
LINE 0001AA THROUGH 0001AH
DTD 042498
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-116 SN193652)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0970-98-R-A025
CNT SP0970-98-C-0044
AMT $491,400.00
LINE 0001AA THROUGH 0002AC
DTD 042598
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-116 SN193653)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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, PUSH
SOL SPO930-98-Q-A139
CNT SP0930-98-M-5939
AMT $43,526.00
LINE 0001
DTD 042498
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-116 SN193654)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-Q-A194
CNT SP0960-98-M-4420
AMT $73,600.00
LINE 0001
DTD 042498
TO Dynamation Research Inc 2301 Pontius Ave Los Angeles CA 90064
CITE: (I-116 SN193656)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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, RADIO FREQUENCY
SOL SP0970-97-Q-A239
CNT SP0970-98-M-3064
AMT $57,328.74
LINE 0001
DTD 042498
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-116 SN193657)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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, PUSH
SOL SPO930-98-Q-0728
CNT SP0930-98-M-5761
AMT $26,686.43
LINE 0001 THROUGH 0002
DTD 042498
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-116 SN193658)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A159
CNT SP0960-98-M-4459
AMT $32,497.60
LINE 0001 THROUGH 0002
DTD 042498
TO Labarge Inc Electronics Div 403 swamp St P O Box 1259 Huntsville
AR 72740-9612
CITE: (I-116 SN193659)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-0358
CNT SP0930-98-M-5907
AMT $45,749.80
LINE 0002 THROUGH 7001
DTD 042498
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-116 SN193660)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 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--ATTENUATOR, FIXED
SOL SP0970-98-Q-A221
CNT SP0970-98-M-3047
AMT $46,160.00
LINE 0001
DTD 042498
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-116 SN193661)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2135
CNT SP0960-98-M-4423
AMT $58,041.00
LINE 0001 THROUGH 0004
DTD 042498
TO General datacomm Systems Inc federal Systems group sub of
general datacomm Industries Inc 3141 fair view Park Dr Suite
525## Falls church VA 22042
CITE: (I-116 SN193662)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELE
SOL SP0430-98-Q-B358
CNT SP0430-98-M-LA22
AMT $77,077.00
LINE 0001 THROUGH 0004
DTD 042498
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-116 SN193684)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBJ45, Sol Nr N00104-98-Q-BV37, NIIN 014499844
AMT $38,400
LINE N/A
DTD 050498
TO Saratoga Ind , Saratoga Springs ,NY 12866-4724 (ACNSPCC0427056-105)
CITE: (I-117 SN193953)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0241
CNT SP0451-98-C-5252
AMT $151,970.00
LINE 0001AA THROUGH 0002AB
DTD 042498
TO Vibro-Meter Corp Diagnostic Systems Div 3995 Via Oro Ave Long
Beach CA 90810
CITE: (I-116 SN193677)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0881
CNT SP0451-98-C-5258
AMT $634,230.00
LINE 0001AA THROUGH 0002AC
DTD 042498
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-116 SN193682)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COLLECTOR
SOL SP0430-98-R-0891
CNT SP0430-98-C-0076
AMT $54,936.00
LINE 0001 THROUGH 0002
DTD 042498
TO Datron Inc Tech Systems Div Precise Power Systems Operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-116 SN193711)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-97-Q-P255
CNT SP0430-98-M-DD15
AMT $41,631.00
LINE 0001
DTD 042498
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-116 SN193713)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6454
CNT SP0451-98-M-KA58
AMT $76,892.40
LINE 0001 THROUGH 0002
DTD 042498
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-116 SN193714)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFYING ASSEMBLY
SOL SP0430-98-Q-G296
CNT N00383-93-G-M111-TYQP
AMT $42,800.80
LINE 0001
DTD 042498
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-116 SN193715)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-Q-H171
CNT SP0430-98-M-JB85
AMT $37,696.00
LINE 0001AA THROUGH 0001AJ
DTD 042498
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd P.O.Box 64525## Saint Paul MN 55121-2034
CITE: (I-116 SN193716)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-98-Q-Q991
CNT SP0560-98-M-EE32
AMT $33,050.70
LINE 0001
DTD 042498
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-116 SN193673)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, STABILIZER TRIM INDICATOR
SOL SP0441-97-Q-S512
CNT SP0441-98-M-W559
AMT $26,250.00
LINE 0001
DTD 042498
TO Specialty lighting Inc 902 NW 19TH St Suite 101 P.O.Box 531548
Grand Prairie TX 75053-1548
CITE: (I-116 SN193675)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMPHOLDER
SOL SP0560-98-Q-Q093
CNT SP0560-98-M-BR26
AMT $44,000.00
LINE 0001
DTD 042598
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-116 SN193697)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--VISN I EYEGLASSES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2513
AMT N/A
LINE N/A
DTD 042798
TO Kaban Optical, Inc., 1729 East Palm Canyon Dr., Suite 114,
Palm Springs, CA 92262
CITE: (I-117 SN193983)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LEAD, TEST
CNT SP0920-98-M-3641
AMT $33,184.00
LINE 0001
DTD 042498
TO Staveley Instruments Inc 421 N quay kennewick WA 99336-7735
CITE: (I-115 SN193639)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
CNT N00383-96-G-005D-TYEN
AMT $51,644.67
LINE 0001AA THROUGH 0002
DTD 042498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-116 SN193712)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
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--HYDRAULIC DYNAMOMETER AND OTHER MISC ITEMS
POC Karen Buckner, Purchasing Agent, (931) 454-5044
CNT GS-07F-8969D; F40650-98-F-0045
AMT $26,390.00
LINE 0001-0003
DTD 042798
TO Kahn Industries, Inc., 885 Wells Road, Wethersfield CT 06109,
(860) 529-8643
CITE: (W-117 SN193769)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--COVER, CAMERA, WEATHER PROTECTIVE
SOL SP0560-98-Q-T755
CNT SP0560-98-M-DT80
AMT $25,408.50
LINE 0001
DTD 042498
TO Photo-sonics, Inc. 820 S. Mariposa St. Burbank, CA 91506
CITE: (I-116 SN193705)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--P.O. LOCKBOXES, PSIN 2905
POC John A. O'Donnell, (650) 615-7283
CNT 052684-98-B-0567
AMT $2,416,000.00 Est.
LINE A1.01
DTD 042498
TO Security Manufacturing Corp., 815 S. Main Street, Grapevine,
TX 76051-5535
CITE: (W-117 SN193874)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--URETHANE FOAM
POC Millie Clark
CNT 1PI-C-3649-98
AMT $261,840.00
LINE 0001 & 0002
DTD 042798
TO Leggett & Platt, #1 Leggett Rd., Carthage, MD 64836
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-117 SN193776)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 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--BODY ARMOR, SMALL ARMS PROTECTIVE (SOFT)
CNT SP0100-98-C-6000
AMT $5,383,867.66
LINE 0001AA THROUGH 0007BA
DTD 042498
TO Speciality Plastics prod Inc. Sherwood & Reeves STS. Dunmore,
PA 18512
CITE: (I-117 SN193732)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BLUEBERRY DESSERT, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $1547608.98
DTD 042498
TO Star food processing, Inc. 3444 E. Commerce St. San Antonio
TX 78220 (S)
CITE: (I-115 SN193628)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-R-0685
CNT SP0450-98-C-5251
AMT $130,323.60
LINE 0001 THROUGH 0002
DTD 042498
TO Summit lubricants Inc 4080 Pearl St P.O.Box 966 Batavia NY
14021
CITE: (I-116 SN193686)
[Commerce Business Daily: Posted April 26, 1998]
[Printed Issue Date: April 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP0540-98-Q-C576
CNT SP0540-98-M-R490
AMT $86,140.00
LINE 0001
DTD 042598
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-116 SN193706)
[Commerce Business Daily: Posted April 24, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: MILITARY TRAFFIC MANAGEMENT COMMAND (MTMC) AWARDS $330
MILLION GWAC FOR IT TOTAL SOLUTIONS
DESC: Under the Umbrella Information Technology Total Solutions
(U-ITTS) solicitation, eleven awards were made on April 10,
1998: three (3) to Small Business Primes and eight (8) to Large
Business Primes. Awards are indefinite delivery/indefinite
quantity (ID/IQ) five (5) year contracts. Task orders will
be competed within the pool of winning contractors using "fair
opportunity" procedures, with a maximum award potential of
$330 million. Awardees are listed here in alphabetical order:
BDM International, Inc., 1501 BDM Way, McClean, VA 22102; Coopers
& Lybrand, 12902 Federal Systems Park Dr., Fairfax, VA 22033;
ITS, Inc., 2 Eaton St. - Suite 908, Hampton, VA 23669; Litton
PRC, 12005 Sunrise Valley Dr., Reston, VA 20191; Lockheed Martin,
2339 Rt. 70 W., Cherry Hill, NJ 08358; Pragmatics, Inc. (Small
Business Prime), 8301 Greensboro Dr., McClean, VA 22102; Quality
Consulting Services, Inc. (Small Business Prime), 7921 Jones
Branch Dr. - Suite G-10, McClean, VA 22102; Seta Corp., 6862
Elm St. - Suite 600, McClean, VA 22101; SRA International,
Inc., 4300 Fair Lakes Ct., Fairfax, VA 22033; STG, Inc. (Small
Business Prime), 3702 Pender Dr. - 250, Fairfax, VA 22033;
and UNISYS, 5109 Leesburg Pike - Suite 409, Falls Church, VA
22041. Services available under the total solutions U-ITTS
include: software systems design, analysis, re-use, development,
testing, maintenance, extension, and installations; document
imaging and conversion; configuration/risk management, process
engineering/modeling, economic/feasibility analysis, system
documentation and training; sustainment and deployment functions;
project management support; telecommunication, security of
information systems, and year 2000 software issues. For information
on how to use U-ITTS, visit the MTMC homepage at: www.mtmc.army.mail.
CITE: (W-114 SN193590)
[Commerce Business Daily: Posted April 25, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
the May St. Louis Monthly Business Networking Breakfast for
Minority, Woman-Owned, and Small Businesses. The breakfast
is sponsored by the St. Louis Region Missouri Procurement Asssistance
Center (MO PAC), in conjunction with 30 local, county, state,
and federal government agencies, government prime contractors
such as the Boeing Company and SEI, and business assistance
organizations. Government agencies and prime contractors can
identify businesses to provide additional competition for their
contracts, and businesses can benefit by gaining more exposure
for themselves and increasing the possibility of receiving
contracts from each other as well as from the breakfast co-sponsors.
The breakfast will be held on Thursday, May 7th and is scheduled
to last from 7:15 am to 8:30 am. The breakfast takes place
at Spruill's International Catering. The cost is $ 8.00 per
person, and is payable at the door. Reservations are required
by Tuesday, May 5th, and can be made by calling 314-889-3959.
CITE: (W-115 SN193637)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: Katz 215-637-5000) NOTICE OF MARKET RESEARCH The
Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-117 SN193734)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ006 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ006 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-117 SN193735)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-117 SN193736)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Year 2000 Information Directory
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-117 SN193794)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY
TECHNOLOGY
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
14TH ANNUAL NDIA SYMPOSIUM & EXHIBITION ON SECURITY TECHNOLOGY,
WILLIAMSBURG MARRIOTT HOTEL, WILLIAMSBURG, VIRGINIA, JUNE 15-18,
1998. Inquiries may refer to event #849, Phone: 703/522-1820,
Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org. This year's
symposium will focus on the new security threats resulting
from the breakdown of a bi-polar world into a more fractured
and unpredictable one. Areas of special interest include (but
are not limited to) : weapons of mass destruction countermeasures,
force protection, transportation security, information protection
technologies, infrastructure vulnerabilities, and other security
topics. The conference will also include technical paper presentations
by experts from government, industry and academia, panel discussions,
and an exhibition area with vendors from the security industry.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-117 SN193799)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: LOW OBSERVABLES AND COUNTERMEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
LOW OBSERVABLES AND COUNTER MEASURES AIRCRAFT SURVIVABILITY
SYMPOSIUM, NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA,
AUGUST 18-20, 1998. Inquiries may refer to event #895, Phone:
703/522-1820, Fax: 703/ 522-1885, E-Mail: cwilkins@ndia.org.
This year's symposium will focus on the exchange of information
and advancing of ideas which will enhance aircraft combat survivability
through the complimentary application of low observables and
countermeasures technologies. This symposium will present these
advances, and the challenges inherent in developing LO/CM technology.
This Symposium is classified "SECRET/ US ONLY." It will include
an intelligence appraisal by the CIA as well as technical papers
by noted experts in the field, panel discussions, exhibits
of related hardware, and presentations by Government policy
makers and industry executives.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-117 SN193803)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W CONFERENCE AND EXPOSITION WITH NETWORKING BREAKFAST
AND LUNCHEON THURSDAY, MAY 14, 1998
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Breakfast and Luncheon "Small Businesses
Preparing for the Next Millennium" Thursday, May 14, 1998
The DSS-W Conference and Exposition with Networking Breakfast
and Luncheon will take place at the Sheraton National Hotel
in Arlington, Virginia on Thursday, May 14, 1998. With the
help of DSS-W representatives and local area government small
business representatives the primary function of this important
outreach program is to prepare small businesses for the next
millennium and to discuss and identify pertinent issues that
will enhance their doing business together. Small, small disadvantaged,
women-owned businesses, and Historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and DSS-W customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community for the next millennium as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Breakfast, with the Honorable
Robert M. Walker, Acting Secretary of the Army, as the keynote
speaker and a working luncheon. The working luncheon promises
to have a provocative speaker who will challenge large and
small businesses to participate as partners in the next millennium.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than May 1, 1998 if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc.,(301) 596-0770.
LINKURL: www./nsbc.org/dssw98.org
LINKDESC:
and Luncheon Thursday, May 14, 1998
EMAILADD: shows@nsbc.org
EMAILDESC:
and Luncheon Thursday, May 14, 1998
CITE: (W-117 SN193810)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA
DC AGENCIES THURSDAY, MAY 21, 1998
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA DC
AGENCIES Thursday, May 21, 1998 On Thursday, May 21, 1998
from 9:00 a.m. to 2:00 p.m., the Executive Office of the President
of the United States, Department of Health and Human Services,
Interior, Justice, and State will be hosting an Interagency
Small Business Fair at the Holiday Inn Capitol. The purpose
and goal for this event is to provide a networking opportunity
for small, small disadvantaged, minority, and women-owned businesses
to meet one-on-one with acquisition, procurement and technical
officials from the Department of Justice, Department of State,
Department of Health and Human Services, Department of Interior,
the Executive Office of the president of the United States,
GSA, and SBA. This is your chance to discuss pertinent contracting
issues with these agencies, as well as discuss the acquisition
process and how to identify the products and services purchased
by these agencies. Companies who have and interest in doing
business with these agencies, as well as companies who want
to increase their share of the federal market are encouraged
to attend and network with key purchasing officials from these
agencies. Special emphasis is now being placed on assisting
small women-owned businesses to gain exposure and access to
the federal government. We highly recommend women-owned business
to attend this outreach program. The following is a partial
listing of products/services procured by these agencies: ADP
Support, Construction, Support Services, Computer Hardware,
Maintenance Services, Technology Research, Architectural &
Engineering, Management Consulting, ADP- Telecommunications,
Computer Software, Supplies, and Equipment, and more. To find
out more about the participating Bureaus and for a registration
form please contact the National Small Business Council, Inc.
at (301) 596-0770 or (800) 333-6722 outside the DC metropolitan
area. If you would like to register on- line: www.nsbc.org/interagency98/conf.html.
For future show information visit us on the world wide web:
www.nsbc.org. The fee to participate is only $25.00, so why
not join us?
LINKURL: www.nsbc.org/interagency98/conf.html
LINKDESC:
DC AGENCIES Thursday, May 21, 1998
EMAILADD: shows@nsbc.org
EMAILDESC:
DC AGENCIES Thursday, May 21, 1998
CITE: (W-117 SN193815)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR JUNE 3, 1998
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 7TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR The Naval Surface Warfare
Center - Dahlgren Divisions Deputy for Small Business is sponsoring
a one day, on-site Opportunity Fair on Wednesday, June 3, 1998.
This event will run from 9:30 a.m. to 2:00 p.m. and is aimed
to give companies a chance not only to display their products/services,
but also a chance to attend informative seminars on how to
do business with NSWCDD. The first seminar at 9:30 a.m. will
be given by Wanda Robinson and is titled "Is the Central Contracting
Registration (CCR) for Real?". Then at 10:45 a.m. Phil Salmeri
will give an Acquisition Reform Update: Past Performance, Far
Part 15 Rewrite, Changes to Competitive Acquisition Process,
and, Current Acquisition Reform Issues. There will also be
exhibits and one-on-one government counseling tables available.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on June 3, 1998. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioniong,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the counseling tables which will be present
include: Warfare Analysis & Systems Department, Systems Research
and Technology Department, Weapons Systems Department, Strategic
& Space Systems Department, Combat systems Department, Public
Works Department, Naval Space Command, AEGIS Training Center,
AEGIS Ship Combat Systems & Cruise Missile Division, and the
Quality Engineering Division. This Opportunity Fair will be
co-sponsored by the National Small Business Council and the
NCMA-Dahlgren Chapter. For registration information please
contact the National Small Business Council, Inc. (NSBC), at
(301) 596-0770 or (800) 333-6722 outside the DC metropolitan
area. We hope you will be able to join us for this networking
event.
LINKURL: www.nsbc.org
LINKDESC:
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR June 3, 1998
EMAILADD: shows@nsbc.org
EMAILDESC:
ANNUAL SMALL BUSINESS OPPORTUNITY FAIR June 3, 1998
CITE: (W-117 SN193818)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR)
INDUSTRY DAY, THURSDAY, 21 MAY 1998, 0800-1500, AT THE MITRE
CORP, M-BUILDING, 202 BURLINGTON ROAD, BEDFORD, MA
DESC: This Industry Day is sponsored by the Electronic Systems
Center's Combat Air Forces, Command & Control SPO (CAF C2),
Advanced Development Division (ESC/ACP) and the Air Combat
Command Reconnaissance and Surveillance Directorate, Modernization
Planning Branch (ACC/DRR). The purpose of the Industry Day
is to 1) present the USAF S&R Mission Area Deficiencies, the
Surveillance and Threat Warning (S&TW) Mission Area Deficiencies
and the Intelligence Mission Support Plan Deficiencies, and
2) to invite participation in the development of operational
concepts to solve ISR deficiencies. The seminar will be held
at the MITRE Corporation. Badging and sign-in will begin at
0800 and the briefings will start at 0830 hours. The Seminar
will be conducted at the SECRET-US ONLY classification level.
Concept submission requirements (scope, format), and evaluation
process and criteria will also be presented. Concepts will
be due NLT 22 June 98. Seating is limited. Request a maximum
of two (2) representatives per company or major company division.
Visit requests must be received not later than close of business
18 May 98. Visit requests must be faxed to (781) 271-4585 or
(781) 271-3129, attn: Ms Brenda Shea (voice (781) 271-8307)
or Ms Brenda Lesko (voice (781) 271-4784). Attendance at the
Seminar is not a prerequisite for submission of deficiency
solution concepts. Attendance, however, will provide a valuable
opportunity for questions and answers. Copies of the concept
submission requirements (scope, format), and evaluation process
and criteria are available by contacting one of the individuals
above. Copies of the classified I-MSP and the S&R MAP are available
by contacting Mr. Dennis Ogorzaly, HQ ACC/DRRM at (757) 764-7444
or online at dennis.ogorzaly@langley.af.mil. Copies of the
S&TW MAP and DP are available on the AFSPC/XPX website-http://drfn.com/xpx/docs/docs/htm.
Applications to access this website are located at http://drfn.com/xpx/faq.htm
The ISR Technical Planning Integrated Product Team (TPIPT)
POC's are: Mr. Tony Romanelli (781) 271-8450, romanellia@hanscom.af.mil,
or Mr. Jim Medeiros (781) 271-4779, medeirosj@hanscom.af.mil,
FAX: 781-271-4585, ESC/ACP, 50 Griffiss St, Hanscom AFB MA
01731-1625. Classified concepts must be mailed to the above
address while Unclassified concepts may be sent via E-mail.
This industry day is for informational purposes only. Participation
is totally voluntary and the government does not intend to
award any contracts or pay any cost associated with this solicitation.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-117 SN193899)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA FEDERAL TECHNOLOGY "IT SOLUTIONS" EXPOSITION
DESC: On Wednesday, May 20, 1998 the Federal Business Council,
Inc. and General Services Administration will host a GSA "IT
Solutions" Seminar and Exposition for approved FTS vendors.
Requested technologies include: Telecommunications Advice and
Assistance, ISDN Lines, Long Distance Services, ATM, Voice
Mail, Internet Access, Paging Equipment and Services, Telecommunications
off-the-shelf Equipment, Network and Telephony Software Development,
Hardware and Software Acquisition, Data Center Outsourcing
and Disaster Recovery, systems Integration, Systems Configuration,
Software Development and Programming, Risk Analysis and Security
Plans, PC/LAN/WAN System Design, Facilities Planning, Year
2000 Products and Services and much more. For more information,
please contact 800-878-2940 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193946)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT EXPOSITION
DESC: On Thursday, May 21, 1998 the U.S. Agency for International
Development, Office of Small and Disadvantaged Business Utilization
will host a one-day Small Business Technology Exposition at
their new HQ facility at the Ronald Reagan Building, Washington,
DC. This event focuses on Small, Minority & Women Owned businesses
that have technology products and services to discuss with
USAID. Technologies of interest include: Workflow, Document
Management, INFOSEC, Communications, Networking Products and
Services, Internet/Intranet, Storage Devices, Portables and
Laptops. For more information on exhibiting, please contact
800-878-2940 ext. 244 or by email melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193949)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE ERGONOMIC 2000 EXPOSITION
DESC: On June 2-3, 1998, the Federal Business Council, Inc. and
the U.S. Department of Agriculture's Target Center will host
a two-day Ergonomic Conference and Exposition. All companies
that specialize in Ergonomic products such as: Chairs, Lumber/Seat/Back
Supports, Wrists/Arm Rests, Foot Rests, Glare Guards, Monitor/Keyboard
Raisers and Arms, Mouse/Point Devices, Speech Recognition,
Moveable Shelving, Special Therapy Equipment, Task Lighting,
Software, Diagnostic Nerve Testing and Occupational Therapy.
For more information on exhibiting, please contact 800-878-2940
ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193961)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a Small Business Exposition at Northrop Grumman
on June 30, 1998. Northrop Grumman is inviting all small, women-owned,
disadvantaged and 8a firms to exhibit at this event. Businesses
that specialize in engineering, manufacturing, engineering
services, systems integration, simulation systems, software
development, real-time applications, and multi-media. For more
information on exhibiting, please contact 800-878-2940 ext.
244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193967)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
at Langley AFB on Wednesday, June 10, 1998. Requested technologies
include: Workstations, Laptops, Notebooks, LAN/WAN, Network
Software, ISDN, Video Conferencing, E-Mail, Printers, INFOSEC,
Network Security, UPS, Database Management, CAD, Presentation
Systems, PC's, and Software. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193970)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
on Monday, June 15, 1998 at NASA Langley. Requested technologies
include: UNIX, Apple, Windows 95, Workstations, Laptops, Notebooks,
Network Software, Presentation Equipment, Color Printers, Storage
Devices, Plotters, Scanners, CD-ROM, Network Security, Database
Management, Spreadsheets, Project Management, Word Processing,
Desktop Publishing, CAD/CAM, Imaging, Multimedia, Ethernet,
and all types of training. For more information on exhibiting,
please contact 800-878-2940 ext. 244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN193997)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONROE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology expostion
on Tuesday, June 9, 1998 at Fort Monroe. All technologies apply
with emphasis on: LAN/WAN, Desktop Video Teleconferencing,
Fiber Optic Cabling, PC's, Telecommunications Equipment, Office
Automation, Products and Software. For more information on
exhibiting, please contact 800-878-2940 ext. 244 or by email
at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN194000)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OCEANA NAVAL AIR STATION INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
on Thursday, June 11, 1998 at Oceana Naval Air Station. Requested
Technologies include: Windows products, VTC, Communications,
Presentation Systems, Wireless technologies, Scanners, Color
Printers, Web browsers and Software Packages.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN194002)
[Commerce Business Daily: Posted April 27, 1998]
[Printed Issue Date: April 29, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR AVIATION HAZARD SUITE
(AHS) MISSION
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s) to develop design concepts for one or two
instruments for the Aviation Hazard Satellite (AHS) and support
the development of a proposal to respond to the NASA Announcement
of Opportunity (AO) for the Earth Science System Pathfinder(ESSP)
Program. Additional information about ESSP can be accessed
at http://fpd-b8-0001.gsfc.nasa.gov/408/408home.htm. It is
expected that primary selection of the AHS Mission under the
AO and the availability of funds would result in an instrument
contract for the selected partner(s); (please note that funds
are not currently available). GSFC's plans to select a partner(s)
using the following steps: 1) issue Partnership Opportunity
Document, which includes a mission overview of AHS, instrument
specifications, and instructions about how to respond to this
partnership opportunity; 2) schedule oral presentations; 3)
receive presentation packages from interested Partnership Opportunity
Document respondents; 4) conduct oral presentations, May 7,
1998; 5) evaluate oral and written presentations; and 6) select
and notify industry partner(s) prior to the ESSP Step 1 Proposal
submission on May 15, 1998. GSFC intends to release the Partnership
Opportunity Document via the internet, on April 27, 1998. All
Partnership Opportunity Document respondents who intend to
make an oral presentation must provide written or electronic
notice by no later than 5:00 p.m. Eastern Standard Time, May
1, 1998. Notice shall be by e-mail to Tammy Brown at tammy.brown@gsfc.nasa.gov,
or in writing to NASA Goddard Space Flight Center, Attention:
Tammy Brown, Code 554, Building 11, Room E7, Greenbelt, MD
20771. All Partnership Opportunity Document respondents shall
deliver 10 copies of their complete oral presentation packages
to Ms. Brown at the above address by no later than 5:00 p.m.
Eastern Standard Time, May 5, 1998. Contact Ms. Brown at 301-286-8119,
if you have any questions or require additional information.
This Partnership Opportunity Document does not represent a
guarantee of selection for hardware development. GSFC does
not currently have a requirement for these instruments or funds
available to support their development. In responding to this
notice please reference "AHS Partnership Opportunity Document."
This solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. An ombudsman has been appointed -- See Internet
Note "B". The documents for this partnership opportunity will
be in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offerors' responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#219-AHS-POD-255
LINKDESC:
EMAILADD: Claudette.D.Parent.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN194028)