[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--DEVELOPMENT OF DEFAULT LOGIC
SOL DCA100-98-R-0021
DUE 022796
POC William Blitgen, Contract Specialist, (703) 607-6906; Major
Brenda Y. Thomas, USAF, Contracting Officer, (703) 607-6905.
Fax (703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with the Machine Intelligence Institute,
Iona College, New Rochelle, New York. This acquisition is for
development of Default Decision Logic for Commanders under
Information Warfare attack. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals within 15 days following publication of
this notice to the following address not later than 3 P.M.:
William Blitgen, Contract Specialist, (703) 607-6906; Major
Brenda Y. Thomas, Contracting Officer, (703) 607-6905. This
notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-027 SN161862)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--QUALITY ASSURANCE AND SITE MANAGEMENT FOR THE ORD/NPS
ULTRAVIOLET RADIATION MONITORING PROGRAM.
SOL PR-NC-98-10086
POC Karen Z. Gibson, Contract Specialist (919)541-4556/Christopher
Baker, Contracting Officer.
DESC: The Environmental Protection Agency (EPA) is seeking a
contractor to provide quality assurance and site management
for the Ultraviolet Radiation Monitoring Program. This network
employs an instrument known as the Brewer spectrophotometer.
The Brewers measure UV radiation, total column ozone, total
column sulfur dioxide, optical density of the atmosphere, and
provide measurements from which the stratospheric ozone profile
can be derived. This network is comprised of a variety of sites
primarily located in National Parks and urban areas around
the U.S. Currently, there are fourteen Brewers in operation
with an expected maximum of 22 sites. The Brewer set-up includes
a computer to log the data and a telephone hook-up by which
data can be retrieved. A site operator is on duty at each site
to carry out routine duties related to the Brewer operation.
The contractor must deal with all aspects of the daily data
gathering from the network in order to obtain, in a timely
manner, a high capture rate of quality assured data. The contractor
must provide communication, guidance, and support to the site
operator concerning daily operations, calibrations, and maintenance.
On a daily basis, data shall be retrieved by telephone from
each site, reduced, subjected to first-level of screening for
quality, and stored in a central data base. The contractor
shall provide quality assurance/quality control, field support,
data reduction, and data archiving to this UV monitoring network
consisting of up to 22 Brewer spectrophotometers. The final
output from the contractor shall be a complete, readily-accessible
data set from the network. EPA anticipates award of completion
type contract with a base period and four option periods of
12 months each. It is anticipated that this this solicitation
will be issued on or around 2/18/98 and that proposals will
be due approximately 30 days after the RFP issuance date. The
solicitation, amendments, and source list will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation, source list
and amendments via the Internet. If you obtain a copy of the
solicitation via the Internet, it will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. Firms who do NOT have the capability
to obtain the solicitation from the Internet may submit a written
request for a diskette with the solicitation and source list
in WordPerfect 6.1 format form the contact point at the address
above. However, only those firms who do NOT have the capability
to obtain the solicitation from the Internet should request
a copy of the diskette. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. A copy of the preliminary source
list will be issued to all prospective offerors along with
the solicitation on the internet/diskette. A separate request
is not necessary. All responsible sources may submit a proposal
which shall be considered by the Agency. Telephone and FAX
requests will not be honored. See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-027 SN161871)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR THE DESIGN, DEVELOPMENT &
FABRICATION OF CAR PROJECTS
SOL PR-CI-98-10283
POC Cynthia Johnson; (513) 487-2040
DESC: The U.S. Environmental Protection Agency has a need for
a contractor to provide the Office of Air and Radiation, National
Vehicle Fuel and Emissions Laboratory, Advanced Technology
Support Division, with specialized engineering support for
the design, development, modification, fabrication, testing,
and installation of powertrain subsystem and electronic control
systems for drivetrains of experimental vehicles. The vehicle
powertrain components may include hydraulic pumps and hydraulic
motors, hydraulic accumulators, electrical and hydraulic control
valves and actuators, electronic control systems, advanced
Otto cycle or diesel cycle engines and transmissions, etc.
The contractor shall provide all personnel, materials, services,
equipment and facilities to design, develop, modify, fabricate,
procure, calibrate, and perform engineering tasks on the requisite
powertrain component. All vehicle, engine, powertrain, and/or
fuel system components required to perform work will either
be acquired or designed and fabricated by the contractor. The
contractor may be required to convert appropriate equipment
to alternate-fuel operation. The Government anticipates
the award of a cost-plus-fixed-fee term contract with a twelve-month
base term and two (2) twelve month options to extend the term.
The base level of effort for each term will consists of 9,000
direct labor hours. In addition, options will be included to
increase the level of effort by up to 22,500 labor hours during
each term. The solicitation will be subject to full and
open competition. All responsible offerors may submit a proposal.
Copies of the solicitation will be available to all offerors
on the Internet. Offerors should visit the EPA's Home Page
(http://www.epa.gov/oam/cinn_cmd) for continuous update of
RFP's status (release/closure) and to retrieve the solicitation.
The sic code is 8711. "See Note 26."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-027 SN161873)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MIXED ANION HETEROSTRUCTURE MATERIALS
SOL PRDA #98-31-MLK
DUE 031798
POC Ms. Pamela J. Covey, Contract Negotiator, WL/MLKN, (937)
255-5051
DESC: INTRODUCTION: Wright Laboratory (WL/MLKN) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be received by 98MAR17, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: (Pamela J. Covey, WL/MLKN) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-1(c)(3); copy of this provision
may be obtained from the contracting point of contact. There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Offerors should request
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the Contracting Office Point of
Contact stated above. The Guide is also available on-line on
www.wl.wpafb.af.mil/contract. B-REQUIREMENTS: (1) Technical
Description: The purpose of this effort is to develop reproducible,
predictable high quality epitaxial growth processes for III-V
semiconductor heterostructures with mixed anion components,
that is, heterostructures wherein the group V anion changes
across the heterostructure interface. The program will be restricted
to high vacuum growth techniques such as molecular beam epitaxy
(MBE) or chemical beam epitaxy (CBE) and will not include group
III-nitride semiconductors. Material systems of interest include
as examples InGaAs/InP and InAs/GaSb. Other systems may be
proposed. The emphasis of the program will be on development
of reproducible production worthy processes as opposed to basic
research. Three tasks to be addressed are modeling of the growth
processes, process development and epitaxial growth of heterostructures,
and characterization and evaluation of heterostructures. The
goal of the program is to develop atomically abrupt and atomically
smooth interfaces without cross contamination of group V elements
over wafers with a minimum diameter of three inches. This technology
will be enabling for improved device performance in high frequency
microwave and millimeter wave devices such as heterostructure
field effect transistors (HFET's) and heterojunction bipolar
transistors (HBT's). Device design and development will not
be included in the program but fabrication and testing of existing
devices for demonstration of improved performance is encouraged.
(2) Deliverable Items: The following deliverable data items
shall be proposed: (a) Status Report, DI-MGMT-80368/T, Monthly;
(b) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (g) Scientific and Technical
Reports, DI-MISC-80711/T (Draft and Reproducible Final); (h)
sample material, yearly. (3) Security Requirements: Unclassified.
(4) Other Special Requirements: It is possible that data generated
or delivered in performance of this contract will be controlled
by the International Traffic in Arms Regulation (ITAR). C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 48 months
with an additional 5 months for processing/completion of the
final report. (2) Expected Award Date: Aug-Sep 98 time-frame.
(3) Government Estimate: The Government funding profile is
estimated to be as follows: FY 98 - $ 5K, FY 99 - $ 319K, FY
00 $ 325K, FY 01 - $ 275K, FY02 - $ 275K, FY03 - $ 26, Total
= $ 1.225M. This funding profile is an estimate only and is
not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
contract: Cost Plus Fixed Fee (CPFF) and Cost (no fee). Any
grants awarded will be cost (no fee). (5) Government Furnished
Property: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point cited below upon
deciding to respond to the announcement. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. D-PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-1(e),
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposal must
reference the above PRDA number. In an effort to move toward
paperless contracting, you are asked to submit your cost and
technical proposals via electronic means on computer disk or
CD ROM. Please note that classified information shall NOT be
submitted on disk. If proposals are not submitted on computer
disk or CD ROM, they shall be submitted in an original and
five copies. If proposals will be submitted by electronic means,
submit 2 hard copies and 2 electronic copies. The disks shall
be 3 1/2 inch high density disk or CD ROM. All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
It has been determined that Adequate Price Competition is applicable
to this effort as the price will be a substantial factor for
award; the accompanying cost proposal/price breakdown shall
be furnished with supporting schedules and shall contain a
person-hour breakdown per task. (3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors should refer
to the WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Offerors must submit approved DD Form 2345,
Export-Controlled DOD Technical Data Agreement with their proposal.
Offerors are encouraged to contact Defense Logistics Agency
at 800-352-3572 on how to process the DD Form 2345 for approval.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double-spaced,
single sided, 8.5 by 11 inches. If electronic means are used,
it shall be readable by Microsoft Word for Windows, version
6.0. The double spacing requirements shall be satisfied by
Microsoft Word's double spacing method and the 12 pitch or
larger requirement shall be satisfied by setting the type (point)
size at 10 or smaller, or setting the font size at 10 or higher.
The page limitation includes all information, i.e. indexes,
photographs, fold-outs, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep the cost proposals to 75 pages as a goal.
The electronic version of the cost proposal shall be readable
by Microsoft Excel for Windows version 5.0. (5) Preparation
Cost: If selected for negotiations, qualifying offerors may
be required to submit a subcontracting plan. This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered to an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on evaluation of an offeror's
response (both technical and cost aspects) to determine the
overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with applicable materials, materials development,
and prior government contracts. (f) organization, clarity,
and thoroughness of the proposed SOW. Cost and/or Price which
includes consideration of proposed budgets and funding profiles,
is a substantial factor and is ranked as the second order of
priority. No other evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. The
Air Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant to universities or nonprofit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. The government reserves the right to award
any resulting contract pursuant to the Research and Development
Standard Contract format in DFARS 235.70. SEE NOTE 26. F--POINTS
OF CONTACT: (1) Technical Contact Point: Engineer, Dr. William
C. Mitchel, Wright-Patterson AFB, OH 45433-6543, email: mitchewc@ml.wpafb.af.mil,
phone (937) 255-4474 ext. 3252. (2) An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. Interested
parties are invited to contact Mr. Stephen J. Plaisted, ASC/SYI,
1790 10th Street, Room 102.01, Wright-Patterson AFB OH 45433,
telephone (937) 255-9095/5535, e-mail address is stephen.plaisted@ascsy.wpafb.af.mil.
All routine communication concerning this acquisition should
be directed to Pamela J. Covey, Contract Negotiator, WL/MLKN,
Bldg. 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607,
telephone (937) 255-5051/4828; E-mail address is coveypj@wl.wpafb.af.mil.
EMAILADD: coveypj@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-027 SN161889)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--HAULIEN LARGE SCALE TEST PROGRAM ANALYSIS
SOL NRC-04-97-049
POC RoseMary Mann, Contract Specialist, (301) 415-6595
DESC: The Nuclear Regulatory Commission intends to negotiate
a sole source contract modification to contract no. NRC-04-97-049
with the City University of New York. This modification adds
a new task to the contract to determine if separate criteria
are required to address anisotropic effects of soil sites including
an evaluation of the extent to which anisotropic effects can
be included within the current required parameter variations
in the NRC Standard Review Plan 3.7.2. This action is being
pursued on a sole source basis as it is a continuation of work
currently being performed by the principal investigators who
possess unique specialized experience in the Hualien LSST program.
Prior experience with the Lotung experiment data and active
involvement in the current SSI licensing issues are essential
to the successful and timely completion of this work. Interested
respondents should submit their written capability statements
to the address above. Telephonic responses will not be considered.
Responses providing insufficient information for evaluation
will also not be considered. See numbered note 22.*****
CITE: (W-027 SN161893)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--MAINTAIN COLLECTIONS OF LIVING REFERENCE STRAINS
OF MICROORGANISMS AND CELL CULTURES
SOL N/A
POC Patricia Smith, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis (on behalf of the National
Center for Research Resources (NCRR)) with the American Type
Culture Collection (ATCC) for the acquisition, preservation,
authentication, and distribution of biomedically relevant,
taxonomically related cells, microorganisms, viruses, and DNA
materials as Collections. NIH has continuously contracted with
ATCC since 1974 for these services. This requirement is for
an additional five years. The ATCC is a non-profit organization
established in 1925 and is this country's only long-term repository
and distribution center which functions as a "museum" for living
microorganisms, viruses, cell lines and DNA, plus other reagents.
By collecting, certifying to their purity and authenticity,
propagating, distributing, and referencing such materials,
ATCC provides invaluable research support vital to the advancement
of biomedical research. The repository functions of the ATCC
are essential to NCRR's mission of providing a number of diverse
research sources to biomedical researchers. Authenticated cultures
are the principal starting materials for much biomedical research.
If such cultures are not available, or if they are contaminated
or incorrectly identified, there would be a considerable waste
of research time and funds. NIH knows of no other organization
that can provide these services. Authority: 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1. Interested respondents must submit
written capability statements demonstrating the ability to
provide the same repository materials and distribution center,
as well as the facilities and staffing to perform these services,
described above. Responses providing insufficient information
will not be considered. This is not a Request For Proposals.
See Numbered Note 22.
EMAILADD: ps44b@nih.gov
EMAILDESC:
e-mail
CITE: (W-027 SN161929)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--MOBILE INFRARED SCENE PROJECTOR (MIRSP) SYSTEM
SOL N/A
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) desires industry interface to gain information
on available products and technologies to further define/refine
the requirements and the acquisition approach for a Mobile
Infrared Scene Projector (MIRSP) system. The MIRSP is a U.S.
Army major technical test instrumentation project designed
to support the Test and Evaluation (T&E) of Department of Defense
weapons systems under the T&E mission area. The MIRSP primary
program objectives will be to develop a mobile version of the
Dynamic Infrared Scene Projector (DIRSP), providing a new capability
to test Second Generation Forward Looking Infrared (FLIR) target
acquisition sensors, as well as Imaging Infrared missiles mounted
on ground or aircraft weapon systems. The MIRSP will present
realistic complex and dynamic in-band target imagery and background
to the sensors. The MIRSP will also evaluate IR sensors/subsystems
while installed on their tactical platform in the field environment.
This will allow extensive testing of the complete weapon system
in a static operational mode, under shelter, prior to dynamic
field operational scenarios. Examples of weapon systems/platforms
that will be integrating and testing their current and upgraded
FLIR systems over the next 3-5 years are: Reconnaissance Attack
Helicopter (RAH-66) Comanche; Longbow Apache; Blackhawk; Kiowa
Warrior-Armed; UH-60Q Medivac Helicopter; Special Operation
Forces MK-60 Helicopter; Improved Target Acquisition System
(ITAS); M2/M3-A3 Bradley Improved Bradley Acquisition Subsystem
(IBAS); and other Horizontal Technology Integration (HTI) B-Kit
Second Generation FLIR platforms. Information is being
requested at this time specifically on developed or developing
technologies and products, such as: resistor emitter errays;
non-uniformity correction; projection optics; mobile shelters/platforms;
control electronics; environmental conditioning; and electronic
packaging techniques. Information is also requested, if available,
on the integration and fitting of these technologies onto a
rugged portable/mobile system/subsystem configuration. The
Government MIRSP Integrated Product Team (IPT) believes industry
feedback is vitally important. The IPT will be receptive to
any and all ideas received from industry which would result
in eliminating constraining requirements, would realize cost
savings, or would highlight potential technical or contractual
problems or conflicts associated with the MIRSP program. Information
and comments, whether supportive or critical, are equally being
solicited. The Government does not intend to pay for the
information solicited at this time, and will not recognize
any costs associated with submission of information. Proprietary
information is not being solicited; however, if it is submitted,
it should be appropriately marked. Responses to this request
for information are requested in writing to the Contracting
Officer, Mr. Michael K. Minor, at the above address by 13 February
1998.
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail.
CITE: (W-027 SN161931)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--BASIC AND APPLIED MEDICAL RESEARCH BROAD AGENCY ANNOUNCEMENT
SOL N/A
DUE 022098
POC Mr. E. J. More, Contracting Officer
DESC: 1. The US Special Operations Command is soliciting pre-proposals
directed at basic and applied biomedical research focusing
on Special Operations Forces (SOF)-relevant aspects of medical
care, particularly related to: combat casualty management;
medical aspects of mission planning, biomedical training, environmental
protection, vibration/shock injury, nutrition, hydration, diving
procedures equipment and injuries, exercise and mission related
physiology, field diagnostic and care equipment; and medical
information management systems. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR6.102(d)(2).
2. The following general aspects/topic areas of basic and
applied biomedical research are of interest: 2.1 Casualty
Management. 2.2 Medical Aspects of Mission Planning. 2.3
Biomedical Training. 2.4 Thermal Protection. 2.5 Nutrition/Hydration.
2.6 Exercise and Mission-Related Physiology. 3. From
the above, several specific areas, have been selected for funding
consideration for funds becoming available on or about 1 October,
1998. These areas and their associated research tasks are as
follows: 3.1 Adjuncts to Recompression Therapy for Dysbaric
Diseases (Human Trials) 3.2 Adjuncts to Recompression Therapy
for Dysbaric Diseases (Animal) 3.3 Hypotensive Resuscitation
in Uncontrolled Hemorrhage 3.4 Rapid Diagnostic Cards 3.5
Internet-Based Medical Information Management in Special Operations
4. Complete text of the requirement may be viewed or downloaded
from the United States Special Operations Command's Home Page
at www.soac.hqsocom.mil under Procurement Opportunities. There
will be no other requests for proposals or other formal solicitations
regarding this announcement. Formal proposals for competitive
review will be requested based on those pre-proposal submissions
judged most likely to meet program objectives. Proposal deadline
date and format instruction will be provided at that time.
The initial deadline for pre-proposals is 20 February 1998.
Pre-proposals may be submitted after that date and until 15
February 1999 for consideration in the next funding cycle (i.e.,
Funds becoming available on or about 1 October 2000). Pre-proposals
(3 copies and 1 electronic copy) should be sent to US Special
Operations Command, ATTN: SOAC-DT (Mr. David Saren, Program
Manager, Special Operations Medical Technology Development
program), 7701 Tampa Point Boulevard, MacDill AFB, FL, 33621-5323.
Due to the short response time preproposals may be submitted
by e-mail to Mr. Saren at Saren@soac.hqsocom.mil any additional
questions relating to this BAA should be directed to Mr. E.
J. More, US Special Operations Command, ATTN: SOAL-KB, 7701
Tampa Point Blvd, MacDill AFB, FL 33621-5323, or via e-mail
at moree@soac.hqsocom.mil or telephonically (813) 840-5453.
LINKURL: www.soac.hqsocom.mil
LINKDESC:
EMAILADD: saren@soac.hqsocom.mil or moree@soac.hqsocom.mil
EMAILDESC:
CITE: (W-027 SN161943)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TECHNOLOGY FOR MICRO UNATTENDED GROUND SENSORS
SOL BAA 98-18
DUE 022798
POC Dr. Edward M. Carapezza, DARPA/TTO, FAX (703) 696-2204
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting proposals for
research, development, integration and demonstration of miniature,
unattended ground sensors and related technologies. The underlying
long-term objective is to support the real-time prosecution
of time critical mobile targets, combat vehicles and dismounted
soldiers, and to support the characterization of high value
man-made structures, surface and underground facilities, with
miniature, low power, cost effective, fields of unattended
sensors. These miniature, unattended ground sensor systems,
used singularly or internetted together, will provide a local,
in-situ detection, tracking and identification capability near
high value man-made facilities or at choke points in denied
areas and information provided by these sensors will be fused
with other longer range space, airborne, and ground sensor
systems to enhance the aggregate surveillance and tracking
capabilities of US forces. DARPA is seeking innovative concepts
for developing and integrating technologies, in the area of
miniature, unattended ground sensors, that will provide a leap
ahead capability for future DoD operations. PROGRAM SCOPE:
The goals of the Micro Unattended Ground Sensor program are
to demonstrate advanced sensors systems, including sensor delivery,
emplacement, and attachment systems, that will provide a significant
unattended tactical sensing capability to detect, track, and
classify time critical mobile targets and to characterize man-made
structures, including the type of machinery utilized and the
type of activities ongoing in these structures. Of interest
are miniature, low power, unattended sensor systems that will
provide a significant detection, localization, and classification
advantage for our ground forces over potential enemy capabilities
in counter detection, counter localization, and counter classification.
Sensor systems providing a significant precision targeting
capability to enable timely requests for indirect fire support,
including sensor systems in which surveillance and targeting
information can be exfiltrated and used by airborne assets
such as JSTARS and related platforms are of interest. In order
to achieve the program goals, research and development will
be needed in several areas, including but not limited to, low
power, miniature, high performance sensors, mixed signal sensor
system interfaces including analog to digital convertors, digital
signal processing, communications and related internetting
protocols, data fusion and track correlation, sensor pre-deployment
planning, and real-time analysis and display technologies.
Affordable, miniature, unattended sensor systems, useful in
environments ranging from open terrain to the more restrictive
urban environment, are of primary interest. For scenarios related
to urban environments, sensors to facilitate the remote surveillance
of both the exterior and interior of multi-story structures,
in preparation for building assault operations, or indirect
targeting by tactical air assets, are of interest. Other restrictive
environments, such as forested, littoral, and mountainous,
are also of interest. Miniature, affordable, unattended acoustic,
magnetic, seismic, chemical, biological, imaging, and environmental
sensor systems, that can be used singularly or internetted
together, can be tailored for optimum use in the open and restrictive
environments described above, can be packaged into low power
configurations and can be hand emplaced, delivered by ballistic
projectiles such as 40mm, mortar, artillery rounds, by missile
systems (such as Multiple Launch Rocket System, MLRS, or Army
Tactical Missile System, ATACMS), by tactical aircraft, unmanned
air vehicles, and unmanned ground vehicles, are of interest.
Operational utility models, studies, and simulations relating
various configurations of unattended sensors to longer range
space, airborne, and ground surveillance assets, are also of
interest. Configurations of interest include very small fields
of high performance sensor nodes (from 1 to 3 nodes), larger
fields of less capable, very low cost, micro unattended ground
sensors (greater than 3 nodes), and hybrid mixes of these two
bounding configurations. EVALUATION CRITERIA: Proposals will
be evaluated using the following criteria in descending order
of importance: (1) Quality and Technical Merit, (2) Contributions/Relevance
to DARPA and DoD, (3) Capabilities and Experience, (4) Plans
and Capabilities to Accomplish Technology Transfer, and (5)
Total Cost and Cost Realism (NOTE: Cost realism will be used
as an evaluation criterion only in proposals which have significantly
under or over estimated the cost to complete the effort). All
awards made in response to this BAA will be subject to availability
of government funds. Evaluations and selection or non-selection
of proposals for funding will be made on the basis of the evaluation
criteria listed and the overall balance considered most advantageous
to the DARPA Tactical Sensor Program. GENERAL INFORMATION:
DARPA has budgeted approximately $2.0 million for FY 1998,
$4.0 million for FY99 and $4.0M for FY00. Multiple awards typically
of 12-36 month duration are anticipated. Offerors should prepare
proposals with a baseline period of performance of 12 months
and with one or two options each with a 12 month period of
performance, and with anticipated contract award dates in June
1998. This BAA will remain open for 6 months from the date
of publication. The proposals are due on or before 4:00 PM
(EST), February 27, 1998, in order to be considered for FY98
funding. Offerors must submit an original and six (6) copies
of proposals to the administrative address for this BAA. It
is the policy of DARPA to treat all proposals as competitive
information and to disclose the contents only for the purposes
of evaluation. Nondisclosure notices notwithstanding, proposals
may be handled for administrative purposes by employees of
two support contractors, System Planning Corporation (SPC)
and Science Applications International Corporation (SAIC).
Selections under this BAA will be made only by Government evaluators.
This CBD notice, in conjunction with the pamphlet BAA98-18
Proposer Information Package (PIP), constitutes the Broad Agency
Announcement as contemplated by FAR 6.102(d)(2). Addresses
for obtaining the PIP are provided at the end of this notice.
A formal RFP or other solicitation regarding this announcement
will not be issued. Requests for same will be disregarded.
The Government reserves the right to select for award any,
all, part, or none of the proposals received in response to
this announcement. In addition, the Government reserves the
right to award either contracts, grants, or other instruments
determined to be of benefit to the government in achieving
the goals of this program. Awards are subject to the provisions
of the FAR Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmation shall be furnished at
the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. This BAA is an expression
of interest only and does not commit the Government to pay
any pre-proposal or proposal preparation costs. All responsible
sources capable of satisfying the Government's needs may submit
proposals which will be evaluated. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in miniature,
unattended ground sensors. ADMINISTRATIVE INFORMATION: Offerors
are required to obtain a pamphlet, BAA 98-18 Proposer Information
Package (PIP). The PIP provides further information on proposal
format, the submission process, evaluation and funding processes,
and other general information. Proposals not meeting the format
described in the pamphlet may not be reviewed. Facsimile transmissions
or electronic media transmissions of the proposal will not
be accepted, any so sent will be disregarded. All requests
for the PIP, administrative correspondence, or questions on
this BAA should be directed to one of the administrative addresses
below. DARPA prefers e-mail or fax. Telephone inquiries are
strongly discouraged. The administrative addresses for this
BAA and associated PIP are: Electronic Mail: BAA98-18@DARPA.mil,
FAX: SAIC: 703-841-4762 (Addressed to: DARPA/TTO, BAA 98-18,
3701 N. Fairfax Drive, Arlington, VA 22203-1714). The PIP may
also be obtained by accessing the World Wide Web at URL address
(http://www.darpa.mil) and downloading the information for
storage and/or printing.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-18@DARPA.mil
EMAILDESC:
CITE: (W-027 SN162001)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80069
DUE 021298
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institute
intends to award a sole source purchase order to The University
of Minnesota, under the authority of 41.U.S.C.252(c)(1), FAR
6.302-1. The University of Minnesota has been under contract
to the National Cancer Institute since 1982 to study cancer
risk in a cohort of 143,000 xray technologists. A survey of
this cohort has been underway since 1995 to identify incident
cancer occuring since the first survey (1984-87). A 16-page
optical scan mail questionnair was designed to collect updated
and more detailed information on employment histories, medical
exposures, gynecologic and reproductive histories, and many
other cancer risk factors. The purpose of this effort is to
provide an incentive to non respondents to return the questionnaire
and thus improve the response rate. This is not a request for
competitive quotes. However vendors may submit their qualification
packages. The submission must be in writing and must contain
sufficient detail so that a determination can be made regarding
meeting the governments requirements. The submission must be
received by the COB Feb. 12, 1998. No collect calls will be
accepted.
CITE: (W-027 SN162002)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00173-98-R-DB03
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB, (202)
767-6746, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for engineering,
scientific, and technical services to support the research,
development, test and evaluation of advanced concept and prototype
space vehicles and their payloads. Anticipated efforts include
proof-of-concept and quick reaction advanced technology demonstrations.
Period of Performance will be one (1) year with four (4) one-year
options. SECRET clearances will be required prior to award.
This requirement is set-aside 100% for small business concerns.
The Standard Industrial Code is 8711. Numbered note 26 applies.
All responsible sources may submit a proposal that will be
considered by NRL. NRL uses Electronic Commerce (EC) to issue
RFP's and Amendments to RFP's. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-027 SN162005)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--QUICK FLIP MICROLOCATOR
SOL CIT-98-102
POC Andrea R. Pistone, Civilian and Industrial Technology Programs,
Los Alamos National Laboratory, Mail Stop C331, P.O. Box 1663,
Los Alamos, NM 87545, Telephone: (505) 667-8718, FAX: (505)
667-0603, E-MAIL: apistone@lanl.gov.
DESC: ~~~The University of California, which operates the Los
Alamos National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to license,
develop, and market a new invention for positioning and micromachining
millimeter-sized parts with submicron accuracy. This new device,
referred to as either the "Reversible Micromachining Locator"
or the "Quick-Flip Locator," can hold miniature parts (from
0 to several millimeters in diameter) securely in place while
leaving both sides of the part accessible for machining, polishing,
or inspection. Once the part is positioned in the mount, the
whole part and mount assembly can be moved from one machine
to another in seconds with no loss of accuracy. In contrast,
the remounting and repositioning required by conventional methods
often takes hours without ever achieving the precision offered
by the Quick-Flip Locator. This reduction in set-up time makes
micromachining with the new locator up to four times faster
than with conventional processes. Among the many objects that
can be machined or inspected with the Quick-Flip Locator are
miniature optics, watch parts, printer heads, automotive injector
parts, medical/surgical equipment, small motors, gear reduction
units, and photomask lenses. One version of the new invention
allows the positioning of two parts simultaneously for precise
assembly. LANL is seeking industrial partners to commercialize
this technology. A commercial, royalty-bearing license is the
technology transfer mechanism necessary for the selected partner(s)
to make, use, and sell this technology which LANL has applied
to patent. Interested companies must possess existing capabilities
in manufacturing, marketing, and support services in the domestic
marketplace. These companies must respond with a formal statement
of intent briefly describing their specific interest in this
technology and how they foresee it being used (either internally,
manufactured for sale, or both). Also include in the letter
a description of your company's technical expertise, manufacturing
and marketing capabilities, anticipated financial resources
available to transfer the technology, motivation for entering
into a technology transfer agreement, and other relevant company
information (annual report, corporate resume, etc.). This statement
must be dated within 30 calendar days of this notice.
CITE: (M-027 SN161837)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--DEVICE FOR IDENTIFYING RESIDUAL MALIGNANT TISSUE
DURING CANCER SURGERY
SOL N/A
POC Arthur Stephen, Telephone 803-725-5500
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in partnering with the SRS to further develop
a technology called the Cancerlight Device. This partnering
may be in the form of a license, a Cooperative Research and
Development Agreement, a joint proposal for government-sponsored
funding opportunities, or other appropriate arrangements. Developed
at the SRS, this invention provides a novel means of identifying
residual malignant tissue for a surgeon during cancer surgery,
allowing for the immediate removal of this tissue. This technology
will require additional funding, as well as appropriate facilities
and medical expertise in order to advance it to the prototype
stage. Respondents will be provided with a technical brief
and instructions for preparing and submitting a plan for pursuing
technology development. Responses to this notice must be received
by February 16, 1998. Technology development plans must be
submitted no later than March 15, 1998. Please contact Arthur
E. Stephen, Manager, Technology Programs, by telephone at 803-725-5500;
by facsimile at 803-725-4988; by e-mail at arthur.stephen@srs.gov;
or by mail at Westinghouse Savannah River Company, Savannah
River Site, ATTN: Arthur E. Stephen, Building 773-41A, Room
232, Aiken, SC 29808. This is not a solicitation for a formal
subcontract; it is a request for Expressions of Interest only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-027 SN161876)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: A--REQUEST FOR INFORMATION!!
SOL N/A
POC Contact TSgt Deborah Downey, 334/416-3378
DESC: Headquarters Standard Systems Center is conducting a request
for information to seek qualified sources capable of providing
commercial off-the-shelf (COTS) software products to replace
the Distributed Print Workstation environment currently in
place at approximately 186 locations throughout the world supporting
the Air Force, Air National Guard, and Air Force Reserve. The
current environment is: Unisys AP9246-7TX line printer, 80386
or 80486 or Pentium PC's running on-line print PC software,
Local area network interface, Unisys 2200 Host with on-line
print host software. The print files are downloaded from the
2200 host to the desktop computer, then printed to the line
printer. COTS requirement: (1) Print software should run under
Windows 3.1, Windows NT, Windows 95, and Novell. (2) Capability
to auto-sort, be object linking and embedding (OLE) and dynamic
data exchange (DDE) compliant, and be capable of downloading
to a personal computer (PC) or UNIX database as needed. (3)
Compatible with existing line printers and any Windows XX or
Novell printer. The software should also be WINSOCK compatible,
so it can be used with any WINSOCK compatible IP stack, or
Novell IPX/SPX. (4) The client software must be easily installed
and configured on the host (if applicable) and on the client.
(5) The training requirements should be minimal. (6) The software
must be year 2000 compliant, and (7) Software must be able
to handle print files from multiple vendor Personal computer,
client-server and mainframe platforms.*****
EMAILADD: DOWNEYD@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-027 SN161917)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: B--OBSERVATION OF EMISSION TESTING & SAMPLE COLLECTION
AT ELEMENTAL PHOSPHORUS PLANT
SOL RFQ-98-0002
DUE 020998
POC Joanne Shea (206) 553-0310 fax (206) 553-6647 Jerry Leitch
(206) 553-7660
DESC: Quotations are being solicited for Observation of Emission
Testing and Sample Collection at an Elemental Phosphorus Plant.
Simplified Acquisition Procedures will be utilized. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-02 The performance period shall be between
March and May 1998. The work is to observe and collect samplings
from the FMC elemental phosphorus plant in Pocatello, Idaho.
The contractor will observe FMC while collecting the required
samples from the calciner stacks per CFR 61.123. The testing
practices of the plant will be compared, by contractor, to
Test Methods 1,2,3 and 5 of Appendix A to 40 CFR Part 60. A
written case narrative will be required within 30 days of completion
of observation phase. A complete set of polonium-210 particulate
samples will be collected, by contractor, using Test Method
5 of Appendix A to 40 CFR Part 60 and submitted to the EPA
for analysis. The EPA will base the award decision on solicitations
received from the responsible offeror, whose offer, will be
the most advantageous and represents the best value to the
Government, price and other factors considered. The following
factors will be used to evaluate offers: (A)Past Performance;
(B)Technical Capability; (C) Cost/Price. Factor A is more important
than Factor B, and together Factors A and B are substantially
more important than Factor C. Offerors shall include pricing
information that reflects the proposed labor mix and hourly
rates for each individual proposed as well as complete resumes
and qualifications. Identify two federal, state or local government
or private contracts under which the offeror has performed
work similar to the statement of work. Past performance references
should be from current contracts or completed within the last
five years. The offeror shall provide a point of contact, current
telephone number and a fax number for each reference. Contact
Joanne Shea, Contract Specialist for a copy of the complete
statement of work and Request for Quotation package. Quotes
shall be submitted to the U.S.EPA, 1200 Sixth Avenue, OMP-148,
Seattle, WA 98101, no later than 5:00 pm (PST) on Monday, February,
9, 1998.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-026 SN161772)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--ASSAYS OF SAMPLES FOR COMPARING DIFFERENT METHODS
OF ASSESSING OXIDATIVE STRESS IN VIVO
SOL MK89642
DUE 021098
POC Contact Mary Kimble, Contracting Officer 919-541-0388
DESC: NIEHS intends to negotiate with Washington University in
St. Louis, School of Medicine, Dept. Int. Med./Div. Atherosclerosis
Nutrition and Lipid Research to analyze oxidized amino acids
in urine to contitute a non-invasive marker of oxidative stress
in vivo by using mass spectrometry to measure markers of different
oxidation pathways. This is a notice of intent and is not a
request for competitive proposals. There is no solicitation
package. *****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-026 SN161777)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: B--OCEANOLOGICAL STUDIES
SOL N66001-98-Q-0168
DUE 022698
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole source basis
to Woods Hole Oceanographic Institute to perform otopathological
analyses of marine mammal ears as it contributes to understanding
the relationship between sound exposure and auditory capability.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 02-12-98. To obtain a
copy of the solicitation send fax request to (619) 553-6976.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-5996.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 8731-500 employees
CITE: (W-026 SN161781)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS OF FINDINGS OF THE COMPREHENSIVE
CLINICAL EVALUATION PROGRAM
SOL DASW01-98-R-0045
DUE 021298
POC Contract Specialist Michelle Bailey (703) 681-3087 or Contractig
Officer Diane Harler (703) 681-9534
DESC: Defense Supply Service-Washington, on behalf of the Composite
Health Care System II, Program Office, intends to issue a sole
source contract with the National Academy of Sciences, Institute
of Medicine Washington, DC for an independent, external and
unbiased evaluation of the efforts and findings of the Comprehensive
Clinical Evaluation Program (CCEP). This requirement shall
assess the health status of active-duty troops who were deployed
to the Persian Gulf War as compared to non-deployed individuals
in specified disease categories. The Institute of Medicine
will assist DoD in the refinement of the diagnostic strategies
for these patients, and consider additional medical tests or
consultations. The committee will also consider the context
of environmental and psychological stressors experienced by
deployed troops. The following areas will be reviewed: the
overall study design; sample selection and comparison groups;
direct and indirect measures of health status; data sources
and retrieval methods; and methods of statistical analysis.
A final report, which evaluates the adequacy of the DoD research
protocol, will be generated and distributed to the government.
This synopsis is a notice of intent, and should not be considered
a Request for Proposal (RFP). No solicitation document exists
and requests for such will not be considered, however, if a
response is received that meets the requirements, and analysis
indicates a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. Prospective
contractors must respond to this notice in writing fifteen
(15) calendar days after publication of this notice. In the
event that no potential source responds with clear and convincing
evidence documentation the ability to satisfy this requirement,
an award will be made to National Academy of Sciences, Institute
of Medicine. NO TELEPHONIC COMMUNICATIONS WILL BE ACCEPTED.
The point of contact for this notice is Michelle Bailey at,
(e-mail) mbailey@ha.osd.mil, or (fax) 703 681-8964. See Note
22
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
Affairs)
CITE: (W-027 SN161875)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
SUBJECT: B--B CONSULTING SERVICES
SOL RFP525-4-98
DUE 030598
POC Marianne P. LeBlanc
DESC: Consulting Services to do a market analysis of the Category
C veteran (who are those veterans whose eligibility for care
is not based on a service-related illness or injury or on the
veteran's low income status) population in the New England
area to determine the following. l. Describe the NE Category
C market, both in terms of number of veterans and amount of
health care services required. Describe the demographics, types
of services they require, where they are located and number
of percentage of Category C veterans who use VA services. 2.
Describe those Category C veterans who use VA services and
how they differ from those who do not use VA services. Describe
the demographics, types of services they require and where
they are located. Describe how the users differ from the overall
Category C market. 3. Describe the competitive environment.
Identify the major providers and payors, indicating how integrated
the provider networks and payor networks are. Describe how
service capacity compares to the needs of the population as
well as how sophisticated providers are in managing care. 4.
Describe for those Category C veterans who do not use VA services,
what factors keep them away. Identify actions the New England
VA Health Care System might take to influence their decision
to use VA services. 5. For those who use VA services, identify
why they use some services and not others. Identify actions
that the New England VA Health Care System might take to encourage
them to use additional VA services. Requests for proposals
must be in writing to the Contracting Officer, which may be
faxed to (508) 895-0114. If you have already requested a copy
as a result of the sources sought you need not submit another
request. RFP will be issued on or about 2/2/98.
CITE: (I-027 SN161908)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL nhlbi-ps-98-239
DUE 021398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) for
the National Institute on Drug Abuse (NIDA), intends to negotiate
on a noncompetitive basis with the National Center on Addiction
and Substance Abuse (CASA), 152 W 57th St. 12th Fl., New York
N.Y. 10019, to construct a model for analyzing direct and indirect
state cost attributable to or associated with drug abuse and
addiction. This model will ultimately support a comphrehensive,
state-by-state analysis of the cost that substance abuse imposes
on states budgets. The analysis will include a catalog and
assessment for each of the 50 States the District of Columbia,
Puerto Rico and the Virging Islands, of the costs that drug
abuse and addiction impose on Medicaid, prisons, law enforcement,
education, welfare, foster care, homelessness, public health,
food stamps, housing, and other State programs, as well as
the direct costs of health care and lost productivity for State
workers. The Standard Industrial Classification (SIC) code
is 8733, Size Standard $5.0 million. This is not a small business
set aside. This notice of intent is not a request for competitive
proposals. No solicitation document exits. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-239 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency
CITE: (W-027 SN161915)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: B--SPECIALIZED CONSULT SUPPORT TO DEVELOP CLINICAL RESEARCH
PROTOCOLS
SOL 263-98-q-lw-0483
DUE 013098
POC Gail Akinbinu 301-496-3704 Fax 301-496-7007
DESC: The NIH intends to issue a purchase order on a sole source
basis, for specialized consulting support to develop clinical
research protocols utilizing 3-d ultrasound technology.Howeverany
vendors wishing to submit an offer should contact Purchasing
agent, Gail Akinbinu 301-496-3704 Fax: 301-496-3707 at the
above address. All bids must be received by 1/30/98.
CITE: (W-027 SN162041)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: B--TESTING LABORATORY SERVICES FOR SOIL AND CONSTRUCTION
MATERIALS.
SOL RFQ 673-69-98
DUE 021398
POC Mick Dubuis -- 813-972-7593
DESC: This is a pre-solicitation notice for commercial items
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6. Solicitation number Request For Quotation
(RFQ) 673-69-98 is assigned and shall be referenced on any
requests for solicitation. Solicitations shall be issued on
February 11, 1998. Award of a contract shall be as soon as
practicable after that date. The James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd, Tampa, FL 33612 has a requirement
for Testing Laboratory Services for its Out Patient Clinic
that will be located off of Stadium Parkway in Brevard County.
The contractor shall be responsible for inspection and testing
of materials and workmanship and the performance of all tests
listed in solicitation. Tests shall include but not be limited
to: Earthwork, Compaction, Landscaping, Asphalt and concrete.
Quotations shall be submitted on an "all or none basis." Partial
quotations shall be rejected. All potential offerors shall
be available to perform services immediately. Request for solicitations
shall be submitted to the address listed herein or faxed to
813-903-4838 and directed to the attention of Mick Dubuis (90C).
The government shall not be held responsible for quality of
fax transmittals. The Standard Industrial Classification Code
is 8734 and the business size standard is 3.5 million.
CITE: (W-027 SN162095)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: B--NORAD ADVISORY AND ASSISTANCE SERVICES TO FULFILL
OUR EXERCISE AND NON-EXERCISE ANALYSIS FUNCTIONS.
SOL F05604-98-R-9003
DUE 021698
POC Contact Contracting Officer Susan Leeney (719)556-7450
DESC: Systems Analysis Service to support and assist NORAD and
other appropriate organizations in planning for the operation
of NORAD systems in the Strategic Defense Environment SOL F05604-98-R-9003
due 021698. Contact Contract Officer Susan Leeney (719)556-7450.
Systems analysis services to support and assist NORAD in the
strategic defense environment. Contractor tasking will encompass
both exercise and non-exercise analysis of NORAD Air Defense
functions, including command, control, and communications aspects
of these functions. The contractor shall provide systems analysis
services which include documentation of baseline systems performance
information; the development of detailed analysis objectives
and techniques; inputs to exercise and analysis planning, exercise
design, and data collection requirements; inputs to exercise
execution; the performance of data collection, collation, and
technical analysis; the employment of gaming and simulation
techniques; preparation of analysis support or data reduction
programs; and the development of briefings and reports, with
recommendations for optimizing system employment. These services
will involve both long term analysis studies and shorter analysis
assignments. The primary work location for contractor personnel
performing under this SOW shall be a contractor provided facility
in Colorado Springs, CO. The basic period of performance will
be 01 Oct 98 through 30 Sep 99 with four one-year options (FY
00 through 03). Request for Proposal (RFP) F05604-98-R-9003
will be available on the internet on or about 30 Apr 98. The
contemplated contract will be a 100% small business set-aside
under SIC code 8748.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: POC: Susan Leeney - sleeney@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-026 SN161762)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: B--CONTRACTOR NON-PERSONAL SUPPORT SERVICES FOR NAVY
MANPOWER, PERSONNEL AND TRAINING (MP&T)
SOL N/A
DUE 021198
POC POC Maureen Shackelton, Contract Specialist/301-757-8972,
LCDR Mark E. St. Moritz, Contracting Officer/301-757-2691
DESC: The Naval Air Systems Command, Patuxent River, Maryland
is conducting a market survey to determine the extent capable
of interested 8(a) Small Businesses who can provide analytical
and technical non-personal services to the Training Systems
Support Division of NAVAIRSYSCOM. The type of contract being
contemplated is an Indefinte Delivery, Indefinite Quantity
(IDIQ) Contract with both Firm-Fixed Price and Level of Effort
types of Delivery Orders for a Base Period and possibly Four
Option Periods. The Contractor will be required to perform
all research, evaluation and analysis to identify Alternative
Manpower, Personnel and Training System concepts and resource
requirements supporting seven Manpower, Personnel and Training
(MP&T) tasks: (1) MP&T Analysis, (2) Navy Training System Plan
(NTSP) Development, (3) Manpower Requirements Analysis, (4)
MP&T Training Course Development, (5) Research and Analysis,
(6) Data Management Support and (7) Training Program Analysis.
The following documents are to be used for guidance in the
performance of the preceding tasks under the proposed contract:
(a) DOD Directive 5000.1, Defense Acquisition; (b) DOD 5000.2-R,
Mandatory Procedure for Major Defense Acquisition Programs
and Major Automated Information Systems; (c) SECNAV INSTRUCTIONS
5000.2B, Implementation of Mandatory Procedures for Major and
Non-Major Defense Acquisition Programs and Major and Non-Major
Information Technology Acquisition Programs; (d) OPNAVINST
1500.8M, Navy Training Process in Support of New Developments;
and (e) OPNAVINST 1500.XX, Navy Training System Requirements,
Acquisition and Management. Contractor employees must have
a working knowledge of personal computer operating systems,
word processing, database and spreadsheet applications; and
must be able to obtain up to a SECRET clearance. Projected
Labor Category requirements are: (1) Program Manager, (2) Project
Director, (3) Senior Logistics Analyst, (4) Logistics Analyst,
(5) Systems Analyst, (6) Statistician, (7) Training Specialist
and (8) Word Processor. Each month the Contractor shall provide
a Project Status Report to include a detailed report on the
technical status of each delivery order and a Cost Status Report
to include detailed expenditures for each delivery order. The
proposed contract will require the Prime Contractor to team
with the Training Systems Support Division of NAVAIRSYSCOM,
to ensure the satisfactory coordination and completion of tasking
under this contract. The Prime Contractor shall be required
to maintain a local office staffed at a minimum with one Program
Manager and one Project Director. The local office shall be
operational within 30 days of the effective date of the proposed
contract and be within a one hour driving radius of the NAVAIRSYSCOM
at NAS Patuxent River, Maryland. This action is being classified
under Standard Industrial Classisfication (SIC) Code 8711 (Engineering
Services). It is anticipated that there will be an Oral Presentation
as well as a written proposal required. There is also the possibility
that Multiple Awards may be issued. The Navy is seeking qualified
8(a) sources to perform these services. Letters of Certification/8(a)
Participation are not in themselves adequate. Firms must submit
a Technical Qualifications Package. Interested parties are
encouraged to submit a Technical Qualifications Package that
demonstrates the Contractor's ability to perform the tasks
and knowledge of the documents used for guidance in performance
of the tasks. This Technical Qualifications Package (no more
than 10 pages) shall include a qualifications statement, any
other documentation to demonstrate the Contractor's ability
to perform the proposed contract and a list of previous contracts
of a similar type, the Agency, Contract Number and Point of
Contact with a telephone number. The Technical Qualifications
Package should be submitted to: Department of the Navy, Assistant
Commander for Contracts, Naval Air Systems Command, Building
441, Unit 7, 21983 Bundy Road, Naval Air Station, Patuxent
River, MD 20670-1127, Attn: AIR 2.5.3.4.5/Ms. Maureen Shackelton
- Sources Sought, no later than 11 February 1998. Telephone
responses or inquiries will NOT be accepted. Results of this
survey will determine the extent of the set-aside. This announcement
is NOT a Request for Proposal and in NO WAY commits the Government.
CITE: (W-027 SN162108)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: C--STRUCTURAL ANALYSIS OF MULTIPLE STEEL TOWERS
SOL 98bui001
DUE 022798
POC Brent Peavler, Contracting Officer, (202) 619-3545
DESC: The International Bureau of Broadcasting is seeking sources
for potential projects involving structural analysis of antenna
towers. The A/E firms would have the ability to perform structural
analysis of multiple steel towers up to 475 feet high, interconnected
by short-wave curtain antennas and maintenance catenary cables.
This potential work would take into account the effects of
tower interconnectivity by modeling and analyzing all towers,
their curtain antenna loadings (provided by others), and their
crossarms (including maintenance catenaries), as a single structure.
A commercially-available or proprietary computer analysis software
would be used. Interested firms should submit a copy of their
SF 254 or other written evidence of expertise and experience
in this type of tower analysis.
EMAILADD: bpeavler@usia.gov
EMAILDESC:
e-mail
CITE: (W-026 SN161765)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pacific Division,
Naval Facilities Engineering Command, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CONSTRUCTION SURVEILLANCE
AND INSPECTION (TITLE II) SERVICES FOR THE SOUTH POLE STATION,
NATIONAL SCIENCE FOUNDATION
SOL N62742-98-R-0005
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
DESC: Services include, but are not limited to architect-engineering
services for construction surveillance and inspection (Title
II) services of the South Pole Station, National Science Foundation.
The work includes construction surveillance, inspection and
documentation of construction projects to indicate whether
the construction conforms to the contract requirements. Personnel
traveling to and working in Antarctica must pass strict medical
and dental examinations. The A-E firm must have the qualified
staff to pass these examinations. The selected A-E may be required
to participate in a pre-fee meeting within seven days of notification
and provide a fee proposal within tens days of the meeting.
Estimated construction cost over $100 Million. Estimated start
and completion dates are August 1998 and February 2005, respectively.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed in construction surveillance and
inspection services in extremely remote, cold weather locations.
The personnel shall have knowledge in construction scheduling
methods and of building and construction crafts since detailed
inspections shall be made to verify that the specified workmanship
is obtained. (2) Specialized recent experience and technical
competence of firm or particular staff members in construction
surveillance and inspection services in extremely remote, cold
weather locations. The personnel shall have knowledge in construction
scheduling methods and of building and construction crafts
since detailed inspections shall be made to verify that the
specified workmanship is obtained. (3) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E firm's quality control practices/techniques.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project or some other
extremely remote, cold region; provided, that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (7) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (8) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000.00. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women owned small business, historically black colleges
and minority institutions in Block 10 of the SF255. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. A-E firms which meet the requirements described in
this announcement are invited to submit complete, updated Standard
Forms 254, Architect Engineer and Related Services Questionnaire,
and 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-027 SN162100)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-98-0003
DUE 013098
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). SUBJECT SOLICITATION IS BEING REISSUED. 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 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-98-0003 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 under
SIC 3669-Communications Equipment, N.E.C.!! 17(v). Description:
There are several contract line items, which are not optional:
ITEMS LISTED 17(vi). Description: The subject services and
equipment is to be performed at Headquarters, III Corps, Fort
Hood, Texas; Quantity/Description: 14-KIV7-HS, 4070580-0501;
14-Cable, 4070531-0501; 14-Cable, 4074281-0501; 14-Cable, 4074250-0501;
14-Cable,4074249-0501; 14-Wire Line Adapter High Speed;
17(vii). Date of delivery is 90 days from receipt of award;
Place of Delivery and Acceptance is: Fort Hood, Texas. Technical
Point of Contact, Captain Rodgers or SFC Morgan, 254-287-6498.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (OCT 1995)
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, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), 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
(b) 552-211-70!! 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:
Delivery no later than 90 days after receipt of order. Period
of Performance is 60 days from date of award!! 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 11A30, Fort Worth,
TX 76102-6105, Attn: Paulie J. Sosebee, Contracting Officer
at or before 4:30 p.m.(CST), January 30, 1998.!! 17(xvii).
Contact Paulie J. Sosebee at 817/978-0001.!!
CITE: (W-026 SN161763)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPROCESSING TIME-SHARING SERVICES TO SUPPORT GOVERNMENT
ON-LINE ACCOUNTING LINK SYSTEM (GOALS)
SOL N/A
POC Barbara Czerw, Contract Specialist (202) 874-6795
DESC: The Department of the Treasury, Financial Management Service
(FMS), intends to procure on a sole source basis, teleprocessing
services, including technical support, from General Dynamics
Information Service (formerly known as Computing Devices International,
a division of Ceredian Corporation), 2200 Clarendon Blvd.,
Arlington, VA 22201. Services are required for the continuation
of the proprietary Government On-Line Accounting Link System
(GOALS). The period of performance is estimated to be from
October 1, 1998 through September 30, 1999, with two one-year
option renewals. The solicitation will be released on or about
February 15, 1998. Interested vendors must submit a written
technical capability statement which clearly demonstrates their
capability to fulfill the required services by no later than
15 days after the date of this synopsis. Requests for the solicitation
without a technical capability statement will not be honored.
EMAILADD: barbara.czerw@fms.sprint.com
EMAILDESC:
CITE: (W-027 SN161888)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: D--MODERNIZATION OF DATA COLLECTION SYSTEM FOR THE HYDROMET,
UPPER COLUMBIA AREA OFFICE, YAKIMA, WA
SOL 1425-98-SQ-1U-00007
DUE 021598
POC Contact BECKY NEUMAN 509-575-5848 EXT 241
DESC: The Upper Columbia Area Office, Yakima, Washington has
a requirement to modernize their data collection system on
the Hydromet. Currently remote (dial-in) users login to VAX
and run a utility called MANPOL which allows them to poll and
an individual site, a predefined group of sites, or the entire
system of EG&G sites. Furthermore, they can specify whether
the data is simply presented on the screen or else routed to
DMS Dayfiles. The EG&G system will be replaced by a radio network
of SSP units (8210's with 9000 concentrator). PCBASE2 running
on an NT 4.0 server will function as the base station for this
system. It will poll the field units on a regular interval.
The problems are: the data collected by PCBASE2 needs to be
post-processed and stored under the VAX DMS system. Remote
(dial-in) users need to poll select sites in real-time. During
the field site transition from EG&G to Sutron, the dial-in
user will need to be able to poll either site. At this time
we anticipate a sole source award, in accordance with FAR 6.302-1,
to Sutron Integrated Systems Division, 21300 Ridgetop Cir,
Sterling VA 2016-6520. All sources requesting a copy of this
RFQ shall do so in writing. Telephone requests will not be
accepted. FAX requests will be accepted at (509)454-5615. All
sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned, and/or women-owned. This
acquisition shall be a small business set-aside. The standard
size is $18.0 and the standard industrial classification code
is 7373. All responsible sources may submit a bid, which will
be considered by this agency. *****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-027 SN162037)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--DRAFT BASIC ORDERING AGREEMENT (BOA) FOR SECONDARY
PAYLOAD RIDE OPPORTUNITIES
SOL 1-47-1810.0089
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: In order that potential sources may offer comments on the
Basic Ordering Agreement (BOA) for for Secondary Payload On-Orbit
Service Opportunities Aboard Commercial Communication Satellites
a draft Request for Offer (RFO) solicitation including a Statement
of Work for a proposed payload will be published on the Internet
approximately January 30, 1998. Additional information is set
forth below. Comments should be forwarded to the identified
point of contact via electronic transmission or by facsimile
transmission. All responsible sources may submit an offer which
shall be considered by the agency. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. Comments shall
be received within twenty-one days of release of the draft
BOA. In responding reference, Draft BOA 1-47-1810.0089. An
ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html . Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
. The National Aeronautics and Space Administration is seeking
to develop partnerships with the commercial telecommunications
industry to enable new science missions to be achieved at geostationary
orbit. NASA is exploring opportunities for on-orbit services
for relevant science instruments on commercial telecommunications
satellites as secondary payloads which are within launch mass
margins and operate within the beginning-of-life (BOL) resource
margins of the satellite. These payloads would be on a non-interference
basis with the primary mission of the satellite. To implement
the business approach, the Langley Research Center (LaRC) will
invite the commercial telecommunications industry to enter
in to a Basic Ordering Agreement (BOA) to provide future on-orbit
services flight opportunities for secondary payload science
instruments NASA may select. The BOA will be used in a test
mode as a pilot program for one year. The BOA may be renewed
after the initial period if deemed appropriate. The BOA solicitation
will also request an offer for the on-orbit services for the
Geoexpress Pathfinder instrument (GXPI). All qualified vendors
will be awarded a BOA however, individual flight opportunities
will be competed amongst the BOA recipients. The BOA solicitation
will request general information on all potential flight opportunities
and detailed flight opportunity information for the Geoexpress
Pathfinder instrument. The information to be requested includes;
gelocation, ITU/FCC license status, estimates of mass and power
that can be allocated to secondary payloads and other interface
limitations.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-47-1810.0089
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-027 SN161836)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 SUMMER SITE PREP (BY CHAINSAW) ON THE BRADFORD
RANGER DISTRICT, MCKEEN AND WARREN COUNTIES, ALLEGHENY NATIONAL
FOREST, PENNSYLVANIA
SOL R9-19-98-15
DUE 042098
POC Sandy Font, Procurement Assistant, or John McHenry, CO at
(814) 723-5150.
DESC: FY98 Summer Site Preparation (by Chainsaw). Project consists
of tree felling work by chainsaw and any resulting required
slash disposal on 26 areas totaling 581 acres at various locations
on Bradford Ranger District, Allegheny National Forest, McKean
& Warren Counties, Pennsylvania. For solicitation package,
contact: Sandy Font, Proc. Asst., Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (M-027 SN161840)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 TREE AND SEEDLING PLANTING ON THE BRADFORD RANGER
DISTRICT, MCKEAN AND WARREN COUNTIES, ALLEGHENY NATIONAL FOREST,
PENNSYLVANIA
SOL R9-19-98-18
DUE 032398
POC Sandy Font, Procurement Assistant, or John McHenry, CO at
(814) 723-5150.
DESC: FY98 Tree and Seedling Planting. Project consists of planting
seedlings, saplings, and shrubs and installing tree shelters
for reforestation and wildlife enhancement at various locations
on Bradford Ranger District, Allegheny National Forest, McKean
& Warren Counties, Pennsylvania. For solicitation package,
contact: Sandy Font, Proc. Asst., Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (M-027 SN161841)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: F--MOWING
SOL RFQ 11-08-98
DUE 030598
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: Grass Mowing and Trimming at Recreation Area locations
on the Mount Rogers National Recreation Area of the George
Washington and Jefferson National Forests, Smyth, Grayson,
Carroll, and Washington Co~unties, Virginia. This project is
a small business set-aside.
CITE: (M-027 SN161842)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GRAPPLE PILING
SOL SOL RFQ-4-98-06
DUE 031398
POC Contact Point, Procurement Technician, (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Burns Ranger District of the
Malheur National Forest and consists of Grapple Piling of thinning
slash and vegetative material with a "lift and pile" track
mount mechanism. Project is approximately 1000 acres. The government
will offer award to the responsible quoter whose quote conforming
to the solicitation will be most advantageous to the Government.
Past experience and past performance will be a determining
factor in the evaluation process. Contract award will be as
soon as practicable after closing response date. This proposed
procurement is totally set-aside for small business
CITE: (I-027 SN161902)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: G--SOCIAL SERVICES, ASSEMBLY/INSTALLATION OF AMERICAN
PLAYGROUND CORPORATION EQUIPMENT ON SITE AT YONGSAN KOREA
SOL 7FXI-W7-98-S057-N
DUE 020498
POC J. D. Dunne, Jr., Contracting Officer, 817-978-2690
DESC: This is a combined synopsis/soliciataion for commercial
items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. This is a Request for Proposals under Solicitation
7fXI-W7-98-S057-N. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This solicitation is not set-aside
for small businesses. The list of contract line items (CLIN)
is as follows: CLIN 0001 - ON Site preparation and assembly
of American Playground Corporation Equipment located in Yongsan
Housing Division, Yongsan Korea. The vendor will provide all
labor, supervision, tools, and materials necessary for site
preparation and final assembly of American Playground Equipment
already on-site at Yongsan, Korea. Work is to begin no later
than February 11, 1998. Delivery and acceptance of the services
will be at Yongsan, Korea. The privisions at 52.212-1, Evaluation-Commercial
Items is applicable to this solicitation. The evaluation criteria
will be price and past performance of similar work. Offerors
are advised to submit a completed copy of the provisions at
52-2121-3, Offeror Representations and Certifications - Commercial
Items with it's offer. Clause 52.212-4, Contract Terms and
Conditions applies to this acquisition. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
orders applies to this acquisition. The following additional
FAR clauses cited in Clause 52.212-5 are applicable to this
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate 1, 52.203-10, Price of Fee
Adjustment for Illegal or Improper Activity. The Contractor
agrees to comply with the FAR clauses applicable commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement the
provisions of law or executive orders applicable to the acquisition
of commercial items or components: Clause 52.222-41, Service
Contract Act of 1965, As Amended. Offers are due at the address
shown above in item 7 no later than 4:15 PM CST, February 4,
1998. Contact the Contracting Officer, J.D. Dunne, Jr., at
(817) 978-2690 for information regarding this solicitation.
All responsible sources may submit an offer which will be
considered.
CITE: (W-026 SN161761)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-98-R-1006
DUE 031898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Gerald D. Jacobs/Lfks/[801]777-6005
DESC: The Government intends to establish a requirements type
contract for essential reqpir and return of USAF F-16 reparable
end items. Work shall be accomplished IAW Appendices A and
C. Request contract coverage for five years. Item 0001 Electrical
Optical Module Assembly, NSN: 1240-99-710-7704WF, P/N: 229-033981-11;
NSN: 1240-99-797-1966WF, P/N: 229-033981-10, 150 each. To include
all required reports and data. Delivery: 30 days after receipt
of reparable end item or funded order, which ever is later.
Destn: Hill AFB UT 84056 The approximate issue/response date
will be 17 Feb 98. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. To: Pilkington P E Ltd, Wales United Kingdom. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-027 SN161818)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--SH-60 STANDARD DEPOT LEVEL MAINTENANCE
SOL N00019-96-G-0022 and N00019-96-G-0023
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to issue orders under
Basic Ordering Agreements N00019-96-G-0022 and N00019-96-G-0023
with Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT to perform standard depot level maintenance (SDLM) for
the SH-60 aircraft. Sikorsky Aircraft Corporation is the sole
designer and producer of the H-60 aircraft and alone possesses
the knowledge, data and experienced personnel required to
accomplish this effort within the time-frame required by
the Fleet.
EMAILADD: mattsonk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-027 SN161865)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR VIBRATION ANALYSIS
SUPPORT EQUIPMENT (VASE)
SOL N68335-97-G-0270
DUE 022698
POC L. Stibich, 233LS, 732-323-4771
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Chadwick-Helmut Co. Inc., 4601 N. Arden
Drive, El Monte, CA 91731. Under the authority of FAR 6.302-1,
this firm is considered the only supplier of these services
because they are the sole designer and manufacturer of the
Vibration Analysis Support Equipment (VASE), already purchased
by the Government. The VASE is a microprocessor-based instrument
designed to acquire and record AH-1W and H-46 rotor system
vibration data and rotor blade tracking information. The proposed
Basic Ordering Agreement (BOA) for repair of services shall
be for a period of three (3) years. Repairs will consist of
repair/replacement of defective sub-components that are beyond
the maintenance capability of the intermediate level. All repairs
will be done using original manufactured replacement parts.
Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within thirty days after the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-027 SN161922)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIR OF USCGC EDISTO (WPB 1313)
SOL DTCG85-98-Q-625339
DUE 022498
POC CONTACT JANYCE DECANTO, CONTRACTING OFFICER at (510) 437-3773
DESC: The U.S. Coast Guard, MLCP in Alameda, CA, proposes to
contract for Drydocking and Repair of USCGC EDISTO, a 110'
patrol boat, homeported in San Diego, CA. All work will be
performed during the period of 9 through 16 March 1998 at the
contractor's facility. Items to be accomplished include; Drydocking
and underwater body inspection, temporary services and Fin
Stablizer replacement. A Request for Quotation will be issued
OOA 13 Feb 1998. Only Small Businesses may submit quotes. For
Women=Owned and Disadvantaged Business Enterprises, the Department
of Transportation (DOT) Minroity, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged enterprieses to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, callthe
OSDBU at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.**** "SEE NOTE
#1"
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-027 SN161941)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR COMMON RACK AND LAUNCHER
TEST SET (CRALTS)
SOL N68335-98-G-0083
DUE 022698
POC L. Stibich, Code 233LS, (732)323-4771. Contracting Officer
is John L. Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with the Metrics Systems Corporation, 645 Anchors
Street, Ft. Walton, FL 32548-9990. Under the authority of FAR
6.302-1, this firm is considered the only supplier of these
services because they are the sole designer and manufacturer
of the Common Rack and Launcher Test Set (CRALTS) already purchased
by the Government. The CRALTS is a universal GO/NO-GO tester
for various bomb racks and missile launchers. The proposed
Basic Ordering Agreement (BOA) for these repair services shall
be for an interim support period of three (3) years. All repairs
will be done using original manufactured replacement parts.
This notice of intent is not a request for competitive proposals.
However, all responses received within 30 days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-027 SN161964)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--BEARING,GEAR ASSEMB, IN REPAIR/MODIFICATION OF
SOL N0010498QGB09
DUE 031798
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5840-01-240-6309, SPEC NR TDP VER 001, Ref Nr, Qty
3 EA, Deliver to Crane Division Naval Surface Crane IN -- THIS
REQUIREMENT IS FOR THE REPAIR OF 3 BEARING, GEAR ASSEMBLIES
IN SUPPORT OF THE AN/SPS-48 RADAR SYSTEM. NO SPECIFICATIONS
OR DRAWINGS EXISTS TO FULLY COMPETE REPAIR REQUIREMENT. CONTRACTOR'S
WHO WOULD STILL LIKE A COPY OF THE REQUEST FOR QUOTATION, MUST
SUBMIT THEIR REQUESTS IN WRITING AND MUST FURNISH THEIR CAGE
CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL
BE ACCEPTED., See Notes 9,22 (ACNSPCC0127044-088)
CITE: (I-027 SN161988)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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 REPAIRABLS BOA.
SOL N00104-93-G-A053
POC Specialist C Gensemer, (717) 790-3853. Contracting Officer
W. Wolfe, (717)-790-2191. For expedited rquests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restorationof depot level repairables
of the MK 15 UBA System. The restored items will be returend
to supply sytem stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6135-01-213-7339, P/N
5550568-1 Battery Set, NSN 7H 6135-01-215-1245, P/N 6162861-1
Battery Set, NSN 7H 5998-01-084-8784, P/N 15497-1 Circuit
Card Assy. Technical data is not available and cannot be furnished.
Contact the firm of Yardney Products, Inc., 82 Mechanics Street,
Pawcatuck, CT 06379, for subcontracting opportunities. See
Note 22****
CITE: (W-027 SN162008)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE WORK ON GENERAL
AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA16-98-T-0105
DUE 021198
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
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. Solicitation DADA16-98-T-0105 is a Request
for Proposal. Tripler Regional Medical Center, Central Material
Service, Hawaii has a requirement for repair and preventive
maintenance work to include sharpening,adjusting, polishing,
cleaning, realignment and replacement of parts that are lost,
worn, or broken to like new condition on Government-owned general
and specialized surgical instruments. Repair services shall
also include guaranteed quality, color coding, etching and
demagnetizing. Contractor shall have capacity to provide on-site
service. Instruments sets issued to contractor for on-site
repair and preventive maintenance on as needed basis shall
have same day turnaround time. Contractor shall have liability
insurance to perform this type of services. Contractor shall
be factory trained and have a minimum of one year's experience
in area of design and/or working with metals. Contractor shall
perform on-site repair and preventive maintenance services
on a monthly basis. Coordinate maintenance of specialty sets
with surgical nursing staff. Provide all labor, equipment and
supplies necessary to perform sharpening and repair services.
Perform off-site repair, modification, fabrication of instruments
and/or necessary repair/replacement parts as needed on Government-owned
general and specialized surgical instruments to include: straightening,
realigning, modifying, restoring, regrooving, refurbishing,
insulating, color coding, silver/stainless welding, silver/stainless
soldering, inserting new tungsten carbide finish, inserting
gold handles and replacing of screws, pins, nuts, bolts, caps,
locks, lens and springs. Instruments requiring off-site repair
services shall be sent off by or shipped with contractor. Contractor
shall be responsible for shipping and insuring instruments
taken off-site for repairs and any return shipment after repairs
shall be no cost to the Government. Turn around time for as
needed, off-site repairs shall not exceed fifteen working days.
Contractor shall be responsible for removing all materials
brought with them to Tripler Regional Medical Center after
each service visit has been completed. Contractor shall provide
services on instruments as an estimated quantity of 30,360
per year. Contractor shall prepare a Work Report. A requirements
contract is anticipated, base period Feb 98 - 30 Sep 98 with
four 12-month option period are anticipated. The following
factors shall be used to evaluate offers: past performance,
experience, technical support, and price. The solicitation
document, provisions and clauses herein are those in effect
through FAC 90-46. The following provisions/clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items, 52.212-2 Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Items applies to this acquisition
with the following additional clauses: 52.217-5 Evaluation
of Options, 52.228-5 Insurance-Work on a Government Installation,
52.229-3 Federal, State, and Local Taxes, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.246-4
Inspection of Services-Fixed Price, 52.249-2 Termination for
Convenience of the Government (Fixed Price), 52.216-18 Ordering,
52.216-19 Order Limitations, 52.216-21 Requirements, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract, 52.222-48 Exemption from Application of Service
Contract Act Provisions. This acquisition is unrestrictive.
An itemized list of services and instruments to be procured
with additional information will be provided upon request.
Direct all questions or inquires referencing RFP No. DADA16-98-T-0105
in writing by fax to (808) 433-7010. Proposals shall be received
by the Pacific Contracting Center, 160 Krukowski Rd, Bldg 160,
Honolulu, HI 96859 no later than 2:00 P.M. Hawaii Standard
Time of the fifteenth calendar day from date this announcement
first appears in CBD.
CITE: (I-027 SN162023)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR OF MULTI-SCAN CORRELATOR TO THE AN/TPS-59
RADAR SET
SOL M67004-98-Q-0014
DUE 031898
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: NSN 7021-01-377-1164, Qty 1 each. The Government intends
to issue an order with Lockheed Martin, Corp., Bldg 5, Room
231A, Electronics Park, Syracuse, NY 13221 or Sensis Corp.,
5793 Widewaters Parkway, Dewitt, NY 13214. No technical data,
rebuild standards or repair manuals are available for competition.
Delivery to be 90 days after receipt of reparable. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-027 SN162085)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE, UPGRADE, AND REPAIR OF ALL THE COMPONENTS
OF THE TD-1459A/U AND TD-1459A/U ARTICLES OF THE AN/TSC-147.
SOL N68335-98-R-0090
DUE 022798
POC Brian Johnson, Code 223BJ, (732)323-5373
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT. The
Lakehurst Naval Air Warfare Center intends to negotiate a sole
source Indefinite Delivery/Indefinite Quantity Task Order type
contract with Eldyne, Inc. The proposed contract will provide
for the maintenance, upgrade, and repair of all components
of the TD-1459A/U, and TD-1459A/U articles installed in the
AN/TSC-147. The TD-1459A/U provides for the real-time tactical
remoting capability for the USAF an/TSC-147 systems and the
USMC AN/TSC-131 systems. This contract action is for services
for which the Government intends to negotiate with the only
known source capable of meeting the Government's requirements.
Lakehurst Naval Air Warfare Center believes that Eldyne, Inc.
is the only source possessing the existing software development
tools and specially developed proprietary simulators/drivers
to allow for the maintenance of the real-time Ada executive
kernel, and uploading of new firmware to COTS cards that are
contained within the TD-1459A/U. No solicitation is available.
Firms that believe they can provide these services are encouraged
to identify themselves. All responsible sources may submit
information which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. This sole source is justified,
based upon FAR 6.302-1.
CITE: (W-027 SN162094)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AN/TSQ-73 SYSTEM TRAINING AND SUPPORT FOR THE GOVERNMENT
OF EGYPT
SOL DAAH01-98-R-0294
POC Charles Urban, Contract Specialist, AMSAM-AC-SA-H, (205)
955-8764 Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H,
(205) 842-7507.
DESC: This solicitation is for AN/TSQ-73 System training for
the Government of Egypt including training on the operation
and maintenance of the AN/TSQ-73 Missile Minder System. This
is a limited competition between SUMMA Technology and Litton
Corporation. All responsible sources seeking sub-contractor
opportunities should contact SUMMA Technology Incorporated,
140 Sparkman Drive, NW, Huntsville, AL 35805 and/or Litton
Systems Incorporated, Data Systems Division, P.O. Box 6008,
Mail Stop 15-24, Aqoura Hills, CA 91376-6008 for consideration.
CITE: (I-027 SN162086)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--SPECIFIC SERVICES TO CONDUCT ENVIRONMENTAL STUDIES,
ANALYSES AND EVALUATIONS FOR ARMY ENVIRONMENTAL POLICY INSTITUTE
(AEPI)
SOL DACA01-98-R-0027
DUE 040598
POC KAREN JOHNSON (334) 690-2535, CONTRACTING OFFICER, TONI S.
CARNEY (Site Code W31XNJ)
DESC: The US Army Corps of Engineers is supporting the Army Environmental
Policy Institute (AEPI) to procure specific services to conduct
environmental studies, analyses and evaluations in the formulation
of proactive policies and strategies to address environmental
issues for the Department of the Army to include, but not limited
to, (1) Environmental Conservation Policy Analysis and Strategy
Development; (2) Environmental Compliance Policy Analysis and
Development (3) Environmental Restoration Policy Analysis and
Technology Assessment; (4) Environmental Pollution Prevention
Policy Analyses and Strategy Development; (5) Environmental
Trends, Emerging Technologies and Forecasting; and (6) Environmental
Legislation. Services to be provided will be accomplished under
an indefinite Delivery Contract (IDC) up to a maximum of $1,800,000.00
per year with a maximum per firm fixed price delivery orders
of $500,000.00. Delivery orders may be issued during a period
of one year with the same terms and conditions of the IDC.
The IDC will include 2 option years under the same terms and
conditions of the original contract. Multiple awards will be
made under this solicitation. Request for Proposal No. DACA01-98-R-0027
will be issued on or about 17 February 1998 with the closing
date of 05 April 1998. Submissions shall be in accordance with
the Request for Proposal. Requests for copies of this solicitation
shall be made in writing and addressed to Karen Johnson. No
telephone requests. Only written or faxed requests to 334-694-4343
received directly from the requestor are acceptable. This procurement
may award up to five (5) contracts on an unrestricted basis
and one award set-aside for a Historically Black College or
University. All
CITE: (I-027 SN162031)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: M--ELECTRONIC COMBAT RANGE, SMALL BUSINESS, SOURCES
SOUGHT
SOL N68936-98-R-0071
DUE 022798
POC Marge Schafer, Contract Specialist, (760) 939-4292 or David
Cooley, Contracting Officer, (760) 939-8178
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA anticipates issuing a solicitation for a five-year contract
for Electronic Combat Range Services. The Standard Industrial
Classification (SIC) Code is 8711 and the small business size
standard is $20 million average annual receipts over a three
year period. The solicitation will be issued as part of an
OMB Circular A-76 cost comparison study. Based on the results
of the cost comparison, the Government may elect to award a
contract or to retain the function in-house. In the event the
function is contracted out, the successful offeror must possess
the ability to obtain a TOP SECRET clearance. The requirement
is to provide all management, administration, supervision,
labor, materials, supplies, and tools to provide for the operation,
maintenance, improvement, modification and management of all
range systems to include various threat systems and radars,
associated range test support systems and subsystems , equipment,
and test sites at the Electronic Combat Range and Superior
Valley Bombing and Gunnery Range for test and evaluation support
services for Naval Air Warfare Center-Weapons Division at China
Lake, CA. Requirement will provide the capability to develop,
operate, maintain and continuously improve a free-space laboratory
that provides engineering support, testing (Developmental Test
and Evaluation and Operational Test and Evaluation), analyses,
training and electronic warfare resources. These electronic
warfare resources include a full complement of actual and replicated
sea and land-based threat systems, command and control systems,
sophisticated instrumentation systems, weapon fly-out models,
and unmanned air vehicle runways and hangar. These resources
support all types of electronic combat testing (radar warning
receivers, anti-radiation missiles, chaff and decoys, UAVs,
open-air hardware-in-the-loop, and countermeasures effectiveness),
training tactics development, dynamic radar cross-section measurements,
and Special Forces training. The Superior Valley Range provides
tactical and training targets and accommodations for the aerial
delivery of conventional training ordnance. SMALL BUSINESS
Sources interested in providing these services should complete
the following Contractor Profile Data Questionnaire. In answering
the questions, you may submit other data to support your answers,
however, the minimum requirement is submission of the company
profile data. Written responses must be received by 27 February
98. Address mailed responses to: Commander (Code 220000D --
Attn: Marge Schafer), Naval Air Warfare Center Weapons Division,
1 Administration Circle, China Lake, CA 93555-6100. facsimile
responses are acceptable and should be sent to: Marge Schafer
(760) 939-8186; e-mail responses are acceptable, however, messages
must contain a contact name and phone number, and any attachments
must be readable in Microsoft Word Version 6.0. E-mail responses
to: mschafer@ban.chinalake.navy.mil. THE FOLLOWING CONSTITUTES
THE CONTRACTOR PROFILE DATA QUESTIONNAIRE. RESPONSES SHOULD
BE CLEARLY NUMBERED AND ARRANGED IN THE SAME SEQUENCE AS BELOW:
1) Name & address of applicant (Corporate/Principal Office);
2) name & phone number of point of contact; 3) date firm started;
4) type of business: (i.e., small business, small disadvantaged
business 8(a) certified, HBCU/MI, Woman-owned small business,
small disadvantaged business (not 8(a) certified), or large
business); 5) work force (a) labor categories (Percentage of
engineering, other professionals, administrative, technicians,
craftsmen, general helpers, clerical, and other) (b) security
clearances (Percentage of current employees that have clearances);
6) financial data should include: (a) average annual sales/receipts
for last 3 fiscal years, (b) receipts for each of the following
fiscal years: 1994, 1995 and 1996, (c) does your firm have
a DCAA approved cost accounting system, if so, what was the
approved date, (d) date of last pre-award survey, (e) office
performing pre-award survey, (f) Dun & Bradstreet rating, (g)
DUNS number; 7) list key words that describe your firm's expertise;
8) list major programs on which your firm has worked; 9) describe
your firm's principal product and/or service (list as many
areas as you wish, indicating the number of individuals within
your firm with their expertise cited and their cumulative work-years
of experience in the specific area listed); 10) key personnel,
provide academic credentials, key areas of expertise, and a
synopsis of major accomplishments -- limit of 6 personnel;
11) list your firm's most significant contracts which are relevant
to providing support services similar to the required services
for the past 3 years. list up to three contracts and include
the following information: (a) customer (DOD agency, other
government agency), (b) contract number, (c) contracting officer
name & telephone number, (d) contracting officer's representative
(COR) name & telephone number, (e) contract value, (f) period
of performance, (g) description of product/services; 12) future
trends (i.e., if the focus of your firm is changing, how do
you want to be perceived in the future; 13) if you have submitted
a proposal on a Naval Air Warfare Center Weapons Division solicitation
in the past 3 years (including both successful and unsuccessful
efforts) identify by solicitation number, brief description,
contract number/date of award if APPLICABLE. The Contracting
Officer reserves the right to set-aside the requirement for
small business participation if determined to be in the best
interest of the Government.
CITE: (I-027 SN162077)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: N--INSTALLATION OF EQUIPMENT
POC Linda Cullison, Contract Specialist, (301) 342-1825, ext
156
DESC: This is a notice of intent to negotiate with Israel Aircraft
Industries Ltd/Mata Division - Military Aircraft Group, Ben
Gurion International Airport, 70100, Israel for the installation
of the Crashworthy/Passenger Troop seats on the CH-53D helicopters.
A modification will be issued to IAI's existing contract for
the installation of these seats for 46, CH-53D helicopters.
The required installation will begin approximately in September
1998 in accordance with IAI's seat production/delivery schedule.
The Government intends to negotiate on a sole source basis
(in accordance with FAR 6.302-1) with IAI because they are
the sole manufacturer of these seats for the CH-53D helicopters.
Responses to this notice of intent should be addressed to Linda
Cullison, Code 2.5.4.2.2D, at the above address or by e-mail
to: Cullison_Linda%PAX9@MR.NAWCAD.NAVY.MIL. The Contracting
Officer is Nancy F. Kuzmick, (301) 342-1825, ext 150.
EMAILADD: Cullison_Linda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-027 SN162098)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, Room 507, 40 North Central
Avenue, Phoenix, AZ 85004
SUBJECT: Q--REFERENCE LABORATORY TESTING AND CLINICAL PATHOLOGY
CONSULTANT SERVICES
SOL IFB 5034
DUE 031798
POC Matilda Jones, Contract Specialist, (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist.
DESC: Provide clinical laboratory testing to include cytology,
surgical pathology, microbiology and clinical pathology consultation
services to the Indian Health Service (IHS) laboratory facility
located at Ft. Duchesne Health Center, Uintah & Ouray County,
Ft. Duchesne, Utah. Performance period shall be one (1) year
from date of award, with four (4) one-year options. Solicitation
package (IFB 5034) will be available o/a February 17, 1998,
and may be obtained by written request from the above address.
Closing date for receipt of bid is March 17, 1998, 2 p.m.,
local time (MST). Only written requests will be accepted. Fax
request acce~ptable. FAX NO. (602) 364-5030. SIC 8071. Cite
IFB 5034.
CITE: (M-027 SN161838)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--GENERAL/MEDICAL SURGICAL SERVICES/ACLSU
SOL RFP 98-08/VZ
DUE 031698
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560.
DESC: AMENDMENT: Previous announcement under Request For Proposal
No. 97-16/JC is cancelled and replaced with RFP No. 98-08/VZ--General/Medical
Surgical Services/ACLSU. This acquisition is released as a
100% Small Business Set-Aside, as a non-personal service contract.
Services are required in the ambulatory clinic and inpatient
setting of the Acoma-Canoncito-Laguna Indian Hospital, San
Fidel, New Mexico. A single contract will be awarded for a
base year and four, one-year options for renewal. All proposals
received will be evaluated and considered by the Government.
Proposal will be evaluated based on numerically weighted technical
evaluation factors. Evaluation of Technical Proposals and Cost
or Price Proposals are of approximately equal value. Prospective
contractor must possess the following and must be submitted
with proposal package: Availability to meet the required deliverables,
license in one of the 50 States, show evidence that he/she
is currently active in surgical work, two letters of reference
to include one from Chief of Staff where individual is a member
of the medical staff and one from another practicing surgeon,
contractor or staff must have proof of surgical residency,
curriculum vitae must show that the work record includes a
minimum of two years experience in rural community or services
provide to a minority population, with consistent dates. Anticipated
award of a contract is projected for April 6, 1998, Please
refer to RFP NO. 98-08/VZ. Written Request Only--FAX No. (505)
248-4641.
CITE: (M-027 SN161839)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP FOR ANNUAL OFFICERS' VS ENLISTED CLUB
GOLF TOURNAMENT
SOL 10003
DUE 021298
POC Ms. Ronda J. Hargrove, (702) 652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for the Annual Officers' Vs Enlisted Club Golf
Tournament scheduled for March 14, 1998. This highly competitive
four-person scramble is open to all club members. Financial
support is desired to offset expenses including food, beverage,
and prizes. Other offers will be considered, as will co-sponsors.
Request for copies of the solicitation must be received by
February 12, 1998. Please submit request to Ms. Ronda Hargrove,
Director of Commercial Sponsorship, 4420 Grissom Avenue, Suite
205, Nellis AFB, NV 89191-6524, or call 702-652-2739, fax 702-652-8183
with questions. This is a solicitation for commercial sponsorship
by a nonappropriated instrumentality of the United States Government.
It does not obligate funds of the Government.
CITE: (W-026 SN161754)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm (202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 46 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive the assignments. 3. Contractor candidates must be
willing to work on an as required basis, depending on when
VOA requires the filing of news stories. 4. Free-lance assignments
are requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive. 5. The Government
is obligated to inspect all contractor work to insure it satisfies
contractor requirements. The Government is further obligated
to reject all work which fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: Newspaper, wire service, radio
or television experience. Experience in writing news for
broadcast. Extensive knowledge of target broadcast language.
Ability to produce work which demonstrates a keen knowledge
of national and international issues. Ability to explain
complex issues in clear, logical terms that can be understood
by world-wide audience. Individuals having the ability to
furnish these services should write and request additional
information from: International Broadcasting Bureau, Administrative
Operations Division, ATTENTION: Talent Contract Coordinator,
Vivian Chisolm, Room 1657-C, 330 Independence Avenue, SW,
Washington, D.C. 20547.
CITE: (W-026 SN161759)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--FIELD BENEFIT ADMINISTRATION FOR EASTERN AIRLINES
PENSION PLANS
SOL PBGC-RP-97-0027
POC Janice D. Johnson (202) 326-4160 ext. 6859
DESC: This solicitation is hereby cancelled.
CITE: (W-027 SN161858)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL RFQ-rt-01967
POC William Newby, Contract Specialist, (919) 541-5296
DESC: EPA intends to award a sole source purchase order to SAIC,
pursuant to 41 U.S.C. 253(c)(1): Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for modifications, enhancements and preparation
of the Final Report on Subcommittee discussions, December 1997.
As the original developer of the final report, EPA believes
that SAIC is uniquely qualified to modify the final report.
SAIC is the only known source that can provide the requested
product within the time frame identified by EPA in modifying
the final report. This is especially true given that SAIC prepared
the final report under contractual support. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to William Newby
at the above address for consideration by the Agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination of what competition is feasible. If
no affirmative responses are received within 15 days of this
notice to determine whether a qualified source is more advantageous
to the Government, an order will be placed with SAIC.
CITE: (W-027 SN161864)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING SERVICES
SOL N66001-98-R-0024
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: SPAWARSYSCEN San Diego is the lead laboratory in the area
of Navigation Warfare. Navigation Warfare includes programs
such as Global Positioning System (GPS) Interferer Location
System (LOCO GPSI), GPS Aided Mission Enhancement (GAME) and
Survey of Electrical Attacks to Satellite Timing and Ranging
(SEASTAR). The intent of this effort is to develop small, lightweight
operational surveillance systems which utilize minimal antenna
separation and which the Government may eventually have mass
produced if they successfully meet the Governments needs. The
scope of this requirement incudes investigating technologies
that will provide lethal and/or non-lethal approaches to neutralize
sources of interference to Government systems which rely upon
information provided by the Global Positioning System (GPS).
This requirement is 100% small business set aside. Offerors
will be required to submit both technical and cost proposals.
The government intends to use oral presentations as one of
the evaluation factors. The contract duration is anticipated
as a three year base period and two one year option periods
to be exercised at the governments discretion. All responsible
sources may submit an offeror which will be considered. All
requests for a copy of the solicitation shall be in writing
(facsimiles accepted) to the POC as stated herein. Facsimile
letters are acceptable at (619)553-6976. The proposed solicitation
listed herein is a 100-percent small business set-aside. The
applicable Standard Industrial Code (SIC) and Size Standard
is: 8711, 20M. Solicitation document to be issued on or about
02/12/98. See Note: 1.
CITE: (W-027 SN161897)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--ELECTRONIC DOCUMENT IMAGING AND WORKFLOW SYSTEM IMPLEMENTATION
PLAN - ADVISORY SERVICES AND REPORTS ON ANALYSIS OF IMPLEMENTATION
PLANNING DOCUMENTS
SOL 98-C-02
DUE 021298
POC Mr. Paul T. Ahern, (312) 751-7130
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request for Quotations (RFQ) 98-C-02. III. The
solicitation document and incorporated provisions are those
in effect through the FAR Subpart 12.3. IV. This solicitation
is not a small business set-aside. V. The U.S. Railroad Retirement
Board (RRB) is an independent agency in the Executive Branch
of the Federal Government and is responsible for the administering
the Railroad Retirement Act (RRA) and the Railroad Unemployment
Insurance Act (RUIA). The Railroad Retirement System is administered
by claims examiners processing and posting claims in claims
files located in a folder/file bank. About 12,000 new claim
folders are created each year and approximately 175,000 claim
folders are extracted from the claim bank each year for adjustment
or inquiry purposes. The RRB intends to acquire an electronic
document imaging and workflow system to alleviate the problems
attendant to the handling of paper claims folders. It intends
to image newly filed claims and the claims annually extracted
from the file bank. The focus shall be image only folders with
current activity. The RRB desires to provide access to the
imaged folder documents to about 300 users on Local Area Network
(LAN) equipment. Later phases will increase users to about
800 both at the Chicago, Illinois Headquarters facility and
in 53 field offices nationwide. Under Phase I (Feasibility
Study) of the Document Imaging Project, the RRB Office of Programs
(RRB-OP) has completed a Documents Control Requirements Analysis
under contract with GTE Government Systems Corporation. VI.
The RRB-OP is currently in Phase 2 (Planning) of the Document
Imaging Project. The planning has been distributed to multiple
teams working on various aspects of planning for the introduction
of this technology. These teams and their charters are as follows:
DOCUMENT TEAM - this team has been studying what RRA claims
materials will be imaged. This team is determining the external
and internal (computer generated) material associated with
the claims processing. IMAGING TEAM - This team has been studying
the options for an imaging operation. It is considering the
following items: the use of in-house versus a service bureau
for imaging; purchase versus leasing of equipment; centralized
versus de-centralized imaging operation; and the development
of a cost-benefit-analysis document for imaging. WORKFLOW TEAM
- This team is documenting the current workflow processes to
optimally configure the workflow software. USER TEAM - This
team is documenting the users of the imaged files to determine
equipment and bandwidth requirements. UNEMPLOYMENT CONVERSION
TEAM - This team is studying the requirements for converting
a small existing document imaging system for unemployment and
sickness claims (PaperWise software) to the new system. The
contractor shall assist the teams in analyzing imaging and
workflow requirements, and evaluating design alternatives that
incorporate work management product functionality. The contractor
shall provide the RRB-OP with written feedback assessment of
the teams' proposed solution documents. The contractor, in
response to a submitted team draft report and their initial
on-site meeting with the team(s), shall review and comment
on specific aspects of any and all of the proposed team reports
listed above. Due to the daily interface of the RRB-OP benefits
system, with that of the Social Security Administration (SSA),
the document imaging and workflow system that is developed
must be compatible with the SSA's document imaging and workflow
system. VII. Scope - the contractor will provide assistance
in evaluating the functional and technical specifications developed
by the RRB-OP teams for the installation of a document imaging
and workflow management system. VIII. Specific Tasks - The
contractor shall commence work on the effective date of the
order and complete the tasks within 90 calendar days from the
start-up meeting. The goal of this task order is to provide
advisory and assistance and technical engineering services
on a scheduled and responsive basis. The schedule of required
services and performance standards are as follows: (1) (Line
Item 001) within 15 calendar days after receipt of the order
(ARO), the contractor shall participate in a start-up meeting
with the team members to define and clarify schedules, tasking,
and administrative procedures. (2) The contractor shall provide
advisory and assistance and technical engineering services
to assist the teams in the development of their solution documents
as follows: (a) each of the teams identified above will provide
its draft report to the contractor; (b) (Line Item 002) the
contractor shall review the draft reports, meet with the teams
as necessary, and provide a written report of their comments/recommendations
on the draft reports to each team; (c) the teams will review
the contractor s written response to the draft report and provide
written feedback (questions, request for clarification, etc.)
to the contractor; (d) (Line Item 003) the contractor shall
provide a final written report (including feedback on all six
team reports and an executive summary) and an on-site briefing,
as required by the RRB, to Senior management at the RRB. IX.
Contractor review work and feedback preparation shall be performed
at the contractor's site. Meetings, site reviews and interviews
shall be conducted at the RRB headquarters building located
at 844 North Rush Street, Chicago, Illinois. Telephonic clarifications
with the RRB-OP task team leader can be acceptable if these
telephonic communications are annotated as such in the written
feedback assessment to the team. X. Government Furnished Property
- The RRB will provide the contractor with adequate office
space, including furniture and telephonic service when the
contractor is performing tasks at the RRB headquarters location.
XI. Deliverables under the proposed contract include: (1) (Line
Item 001) attendance at an opening on-site meeting with the
RRB-OP teams; (2) (Line item 002) written feedback and recommendations
on each submitted team report after review of the draft reports
and consultation with the teams; (3) (Line Item 003) final
written report (including five (5) (sub) team reports and an
executive summary), and attendance and participation, as required
and requested, at a close out meeting, with Senior RRB Management.
XII. RRB documents available for review are the current team
draft reports. XIII. Professional requirements: to be considered
for award a firm must provide documentation from third parties
detailing proof of their experience and qualification in providing
integration services of a document imaging and workflow system,
involving Eastman Software's (formerly WANG) document imaging
and workflow software. If applicable the firm should document
this provision of integration services in their proposal. The
line item pricing must be inclusive of all fees, materials,
travel expenses and production of the required printed materials.
The line item 003 price offer must incorporate the cost of
a one day on-site briefing at the RRB headquarters facility
in Chicago, Illinois. The RRB will pay the vendor in accordance
with the Prompt Payment Act. Vendors interested in competing
for this engagement must provide the following: (1) Statements
of work addressing all the team reports and each deliverable.
This statement should include detail about required research
and analysis activities, staff qualifications and estimated
time needs, the work steps involved in satisfying the requirement,
and dollar amounts for each assigned deliverable task. (2)
Documentation of expertise and experience of specific contractor
employees who would be assigned to this project to provide
the required technical engineering and advisory and assistance
services as required above. (3) A detail of corporate experience
including at least three references demonstrating successful
past performance of the required technical engineering and
advisory and assistance services for Document Imaging and Workflow
Management systems implementation plans. Vendors must provide
a narrative outlining the above information and experience
in formulating both strategic and practical implementation
plans in light of available imaging technology in the marketplace
and sound workflow practices. The RRB requires four (4) copies
of the vendor's written proposal. XIV. FAR Provision 52.212-1,
Instructions to Commercial Offerors - Commercial Items, applies
to this acquisition and is hereby included by reference. XV.
FAR Provision 52.212-2 is incorporated by reference with the
following addenda: In paragraph (a), (1) Proposals will be
evaluated using the following technical and past performance
criteria - A. Quality of workplan to achieve defined tasks;
B. Expertise and experience of staff; C. Past performance in
similar engagements. The relationship of price to all other
factors is 1:2. Following the evaluation of proposals, the
government will select the proposal providing the best value
to satisfy this requirement. XVI. FAR Provision 52.212-3, Offeror's
Representations and Certifications - Commercial Items, must
be completed and submitted with the offer. XVII. FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this solicitation. XVIII. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items hereby applies to this acquisition.
In accordance with the FAR clause 52.212-5, the following clauses
are hereby incorporated by reference in paragraph (b): 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423); 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). XIX. Offers are due no later than 1:00 P.M. local time
on February 12, 1998 to the above Contracting Office. Mark
outside of envelope clearly with "RFQ 97-C-02 enclosed" and
offeror's name and address. XX. No telephone calls will be
accepted . Any further questions regarding this request for
quotation (RFQ) must be in writing on company letterhead and
can be sent (to the above address) or faxed to Mr. Paul T.
Ahern of the RRB Purchasing Division at (312) 751-4923. The
RRB will not send out an acknowledgment of receipt of any firm's
submission.
CITE: (W-027 SN162054)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, SW, GSA-NCR Building, Room 3636,
Washington, DC 20202-4444
SUBJECT: R--NATIONAL POSTSECONDARY STUDENT AID STUDY
SOL N/A
POC Contact Kate Oliver, Contract Specialist on 202/708-8225
or Dean Pike, Contract Specialist 202/708-8569
DESC: Notice of Availability of Draft Statement of Work. The
U.S. Department of Education has a recurring requirement to
conduct the National Postsecondary Student Aid Study (NPSAS)
which is a comprehensive nationwide study of how students and
their families pay for postsecondary education. It includes
nationally representative samples of undergraduates, graduates,
and first-professional students; students attending less-than-2-year
institutions, community colleges, 4-year colleges, and major
universities. Students who receive financial aid as well as
those who do not receive aid participate in NPSAS. NPSAS:2000
has several major components, including a field test data collection
in 1999 and the full-scale data collection in 2000. The contract
also includes three Options. The first option is to design
and implement sampling and data collection procedures such
that at least 52,000 students (85 percent of those eligible)
participate in the telephone interview. This represents an
increase of about 20,000 students compared to NPSAS:96. Option
2--to conduct the field test and full-scale data collection
and produce the technical and descriptive reports for the bachelor's
degree recipient cohort (B&B). Option 3 to implement collection
of credit card balances when requesting locator information
from consumer credit bureaus, depending on field test results.
Potential offerors are invited to review the draft statement
of work. The draft statement of work will be announced on or
about 1/27/98. The document will be available on the OCFO Web
site at http://ocfo.ed.gov under Contracts Information. For
technical questions only on the OCFO Web, contact Sharon Masciana
at 202/708-7665. For questions relating to actual document
posting call the contract specialists listed above. With this
posting the Department is requesting public comments and advice
on the content, time schedule, feasibility and other aspects
of this draft statement of work. Please submit your comments
via e-mail to Kathleen_Oliver@ed.gov or Dean_Pike@ed.gov or
FAX (if less then 15 pages) to 202/708-9817, or by mail to
the attention of Kate Oliver/Dean Pike, U.S. Department of
Education, Contracts and Purchasing Operations, ROB-3, Rm.
3616/MS 4447, 7th & D Streets, SW, Washington, DC 20202-4447.
All comments are due by COB February 11, 1998. THIS IS NOT
A SYNOPSIS OF SOLICITATION. At the time a solicitation synopsis
is released , potential offerors may request a copy of the
actual solicitation.
CITE: (I-027 SN161906)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C4), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: R--INTEGRATED PEST MANAGEMENT SERVICES
SOL IFB 658-16-98
DUE 031998
POC Priscilla Zaebst, (540) 983-1050
DESC: Contractor shall provide all labor, equipment, and supplies
necessary to perform acceptable integrated pest management
services at the VA Medical Center, Salem, VA. All State and
Federal Regulations shall be followed to ensure proper treatment
and to avoid endangering protected species. Services shall
be for one base year and four (4) one-year options. SIC Code
for this acquisition is 7342 with a small business size standard
of $5.0 million dollars in gross annual sales. The solicitation
package shall be available o/a February 17, 1998. Written requests
may be forwarded to Contracting Officer (90C4) or faxed to
(540) 983-1065. Telephone requests will not be accepted. This
acquisition is a small business set-aside. The aggregate cost
range is between $100,000 to $125,000.
CITE: (I-027 SN161910)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: R--SITE CHARACTERIZATION STUDY AT FOUR BUILDINGS
SOL EMV-1998-RQ-0011
POC Mrs. Stephany Bayne, 540/542-2832
DESC: Solicitation Notice: The Federal Emergency Management Agency
(FEMA) is seeking bidders for the Contractor to provide the
necessary personnel, facilities, materials & equipment required
for a site characterization study for four (4) buildings (Bldg.
114, 310, 320 & 400) at the Bluemont, VA location, with former
underground fuel tank locations. The study must be hard copy
and electronically completed and submitted to the Virginia
Department of Environmental Quality and a copy provided to
FEMA. Three site characterization reports are required to
describe the hydrogeology of the site, assess potential levels
of petroleum contamination within the soil and groundwater,
delineate the area of contamination, and assess the risk
associated with this contamination. Soil borings and required
test will be performed. A firm fixed price purchase order is
anticipated to be awarded. Prospective contractors are required
to possess a Virginia Contractors License to submit a bid
in response to the solicitation. A prequote conference and
site visit will be scheduled, specific date and time to be
identified in the solicitation. The total period of performance
is 30 calendar days from acknowledgement of Notice to Award.
The solicitation will be made available upon WRITTEN request
submitted to: FEMA, Mt. Weather Emergency Assistance Center,
ATTN: Mrs. Stephany Bayne, Bldg. 413, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135.
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-027 SN161918)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF SERVICES' DIVISION'S SPECIAL EVENTS
AND PROGRAMS FOR 1998
SOL 88SV-SCS-01-98
POC Jan Janek, 937/257-8820, FAX 937/656-1237
DESC: Sponsorship is for the 88th Services Division's Special
Events and Programs for the 1998 season. These events include
May fitness month for the gyms where the whole base will be
involved in squadron challenges for the entire month. Youth
Center soccer, baseball and basketball. Varsity sports. Officer's
and Enlisted Clubs special programs ( several throughout the
year ). Travel Expo ( Feb ), approximately 4 hours of entertainment,
food and beverage, and travel information provided by vendors.
3rd Annual Pet Expo ( May ), approximately 4 hours of pet contests,
food and beverage, and pet information provided by vendors.
12th Annual 4th of July Celebration (July 4), one day base/community
event with entertainment, car show, food and beverage, games
and fireworks. Attendance is between 30,000 and 35,000. 6th
Annual Summer Bash-Base Wide Picnic (August 7), afternoon event
with entertainment, games and a picnic. Attendance is between
4,000 and 5,000. Tops In Blue ( date TBD), The Air Force's
premier entertainment showcase. These events and programs have
exposure to over 23,000 base employees. They reach active duty
military, civilians, retirees, their family members and surrounding
community. Requesting funds or services to enhance programming.
Sponsorship includes, but is not limited to cash, food, beverages,
door prizes, fireworks, entertainment, trophies and other awards,
uniforms, equipment, lumber, paint, building supplies, promotional
incentives and printing of program brochures. Sponsor benefits
include exposure to over 23,000 base employees through flyers,
posters, signage, program brochures, event banners, public
address announcements, table tents and news articles. Exposure
to approximately 71,070 military and civilian spouses, family
members, retirees and retired military dependents. Exposure
to surrounding community. Positive public awareness and brand
identification. Logo/trademark/company name recognition on
premium handouts. Opportunity for couponing, surveys, and to
build a customer data base. All offers submitted will be considered.
More than one sponsor may be accepted and additives will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.*****
CITE: (W-027 SN161932)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF SERVICES' DIVISION'S SPECIAL EVENTS
AND PROGRAMS FOR 1998
SOL 88SV-SCS-01-98
POC Jan Janek, 937/257-8820, FAX 937/656-1237
DESC: Sponsorship is for the 88th Services Division's Special
Events and Programs for the 1998 season. These events include
May fitness month for the gyms where the whole base will be
involved in squadron challenges for the entire month. Youth
Center soccer, baseball and basketball. Varsity sports. Officer's
and Enlisted Clubs special programs ( several throughout the
year ). Travel Expo ( Feb ), approximately 4 hours of entertainment,
food and beverage, and travel information provided by vendors.
3rd Annual Pet Expo ( May ), approximately 4 hours of pet contests,
food and beverage, and pet information provided by vendors.
12th Annual 4th of July Celebration (July 4), one day base/community
event with entertainment, car show, food and beverage, games
and fireworks. Attendance is between 30,000 and 35,000. 6th
Annual Summer Bash-Base Wide Picnic (August 7), afternoon event
with entertainment, games and a picnic. Attendance is between
4,000 and 5,000. Tops In Blue ( date TBD), The Air Force's
premier entertainment showcase. These events and programs have
exposure to over 23,000 base employees. They reach active duty
military, civilians, retirees, their family members and surrounding
community. Requesting funds or services to enhance programming.
Sponsorship includes, but is not limited to cash, food, beverages,
door prizes, fireworks, entertainment, trophies and other awards,
uniforms, equipment, lumber, paint, building supplies, promotional
incentives and printing of program brochures. Sponsor benefits
include exposure to over 23,000 base employees through flyers,
posters, signage, program brochures, event banners, public
address announcements, table tents and news articles. Exposure
to approximately 71,070 military and civilian spouses, family
members, retirees and retired military dependents. Exposure
to surrounding community. Positive public awareness and brand
identification. Logo/trademark/company name recognition on
premium handouts. Opportunity for couponing, surveys, and to
build a customer data base. All offers submitted will be considered.
More than one sponsor may be accepted and additives will be
considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.*****
CITE: (W-027 SN161933)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--CANCELLATION WASC8-719
SOL WASC8-719
DUE 020698
POC Judy Conner (voice) (206) 526-4516/Fax (206) 527-3915
DESC: This is notice of cancellation of this solication WASC8-719.
CITE: (W-027 SN161950)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--CONSULTATION, LOGISTICAL SUPPORT AND COORDINATION
SERVICES
SOL DE-RP04-98AL78603
DUE 021098
POC Point of Contact: Darlene V. Baca 505-845-6684. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661
DESC: The Department of Energy, Albuquerque Operations Office
(DOE/AL) intends to procure on a sole-source basis, Consultation,
Logistical Support and Coordination Services for DOE/AL's Community
Transition Program. Technical assistance shall be provided
to the AL staff as well as communities impacted by downsizing
of facilities under AL's purview. Assistance is required in
the areas of strategy and process development for expansion
and management of the Community Transition Program functions.
Activities include: formation assistance; strategic plan development;
public involvement planning; performance measurement criteria
development; and assistance with proposal reviews associated
with these activities. The sole-source authority is FAR 6.302-1.
The resultant Purchase Order will have a twelve-month period
of performance. Anticipated award date is February 17, 1998.
The recommended SIC Code is 8742 with a corresponding size
standard of $5.0M. The intended contractor is Sparhawke Enterprises,
Incorporated, 2950 George Washington Way, Suite D, Richland,
Washington, 99352. Although the government intends to solicit
by means of a request for offer and negotiate with only one
source, all technically qualified sources may respond and will
be considered by the Government. Interested offerors should
submit a statement of interest and a capability statement that
demonstrates personal qualifications and prior experience as
it relates to DOE Community Transition Programs. Responses
to this notice of intent should include sufficient technical
information to determine if the vendor can meet the needs of
the Government. Only written responses addressed to Darlene
V. Baca will be accepted at the address listed above. Responses
must be received no later than 4:00 p.m. local Allbuquerque
time on the response date listed above. This procurement is
100% Set Aside for Small Business Concerns. Responses shall
reference No. DE-RP04-98AL78603. See Numbered Note 26.
CITE: (W-027 SN162060)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL N/A
DUE 021398
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis hereby modifies the Sources Sought synopsis
published on 1/14/98, Rec. No. 2011PRR0012, for information
on Physician Assistant Training programs for the Federal Bureau
of Prisons. The due date for receipt of information packages
is extended to 2/13/98. All other information contained in
the original Sources Sought synopsis remains unchanged.
CITE: (I-027 SN162072)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--SYSTEMS CONFIGURATION SET SUPPORT FOR THE AV-8B AIRCRAFT
SOL N68936-98-R-0048
POC Kathleen Watkins, Contract Specialist, (760) 939-8165
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, systems integration support for the AV-8B Joint System
Support Activity at China Lake, CA. The contract is to investigate
and document of anomalies and proposed upgrades of System Configuration
Sets (CSC) to include avionics and weapons, and the development,
verification/validation support, and testing of tactical software
of these upgrades. This contract will also cover studies and
analyses related to avionics integration and includes all efforts
required to accomplish integration, testing, and fleet support.
Negotiations will be conducted with McDonnell Douglas Corporation
(MDC), a wholly-owned subsidiary of The Boeing Company, St.
Louis, MO. MDC is the designer and developer of the aircraft
and is the sole repository of specifications, drawings, special
tools, and engineering and software experise necessary to provide
support for the AV-8B aircraft and its systems. A level-of-effort,
CPFF contract is contempleted for a five year period starting
1 June 98 for approximately 740,000 hours including options.
Solicitation to be issued on or about 18 Feb 98. All responsible
sources may submit a proposal which will be considered. See
Note(s): 22.
CITE: (I-027 SN162076)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Washington DC
SUBJECT: R--TRANSLATION AND TRANSCRIPTION SERVICES
SOL DEA-97-R-0037
DUE 033098
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration intends to issue a
solicitation for translation and transcription services of
audio and video tapes and documents from foreign languages
into English and furnishing bilingual monitors for non-consenual
telephone and electronic listening device intercepts to provide
simultaneous translation of intercepted language into English.
The procurement is 100% small business set-aside. The SIC code
is 7389 and the Small Business and Small Disadvantaged Business
Concerns size standard is $5.0 million. Security clearances
are required and background security investigations will be
conducted on each employee working on this requirement. The
proposed contract period is a base year and four twelve month
options. The Request for Proposal (RFP) number is DEA-97-R-0037.
Only written requests for the RFP will be accepted. This action
was originally publicized in the CBD on August 8, 1997. Persons
who have requested a copy of the solicitation package previously
do not need to submit another request.
CITE: (I-027 SN162079)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION AND TRANSCRIPTION SERVICES
SOL DEA-98-R-0009
DUE 033098
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration intends to issue a
solicitation for translation and transcription services of
audio and video tapes and documents from foreign languages
into English, and furnishing of bilingual monitors for non-consenual
telephone and electronic listening device intercepts to provide
simultaneous translation of intercepted languages into English.
The procurement is for the Dallas Field Division. The procurement
is 100% Small Business set-aside. The SIC code is 7389 and
the Small Business and Small Disadvantaged Business Concerns
size standard is $5.0 million. Security clearances are required
and background security investigations will be conducted in
each employee working on this requirement. The proposed contract
period is a base year and four twelve month options. The Request
for Proposal (RFP) number is DEA-98-R-0009. Only written requests
for the RFP will be accepted. See Note 1.
CITE: (I-027 SN162082)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Washington DC
SUBJECT: R--TRANSLATION AND TRANSCRIPTION SERVICES
SOL DEA-97-R-0037
DUE 033098
POC Linda Didaleusky, Contract Specialist, (202) 307-7831
DESC: The Drug Enforcement Administration intends to issue a
solicitation for translation and transcription services of
audio and video tapes and documents from foreign languages
into English and furnishing bilingual monitors for non-consenual
telephone and electronic listening device intercepts to provide
simultaneous translation of intercepted language into English.
The services will be performed in the Washington DC area. The
procurement is 100% small business set-aside. The SIC code
is 7389 and the Small Business and Small Disadvantaged Business
Concerns size standard is $5.0 million. Security clearances
are required and background security investigations will be
conducted on each employee working on this requirement. The
proposed contract period is a base year and four twelve month
options. The Request for Proposal (RFP) number is DEA-97-R-0037.
Only written requests for the RFP will be accepted. This action
was originally publicized in the CBD on August 8, 1997. Persons
who have requested a copy of the solicitation package previously
do not need to submit another request.
CITE: (I-027 SN162083)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--PROVIDE CLEANING KITCHEN EXHAUST HOODS FOR SHEPPARD
AFB
SOL F41612-98-Q0098
DUE 021398
POC LGCV/SSgt Scott Bedford, Contract Specialist, 940/676-7205;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This request for quotation number F41612-98-Q0098
is issued as an acquisition for commercial items. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular. This is a
100% Small Business set-aside acquisition with the Standard
Industrial Classification of 7349 with a size standard of $12
mil. FOB will be Destination for all items. BASIC YEAR -
1 Apr 98 through 30 Sep 98 ITEM QTY/ NO. SUPPLIES/SERVICES
UNIT UNIT PRICE AMOUNT 0001 Provide labor, equipment, tools,
................chemicals, supervision, and other ................item
necessary to perform all services ................specified
in statement of need. 0001AA bldg 239 2 EA $__________ $__________
0001AB bldg 239(rear), 740(front grill) 6 EA $__________ $__________
0001AC bldg 400, 740, 2320 2 EA $__________ $__________ 0001AD
bldg 318, 340, 4490 2 EA $__________ $__________ 0001AE bldg
811, 1180 2 EA $__________ $__________ 0001AF bldg516,526,61,716,726,1368
2EA $__________ $__________ 0001AG bldg 1368 (front snack
lines-far west/east)` 6 EA $__________ $__________ 0001AH
bldg 1200 (grill) 6 EA $__________ $__________ 0001AI bldg
1200 2 EA $__________ $__________ 0001AJ Lake Texoma 1 EA
$__________ $__________ The following applies to Option Year
One (1 Oct 98 - 30 Sep 99), Option Year Two (1 Oct 99 - 30
Sep 00), Option Year Three (1 Oct 00 - 30 Sep 01), and Option
Year Four (1 Oct 01 - 30 Sep 02). Submit all option years accordingly
ITEM QTY/ NO. SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT
1001 Provide labor, equipment, tools, ................chemicals,
supervision, and other ................item necessary to perform
all services ................specified in statement of need.
1001AA bldg 239 4 EA $__________ $__________ 1001AB bldg
239(rear), 740(front grill) 12EA $__________ $__________ 1001AC
bldg 400, 740, 2320 3 EA $__________ $__________ 1001AD bldg
318, 340, 4490 4 EA $__________ $__________ 1001AE bldg 811,
1180 3 EA $__________ $__________ 1001AF Lake Texoma Annex
2 EA $__________ $__________ 1001AG bldg516,526,61,716,726,1368
4EA $__________ $__________ 1001AH bldg 1368 (front snack
lines-far west/east)` 12EA $__________ $__________ 1001AI
Return air duct serving line only: bldg's516,526,716,726,1368
1 EA $__________ $__________ 1001AJ bldg 1200 (grill) 12EA
$__________ $__________ 1001AK bldg 1200 3 EA $__________
$__________ The contractor shall provide a technical proposal
on providing cleaning services as outlined in this Statement
of Need. This shall include the type of procedure to be used
and documentation of services, including Material Safety Data
Sheet (MSDS) for all proposed cleaning solutions. If the company
has brochures describing the services provided this will be
sufficient with MSDS. The contractor shall provide all personnel,
equipment, tools, supplies, materials and other items necessary
to perform cleaning kitchen exhaust hoods at Sheppard AFB as
requested. The work shall be performed in the best and most
workmanlike manner and in compliance with the contract and
industry standards by qualified, careful, and efficient personnel
skilled in the trade and in compliance with the contract and
industry standards. All cleaning tasks shall be accomplished
to meet the above requirements and attachments. Cleaning procedures
shall adhere to the requirements of the current edition of
the National Fire Protection Association NFPA-96, Standard
for Ventilation Control and Fire Protection of Commercial Cooking
Operations, and Occupational Safety and Health Standards (OSHA)
requirements, and other applicable sections of this statement
of need. Contractor shall perform work in strict accordance
with the standards set forth in the National Fire Code and
Sheppard Air Force Instruction 32.2001. The contractor shall
not utilize any chemicals in the performance of this contract
that are toxic, corrosive, flammable, hazardous (as listed
in ASHA Hazard Communication Standard 29 CFR 1910.1200), or
having an offensive odor. Exhaust Duct Hood systems: A continuous
passageway for the transmission of air and vapors that, in
addition to the containment components themselves, might include
duct fittings, dampers, phenums, and/or other items or air
handling equipment. Grease and/or vapor exhaust duct and hood
systems shall comprise the exhaust duct systems proper throughout
its entirety including the fan and blower housing, fan wheel,
fan, drip containers, and other appurtenances thereto with
the exception of the electric motor interiors. Some areas shall
require the use of the access panels. BASIC YEAR: Month Building
(# of systems) Apr 239(1)(rear), 740(1)(front), 1368(4)(snack
lines far west/east), 61(2), 400(1), 740(1), 811(1), 1108(2),
1200(1), 1200(2)(grills), 2320(1) May 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east) Jun 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east), 239(2), 318(1), 340(5),
516(6), 526(6), 716(6), 726(6), 1200(2)(grills), 1368(5),
4490(1), Lake Texoma(1) Jul 239(1)(rear), 740(1)(front), 1368(4)(snack
lines far west/east) Aug 239(1)(rear), 740(1)(front), 1368(4)(snack
lines far west/east), 61(2), 400(1), 740(1), 811(1), 1108(2),
1200(1), 1200(2)(grills), 2320(1) Sep 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east), 239(2), 318(1), 340(5),
516(6), 526(6), 716(6), 726(6), 1368(5), 4490(1) Oct 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east) Nov 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east) Dec 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east) ALL OPTION
YEARS: Month Building (# of systems) Jan 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east) Feb 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east), 1200(2)(grills) Mar 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east), 239(2),
318(1), 340(5), 516(6), 526(6), 716(6), 726(6), 1368(5), 4490(1)
Apr 239(1)(rear), 740(1)(front), 1368(4)(snack lines far west/east),
61(2), 400(1), 740(1), 811(1), 1108(2), 1200(1), 1200(2)(grills),
2320(1) May 239(1)(rear), 740(1)(front), 1368(4)(snack lines
far west/east) Jun 239(1)(rear), 740(1)(front), 1368(4)(snack
lines far west/east), 239(2), 318(1), 340(5), 516(6), 526(6),
716(6), 726(6), 1200(2)(grills), 1368(5), 4490(1), Lake Texoma(1)
Jul 239(1)(rear), 740(1)(front), 1368(4)(snack lines far west/east)
Aug 239(1)(rear), 740(1)(front), 1368(4)(snack lines far west/east),
61(2), 400(1), 740(1), 811(1), 1108(2), 1200(1), 1200(2)(grills),
2320(1) Sep 239(1)(rear), 740(1)(front), 1368(4)(snack lines
far west/east), 239(2), 318(1), 340(5), 516(6), 526(6), 716(6),
726(6), 1368(5), 4490(1) Oct 239(1)(rear), 740(1)(front),
1368(4)(snack lines far west/east), 1200(2)(grills) Nov 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east) Dec 239(1)(rear),
740(1)(front), 1368(4)(snack lines far west/east), 61(2),
239(2), 318(1), 340(5), 400(1), 516(6), 516(2)(return air duct
serving line), 526(6), 526(2)(return air duct serving line),
716(6), 716(2)(return air duct serving line), 726(6), 726(2)(return
air duct serving line), 811(1), 1108(2), 1200(1), 1200(2)(grills),
1368(3)(return air duct serving line), 2320(1), 4490(1), Lake
Texoma Annex(1). HOURS FOR SERVICING EXHAUST HOODS: Time
Bldg Time Bldg 10PM-2AM 61, 740 9PM-midnight 239 6AM-8AM
318 3PM-6PM 340, 4490 7:30AM-4:30PM Lake Texoma Annex 8PM-2AM
516,526,716,726,1368 8AM-12AM 811, 1108 6:30PM-11PM 1200
4PM-6PM 2320 Bldg Hood Sizes 61 18'x66"x33" - 9'x60"x33"
239 5'x3'6"x2' - 9x9 - 4'8"x3'4"x2' - 12x10 400 5'6"x2'6"x2
516 4'x9'x2' (2 each) - 4'x7'x2' (2 each) 526 16"x10"x3'5"
- 16"x10"x70" - transition 16"x10' to 24"x14"x34" - 24"x14"x58"
transition 24"x14" to 30"x30"x3' - 30"x30"x8" - 10"x10"x8'10"
transition 10"x10" to 15"x15"x6" - 10"x10"x5'9" - 20"x10"
716 same as 526 726 13'x5'x2' (4 each) 740 6'9"x5'x3'6"
- 24x24 1108 20'x10' 1200 13'x3'x2' - 16'x4'x2' - 30'x4'x2'
(2 each) - 16x10x82' - 24x18x22' - 28x18x20' - 76x18x10' -
100x18x10' 1368 11'x5'x3'10" - 8'x5'6"x3' - 11'x5'6"x3' -
11'x5'x3'10" 2320 6'x4'x8' 4490 10'x3'x2'8" **Drawings are
available upon request** Government will assume no liability
for inaccurate sizes. These are all estimates. There will
be a site visit conducted on 3 Feb 98 at 9:30 A.M. local time.
All contractors are to notify administrator at 940/676-7204
no later than the day prior to the site visit. All contractors
are to meet at building 1664 the morning of the site visit.
All Federal Acquisition Regulation are available in full text
upon request. All clauses and provisions referenced to are
also available in full text. The provisions at FAR 52.212-1,
Instruction to Offerors --Commercial, applies to this acquisition
. The provisions at FAR 52.212-2 Evaluation - Commercial Items
, applies to this acquisition. (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror conforming to the solicitation which will be most advantageous
to the Government , price and other factors considered. The
following factors shall be used to evaluate offers: (i) PRICE
(ii) PAST PERFORMANCE Price and past performance are approximately
equal in evaluation. Past performance must include: Contract
number, whether a government or a commercial contract, dollar
amount, point of contact, telephone number, and type of work
performed for all contracts in the preceding 5 years. Offerors
are to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. These are required for award of a government
contract. The provisions at FAR 52.212-4 Contract Terms and
Conditions-Commercial Items apply to this acquisition. The
Addendum 1 shall include the following clauses: FAR 52.216-18
ORDERING: For the purpose of this clause the blank(s) are completed
as follows: (a) issued from 01 Mar 98 through 30 Sep 98, 30
Sep 99, 30 Sep 00, 30 Sep 01, 30 Sep 02, if options are exercised.
FAR 52.216-19 DELIVERY- ORDERS LIMITATIONS: For the purpose
of this clause the blank(s) are completed as follows: (a)
$50.00 (b)(1) N/A (b)(2) N/A (b)(3) 30 (b) 3 FAR 52.216-21
REQUIREMENTS: For the purposes of this clause the blank(s)
are completed as follows: (f) Contractor shall not be required
to make any deliveries under this contract after 30 Sep 98,
30 Sep 99, 30 Sep 00, 30 Sep 01, 30 Sep 9 02, if options are
not exercised. FAR 52.217-8 OPTION TO EXTEND SERVICES FAR
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT: For the
purposes of this clause the blank(s) are completed as follows:
(a) within 15 days (prior to expiration to the contract period).
(c) not to exceed 60 months FAR 52.232-18 AVAILABILITY OF
FUNDS The provisions at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. FAR 52.222-26, Equal Opportunity FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans FAR 52.222-36
Affirmative Action for Handicapped Workers FAR 52.222-37 Employment
Reports on Special Disabled Veterans of the Vietnam Era FAR
52.222-41 Service Contract Act of 1965, As Amended FAR 52.222-42
Statement of Equivalent Rates for Federal Hire FAR 52.222-43
Fair Labor Standards Act and Service Contract Act- Price Adjustment
There will be no contract financing arrangements. Commercial
warranty will apply. RFQ's are due no later than 4:30 PM local
time on 13 Feb 98 at the following address: ATTN: SSgt Scott
Bedford, 82 CONS/LGCV, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2746; Voice: 940/676-7204, FAX: 940/676-7644
CITE: (W-027 SN162096)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EnviroIssues, 101 Stewart Street, Suite 1101, Seattle,
WA 98101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES -- REQUEST FOR PROPOSAL FOR CONSULTANT SERVICES
DUE 021398
POC Patricia J. Serie, President, Phone: 206-343-7701, Fax: 206-343-0448,
e-mail: envissue@halcyon.com
DESC: The U.S. Environmental Protection Agency (EPA) and the
Thea Foss/Wheeler Osgood Waterways Participants Group have
initiated an alternate dispute resolution process. The process
will help resolve Potentially Responsible Parties' (PRPs) liability
under the federal and state "Superfund" laws for costs associated
with cleaning up contaminated sediments in the Thea Foss/Wheeler
Osgood Waterways, located within the Commencement Bay Nearshore/Tideflats
Superfund site near Tacoma, Washington. The Foss Participants
Group is seeking proposals from consultants or consultant teams
to serve as a cost allocator for the project. The cost allocator
is a neutral third party whose role it is to recommend a percentage
share of responsibility for the response costs for approximately
70 to 100 parties. The report produced by the cost allocation
process will serve as the basis for negotiating a settlement
agreement with EPA. The period of performance will be March
through December 1998. Qualified consultants and consultant
teams shall have legal and technical experience in conducting,
multi-party liability assessments under the Comprehensive Environmental
Response, Compensation and Liability Act (CERCLA). Preferably,
the candidate will have experience with CERCLA allocations
in contaminated sediments media or in media that exhibit a
mixed harm and multi source character. Evaluation criteria
will include: (1) Capability to assess legal issues, particularly
CERCLA statutory liability and current case law interpretation
of that liability; (2) Capability to assess complex technical
material involving chemistry, hydrology, hydrogeology and geochemistry;
(3) Capability to assess historical activities that may have
contributed to response costs; (4) Experience with multi-party
cost/liability allocation processes; (5) Experience with cleanup
issues, preferably multiple source sediment cleanup; (6) No
conflict of interest with Thea Foss Waterway parties; willingness
to disclose relationships; (7) Ability to start March 1st and
provide full-time support from key persons through end of 1998.
Proposals shall be limited to 25 pages on 81/2 by 11" paper.
Resumes for proposed personnel should be included and are outside
the page limitation. The following items shall be included
in the proposal: (1) Firm/team profile and summary of key personnel
experience; (2) Project approach and schedule; (3) References
with phone numbers; (4) Billing rates and proposed total cost
A copy of the full solicitation can be requested from Patricia
J. Serie, EnviroIssues, at 206-343-7701, fax 206-343-0448,
e-mail envissue@halcyon.com. An original and seven copies of
the proposal must be received no later than 4:00 pm on February
13, 1998 at EnviroIssues, 101 Stewart Street, Suite 1101, Seattle,
WA 98101. No contacts with EPA or the participants are authorized.
EMAILADD: envissue@halcyon.com
EMAILDESC:
e-mail.
CITE: (W-026 SN161773)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL FOR DUTCH JOHN COMMUNITY
AND FLAMING GORGE POWERPLANT
SOL 1425-98-SP-40-22560
DUE 021698
POC Barbara Taylor (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
DESC: Modification to previous date for receipt of proposals.
Extended from: 01/30/98, 2 p.m. to: 02/16/98, 2 p.m.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-026 SN161780)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 E. Seventh St., Long Beach, CA 90822
SUBJECT: S--MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFP 600-018-98
DUE 031698
POC Ronald Ferrer
DESC: Contractor shall provide all labor, materials, equipment,
transportation, plant and related services to Remove and Dispose
Medical Waste generated by three VA facilities - VAMC Long
Beach, VAMC West Los Angeles and VA Southern California System
of Clinics. The combined estimated annual requirements for
the base year period are: Sharps (63,804 lbs), trace chemotherapy
waste (9,507 lbs), biohazardous/infectious waste (455,385 lbs)
and pathological waste (4,059 lbs). The contract period is
from May 1, 1998 to April 30, 1999, with the Government having
the option to extend the contract for four (4) one-year option
periods. Full and open competition will be sought. All business
are encouraged to reply. Solicitation will be issued on/about
February 13, 1998. All requests must be made in writing to
Ronald Ferrer. VA Network Business Center (NBC/MP), 5901 East
Seventh St., Long Beach, CA 90822. Fax number is (562)961-8067.
(SIC 4953).
CITE: (I-027 SN161904)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--JANITORIAL SERVICES VA OUTPATIENT CLINIC, WINSTON-SALEM,
NC
SOL IFB 659-5-98
DUE 020298
POC Colette LeBleu Regan, Contracting Officer
DESC: The solicitation for the janitorial services at the VA
Outpatient Clinic, Winston-Salem, NC, is hereby cancelled in
its entirety. The requirements are hereby set-aside under Federal
Acquisition Regulation Part 8.001 and 41 CFR 51-1.2 with the
National Industries for the Severely Handicapped (NISH) and
GOODWILL of Northwest North Carolina. All prospective bidders
will be sent a letter, certified mail, return receipt requested,
notifying them of the cancellation. Please DO NOT call the
Contracting Officer listed in this advertisement for any additional
information.
CITE: (I-027 SN161907)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SECURITY GUARD
SOL RFQ-98-032
DUE 021898
POC Bernita La Belle, Lead Purchasing Agent or Ron Sieler at
605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price Nonpersonal Service Contract for a Security
Guard who has completed security officer training and has passed
a background security check and/or a character investigation
conducted under the security requirements of a licensed security
agency for the Winnebago PHS, IHS Hospital, Jct. Hwys. 77 &
75, Winnebago, NE 68071. Period of Performance will be from
date of award through 9/30/98. Request for RFQ-98-032 shall
be made in writing or telefax 605-226-7669 and will be available
approximately 15 days after date of publication of this announcement.
This is a Buy-Indian Set-Aside restricted to Buy-Indian firms
as defined in 25 USC 47.
CITE: (W-027 SN162000)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES
SOL GS11P98YTC0065
DUE 031798
POC Angela Watson,202/376-7097, Contracting Officer, Wanda Woody,
202/376-7097
DESC: The General Services Administration has a need to procure
services to Furnish all labor, materials and equipment to provide
Custodial Services at 2803 52nd Avenue, Hyattsville, Maryland
and 10726A Tucker Street, Beltsville, Maryland. This is a sealed
bid procurement set aside for small business concerns. Performance
will begin on or about May 1, 1998, and will continue for one
year with the Government's unilaterial option to renew the
contract for four consecutive years. The agency will not require
a Bid Bond or Performance Bond. Copies of the solicitation
may be obtained by contacting Angela Watson at the above address,
or about 2/13/98, with bid opening on or about 30 days thereafter.
All responsible sources who submit a bid will be considered
by the agency.*****
CITE: (W-027 SN162104)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/FOREIGN LANGUAGE SCRIPT TRANSLATION/BROADCASTING
PRODUCTION/ RESEARCHER/ WRITER/ LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/ NON-ENGLISH LANGUAGE
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm (202)619-3683
DESC: Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 46 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio-TV Broadcast Announcers/Narrators
and Personalities /Researchers/ Writers/ Producers/ Editors/
Listener Mail Processors/ Assignment Desk Coordinator/ Production
Assistants/Television Make-up Artists/Television and on-camera
Talent Escort Officers/non-English Language Translators/ Narrators/Videotape
Editors/Character Generator Operators/ Electronic Graphic Artists.
Additionally, the Office of Cuba Broadcasting, which broadcasts
radio and television programming in Spanish to Cuba, is seeking
qualified sources for similar free-lance assignments. See attached
for additional information. General Information: 1. Free-lance
assignments are performed on contract basis. 2. Most assignments
require working in Washington, D.C. (some assignments require
work at the International Broadcasting Bureau studios).
3. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive assignments. 4. Contractor candidates must be willing
to work on an as required basis. Some broadcasting activities
require working irregular hours-very early in morning or late
into evening-depending on broadcast schedule. 5. Videotape
editor candidates should have at least two (2) years experience
as a videotape editor in either a commercial or government
television production facility, utilizing modern computerized
editing systems and videotape machines. 6. Free-lance assignments
are requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7. The Government is obligated to inspect all
contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: Radio or television
broadcast experience, including translating and adapting broadcast
scripts. (Note: For broadcasting work, VOA/Worldnet TV requires
that prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that prospective contractors
take a translation and/or on- camera test.) Extensive knowledge
of target broadcast language and ability to adapt English material
into the target language. Ability to produce work which
demonstrates a keen knowledge of national and international
issues. Ability to explain complex issues in clear, logical
terms that can be understood by the VOA world-wide audience.
Ability to operate highly specialized and complex broadcast
television equipment, such as audio consoles, character generators,
waveform monitors and vectorscopes, and video tape machines,
such as Betacam-SP and U-Matic. Highly developed production
skills, assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. Typing/Word
Processing skills. Ability to operate a wide variety of
broadcast equipment, including reel-to-reel recorders, audio
consoles, disc turntables, cartridge machines, etc. Individuals
having the ability to furnish any of these services should
write and request additional information from: International
Broadcasting Bureau, Administrative Operations Division, ATTENTION:
Talent Contract Coordinator, Vivian Chisolm, Room 1657-C,
330 Independence Avenue, S.W., Washington, D.C. 20547. SPONSOR:
U.S. Information Agency, International Broadcasting Bureau,
ATTN: Talent Contract Coordinator, Vivian Chisolm, Room 1657-C,
330 Independence Ave., S.W., Washington, D.C. 20547
CITE: (W-026 SN161756)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--GOLD FOIL STAMPED TRI-FOLD BINDERS
SOL J. 649-621
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: J. 649-621. DEP Tri-Fold Wraparound Flap Binders and VHS
Pouches (APA 98-659). Qty. 150,200. Tri-fold binders, black
french calf vinyl electrostatically sealed over binder's board,
gusseted vinyl pocket on center panel, 3-ring element with
1" round ring capacity, pen loop, pad of 8-1/2 x 11" ruled
paper inserted into slit on last inside panel, fold over flap
with Velcro closure on flap/binder. Binder gold foil stamped
and printed with clear ink. Panels approx. 10" to 12" wide,
height minimum 12-1/4" high. Actual size must accommodate capacity
of 3-ring element and inserts in gussetted pocket. Also include
clear vinyl holder, suitable for holding a standard VHS cassette
in a 12 pt video sleeve, approximately 8x4-1/2x1", with a slide
opening and closing featue, 3-hole drilled, and inserted in
the ring element. Ship by April 20, 1998. Fax bid requests
on firm's letterhead to 312.886.3163. Include company name,
address, phone and fax numbers, GPO contractor's code (if available),
and cite J. 649-621. Only one jacket request per letter - do
NOT combine requests for different jackets. Bid packages are
NOT completed and will be faxed as soon as available.
CITE: (W-027 SN161923)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--VIDEOTAPE DUPLICATION & DISTRIBUTION
SOL RFQ-OO-98-Q-16
DUE 022398
POC LaTonya Richardson, ph. 202/720-8057, fax 202/720-9323
DESC: All bids due by 12:00 noon, February 23, 1998. No telephone
requests. All requests for RFQ-OO-98-Q-16 must be faxed to
202/720-9323, referencing RFQ number, including the contractor's
complete mailing address. Requirement will be processed using
the Simplified Acquisition Procedures. Contractor shall provide
the U.S. Department of Agriculture, Video, Teleconference &
Radio Center, with the duplication, packaging, distribution,
and evaluation of two (2) separate thirty second television
public service announcements (PSA's) and one (1) thirty second
radio PSA. Contractor will duplicate PSA's in sufficient quantity
to provide one (1) for each english-speaking station in the
country, including cable stations and major networks (approximately
1200 for television and 3000 for radio). Contractor will also
be responsible for printing, distribution, and follow-up of
business reply cards (BRC's) as specified in RFQ. This is a
100% small business set-aside that will be awarded via request
for written quotation. Anticipated award date: 2/27/98. SIC
Code: 7822
CITE: (W-027 SN161967)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: U--TRAINING SUPPORT
SOL OSIA01-98-R-0004
DUE 041498
POC Contact Point, Pat Muncy, 703/810-4766/Contracting Officer,
David Miller, 703/810-4796
DESC: Administrative support and facilities, with options for
development and presentation of course material, is required
to support OSIA Treaty Training, and civilian and military
personnel training. Courses will vary in length from 16 to
80 hours. OSIA expects to conduct from 8 to 12 treaty orientation
courses, and 1 to 5 civilian or military training courses per
year. Options include administrative support and facilities
for up to five 1 to 5-day seminars per year; contractor design,
development and presentation of treaty, civilian, and military
courses; video taping support; and language training support.
The contract will consist of a base year with four option years.
Administrative support includes student registration, reproduction
of study materials, safeguarding classified training materials,
conducting course evaluations, and operating audio visual equipment.
Facilities shall include an auditorium-style classroom with
writing surfaces, capable of seating up to 100 students, cleared
for up to SECRET-level discussions; as well as, three classrooms
capable of seating up to 30 students, cleared for up to SECRET-level
discussions. Classroom/auditorium space must be equipped to
allow audio-visual presentations to include 35mm slides with
rear projection, use of a Lepro 580 computer or lap top with
zip drive for power point visuals, " video tapes of good standard
commercial quality, vu-graphs, opaque materials. The contractor
shall ensure that sufficient "no-cost" parking is available
in the immediate vicinity. It is desired that hotel(s) and
food services be located within ten minutes walking distance
of the facility. Transportation between the hotel and the airport
must be provided. Facilities shall be located in Northern Virginia
within a 20-mile radius of Dulles International Airport. Responsible
sources who submit a proposal shall be competitively considered.
Requests for a copy of the RFP must be made in writing to the
address above, or by FAX at (703)810-4675. Telephone requests
will not be accepted.
CITE: (W-027 SN161877)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--EDUCATION/FACILITATOR
SOL TIRNO98Q00042
DUE 020498
POC Contract Specialist, Pamila D. Vereene, 202-283-1381
DESC: The Internal Revenue Service intends toissue a Purchase
Order on a non-competitive basis to Signature Resources for
a Instructor/Facilitator to coordinate, plan, conduct conference
calls and present the seminar entitled "Advanced Leadership:
Influencing Outcomes" for the Advanced Leadership Seminars
to be held on the following dates: Feb 23-27, Apr 20-24, May
11-15, June 23-26, Aug 18-21 and Sept. 15-18, 1998. The course
consists of three phases: One week Workshop Individual Application
On-The-Job and One week follow-on. Contractor shall conduct/facilitate
leadership training, along with an IRS executive instructor,
to a group (24 class size) of top level managers, three times
a year. Prepare instructor/participant material based on the
course objectives as listed: Present, Study and Explore materials
that view leadership as dependent on effective relationships
and valid information rather than on hierarchy. Create a personal
statement of leadership that is principle based. Select a significant
leadership challenge and influence its outcome through application
of a personal leadership statement and develop a plan for doing
so back on the job. Prepare team reports on how you applied
leadership learning, Conduct presentations on leadership, philosiphy,
practices and principles. Assist participants to interpret
leadership behavior feedback data. Have a working knowledge
for discussion with class, of the following books: Stewarship
- Peter Block Berrett Koehler,1993, The Leadership Challenge
- Kouzes& Posner Jossey-Bass, 1987, Leadership Is An Art -
Max DePree, Doubleday, 1989, The Age of Paradox - Charles Handy,
Harvard Business School Press 1995, Small Decencies -John Cowan,
Harper Business, 1992, Paradox Principles - Price Waterhouse
Change Intergration, 1995. Contractor shall provide counseling
on individual performance in groups and on individual application
of participant's leadership to the back-home project. Contractor
shall set expectations with group participants - during the
Workshop: present contents, facilitate discussions, set expectations
with group participants for application, lead participants
in development/refinement of personal leadership principles,
provide feedback to participants on their performance in groups.
During the On-The-Job Training: Provide oversight of team reviews
individual progress and key milestones, assists participants
with recognition and documentation of "Success." Contractor
must be available for consultation with participants. During
the follow-on workshop contractor shall relate individual and
team experiences/work products, and abstract principles/models
to IRS context/organization, facilitate group self-critiques
and provide feedback to individuals on their performance in
groups. Services are for 16 total days per session (three sessions
a year) over a span of approximately twelve months. Three iterations
will be offered during fy1998. Each iteration will include
a three day preparatory session with IRS faculty, a five day
workshop, two conference call with small groups during the
application phase, availability for additional individual and
group consultation during a 3 month period of application,
a four day follow-up session, nine conference calls with small
groups who attended training in previous years as follow-up/reinforcement.
All quotes should include a personal comprehensive background
of experience, scholarship and presentation facilitation competency
for advance leaders. Contractors must demonstrate: Evidence
of Personal education and scholarship over a wide array of
facilitation and counseling, evidence of experience setting
with feedback from clients reflecting the highest quality,
knowledge of the IRS as it pertains to leadership of the organization
of both people and products. All responsible sources who can
provide and meet the above requirements shall submit written
quotation fifteen (15) calendar days from the date this notice
appears in the CBD. No solicitation will be issued, therefore,
such request will be considered a non response. Evaluation/Award
will be based on the lowest price offered the government. All
quotes shall include price (s); FOB point, a poc (name and
telephone number) GSA contract if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by fascimile. All questions must be in
writing and received by fascimile (202-283-1515) or mail. If
no responses are received, the award will be made to Signature
Resources, Inc.
CITE: (W-027 SN162006)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--EDUCATION/FACILITATOR
SOL TIRNO98Q00042
DUE 020498
POC Contract Specialist, Pamelia D. Vereene, 202-283-1381
DESC: The Internal Revenue Service intends to~ issue a Purchase
Order on a non-competi-~ tive basis to Signature Resources
for a~ Instructor/Facilitator to coordinate, plan, conduct
conference calls and~ present the seminar entitled "Advanced~
Leadership: Influencing Outcomes" for the~ Advanced Leadership
Seminars to be held on~ the following dates: Feb 23-27, Apr
20-24,~ May 11-15, June 23-26, Aug 18-21 and~ Sept. 15-18,
1998. The course consists~ of three phases: One week Workshop~
Individual Application On-The-Job and One~ week follow-on.
Contractor shall conduct/~ facilitate leadership training,
along with an IRS executive instructor, to a group (24 class~
size) of top level managers, three times a~ year. Prepare instructor/participant~
material based on the course objectives as~ listed: Present,
Study and Explore materials~ that view leadership as dependent
on effec-~ tive relationships and valid information rather
than on hierarchy. Create a personal~ statement of leadership
that is principle~ based. Select a significant leadership~
challenge and influence its outcome~ through application of
a personal leader-~ ship statement and develop a plan for~
doing so back on the job. Prepare team~ reports on how you
applied leadership~ learning, Conduct presentations on leadership,~
philosiphy, practices and principles.~ Assist participants
to interpret~ leadership behavior feedback data.~ Have a working
knowledge for discussion~ with class, of the following books:~
Stewarship - Peter Block Berrett Koehler,~ 1993, The Leadership
Challenge - Kouzes~ & Posner Jossey-Bass, 1987, Leadership~
Is An Art - Max DePree, Doubleday, 1989,~ The Age of Paradox
- Charles Handy, Harvard~ Business School Press 1995, Small
Decencies -~ John Cowan, Harper Business, 1992, Paradox~ Principles
- Price Waterhouse Change~ Intergration, 1995. Contractor shall~
provide counseling on individual performance~ in groups and
on individual application of~ participant's leadership to the
back-home~ project. Contractor shall set expectations~ with
group participants - during the Workshop:~ present contents,
facilitate discussions,~ set expectations with group participants
the~ On-The-Job Training: Provide oversight~ of team reviews
individual progress and key~ milestones, assists participants
with recogni-~ tion and documentation of "Success." Contractor~
must be available for consultation with parti-~ cipants. During
the follow-on workshop~ contractor shall relate individual
and team~ experiences/work products, and abstract~ principles/models
to IRS context/organization,~ facilitate group self-critiques
and provide~ feedback to individuals on their performance~
in groups. Services are for 16 total days~ per session (three
sessions a year) over~ a span of approximately twelve months.~
Three iterations will be offered during~ fy1998. Each iteration
will include a three~ day preparatory session with IRS faculty,
a~ five day workshop, two conference call with small~ groups
during the application phase, availa-~ bility for additional
individual and group~ consultation during a 3 monthe period
of applica-~ tion, a four day follow-up session, nine conference
calls with small groups who attended training in previous years
as follow-up/reinforcement. All quotes should include a personal
comprehensive background of experience, scholarship and presentation
facilitation competency for advance leaders. Contrac-~ tors
must demonstrate: Evidence of Personal~ education and scholarship
over a wide array of~ facilitation and counseling, evidence
of~ experience setting with feedback from clients~ reflecting
the highest quality, knowledge of~ the IRS as it pertains to
leadership of the~ organization of both people and products.~
All responsible sources who can provide and~ meet the above
requirements shall submit~ written quotation fifteen (15) calendar
days~ from the date this notice appears in the CBD.~ No solicitation
will be issued, therefore, such request will be considered
a non response.~ Evaluation/Award will be based on the lowest~
price offered the government. All quotes shall~ include price
(s); FOB point, a poc (name and~ telephone number) GSA contract
if applicable;~ delivery date; business size and payment terms.~
Quotes over 10 pages in total will not be~ accepted by fascimile.
All questions must be~ in writing and received by fascimile~
(202-283-1515) or mail. If no responses are~ received, the
award will be made to Signature~ Resources, Inc.
CITE: (I-027 SN162029)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: U--PREQUALIFICATION FOR USPS CUSTOMER RELATIONS PROFESSIONAL
DEVELOPMENT PROGRAM
SOL N/A
DUE 020498
POC Craig D. Partridge, Contracting Officer, (202) 268-4310
DESC: The United States Postal Service (USPS) desires to prequalify
contract sources to design and develop a professional skills
assessment, development, certification, and training curriculum
for its Field Customer Relations organization. The Program
will be national in scope and integrated with the CustomerPerfect!sm
quality improvement process. The objective is to combine the
best of academic theory and real-world applications to develop
a state-of-the-art education program that will provide the
requisite skill sets and proficiency levels to enable USPS
Customer Relations to meet and surpass customer satisfaction
and revenue objectives. The Program will consist of the following
five components: 1. Skills Profiles to be used as "benchmarks"
for establishing proficiency targets and for developing specific
training programs to raise proficiency levels, 2. Proficiency
Assessment Tools that will enable Area and District Business
Customer Relations Managers to assess the proficiency levels
of subordinate employees and to identify specific developmental
needs, 3. Certification Program, which will be national in
scope and tailored to key Customer Relations functions/groups,
4. Measurement and Adjustment Process that will provide both
quantitative and qualitative feedback on the success of the
Program and a structured process for improvement, and 5. Curriculum
Statement of Work for the design, management and administration
of a Customer Relations Education Curriculum. The fifth component
is an optional requirement that may be awarded to another prequalified
contract source pursuant to this procurement action or pursuant
to a separate contract action. USPS is encouraging the use
of partnering or subcontracting arrangements for the development
and delivery of the specific program components and/or project
requirements. Interested companies seeking to be prequalified
must submit a Letter of Interest to the POC's attention requesting
a Prequalification Application Package for USPS Customer Relations
Professional Development Program. The name, address (including
ZIP+4), and telephone number of the company representative
who is designated to receive the application package must be
clearly indicated. The application package will provide interested
parties with a more detailed overview and requirements definition
of the Program, Customer Relations' organizational roles and
responsibilities for its Managed Commercial Account Base, the
prequalification evaluation factors and scoring method, response
submission instructions, and procedures for USPS selection
and notification. Prequalification evaluation will focus principally
on: 1. Past Performance, including relevance of prior experience
(e.g., sales and customer satisfaction training-related programs
in comparable business situations), and 2. Performance Capability.
It is the intent of the USPS to award this contract using the
prequalified sources. Interested parties are hereby advised
that all qualified sources may not be placed on the prequalified
list if the purchase team determines (a) that a smaller group
will provide adequate competition or (b) that some sources
are considerably more qualified than others, thereby precluding
contract opportunities for the less qualified. Upon completion
of the prequalification process, all respondents will be notified
of the USPS' decision. Interested parties should submit their
Letters of Interest by February 4, 1998 in order to ensure
themselves the maximum response time. USPS plans to issue application
packages on February 5, 1998. Respondents will be given until
February 20, 1998, or two weeks from the date of issue, whichever
date is later, to submit their responses.
EMAILADD: cpartrid@email.usps.gov
EMAILDESC:
CITE: (W-027 SN161846)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--C-12C/D TYPE I SIMULATOR TRAINING
SOL F4168998R0029
DUE 022098
POC 1Lt Cathy B. Blacklock, (210) 652-2011, FAX (210)652-7665
DESC: This is a sources sought synopsis for Type I Factory Training
on the C-12C/D Simulator. The training would consist of initial,
refresher and advanced courses, all of which the contractor
would provide at its own facilities with its own simulator.
The training would involve both classroom and "in the cockpit"
instruction. The Air Force is interested in utilizing existing
commercial courses, perhaps with minor adjustments, to fulfill
this need. If you have such commercial courses available, please
send brochures, pamphlets or other readily available advertising
to 1Lt Cathy B. Blacklock at the above address. Please include
the name and number of a point of contact at your company.
EMAILADD: blackloc@lg.aetc.af.mil
EMAILDESC:
CITE: (W-027 SN161980)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-06
DUE 021998
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: NOTICE: A third item will be added to presolicitation notice
8098-06, originally published by the CBD 01/09/98. The following
will be IN ADDITION TO the previous notice: Contractor will
be required to be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations; Part 135, Air Taxi Operators & Commercial
Operators; and Part 137, Agricultural Aircraft Operations.
Furnish flight services, fully contractor operated and maintained,
consisting of one light turbine 5-passenger helicopter in support
of Bureau of Land Management fire suppression programs for
the approximate period of June 7, 1998 to October 4, 1998,
designated base Prineville, Oregon. Requests for this solicitation
may be faxed to the above contact/fax number. Take no action
if you have previously requested this solicitation by fax.
See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-026 SN161758)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR SMITHSONIAN INSTITUTION
SOL 3FNG-DH-N-5256
DUE 021098
POC Donna Hill (703) 305-7263 or Fax to (703) 305-6786
DESC: Note 1. REQUIREMENTS TYPE CONTRACT. ANNUAL ESTIMATED TICKET
SALES $3,100,000. SMITHSONSIAN HAS AN AGREEMENT WITH A MAJOR
AIRLINE THAT PROVIDES APPROMIATELY $1.2M IN FREE TICKETS. THIS
AGREEMENT, WHICH EXPIRES DECEMBER 31, 1998, WILL HAVE AN IMPACT
ON TRAVEL VOLUME FOR THE FIRST YEAR OR SO OF THE CONTRACT.
SPECIFIC FIGURES ARE NOT AVAILABLE, AS IT CAN NOT BE DETERMINED
HOW MANY TICKETS ARE BEING USED FOR TRAVEL WHICH WOULD NOT
OCCUR IF THE FREE TICKETS WERE NOT AVAILABLE. ONE-(1) ON-SITE
TRAVEL MANAGEMENT CENTER TO INCLUDE HIGH SPEED DEDICATED TICKET
AND ITINERARY PRINTERS TO BE STAFFED BY THE SMITHSONIAN'S OPERATING
PERSONNEL. THE CONTRACTOR MUST PROVIDE TO THE SMITHSONIAN STAFF,
IN-HOUSE TRAINING ON PROCEDURES AND FORMATS ASSOCIATED WITH
FURNISHED EQUIPMENT. ALL REQUEST FOR AN RFP MUST BE VIA FAX
TO 703-305-6786, ATTN:DONNA HILL.
CITE: (W-027 SN161852)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: V--TRAVELL MANAGEMENT SERVICES FOR DEPARTMENT OF ENERGY
(DOE) AND FEDERAL ENERGY REGULATORY COMMISSION (FERC)
SOL 3FNG-W-DH-N-5257
DUE 021098
POC Donna Hill (703) 305-7263 or Fax to (703) 305-6786
DESC: Note 23. REQUIREMENTS TYPE CONTRACT. ANNUAL ESTMATED TICKET
SALES FOR DOE IS $7,500,000. ONE ON-SITE FOR TMC SHALL BE ESTABLISHED
AT EACH OF THE FOLLOWING LOCATIONS, AND SHALL BE EQUIPED
TO INCLUDE HIGH-SPEED DEDICATED TICKET, ITINERARY AND BOARDING
PASS PRINTERS, AND BE STAFFED BY THE CONTRACTOR'S OPERATING
PERSONNEL: DOE,1000 INDEPENDENCE AVE,SW, ROOM GB-172,WASHINGTON,DC
20585 AND DOE,19901 GERMANTOWN RD, C-080,GERMANTOWN,MD 20874.
NOTE THAT SUCCESSFUL OFFER SHALL OCCUPY DOE OFFICE FLOOR SPACE,
AT NO COST/CONCESSION FEE, AT BOTH LOCATIONS. A REBATE OF .66%
IS REQUIRED. ANNUAL TICKET SALES FOR FERC IS $700,000. VARIOUS
TICKET DELIVERIES LOCATION. THE CONTRACTOR SHALL INSTALL A
SATELLITE TICKET FOR THE FERC HEADQUARTER OFICE AND PERFORM
OCCASSIONAL COURIER TICKET DELIVERIES. THE CONTRACTOR MUST
PERFORM COURIER DELIVERY SERVICES OR INSTALL A SATELLITE TICKET
PRINTER FOR THE FIVE REGIONAL OFFICES. A REBATE OF .56% IS
REQUIRED. CONTRACT PERIOD-- JUNE 13, 1998 (OR DATE OF AWARD
OF DATE WHICHEVER IS LATER) THROUGH JUNE 11, 1999, WITH FOUR
ONE-YEAR OPTIONS.
CITE: (W-027 SN161869)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: V--TRAVEL MANAGEMENT SERVICE FOR BUREAU OF ALCOHOL ,TOBACCO
AND FIREARMS(BATF); NATIONAL LABOR RELATIONS BOARD (NLRB);MARINE
MANNUAL COMMISSION (MMC);UNITED STATES ENRICHMENT CORPORATION
(USEC); CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS)
SOL 3FNG-W-DH-N-5254
DUE 021098
POC Donna Hill, (703) 305-7263 or Fax at (703) 305-6786
DESC: Note 1. Bureua of Alcohol Tobacco and Firearms estimated
ticket sales - $822,700. Ticket delivery to Burau of Alcohol,Tobacco
and Firearms, 650 Mass. Ave. NW, Washington DC 20226. National
Labor Relations Board estimated sales - $200,500. Ticket delivery
to National Labor Relations Board, 1099 14th Street, NW, Rm
7832, Washington DC 20570. United States Enrichmet Corporation
ticket sales - $684,000. Ticket delivery to United States Enrichment
Corporation, 6903 Rockledge Dr., Suite 400, Bethesda MD 20817.
The USEC is in the process of privatization. Marine Mammual
Commission estimated ticket sales - $20,500. Ticket delivery
to Marine Mammual Commission, 4340 East West Highway, Rm 905,
Bethesda, MD 20814. Corporation for National and Community
Service estimated ticket sales - $643,700. Ticket delivery
including e-ticket invoices, itineraries and passenger coupons.
The contractor will provide, on a monthly basis, copies of
all itineraries for the previous month, travel credit card
company reconciled report, travel card company monthly analysis
report (to include e-ticket report). Contract Period: May
8, 1998( or date of award, whichever is later) through May
7, 1999 with four one year options.
CITE: (W-027 SN161891)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: V--TRAVEL MANAGEMENT SERVICE FOR BUREAU OF ALCOHOL ,TOBACCO
AND FIREARMS(BATF); NATIONAL LABOR RELATIONS BOARD (NLRB);MARINE
MANNUAL COMMISSION (MMC);UNITED STATES ENRICHMENT CORPORATION
(USEC); CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS)
SOL 3FNG-W-DH-N-5254
DUE 021098
POC Donna Hill, (703) 305-7263 or Fax at (703) 305-6786
DESC: Note 1. Bureua of Alcohol Tobacco and Firearms estimated
ticket sales - $822,700. Ticket delivery to Burau of Alcohol,Tobacco
and Firearms, 650 Mass. Ave. NW, Washington DC 20226. National
Labor Relations Board estimated sales - $200,500. Ticket delivery
to National Labor Relations Board, 1099 14th Street, NW, Rm
7832, Washington DC 20570. United States Enrichmet Corporation
ticket sales - $684,000. Ticket delivery to United States Enrichment
Corporation, 6903 Rockledge Dr., Suite 400, Bethesda MD 20817.
The USEC is in the process of privatization. Marine Mammual
Commission estimated ticket sales - $20,500. Ticket delivery
to Marine Mammual Commission, 4340 East West Highway, Rm 905,
Bethesda, MD 20814. Corporation for National and Community
Service estimated ticket sales - $643,700. Ticket delivery
including e-ticket invoices, itineraries and passenger coupons.
The contractor will provide, on a monthly basis, copies of
all itineraries for the previous month, travel credit card
company reconciled report, travel card company monthly analysis
report (to include e-ticket report). Contract Period: May
8, 1998( or date of award, whichever is later) through May
7, 1999 with four one year options.
CITE: (W-027 SN161892)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-98-06
DUE 022498
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Equipment Rental without operator for various types of
equipment such as dump trucks, backhoes, and excavators at
various locations on the Plumas National Forest for periods
between 5 to 8 months. This acquisition is being accomplished
under Commercial Item acquisition procedures, according to
Federal Acquisition Regulations Part 12, and is set aside for
small business.
CITE: (W-027 SN161961)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--LEASE OF ELECTRICAL POWER GENERATORS
SOL N46450-98-R-0011
DUE 030998
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: Submarine Group Ten requires portable, electrical generators
and services to maintain, hook-up, refuel, and remove generators.
Services are needed to provide electrical power to U.S. Navy
vessels making calls at Port Everglades, Fort Lauderdale FL.
Generators shall provide 3 phase, 60 Hz, 450 volt electrical
power at 1200 Kw/1600 Amps or 1200 Kw/3200 Amps. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-027 SN162080)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR ROOF AND REPLACE HVAC, CHAPEL #1
SOL F04666-98-B0006
DUE 033198
POC John Pank, 530/634-3412 or Contracting Officer Larry W. Fox,
530/634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required for the partial demolition, renovation
and new additions to a Chapell building (B-2435). Work on
the project includes demolition of existing doors and door
frames, lighting, roofing, lead and asbestos abatement and
certain other interior construction. New work includes new
exterior and interior walls, two (2) accessible toilets, kitchen,
meeting rooms, windows, doors and door frames, lighting, metal
roofing, millwork and cabinetry, ceilings, floor finishes,
fire sprinkler systems and HVAC equipment in accordance with
plans and specs. The magnitude of this project is between
$500,000.00 and $1,000,000.00. Specifications will be available
on or about 16 Feb 98 at no charge until supply is exhausted.
Interested contractors must submit their request for solicitation
in writing either by mail or by FAX. Our FAX number is 530/634-3311.
We will not honor telephone requests. All requests shall be
on letter size stationary only. Requests must include the
solicitation number, complete company name, address, telephone
number, business size, and whether bidding as a prime or subcontractor.
9C)NS/LGCC will distribute solicitations to prime contractors
only. Any request not adhering to the above requirements will
not be processed. "Notice to Offerors: funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The reserves the right
to cancel this solicitation, either before or after the closing
date". This solicitation is open to all business concerns.
CITE: (W-026 SN161771)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION AT FORT STEWART MILITARY BASE,
SMALL ARMS INDIA, LIBERTY COUNTY, GA
SOL NRCS-3-GA-98
DUE 031298
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Land rehabilitation. Work consists of furnishing and installing
surface hardening materials including cellular confinement
system, geotextiles, 24" HDPE plastic pipe, aggregate surface
course, rock riprap; seeding, mulching, clearing and grubbing,
pollution control, construction surveys, construction of bypass
and temporary access roads, excavation, and earthfill at Small
Arms India, Fort Stewart Military Base, Liberty County, Georgia.
Solicitations will be available on February 11, 1998. To
receive a copy, send your nonrefundable check or money order
in the amount of $50.00 to USDA, Natural Resources Conservation
Service, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601 along with your courier delivery address
and telephone number. No solicitation packages wil be mailed
after February 23, 1998. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. Range $25,000.00 - $100,000.00.
CITE: (W-027 SN161831)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--PROVIDE A/C, ROOMS 101 AND 110, BLDG 1880, CCAD,
NAS, CORPUS CHRISTI, TX!!
SOL N62467-97-B-9376!!
DUE 032398
POC POC Irma Watts or Charlotte Cummins, Contracting Officer,
512/939-2154!!
DESC: The work will be done at Bldg 1880 and includes air conditioning
a portion of this building. Installation of a chilled water
supply and return piping, ductwork, electrical power connections
and control panel will be included along with incidental related
work. Contract completion is 90 days. Contract price is between
$100,000 - $250,000. Plans and specifications should be available
on or about 23 February 1998 and will be distributed until
the supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our mailing address for solicitation packages
is: Officer in Charge of Construction, South Texas Area, Building
19, Naval Air Station, 8851 Ocean Drive, Suite 101, Corpus
Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-027 SN161835)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EPOXY INJECTION SYSTEM - RICHARD B. RUSSELL DAM,
GEORGIA
SOL DACW21-98-B-0019
POC Gene Odom - 912/652-5656 (Technical Questions), Julie Oliver
- 912/652-5899 (Contractual Questions)
DESC: Seal water leaks through cracks with a chemical grout.
The leaks are in the walls, floors and ceilings of the galleries
in the concrete dam and powerhouse of the Richard B. Russell
project. Remove and replace existing french drains in the floor
of the erection bay. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available February 17, 1998
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 9,
1998. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN161847)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--RENOVATION OF ADMINISTRATIVE OFFICES AND APARTMENTS
LOCATED IN KOTZEBUE, ALASKA
SOL 14487018198B016
DUE 031798
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
the renovation of an existing, two story, wood frame, office
(first floor)/residential (second floor) occupancy, building
in Kotzebue, Alaska. Building is about 8,800 square feet (3,200
upstairs and 5,600 downstairs). This project includes, but
is not limited to demolition, minor sitework, cementitious
topping, wood framing (exterior), vapor retarder, air infiltration,
insulation, door and frames, windows, hardware, floor wall
and ceiling finishes, toilet and bath accessories, equipment,
casework, window treatment, mechanical and electrial. The construction
period for Phase I is 275 days and for Phase II is 90 days
and the cost range is between $1,000,000 and $5,000,000. Please
CITE: (I-027 SN161853)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SST VAULT TOILET CONSTRUCTION - CHEVELON/HEBER RD
SOL RFQ R3-01-98-10
POC Rufus KI Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Navajo County, Arizona, requires
the construction of 3 SST (Sweet Smelling Toilets) Vault Toilets
at separate locations on the district. Plans and specifications
will be available on or about Friday, January 30, 1998. Estimated
Price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Construction time is 90 calendar days. Last day for receipt
of quote is Friday, February 13, 1998 COB, phone or fax will
be accepted. See notes 1,3, and 38.
EMAILADD: rcole/r3.apachesitgreaves@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-027 SN161887)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--SST VAULT TOILET CONSTRUCTION - CHEVELON/HEBER RD
SOL RFQ R3-01-98-10
POC CO, Rufus KI Cole 520/333-4301
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon/Heber Ranger District, Coconino County, Arizona, requires
the following: 3 SST Vault Toilets constructed one each at
AZ 260/FR 300, Chevelon Crossing Campground, Chevelon Canyon
Lake Campground. Plans and specifications will be available
on or about March 2, 1998. The estimated price range is $25,000
to $99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for both mail and fax. All responsible
sources may submit a quote which will be considered. Construction
time is 90 calendar days. Last day for receipt of quote is
Friday February 27, 1998. See notes 1, 3, and 38.
CITE: (I-027 SN161901)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TUSKEGEE AIRMEN AVENUE IMPROVEMENTS, MCGUIRE AIR
FORCE BASE, WRIGHTSTOWN, NJ
SOL DACW51-98-B-0015
DUE 031798
POC Mabel Thompson, Contract Specialist, 212-264-9118.
DESC: The work under this contract will be the replacement and
widening of approximately 0.7 mile length of roadway pavement,
including the construction of gutters, curbs, and medians.
The work also includes installation of traffic signal, signage
and pavement striping. Support work will include grading and
planting, the re-location of utilities, including electrical,
communication, drainage, and phasing of work to maintain traffic
flow during construction. Under pavement drainage system will
be an optional item of work under this contract. Estimated
cost range of the project is $1,000,000.00 to $5,000,000.00.This
is an UNRESTRICTED procurement. The SIC Code is 1611. Plans
and specifications available on or after 17 February 1998.
Bid opening date is 17 March 1998. Bid opening will be held
in Room 1841. To obtain plans and specifications mail check
or money orders payable to FAO USA COE NED in the amount of
$80.00 per set (non-refundable) to the US Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
NY 10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitation number of
the project, compete name and address (no PO BOXES) and Fed.
Tax ID No. The plans and specifications may be examined at
the following offices, 26 Federal Plaza, Room 1843. F.W. Dodge
Company. 1633 Paramount Plaza, Building New York, New York.
Brown's Letter, 1167 McBride Avenue, West Paterson, New Jersey.
CITE: (I-027 SN161909)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--NMCB-25 FACILITY, FORT MCCOY, WISCONSIN
SOL DACA45-98-B-0021
DUE 031898
POC Contract Specialist: Loreen Blume, 402/221-4265
DESC: On or about 10 February 1998, this office will issue Invitation
for Bids for the construction of NMCB-25 FACILITY, FORT McCOY,
WI. Bids will be opened on or about 18 March 1998. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Fort McCoy Resident Engineer, U.S.
Army Corps of Engineers, 1243 South 10th Avenue, Fort McCoy,
WI 54656-5118, Telephone: (608) 388-4780. FAX (608) 269-7493.
The work will include the following: (Approx. quantities) Project
consists of contructing a 23,200 SF pre-engineered steel frame
building with exterior insulated panels, reinforced concrete
footings and floor, insulated roof and overhead doors. Office
spaces will have suspended acoustical ceilings, interior finished
walls with metal doors and frames. Provide HVAC and a fire
protection system as required by applicable codes. Provide
electrical wiring, interior lighting, and communications wiring.
Space requirements include administration, tools, supply logistic
support, lockers, toilets and showers. Site work includes grading,
paving, site utilities, and landscaping. The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.mro.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
faxed to (402) 221-4530 with the following information: 1)
Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Loreen.K.Blume@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving the CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4265.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-027 SN161927)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WASTEWATER TREATMENT SYSTEM, GILBERT, WEST VIRGINIA
SOL DACW69-98-B-0008
DUE 041698
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
DESC: The work consists essentially of construction of a wastewater
treatment plant for the City of Gilbert, West Virginia. It
includes a 300,000 GPD average wastewater treatment plant,
one pump station and a gravity sewer line and force main. The
estimated cost range for this project is $1,000,000.00 to $5,000,000.00.
The charge for solicitation documents are: $9.90 for Half Scale
and $16.30 for Full Scale. Make checks payable to: FAO, USAED,
LRD.
CITE: (W-027 SN161930)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--CLEAR VEGETATION EAST AND SOUTH OF RUNWAY 14/32
SOL N62467-98-Q-2475
DUE 030598
POC Paula Cerda, Contract Specialist, (904) 542-5571, extension
259
DESC: This is a Request for Quote under Simplified Acquisition
Procedures. The requirement is unrestricted. The following
is a brief description of the work to be performed: Within
the "limits of Clearing" and "Corridors requiring Clearing"
(in accrodance with specification drawings) cut and mulch
in place all trees, brush, scrub growth and other obstructions
not to exceed 6 inches above the ground level or in wet areas
as close to the water surface as practical. Cut by hand equipment
and mulch in place all trees larger than 12 inches in diameter
as well as all trees and brush on the banks of streams and
the St John RIver. All cutting except cutting by hand equipment
must be done by a drum type cutter/mulcher that directs debris
down instead of to the front, left or right. It must have low
enough ground pressure so that it will mow wetland areas and
minmally disturb the soil and vegetation root mats. Work is
located at Naval Air Station Jacksonville, Florida. The SIC
is 7353. The solicitation package is scheduled to be issued
on or about February 12, 1998. Performance period is 30 calendar
days. No telephone request for the solicitation package will
be accepted. Please fax written request to (904)-542-3949.
Solicitation packages will be distributed on a first-come,
first served basis until the supply is exhausted.
LINKURL: blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-027 SN161934)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MORRILTON, AR 72110-9998
SOL 482980-98-A-0049
DUE 022398
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
8,305 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-027 SN161942)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MARKSVILLE, LA 71351-9998
SOL 482980-98-A-0062
DUE 022598
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. The offeror must own or control
the site which must be a minimun size of 58,800 square feet
within the preferred area: North: Hwy. 1192, 1.2 mailes from
existing MPO; South: Little California Road, 1.5 miles from
existing MPO; East: .6 miles to North Preston Road; West: Mayeaux
Road, 2.0 miles from existing MPO. Smaller or larger sites
within the preferred area will be considered. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
LINKURL: %%DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-027 SN161947)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PRINCETON, LA 71067-9998
SOL 482980-98-A-0059
DUE 022598
POC Kenneth W. Wood, USPS Real Estate Specialist, 214/819-7228
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
LINKURL: %%DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-027 SN161951)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MANSFIELD, LA 71052-9998
SOL 482980-98-A-0058
DUE 022598
POC Kenneth W. Wood, USPS Real Estate Specialist, 214/819-7228
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
LINKURL: %%DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-027 SN161953)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING OF THE SAGINAW RIVER, MONROE
HARBOR, AND THE DETROIT RIVER (POINTE MOUILLEE), MICHIGAN
SOL DACW35-98-B-0013
DUE 031798
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging of the Saginaw River, Monroe Harbor,
and the Detroit River (Pointe Mouillee), Michigan and all work
related thereto. Estimated quantities are as follows: Monroe
Harbor - 150,000 cubic yards, Pointe Mouillee - 30,000 cubic
yards, and Saginaw River - 152,000 cubic yards (basic requirement)
and 137,000 cubic yards (option items). This procurement is
a 100% set aside for a small business concern. The Standard
Industrial Classification (SIC) Code is 1629, and the small
business size standard for dredging under this SIC code is
$13,500,000.00 in average annual receipts for the preceeding
3 years. The estimated cost range is between $1,000,000.00
and $5,000,000.00, and the non-refundable charge for Solicitation
documents is $28.59.
CITE: (I-027 SN162017)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--DREDGING LOWER BAY, HOUSTON-GALVESTON NAVIGATION
CHANNELS, TEXAS (45 -FOOT PROJECT) IN GALVESTON COUNTY.
SOL DACW64-98-B-0006
DUE 033198
POC Contract Specialist Carol A. Devany (409) 766-3852 Contracting
Officer Curtis Cole Jr. (409) 766-3185 (Site Code DACW64)
DESC: The work consists of dredging approximately 10 million
cubic yards of "new work" material from widening and deepening
the Houston Ship Channel in Galveston Bay. Contractor will
be required to construct approximately 30,000 linear feet of
earthen levees with stiff dredged materials, and then fill
with soft dredged materials to create approximately 600 acres
of marsh adjacent to Bolivar Peninsula. Contractor will also
be required to construct a bird island approximately 8 acres
in size located 20,000 feet from the channel and 10,000 feet
from Bolivar Peninsula. Earthen levees and Bird island will
require erosion protection, including geotextiles, geotubes,
and riprap. The cost for one set of plans and specifications:
Full Size: $48.00; Half Size: $29.00 (Non-Refundable). Subcontracting
goals for the Galveston District are: 61.2% Small Business;
9.1% Small Disadvantaged Business; and 4.5% Woman-Owned Small
Business. Price range for this work is between $50,000,000
and $100,000,000.
CITE: (I-027 SN162025)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--COMBAT ARMS TRAINING FACILITY, FY97, VANDENBURG AFB,
CALIFORNIA
SOL DACA05-98-B-0018
DUE 032098
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: Combat Army Training Facility, FY97, Vandenburg AFB, California.
The project will provide construction for a new 6,200 SF single
story facility. The new facility will replace one sub-standard
WWII vintage facility which is obsolete. The facility will
co-locate classroom training for small arms, weapon maintenance
shop, weapons cleaning area, secure weapons storage area, administrative
space, and the firing range. The project will include reinforced
concrete slab foundation, concrete masonry unit walls, steel
frame and roof, fire protection system, new access road, associated
interior/exterior utility and mechanical features, exterior
features, and all related features necessary to provide a complete
and useable facility for its intended use and demolition of
the outdated facility (Bldg 21300). This procurement will be
conducted under SIC code: 1542. The size standard for this
SIC code is: $17,000,000.00. Large businesses competing for
this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 55.0% for small business, 8.5% for small disadvantaged
business, and 3.0% for small business/woman-owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00 For more information on the solicitation
please contact the Contract Specialist, Tricia Christie, at
(916)557-5228. CD-ROM. This project will provide plans and
specifications using CD-ROM only. Hard copies of the plans
and specifications will not be available. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. The cost of the CD-ROM is $25.00. Requests for
the CD-ROM must be ordered and check received in this office
by the CUT OFF DATE of February 11, 1998. Orders received beyond
this date will not be honored. CD-ROMs will be mailed out on
or about February 18, 1998. Orders received beyond the CUT
OFF DATE, February 11, 1998, will not be honored. Payment by
company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted by mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide their name, physical
address, mailing address, telephone number, facsimile number
and the solicitation number of the project. All responsible
sources may submit a bid/proposal which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-027 SN162027)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX - POPE AFB, NC
SOL DACA21-98-R-0021
POC Doug Plachy - 912/652-6119 (Technical Questions), Dan Lenz
- 912/652-5585 (Technical Questions), Rosetta Stewart - 912/652-5903
(Contractual Questions)
DESC: THIS SOLICITATION ANNOUNCEMENT IS TO AMEND PREVIOUS SOLICITATIONS
ANNOUNCEMENT AS DACA21-98-B-0021 This project is to provide
at Pope AFB, NC, three new structures, including all interior/exterior
utility infrastructure, supporting utilities and site development/improvements/landscaping.
Two of the structures are three-story dormitories for unaccompanied
personnel. The dormitories are comprised of modular units of
two living rooms (apartments) which share a bath and kitchenette.
These building have exterior balcony room entrances with exterior
stairways. The third is a one story common building for community
activities, such as laundry, physical fitness, lounge, mail
boxes, and supporting requirements. The three buildings surround
a landscaped courtyard/recreational area. Supporting utilities
include, but are not necessarily limited to storm drainage,
erosion control, electrical distribution, natural gas, sanitary
and water supply. Also included is asphalt pavement with concrete
curbing for vehicle parking, concrete pavement for landscaping,
walkways, and related items. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
FEBRUARY 2, 1998 ON THE INTERNET AT: http://www.sas.usace..army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available February 11, 1998 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 2, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-027 SN161845)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CRASH FIRE RESCUE TRAINING FACILITY
SOL F25600-98-B0008
DUE 022598
POC Lonnie Milburn, 402-232-5926
DESC: DESC: DESC. This project consists of repairs to an existing
mock-up aircraft used for live fire training. The repairs include
installation of water jackets, control wiring, pumps and shields.
The estimated performance period is approximately 90 calendar
days. The magnitude of this project is between $100,000.00
-$250,000.00. This requirement is being considered for full
and open competition. SIC Code: 1542. The SBA size standard
of $17.0 million is a three year average annual gross revenue.
The bid opening date will be on or about 27 Mar 1998. Replies
to this office is from all interested business concerns as
well as from SDB concerns. Only written request will be honored.
FAX Number is (402) 294-0430. Collect calls cannot be accepted.
Please provide phone numbers, fax number, socioeconomic status
(I.E. emerging small business, SDB, etc.), and a nine digit
zip code with your request..
LINKURL: http://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Lonnie.Milburn@offutt.af.mil
EMAILDESC:
CITE: (W-026 SN161764)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT MAKAPUU POINT LIGHTHOUSE, MAKAPUU
POINT, OAHU HAWAII
SOL DTCG86-98-B-633139
DUE 031098
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: The work includes the following and incidental related
work: (1) replace chain link fencing; (2) replace ventilator
ball; (3) repair/replace lantern glass/Lexan panels and framing;
(4) replace register hoods; (5) removal and disposal of lead-containing
paint; and (5) painting. All work shall be completed within
120 calendar days after receipt of the Notice to Proceed. This
solicitation is issued under and the resulting contract awarded
under the Small Business Competitiveness Demonstration Program
(PL 100-656). The construction range is between $100,000 and
$250,000. Only faxed or written requests for bid packages are
acceptable. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-026 SN161769)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATION AND PAINTING OF BUILDING EXTERIOR AT USCG
STATION HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-98-B-623417
DUE 033198
POC Contact Bid Issue Clerk (510) 535-7242, Contracting Officer,
Pamela Boscovic, (510) 535-7278
DESC: Correction: This action originally publicized in the CBD
dated 24 Jan 1998 is corrected to read PRE-SOLICITATION. All
other information publicized in the original synopsis is correct.
CITE: (W-026 SN161776)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - SOUTH
FLORIDA DISTRICT AREA
SOL 123125-98-A-0047
DUE 030698
POC Leslie L. Martin, (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Construction Contract for the South Florida area. Proposal
amount will be in the form of a single multiplier to be applied
against a unit price schedule for future work orders which
include, but are not limited to, various types of repair and
alteration projects for U.S.P.S. owned and/or leased buildings
throughout South Florida area. There may be more than one contract
awarded as a result of this Solicitation. If only one contract
is awarded, it would be awarded to the offeror with the lowest
multiplier. The minimum amount of $10,000 worth of work during
the two year period of the contract, as well as the maximum
amount of $500,000 applies to each of the contracts that may
be awarded as a result of this solicitation. The contract may
be increased to $3,000,000 with corresponding increase in payment
and performance bonds. Offerors are required to submit a $20,000
proposal bond. Solicitation instructions, conditions and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and most nearby plan rooms. Solicitation packages
can be obtained by written request only to the above address,
ATTN: Leslie Martin. There is a $35.00 NON-REFUNDABLE charge
for each solicitation package. Remittance, in the proper amount
and payable to "DISBURSING OFFICER, U. S. Postal Service,"
must accompany the request. Telephone requests will not be
accepted. Only offers returned via personal hand delivery and/or
US Postal Service (First Class Mail, Express Mail and Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. Offers will not be publicly
opened. The number of offers received, identity of offerors,
amount of any offer or relative standing of the offers will
not be disclosed to anyone until time of contract award. The
U. S. Postal Service reserves the right to reject any or all
offers.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-027 SN161843)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REHABIITATE WATERSLIDE AT THE BASE POOL
SOL N62467-98-Q-3186
DUE 022198
POC Cheryl Joseph, Procurement Assistant (912)673-2001 ext 4618/Request
for Proposal Packages may be obtained by FAX (912)673-3768
DESC: This work includes: 1. Removal and reinstallation of the
waterslide 2. Removal of paint on waterslide by sandblasting
3. Repainting of waterslide 4. Replacement of handrails
Quotes are due in this office as specified in the solicitation
package. Plans and specifications will be available on or about
02/03/98. Contract duration is approximately 30 calendar days.
The procurement listed herein is OPEN FULL COMPETITION. Replies
to this notice are requested from all business concerns as
well as from SDB concerns.
CITE: (W-027 SN161868)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DOCK EXPANSION PROJECT, MAIN POST OFFICE, AUBURN,
ME
SOL 082530-98-A-0046
DUE 022498
POC John Federico, Project Manager (860) 285-7215
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300 is issuing a solicitation
for completing an addition to the existing dock at the Main
Post Office, 258 Rodman Road, Androscoggin County, Auburn,
Maine. Sealed offers are due on or before Tuesday, February
24, 1998 no later than 4:00 p.m. EST. The estimated cost for
construction if between $375,000.00 and $550,000.00. The contract
completion time is one hundred and eighty (180) calendar days
after receipt of Notice to Proceed. THERE WILL BE NO PUBLIC
OPENING OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT
WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. There will
not be a preproposal conference held for this project. Technical
inquiries should be addressed to the Project Manager, Dan Ellington
of REA Design Associates, 86 Main Street, Auburn, ME at (207)
783-9759 or to the Project Manager, John Federico at (860)
285-7215. Work includes, but is not limited to, providing all
materials, labor and equipment required to complete an addition
to the existing dock, including steel structure, concrete foundation
and slab, mechanical and electrical service, dock doors and
levelers, concrete block and metal stud walls and metal siding.
Site work includes concrete and asphalt paving and electrical
service. Proposal documents and specifications may be purchased
for $25.00 per set (non refundable) from the Eastern Service
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT, 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U. S. Postal Service. Cash will
not be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office. Questions regarding
their availability should be addressed to Marion Riley at (860)
285-7231.
CITE: (W-027 SN161878)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
SOL 02-3K47-98
DUE 021198
POC Janice Speth, Contract Specialist, 301/504-6071 and fax 301/504-5009
DESC: Magnitude of project is between $100,000 and $250,000 using
FAR Part 14, Sealed Bidding Procedures.
CITE: (W-027 SN161885)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE STEAM SYSTEM SUBBASEMENT
SOL IFB 529-3-98
DUE 031998
POC Carol Callihan, 412/477-5052
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision to Replace Steam System Subbasement, Bldg.
#1, at the VA Medical Center, 325 New Castle Road, Butler,
PA 16001, in accordance with the specifications and drawings.
Work includes, but is not limited to: Demolition, mechanical
work for replacing existing steam pressure reducing valves,
safety relief valves, flash tank, condensate pumps, below ground
and above ground steam piping, domestic water piping, insulation,
relocating and modifying existing domestic water heaters, asbestos
abatement and electrical work. SIC Code is 1711. Completion
time is 150 calendar days from date of notice to proceed. Price
range is $250,000. to $500,000. A limited number of bid documents
are available upon written request. Requests must site company
name, address, phone and fax numbers, size status, and whether
you intend to bid as a prime, subcontractor, or supplier. Bid
packages will be available for public viewing at the Dodge
Reports and Pittsburgh Builders Exchange, both located in Pittsburgh,
PA. Issue date is on or about 2/11/98. Pre-bid conference is
2/24/98, 10:00 am., Bldg. #21, VAMC, Butler, PA. Bid Opening
Date is 3/19/98, 1:30 pm.
CITE: (W-027 SN161886)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR/REPLACE POWER POLES ON RANDSBURG WASH ROAD
SOL N62474-97-R-1924
DUE 030598
POC Diane Steel, Contract Specialist, 760-939-4401. Contracting
Officer, Victoria D. Wintjen, 760-939-4401
DESC: MODIFICATION TO PROCUREMENT NOTICE SUBMISSION NO. 146171
DATED NOVEMBER 26, 1997- TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION --REQUEST FOR PROPOSAL "REPAIR/REPLACE POWER POLES
ON RANDSBURG WASH ROAD"- The Contractor will be required to
furnish all labor, materials, equipment and supervision required
to repair/replace power poles along a 34.5 KV pole line. Repair
the crossarms and related apputenances to the transmission
lines from the Burro Facility at the Intersection of State
Highway 178 and Randsburg Wash access Road to the intersection
of Red Mountain/Trona Road and Randsburg Wash Access Road.
Replace Power poles crossarms and insulators and related work.
This contract will be awarded based on the past performance
and management qualifications of offerors, as well as on the
basis of price. Section 00202 of the specification should therefore
be read thoroughly and in its entirety to insure that adequate
and proper data is provided for evaluation purposes. All
work will be conducted by the contractor on flex Fridays and
weekends. The work will be performed with the power shut-down
and only one weekend per month is available to accomplish the
work. All vehicular traffic associated with the procurement
will be conducted only on the existing dirt road(s) located
under the utility lines and will utilize existing turnout areas.
No new areas will be disturbed by work associated with this
procurement. The Government has determined that no staging
areas are required for this action, that the contractor shall
stage all operations from trucks located upon the existing
dirt road(s). No new staging areas will be created for this
action All workers who will be on-site accomplishing work
associated with the project shall be required to receive a
Desert tortoise protection briefing, prior to accessing the
site. The briefing will be conducted by the Environmental Project
Office Code 83E000D at the Naval Air Weapons Station, China
Lake, CA These requirements will be strictly adhered to and
will be monitored by the EPO. Performance time -- ALL WORK
ON THIS PROJECT SHALL BE COMPLETED BY SEPTEMBER 14, 1998. Potential
offerors should request RFP N62474-97-R-1924 in writing not
later than 30 January 1998. The proposals will be due approximately
30 days later. This solicitation is non-restricted -- Full
and open competition. The SIC Code is 1623. The related small
business size standard is $17.0 Million. Firm fixed price contract.
The estimated cost range is between $100,000.00 and $250,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests) for solicitation documents. PROSPECTIVE OFFERORS
SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF
REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE CHARGE FOR
THIS SOLICITATION IS $11.50. MAKE YOUR NON-REFUNDABLE, CASHIER'S
CHECK, OR MONEY ORDER PAYABLE TO: OFFICER IN CHARGE OF CONSTRUCTION
(OICC), CODE 832100D, BUILDING 00979, NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555 (CASH, PERSONAL CHECKS, and COMPANY CHECKS,
WILL NOT BE ACCEPTED). Offerors who previously submitted their
cashier's check or money orders do not have to resubmit. Plans
and Specifications will be available until supply is exhausted.
CITE: (W-027 SN161896)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR ROOFING AND RELATED WORK IN THE
CINCINNATI OH AREA
SOL 232098-98-A-0023
DUE 022798
POC Mike Thomas, (410) 997-6234 or J. Robinson, (410) 997-6225
DESC: This action originally publicized in the CBD, Submission
No. 160861 dated January 22, 1998, had an incorrect Solicitation
Number. The correct number is 232098-98-A-0023. All other information
publicized in the original synopsis remains unchanged.
CITE: (W-027 SN161898)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--INSTALL NEW HVAC SYSTEM AT USCG STATION MARBLEHEAD,
OH
SOL DTCG83-98-Q-3WF145
DUE 022798
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment and supervision
to install 2 new HVAC systems with natural gas fired heating
to replace existing electric baseboard heating system. Unit
work items will include replacing electric hot water tank;
installsing enclosure for exterior duct; and paint ceiling
in L.R. and B.RM. Performance period 75 DANTP. NO TELEPHONE
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR WILL BE ACCEPTED
(FAX 216-902-6278). Anticipated closing date for quotes is
27 Feb 1998. The SIC Code is 1711. Size standard is $7 million.
Procurement range is between $25,000. and $100,000. This is
an unrestricted procurement IAW Public Law 100-656. For a listing
of all available procurements, a Procurement Information Line
has been established for this office. Please call (216)902-6222
and a description of the project, solicitation number and closing
of quotes will be provided. --A NON-REFUNDABLE DEPOSIT OF $15.00
IS REQUIRED IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK,
CERTIFIED CHECK OR MONEY ORDER MADE PAYABLE TO "UNITED STATES
COAST GUARD." CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED.
ALL WRITTEN REQUESTS ACCOMPANIED BY THE REQUIRED FEE WILL BE
ACCEPTED UNTIL SUPPLY IS EXHAUSTED.-- All responsible sources
may submit a bid, which will be considered by the agency. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, pyment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169.
CITE: (W-027 SN161921)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-98-A-0050
DUE 030698
POC Pat Ward, Contract Specialist
DESC: Proposal amount will be in the form of a multiplier to
be applied against a unit price schedule for future work orders
which include, but are not limited to, various types of minor
alterations, repairs and replacements for roof work for U.S.P.S.
owned and/or leased buildings throughout the NORTHEAST FLORIDA
area. There may be more than one contract awarded as a result
of this solicitation. The minimum amount of $10,000 worth of
work during the period of the contract, as well as the maximum
amount of $250,000, applies to each of the contracts that may
be awarded as a result of this solicitation. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799. Copies of the complete
solicitation and contractual documents are available at $35.00
per set (non-refundable). A check should be made out to DISBURSING
OFFICER, U. S. POSTAL SERVICE and mailed to the above address,
ATTN: PAT WARD . No telephone requests. ONLY OFFERS RETURNED
VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
Information regarding the proposals received will remain confidential
until award is made. The U. S. Postal Service reserves the
right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-027 SN161945)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-98-A-0049
DUE 030598
POC Pat Ward, Contract Specialist
DESC: Proposal amount will be in the form of a multiplier to
be applied against a unit price schedule for future work orders
which include, but are not limited to, various types of minor
alterations, repairs and replacements for roof work for U.S.P.S.
owned and/or leased buildings throughout the NORTHWEST FLORIDA
area. There may be more than one contract awarded as a result
of this solicitation. The minimum amount of $10,000 worth of
work during the period of the contract, as well as the maximum
amount of $250,000, applies to each of the contracts that may
be awarded as a result of this solicitation. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799. Copies of the complete
solicitation and contractual documents are available at $35.00
per set (non-refundable). A check should be made out to DISBURSING
OFFICER, U. S. POSTAL SERVICE and mailed to the above address,
ATTN: PAT WARD . No telephone requests. ONLY OFFERS RETURNED
VIA PERSONAL HAND DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
Information regarding the proposals received will remain confidential
until award is made. The U. S. Postal Service reserves the
right to reject any or all offers.
EMAILADD: pward @usps.gov
EMAILDESC:
CITE: (W-027 SN161948)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--PERIMETER FENCE REPLACEMENT
SOL IFB 143-0120
DUE 032498
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, ext.
546
DESC: PreSolicitation Notice - The Contractor shall install new
exterior sections of the perimeter fence, install slowdown
fence sections and rework existing fence gates located at the
Federal Correctional Institution (FCI) Ray Brook in Ray Brook,
New York. This project shall include the removal and disposal
of existing fence sections. This project is set-aside for small
businesses. Requests may be mailed to the above address or
they can be faxed to (717) 547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. The estimated magnitude of this project is between
$100,000.00 and $250,000.00 The SIC code for this project is
1799.
CITE: (W-027 SN161959)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: Z--CORROSION CONTROL SERVICES
SOL M38450-7351-CCWR
DUE 030698
POC Elizabeth Faykus, Contracting Officer, Code 901-6, (912)696-5360.
DESC: Services to perform corrosion control on wash rack facility,
Bldg 6L2, Blount Island, Jacksonville, FL. Services include
surface preparation, prime and paint the interior of metal
building to include galvalume roof, structural beams, roof
purling and galvanized metal sides. All work to be performed
within all industry standards. Water and electricity will be
provided at no cost. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Request for quotation number
is M38450-7351-CCWR estimated between $25K and $100K. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. Davis Bacon Act general decision
numbers FL970015 and FL970038 apply. This is 100 percent set
as! ide for small business. SIC Code 1 799 ($7 mil). The item
to quote is 1 job. Specifications should be requested from
the contracting officer via telefax #904-696-5107. Contact
contracting officer to attend site visit on February 18, 1998.
Performance is March 30, 1998 through April 10, 1998. Provisions
of FAR 52.212-1 apply to your bid. 52.212-2 applies with past
performance and low cost as evaluation criteria. Offers must
include a completed copy of the provisions at 52.212-3. Clause
at 52.212-4 applies. The following clauses within 52.212-5
apply: 6,7,8,9,10 and 15 (Alt I). Additional construction clauses
apply as follows: 52.236-3, 52.236-5, 52.236-7, 52.236-8, 52.236-9,
52.236-12, 52.236-13, 52.236-14 and 52.237-1. The DPAS Rating
is C9e. Quotations are due at USMC, Blount Island Command (901-6),
ATTN: Liz Faykus, 5880 Channel View Blvd., Jacksonville, FL
32226 no later than 3:00 PM on March 6, 1998. See Numbered
Note(s): 1.
CITE: (I-027 SN161978)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ROOFING REPLACEMENT, BUILDING 2748, 2749, & 2754
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3006
DUE 120598
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: Correction: This action originallly dated 11 Dec. 1997,
the following now applies; This Solicitation has been CANCELLED.
CITE: (M-027 SN161979)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UTILITY MODERNIZATION - HTW DISTRIBUTION SYSTEM UPGRADE,
FORT DRUM, NEW YORK
SOL DAKF36-98-B-0003
DUE 040798
POC Contract Specialist, RICHARD E. EDGAR, Contracting Officer,
MARIA J. PIZARRO, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, materials and appliances necessary
to perform all operations in connection with upgrading the
high temperature water distribution system at Fort Drum, New
York, in strict accordance with the statement of work, the
specifications and drawings, and subject to the terms and conditions
of the contract. Principle features: (1) Installation of approximately
6700 linear feet of new concrete shallow trench and approximately
900 linear feet of above ground high temperature water distribution
system. Shallow trench wall and bases shall be constructed
of reinforced cast-in-place concrete.Trench covers shall be
removable and constructed of reinforced precast concrete sections.
(2) Installation of 15 new cast-in-place concrete manholes.
(3) Modify 3 existing reinforced concrete manholes. (4) Relocation
and reconnection of existing utilities (water, underground
electric and communications, gas and storm drainage systems)
that interfere with the installation of the new high temperature
water systems. (5) Installation of sump basins, sump pumps
and associated controls, alarms, telemetry provisions and electrical.
(6) Connections of new systems to existing systems and abandonment
of the existing direct buried HTW system that the new system
replaces. (7) Installation of storm drains/area inlets and
grading along each system. This procurement is estimated to
be between $5,000,000 and $10,000,000. Solicitation is to be
issued O/A 5 March 98. This is an unrestricted procurement.
Portions of the solicitation package will be issued on CD ROM.
That portion of the solicitation includes the Statement of
Work, the Specifications and Drawings. The remainder of the
solicitation package will be issued in hard copy. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will only be provided in response to written
requests. No telephone calls will be honored. Please indicate
your business size, PC capability, phone number, address and
if your firm will be bidding as a prime contractor, or a subcontractor
on each request.
CITE: (I-027 SN162018)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, RUDEE INLET, VIRGINIA BEACH,
VIRGINIA
SOL DACW65-98-B-0003
DUE 031998
POC Maryellen Maurer, 757-441-7551
DESC: This project consists of maintenance dredging the Rudee
Inlet Channel, Safety Area and Sand Trap by hydraulic pipeline
method. The Safety Area shall be dredged to a depth of 7 feet
MLLW (NOS) with one foot of allowable overdepth; the Entrance
Channel to be dredged to depths varying between 11 feet and
12 feet MLLW (NOS) with 2 feet of allowable overdepth at each
respective depth; and the Sand Trap to a depth of 18 feet MLLW
(NOS) with 2 feet of allowable overdepth. The contractor shall
place the dredged material in the Government-furnished, unconfined,
shoreline dredged material management area, and provide finished
elevations and grades in the placement area to the tolerances
specified. Including estimated accretion to April 1998 and
allowable overdepth, the project involves dredging approximately
82,700 cubic yards of material. Acceptance Section1 will consist
of the outer chanhhel, the inner channel, and the Safety Area.
All work shall be completed in these areas before commencing
work on the Sand Trap. Acceptance Section 2 will consist of
the Sand Trap. The hydraulic pipeline dredge shall have a minimum
plant weight of 600,000 pounds, having a minimum 1,000 horsepower
continuous to the pump and capable of working in an open ocean
environment. Magnitude of the project is estimated to be between
$500,000.00 and $1,000,000.00. Duration of the project is 40
calendar days. THIS IS AN UNRESTRICTED PROCUREMENT. SIC Code
1629. Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 2351,
(757) 444-5968, in the non-refundable amount of $23.00 per
set. DAPS will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
EMAILADD: maryellen.l.maurer@usace.army.mil
EMAILDESC:
CITE: (W-027 SN162019)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Z--APPLY FIRE STOPPING SYSTEM TO OPEN PENETRATIONS IN
STRUCTURAL CONCRETE FLOOR
SOL DADA13-98-Q-0102
DUE 030398
POC Contract Specialist RUTH D. RICHMOND (253) 968-4912 (Site
Code DADA13)
DESC: Provide all labor, tools, equipment and material to apply
fire stopping system to open penetrations (approx 1,225 each)
in a structural concrete floor at Weed Army Community Hospital
(WACH), Ft. Irwin, California. Estimated magnitude of this
project is $25,000 to $100,000. Completion time is NLT 90 calendar
days from date of Notice to Proceed. SIC is 1799 and the size
standard is Small Business if its average annual receipts for
the previous 3 fiscal years do not exceed $7.0 million. Consideration
will be given to setting this requirement aside for Small Business
Set-Aside, if responses to this notice indicate that there
are two or more responsible SBs capable of performing the work.
Anticipated issue date of Request for Quotation (RFQ) is on
or about 3 Feb 1998. Requests for copies of the RFQ must be
submitted in writing to the above address or by fax to (253)
968-4922. Telephonic requests will not be honored. Requests
should include the RFQ number, your company name, address,
telephone number, DUNs number, TIN, and your company size.
All responsible Quoters may submit a quote which will
CITE: (I-027 SN162022)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF FARM FIELD FENCE & PROTECTIVE COVER
AT DAM NO. 4, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
SOL RFQ-7-MS-98
DUE 030598
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-027 SN162033)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE, U.S. COURTHOUSE AND
CUSTOMHOUSE, 1716 SPIELBUSCH AVENUE, TOLEDO, OH
SOL GS05P98GAC0006
DUE 031198
POC Bridgette Jasper, {312} 353-7670
DESC: Provide all labor, materials, supplies, equipment and supervision
to perform Elevator Maintenance Service at the U.S. Courthouse
and Customhouse, 1716 Spielbusch Avenue, Toledo, Ohio. Performance
period is for a firm one (1) year period with two (2) one (1)
year option periods. The estimated start date is May 1, 1998.
To obtain copies of the solicitation please contact Bridgette
Jasper via fax (312) 353-0240, or by telephone (312) 353-7670.
CITE: (W-027 SN162057)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTER MAGAZINE
AREA (TP-9816M)
SOL N68711-97-B-7383
DUE 040198
POC Merry C. Pilgrim/Patricia Steiner 760- 830-7337
DESC: IFB N68711-97-B-7383, Repair Del Valle Road Between 10th
& Center Magazine Area (TP-9816M)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of new asphalt concrete pavement, installation of guard rails
and traffic control signs, recycling of existing asphalt concrete
pavement as aggregate base material, demolition, earthwork,
concrete work, metal fabrications and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Specifications & Drawings
available 02 March 1998--Site Visit 9:00 AM, local time, 17
March 1998-- Bid Opening 2:00 PM, local time, 01 April 1998--Duration
of contract 120 calendar days--Estimated Cost Range between
$500,000 and $1,000,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7383, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to kmcoe@efdswest.navfac.navy.mil.--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-027 SN162059)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPLACE ROOFS (3) BUILDINGS AT JEFFERSON BARRACKS
NATIONAL CEMETERY
SOL IFB 852-130-98
DUE 031998
POC Pat Czajkowski, (314)894-6575
DESC: Replace Roofs (3) Buildings at the Jefferson Barracks National
Cemetery, 2900 Sheridan Road, St. Louis, MO 63125. SIC Code
is 1761. Cost range is between $25,000 and $100,000. Bidding
materials must be requested in writing from the issuing office
and be accompanied by a refundable $50 per set deposit. All
deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 852-130-98. Specifications and drawings to be
issued on February 17, 1998. Bid opening date is March 19,
1998. Requests should be received no later than 10 days from
date of issue. Availability of this solicitation is limited
and will be issued on a first come first served basis.
CITE: (W-027 SN162061)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--SPRINKLER SYSTEMS, VARIOUS BUILDINGS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5843
DUE 032498
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes the installation of fire protection and
alarm systems and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: $25,000.00 to $100,000.00. The plans
and specifications are free. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-027 SN162073)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--Z--PRIMARY CARE CLINIC
SOL 648-19-98
DUE 031298
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center will be constructing a Primary
Care Unit at the Vancouver Division. Work will include general
construction, infill, alterations, room renovations, utility
systems, mechanical, electrical and removal of existing structure.
Price range is 2 million to 5 million dollars. All interested
parties may purchase bid materials from Ford Graphics at 401
NW 14th Ave, Portland, Oregon 97209, (503) 227-3424.
CITE: (I-027 SN162081)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Z--DEMOLITION
SOL FSC620
DUE 022698
POC Randy Ector (513)648-5170
DESC: Fluor Daniel Fernald (FDF), RFP No. FSC 620 is scheduled
for release on or about March 2, 1998 for a project consisting
of the construction of a water storage tank and pumping station
and the decontamination and dismantlement (D&D) of the Maintenance/Tank
Farm Complex at the Department of Energy's Environmental Management
Project in Fernald, Hamilton County, Ohio. The scope of work
shall include, but not to be limited to: furnish and erect
a new domestic and fire protection water storage tank, to include
a new pumping station. The D&D of the Maintenance/Tank Farm
Complex scope consists of structures 12A, 12D, 19A, 19C, 19D,
and 19E. FDF may exercise unilateral options to have the Contractor
perform D&D of additional structures: 12B, 12C, 24B, 38A, 38B,
20H, 64, 65, Locomotive and Pipe Racks. The contractor shall
provide all personnel, supervision, facilities, equipment,
material, supplies and services to perform this contract. The
activities for the water storage tank include, but are not
limited to, the design and installation of a 400,000 gallon
water storage tank and skid mounted pump station; excavation,
forming and placing concrete footings for water tank and pump
facilities; excavation of trench and installation of a 6" water
supply line, 12" FQ1 Fire line, 6" storm sewer line and 4"
drain line; installation of electrical power feed from existing
utility pole to pump station; installation of a blacktop drive
from parking lot to pump station, final grading, raking and
seeding of the construction area. The D&D work shall include
surface decontamination as needed, dismantlement, segregation,
cutting, containerizing, all interior components, all Asbestos
Containing Material (ACM), all non-salvageable interior equipment,
all exterior equipment, and above-grade masonry concrete. Dismantlement
work includes the removal of all above-grade items; i.e., buildings,
utility poles, light poles, pipe racks, and fencing. Below-grade
dismantlement is not included, except for removal of accessible
piping contained in building trenches, pits and sumps. The
D&D work shall include the safe containment of any residual
process (Hold-up) material found during performance of this
Work. Portions of the project will be performed in a radiological
contaminated environment, appropriate precautions shall be
taken to contain and prevent the spread of contamination. Fixed
and loose radiological contamination is known to exist. The
successful contractor will be required to comply with the terms
and conditions of the FEMP Site Project Labor Agreement for
Union Construction Labor Forces. To be qualified to submit
a proposal and receive award for this work, a prospective offeror
must: (A) provide a list of all contracts meeting Criteria
1 through 6 whether successfully performed or not. The list
shall include (a) type of job (brief description of work performed),
(b) location, (c) point of contact and telephone number for
the project owner, (d) dollar value of work performed by the
prime contractor or lower tier subcontractor, as applicable,
and (e) identity of lower tier subcontracts, where applicable.
CRITERIA 1 - Successful performance (quality, technical and
schedule) by the prime contractor of at least one (1) federal
government contract within the last five (5) years, in which
the prime contractor's contract amount was greater than $3
million and at least 30% of the work was performed directly
by the prime contractor. CRITERIA 2 - Successful performance
(quality, technical and schedule) by the prime contractor of
single or multiple contracts in remedial de-construction/demolition
work, in the last five (5) years, on projects governed by OSHA/CERCLA
or OSHA/RCRA in which the aggregate prime contractor's contract
value was greater than $3 million and at least 30% of the work
was performed directly by the prime contractor. CRITERIA 3
- Successful performance (quality, technical and schedule)
by the prime contractor or the named lower tier subcontractor
of asbestos abatement over the past five (5) years with an
aggregate value greater than $3 million. At least one (1) abatement
project must have been performed in exposed height conditions
greater than 30 feet. (Identify on list submitted.) This work
must have been performed directly by the prime contractor or
the named subcontractor. CRITERIA 4 -
CITE: (W-027 SN162101)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038398RD102
DUE 030998
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-417-2172-GF, Ref Nr 171500-03, Qty 86 EA, Delivery
FOB Origin----- Due to the fact that this part number requires
engineering source approval, this procurement will be restricted
to Sierracin Corp. No drawings or specifcations are available
for this part number., See Note 22 (ACAVI0127043-079)
CITE: (I-027 SN161971)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--PIN ASSEMBLY-THRUST
SOL SP0470-98-Q-4521
DUE 031198
POC Diana Bendall/BU715/804-279-6832; fax 804/279-4005
DESC: PR Number YPG98015000424; NSN 1560-00-252-0175; Lockheed
P/N 4P01003-101B, Rev A; delivery 71 each to Texarkana TX;
260 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Export Control Technical Data Package
exists for this NSN. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with commercial
item within 15 days of this notice. The notice of small business-small
purchase set-aside is applicable.
CITE: (W-027 SN162014)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--FLOOR, AIRCRAFT
SOL SP0470-98-Q-4522
DUE 031198
POC Diana Bendall/BU715/804-279-6832; fax 804-279-4005
DESC: PR Number FPG98022000293; NSN 1560-00-133-6164; Lockheed
P/N 4F11002-223 Rev N; delivery 4 each to New Cumberland, Pa.;
240 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors. Based on market
research, the Gov. is not using the policies contained in Part
12, Acquisition of Commercial items. Interested persons may
identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-027 SN162038)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SPO47098QR298
DUE 031898
POC Robert Tobin, Contract Specialist, 804-279-3639, Delores
Burwell, Contracting Officer 804-279-5137
DESC: 1560-00-172-8659/YPG97337001286; Skin, Aircraft; I/A/W
Lockheed Aeronautical Systems Co-Georgia A Div. of Lockheed
Corp. Cage 98897 DWG 3W22001 Rev H DTD 03/21/67 P/N 3W22001-104.
Specifications, plans or Drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evalutation
factors as described in the solicitation. See note 23. CRI.
Origin inspection required. Delivery Schedule is 142 Days DARO.
Solicitations between $25, 000 - 100,000 will be made in writing.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DGSC-VABA
via mail, fax, or phone. Mailing address: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number 804-279-4946, phone number: 804-279-3356.
CITE: (W-027 SN162040)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--TRACK RETRACTING GUIDE
SOL SP0470-98-Q-4523
DUE 031198
POC Diana Bendall; BU715/804-279-6832; fax 804/279-4005
DESC: PR Number YPG98022000298; NSN 1560-00-240-6964; Lockheed
P/N 4F24400-103C Rev D; delivery 5 each to Richmond, Va.; 350
DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-027 SN162046)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--SPILER, ASSY, PARATROOP DOOR
SOL SPO47098QR297
DUE 031898
POC Robert Tobin, 804-279-3639, Delores Burwell, Contracting
Officer, 804-279-3099
DESC: 1560-01-077-1226/YPG97342000437 Spoiler Assy, Paratroop
Door. Origin inspection required. First Article Testing Required.
I/A/W DWG NR 13873 010771226-97337 Basis DTD 97 Dec 03 I/A/W
DWG NR 98752 7843495 Rev 'A' Basic DTD 79 Sep 12 Type Number
P/N-10. See Note 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. More than one source. The Final Contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solictiaiton. Solicitations between $25,000-100,000 will be
made in writing. More than one Source. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA VIA, FAX or phone. Mailing
Address: DSCR-VABA Richmond, VA 23297-5615; Fax Number: 804-279-4946,
Phone number: 804-804-279-3356.
CITE: (W-027 SN162067)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--SPILER, ASSY, PARATROOP DOOR
SOL SPO47098QR297
DUE 031898
POC Robert Tobin, 804-279-3639, Delores Burwell, Contracting
Officer, 804-279-3099
DESC: 1560-01-077-1226/YPG97342000437 Spoiler Assy, Paratroop
Door. Origin inspection required. First Article Testing Required.
I/A/W DWG NR 13873 010771226-97337 Basis DTD 97 Dec 03 I/A/W
DWG NR 98752 7843495 Rev 'A' Basic DTD 79 Sep 12 Type Number
P/N-10. See Note 23. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. More than one source. The Final Contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solictiaiton. Solicitations between $25,000-100,000 will be
made in writing. More than one Source. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA VIA, FAX or phone. Mailing
Address: DSCR-VABA Richmond, VA 23297-5615; Fax Number: 804-279-4946,
Phone number: 804-804-279-3356.
CITE: (W-027 SN162110)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 15--ONE C-37 AIRCRAFT
SOL N/A
POC Mr Jeffrey H. Mellott, Contracting Officer, (937) 656-9579
or Mr James T. Reveal, Small VC-X Program Manager, (937) 656-9484
DESC: This notice is to announce a sources sought to procure
one C-37 (Gulfstream V) aircraft. The acquisition is a result
of Congressional direction (from the 23 September 1997 Congressional
Record - House, Section 8107) instructing the Air Force to
procure one C-37 for the US Army Priority Air Transport (USAPAT)
Detachment at Andrews Air Force Base, MD. The C-37 aircraft
must meet the following minimum configuration and performance
requirements: a) must be FAA certified and compliant with 14
CFR Parts: 25 (airworthiness); 34 (pollution), and 36 (noise);
b) capability to transport a minimum of 12 passengers, 5 crew
members, and associated baggage, nonstop for a no-wind range
of 5300 nm; c) a cruise ceiling of 51,000 feet minimum after
maximum gross weight takeoff; d) be able to operate out of
a 5,000-foot runway carrying a minimum of 12 passengers and
5 crew, fly 3 hours at normal cruise under ISA conditions with
fuel reserves; e) a FAR landing distance not greater than 5,000
ft at maximum landing weight; f) capability of a normal cruise
speed of .80 mach; g) a minimum of 216 cubic feet of baggage
space and 275 lb weight allowance for passenger and baggage;
h) the cabin must include a DV compartment with first-class
sleeper seats and a staff compartment with business-class sleeper
seats; i) must contain sufficient lavatories to accommodate
a minimum of 12 passengers and 5 crew; j) galley of sufficient
size/storage and capability to provide two first-class quality
meals per flight, per passenger/crew; k) two-pilot cockpit
with current generation avionics with Flight Management Systems
(FMS) with integrated GPS upgradable to Future Air Navigation
System (FANS); 1) a single TACAN with X and Y channel capability
is required; m) communication system must include UHF/AM radio
IFF/SIF transponder, and both Satellite and Terrestrial communication
systems for secure/non-secure voice and data communications;
n) must be equipped with an embedded anti-tamper security system.
The contractor will be required to perform full Contractor
Logistic Support (CLS), including Contractor Operated and Managed
Base Supply (COMBS) operations and engineering support services.
The contractor is required to own and provide all parts and
material used in the COMBS to support the aircraft and have
access to the original equipment manufacturers (OEM) engineering
data base. A mission capable rate of 90 percent is a required
portion of the program. An Ombudsman has been appointed to
hear concerns from the 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 Contacting 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 Mr Stephen J. Plaisted, at (937)
255-9095. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contacting Officer and could not be satisfactorily resolved
at that level. Direct all requests for solicitations and routing
communication concerning this acquisition to Mr. Jeffrey H.
Mellott, Contracting Officer, ASC/GRC, Building 558, 2590 Loop
Road West, Wright-Patterson AFB OH 45433-7142, (937) 656-9479,
or e-mail: Mellottjh@c17.wpafb.af.mil. Contractor capability
response should be submitted to ASC/GRC no later than 15 working
days from the date of this CBD notice.*****
EMAILADD: mellottjh@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-027 SN161894)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0770-98-Q-ML13
DUE 031298
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98013000862 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 41 -EA Del to Lathrop CA 95330 Del
150 days after date of award. 10 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Alliedsignal Inc. (55284). 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-026 SN161794)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200010
DUE 013098
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Requirement is changed, for above referenced
solicitation, to extend the closing date and time to read 3:00
PM local time, January 30, 1998. All other information publicized
in the original synopsis is correct. (AC0126039-02)
CITE: (I-026 SN161796)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200013
DUE 020998
POC Point of Contact - Contact Suzan Tolson, Purchasing Agent,
(919)335-6493 or G. L. Knight, Contract Specialist, (919) 335-6144
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 11 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may request the list of items and submit an offer which
will be considered by this agency, offers must be submitted
by 3:00 PM eastern standard time, February 9, 1998. Telephone
requests will not be accepted. Only written and telefax requests
will be honored. The telefax number is (919) 335-6496. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maxium 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.
(AC0127042-01)
CITE: (I-027 SN161968)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-98-Q-0160
DUE 030398
POC Richard Mullady, Contract Specialist, (205)955-9267; Constance
Pippins-Griffin, Contracting Officer, (205)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0160, NOUN: Seat, Aircraft, PRON: AV7C0162AV,
NSN: 1680-00-958-5459, CLOSING DATE: 03 March 1998, SIC CODE:
3728, EMAIL: mullady-rj@redstone.army.mil. Contractor must
be an approved source for this item to be considered for award.
Approved sources are Daniels CR Inc., Newgard Ind., and Oro
Mfg. Co. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582., be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Submit quotations
no later than close of business 30 Jan 98. Item 0001AA, 230
each, NSN: 1680-00-958-5459, P/N: 114ES018-3, applicable to
the CH-47 Aircraft, CLIN 0001AA requires two quotes, (1)Bid
A, With First Article Test Report (FATR), FATR due 180 days
after receipt of order and production delivery of 230 in 330
days; and (2) Bid B, No FATR required, production delivery
230 ea. in 180 days. Award will be made incorporating a fit
check requirement which will be part of the First Article Test
Inspection Requirement Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
3G, CD/II: 1, PM/III: 00, WM/IC: ZZ, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:000, OPI/VIIb: 0. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- Special Markings in Accordance with MIL-STD-2073-2C,
TABLE X, Code(s) 99. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Source. 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. All responsible sources may submit an offer
which will be considered. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Lee Smith, 205-313-4914, Bldg 8027, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 91 Nov 22, Quantity:
110 ea., $123.70 ea., Contractor: Newgard Ind. Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Non-segregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 15. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-027 SN162039)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ETC THERMOCOUPLE
DUE 020698
POC Jennifer Trossbach (301)757-9074
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, is looking for additional sources who can provide ETC
Thermocouples which are engine thermocouples designed to measure
Pioneer Unmanned Air Vehicle (UAV) engine cylinder head temperature.
The ETC Thermocouples must be brand name or equal to ETC Thermocouples
manufactured by Sextant Avionique, Part Number 66200-102-1
or Rosemount Aerospace Inc., Part Number 0503-009-0002T and
contain the salient characteristics which are capable of meeting
the Governments requirements for the Pioneer UAV Program. All
parties that have or will have the ETC Thermocouples should
submit the following information: technical brochures and reference
material pertaining to your company's ability to supply the
specified ETC Thermocouples; number of ETC Thermocouples available;
amount of time for delivery; past sales and performance information
for both Government and Commercial sales; and any other additional
information that could be useful in determining your company's
ability to meet the requirements. Interested firms should indicate
whether they are small, small disadvantaged, 8(a), or large
business. Information should be submitted to: Contracts, AIR-2.5.5.1.1N
Building 441, NAVAIRSYSCOMHQ, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 or fax (301)757-2628, ATTN: Jennifer Trossbach.
This announcement is not a Request for Proposal and in no way
commits the Government to award a contract.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-027 SN161867)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SPRING AND SPRING ASSEMBLIES
SOL N00102-98-R-1124
DUE 022098
POC Ms. Debra Moulton, Code 533.3G 207-438-2567, Contract Specialist
DESC: Item 001 - Spring NSN 5360-00-112-0698 Qty 48 Ea Item
002 - Spring Retainer NSN 2010-00-112-0700 Qty 48 Ea Item
003 - Spring Guide NSN 2010-00-112-0701 Qty 48 Ea Item 004
- Back-up Ring NSN 5330-00-708-3566 Qty 2 Ea Item 005 - Seal
Ring Assembly NSN 2010-00-111-3305 Qty 2 AY Item 006 - Mating
Ring Assembly NSN 2010-00-112-0705 Qty2 AY Item 007 - Back-up
Ring NSN 5365-00-112-0702 Qty 2 Ea Note 22 Discussions to
be held with EG and G Sealol, 15 Pioneer Ave. Warwick, RI 02888.
The Government does not own the rights to the detail drawings
manufactured by EG and G Sealol. Deliveries to the Portsmouth
Naval Shipyard Portsmouth NH
CITE: (W-026 SN161770)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--STEEL BUOYS
SOL CSC-89515-JR-29
DUE 032598
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4690,
Ernesto Cordovez D., Contracting Officer, (507) 272-4075
DESC: Lighted, navigational, 9x35LWR, 9x28LR, 8x26LR, as per
PCC specifications and drawings. Quantity: various. Delivery:
210 days CIF Gamboa, Republic of Panama, after receipt of notice
of award. When requesting solicitation, state name, address,
facsimile and telephone number, and solicitation number. Requests
will be accepted by facsimile at 011-507-272-7661 or e-mail
address fmcc-c1b@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. See Note 12.
CITE: (D-027 SN161850)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--10 DESUPERHEATERS FOR LHA CLASS SHIPS
SOL N65540-98-R-0011
DUE 033098
POC Richard Ladd 215-897-7387
DESC: Note # 22 applies. Solicitation for 10 Boiler Desuperheaters
for LHA class ships on sole source basis to ABB Combustion
Engineering Systems, Combustion Engineering, Inc.,Windsor CT.
EMAILADD: ladd@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-027 SN161874)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--SUPPORT ASSEMBLY, TURBINE STRUT EXTENSION
SOL SP048098Q9840
DUE 030498
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-348-8436. P/N 9943M33G02. Intendend sources:
General Electric, Kratz-Wilde Machine Co. Quantity required:
36 EA. Delivery by 15 Aug 98. Delivery to Tinker AFB, OK. When
calling, be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-027 SN161834)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--VANE, COMPRESSOR
SOL SP048098Q9842
DUE 030498
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-00-152-6763. P/N 4009T01G01. Intended Source:
General Electric. Quantity required: 500 EA. Delivery by 270
days A.R.O. Delivery to New Cumberland, PA, Tracy, CA, and
Barstow, CA. When calling, be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-027 SN161952)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--WHEEL AND SHAFT ASS
SOL N0038398QA100
DUE 030998
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-00-146-3227-BP, Ref Nr 696161-4, Qty 40 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0127043-081)
CITE: (I-027 SN161972)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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--SPACER, TURBINE ROTOR
SOL SP048098Q9844
DUE 030498
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-01-148-8907. P/N 5011T74G02. Intended sources:
General Electric, Aircraft Precision Products, Samsung Aerospace
Industries, and Orenda Aerospace. Quantity required: 18 EA.
Delivery by 300 days A.R.O. Delivery to Tracy, CA. When calling,
be prepared to state name, cage code,and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-027 SN162012)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID. WATER SEPARATOR, DIESEL FUEL.
ON TRUCK, UTILITY.
SOL SP0750-98-Q-0523
DUE 022698
POC Contact: name/phone will Chavez (614) 692-1288 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97337001924 NSN 2910-01-156-8361, CAGE 11862
Part No 25011765 CAGE 70040 Part No TP1006 CAGE 73370 Part
No P3940 CAGE 79396 Part No 33136 CAGE 84760 Part No 27611
element, filter, fluid. Diesel fuel/water separator, reusable.
Stanadyne/Hartford Div. P/N 27611 or Chevrolet Div., GMC, P/N
14075347 or ac-delco P/N TP1006 or Wix P/N 33136 or napa P/N
3136. technical data available at DCSC is proprietary and cannot
be released. 6,912 -EA Del to Memphis TN 38118 Del by 60 days
after date of award. See NOTE 22. Solicitation not available
until 15 days after published in the CBD. Specifictions, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery evauation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance a as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-026 SN161793)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--MANIFOLD, HEAD DISC
SOL SP048098Q9841
DUE 030498
POC John Courtis, contract specialist, 279-4348.
DESC: NSN 2915-01-224-1887. P/N 2499962. Intended source: Lucas
Western. Quantity required: 130 EA. Delivery by 210 days A.R.O.
Delivery to Tracy, CA. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-027 SN161914)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--GOVERNOR,DIESEL ENG
SOL N0010498RCA93
DUE 031698
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-2990-LL-H50-9246, SPEC NR TDP VER 001, Ref Nr 9900-518,
Qty 22 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0127044-089)
CITE: (I-027 SN161989)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 29--PREPRODUCTION DIESEL ENGINE-GENERATOR
SOL DTCG23-98-Q-0581
DUE 021198
POC Mrs. Myra Freeman 202-267-1572
DESC: Portable Diesel Engine-Generator for quick charging batteries
at solar powered lighthouses. The generator shall be nominal
12 volts, 100 amperes, with adjustable output and full metering.
The generator shall be capable of operation in a marine environment,
while raining and in freezing temperatures. The weight of the
generator, less fuel, must not exceed 120 pounds. Solicitation
is for 24 engine-generators. One preproduction deliverable
is required within 120 days after award, production units 90
days after acceptance of preproduction unit. Vendors interested
in bidding please fax at 202-267-4727, for a request for quotation
DTCG23-Q-98-0581. Include your name, number and contact person.
CITE: (W-027 SN162036)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--CNC PANEL SAW
SOL 1PI-B-2098-98
DUE 032498
POC RHONDA ROBINSON, Contract Specialist (202) 305-7333, Fax:
(202) 305-7363
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a Firm Fixed Price, definite quantity contract for a CNC
Panel Cutter Saw. Delivery is FOB Destination to Federal Correctional
Institution, Ashland, KY. Delivery period is date of award
through 45 days thereafter. Delivery acceptance is 45 days
after receipt of order. Line Item 0001: CNC Panel Cutter, front
loading machine HOLZMA Type HPP-81 brand or Equivalent. The
machine is to be compatible to the Weeke BP-12ATC Optimat that
is equipped with a Homatic 2000IPC. Qty: 1 Each. Additional
Specifications included in the solicitation, all interested
offerors can fax their solicitation request to (202) 305-7363,
telephone request will not be honored. All responsible offerors
may submit a quote for consideration.
CITE: (W-027 SN162051)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 38--PROVIDE, RUN & OPERATE OIL DISTRIBUTOR, SPRAYING
ROAD WAY FOR CHIPSEAL
SOL 1320-98-0005
DUE 041098
POC Judie J. Moseman, CO Keith Biermann, COTR (406)666-2412
DESC: Provide and operate oil distributor, and supply approx.
740 tons of HFMS-2P Asphalt Emulsion and spray on road ways
for Chipseal Project being done in-house. This work is considered
Construction and Davis Bacon Wage Rates will apply. The roads
are located at the North District of the Park and includes
5.5 miles of the entrance road, Highway 313. Government price
range is $100,000 to $180,000 and is dependent on funds available
at time of award. All responsible sources may submit a bid,
proposal or quotation which shall be considered by the Contracting
Agency, Bighorn Canyon, NRA. Bid packages should be ready to
mail out by March 1, 1998. Anticipated award date is June 10,
1998 and completion date within 30 days of award.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
CITE: (W-027 SN162063)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 43--BOOSTER AIR COMPRESSER
SOL 98-4715-0004
DUE 021698
POC Maribel Torres, (650) 329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California
inteds to place a purchase order for a Booster Air Compressor,
specifications: Must be able to accept the air produced by
our Sullair air compressor on our drill rig (1100 cfm/350 psi)
as the input air. Must convert the input air to discharge air
having a pressure of at least 800 psi on a continual basis.
Must be mounted on a heavy duty skid, with lifting eye and
forklift pockets and have a dry weight of less than 6000 pounds.
The unit must be of a compact design such that it can be carried
by a medium size truck or trailer. Should be powered by a Diesel
Engine capable of providing the necessary horsepower for operation
at an economical rpm, and have a fuel tank of at least 35 gallons
capacity, with fuel gage mounted on tank. Booster Compressor
unit should be equipped with the following: Two-stage air cleaner,
full-flow oil filter, fuel filter, fuel-water separator, air
moisture separator, air pre-cooler and after-cooler. Safety
shut downs: low engine oil pressure, high coolant temperature,
oil cooler temperature, and air high discharge temperature,
safety relief valves for inlet and discharge air, by pass unloading
valve, fan and belt guard. Following gauges to be mounted on
control panel: inlet air pressure gauge, discharge air pressure
gauge, discharge air temperature gauge, water temperature gauge,
engine oil pressure gauge, ammeter, hour meter, tachometer,
start/stop switch, keyed ignition. The unit must have one 2-inch
inlet valve and one 2-inch discharge valve with check valve.
Must have a heavy duty electrical system and battery. Must
have suitable high pressure hoses to connect with the drill
rig compressor outlet and back to the drill pipe airway. Unit
must have a fitted heavy duty canvas cover to protect the equipment
during non-use in the field and while shipping between islands.
Other required items: two (2) copies of the owners/operators
manual, two (2) copies of schematics of all systems and a listing
of all parts and filters, a list of recommended spare parts,
four (4) ignition keys. Training: the manufacturer, at a time
mutually agreed upon, shall provide in-the-field training to
the USGS drill crew in Hawaii. The training shall cover all
operating and safety systems, setup and break down and actual
operation of the booster compressor while drilling. Training
shall be at least three days.
EMAILADD: mtorres@wr.usgs.gov
EMAILDESC:
CITE: (W-027 SN162034)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-98-R-4034
DUE 030298
POC M. Klose, 360-476-7265 C. Lawson-Bender, 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
This modification deletes the reference to Note 26 included
in the original synopsis. The procurement will be completed
in accordance with FAR part 12. All other terms and conditions
remain unchanged.
CITE: (W-027 SN162047)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 47--PREFABRICATED ARCTIC PIPE AND FITTINGS
SOL 243-IFB-98-4001
DUE 021898
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service intends to procure
insulated arctic pipe and fittings, prefabricated to Government
specifications and drawings. Delivery is F.O.B. various Alaskan
Villages, with delivery on or before May 15, 1998. The specifications
will outline the minimum essential characteristics. This action
is set-aside under the Buy Indian Act (25 U. S. C.) and is
restricted to qualified firms, joint ventures are permitted,
the Indian firm shall be the managing partner, and shall be
approved as such by the Contracting Officer prior to contract
award. The solicitation will be ready on or about February
2, 1998. No telephone requests for the solicitation package
will be accepted. The fax number for requests is (907) 729-2977.
EMAILADD: wknox@akanmc,alaska.ihs.gov
EMAILDESC:
CITE: (W-026 SN161783)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT. (FEMALE END WITH
DUST PLUG), CRES MATERIAL (HIGH PRESS).
SOL SP0750-98-Q-0526
DUE 022698
POC Contact: name/phone will Chavez (614) 692-1288 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97314001299 NSN 4730-01-120-8275, CAGE 05477
Part No ZLN-1455HP-12-T16 CAGE 26512 Part No GC550LK1 coupling
half, quick disconnect. Grumman Aerospace part number GC550LK1
and seaton-wilson part number ZLN-1455HP-12-T16.
CITE: (I-026 SN161789)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT. LONG,
FURNISHED WITH PLUG AND CAP. EXTERIOR
SOL SP0770-98-Q-ML06
DUE 031998
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97318000838 NSN 4720-00-083-0044, CAGE 04NP0
Part No 543-427 CAGE 81349 Part No M370B09B2A1440 hose assembly.
rubber. 4 IN. ID, 12 Ft LG. MIL-H-370 (P/N M370B09B2A1440),
MIL-C-27487F, MS27021, MS27025, MS27028, MS27029. 384 -EA Del
to Mechanicsburg PA 17055 delivery 90 days after receipt of
award. NOTES 1. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-026 SN161790)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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. TITANIUM ALLOY, 2 INCH OUTSIDE
DIAMETER OF TUBE, 28.18 INCH LENGTH.
SOL SP0740-98-Q-1206
DUE 021798
POC Contact: name/phone: Mark Strahl 614/692-1354 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97321001649 NSN 4710-01-188-2201, CAGE 76301
Part No 75A581110-1005 Tube assembly, metal. Titanium alloy,
2 inch OD, 28.18 inch length. IAW McDonnell Douglas Corp McDonnell
Douglas P/N 75A581110-1005 17 -EA Del to Mechanicsburg PA 17055
Del 220 days after award. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1). Approved Sources are: 76301 McDonnell Douglas Corp.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-026 SN161791)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--COUPLING ASSEMBLY, QUICK DISCONNECT...
SOL SP0740-98-Q-1088
DUE 022098
POC Contact: darla Renee wood 614-692-4617 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97321001720 NSN 4730-00-143-4067, CAGE 00268
Part No A1020M1 coupling assembly, quick disconnect CEF Industries
Inc part number A1020M1 21 -EA Del to Tracy CA 95376 Del by
171 days after date of award. 111 -EA Del to New Cumberland
PA 17070 Del by 171 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: CEF
Industries, 00268. 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 soliciation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. 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-026 SN161792)
[Commerce Business Daily: Posted January 26, 1998]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC. INSIDE DIAMETER: 5/16
INCHES; LENGTH: 30 INCHES. THIS ITEM HAS A SHELF
SOL SP0770-98-Q-MK91
DUE 031698
POC Contact: juliana Secrist (614) 692-1068 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC98013001062 NSN 4720-00-622-4171, CAGE 98441
Part No 111300-6-0300 CAGE 98897 Part No 755226-1 hose assembly,
nonmetallic. I/A/W Lockheed aircraft P/N: 755226-1 and Parker-Hannifin,
P/N: 111300-7-0300. Source approval requirements as cited on
Lockheed drawing 755226 shall apply. Qualification test reports
shall be submitted to the contracting officer at DSCC 139 -EA
Del to Tracy CA 95376 Del by 90 days after date of award 93
-EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This 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-026 SN161795)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
SOL SP070098R1463
DUE 041498
POC For copies of the solicitation,dial FAX 614-692-2262 or mail
request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Pete Joyce at (614)692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Parker-Hannifin Stratoflex Division,
Deutsch Metal Components, Aeroquip Corp., and others as well
as competitive items made in accordance with Government specifications/drawings
and/or appearing on a Qualified Products Lists (QPL). QPL
information can be obtained online at the following internet
web address http://www/dscc/dla/mil/V/Vq/qtool.html. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. FSCs to be covered
under this project include; 1620,1630,1025,1650, 2530,2910,2940,2990,3030,3040,4320,4330,4710,4720,4730,4810,4820
and 4940. CBD notes 9,12,23 and 26 apply(ies). Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, ATTN:DSCC-VTRD,PO Box 3990, Cols., OH 43216-5000,
by FAX 614/692-2998 or call 614/692-2344. Some drawing information
can be obtained online at the following internet web address
http://www/dscc.dla.mil/scripts/v/va/DSCCdwg.asp. Requests
should include the RFP number, opening/closing date. PR number
YPC or ZPC and NSN, if applicable. FEDERAL