[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ADVANCED INFRARED SCENE PROJECTOR (AISP)
SOL MNK 98-0001
DUE 070998
POC Linda Weisz, Contract Specialist, 850-882-4292, ext. 3206
DESC: A-INTRODUCTION: The Air Force Research Laboratory Munitions
Directorate Advanced Guidance Division (AFRL/MNG) is interested
in receiving technical and cost proposals on the research effort
described below. Proposals in response to this PRDA shall be
submitted by 9 July 1998, 1300 hours central standard, addressed
to AFRL/MNK, Suite 337, 101 W. Eglin Blvd., Eglin AFB FL 32542-6810,
Attn: Linda Weisz. This is an unrestricted solicitation. Proposals
submitted shall be in accordance with this announcement. Proposals
submitted after the cut-off date specified herein shall be
treated in accordance with FAR 52.215-1(c)(3), "Instructions
to Offerors -- Competitive Acquisition". Respondees must reference
the above number (PRDA MNK-98-001). Proposals submitted must
be in accordance with this announcement. Since this is a PRDA,
there will be no formal request for proposal or other solicitation
regarding this announcement. B--REQUIREMENTS: (1) Technical
Description: Through research and development programs such
as the Wideband Infrared Scene Projector (WISP) program, resistive
array infrared scene projector technology has demonstrated
such desirable qualities as broad spectral emission, flickerless
images, high frame rates, and large dynamic ranges. Although
resistor array infrared scene projector technology has greatly
matured under the WISP program there are areas in which additional
development is required to meet the needs of the hardware-in-the-loop
test and evaluation community. One of these facilities, the
Kinetic Kill Vehicle Hardware-in-the-Loop Simulator (KHILS)
at Eglin, is designed to support various current and future
Ballistic Missile Defense (BMD) guided interceptor hardware
development programs. This closed-loop simulator facility evaluates
advanced state-of-the-art seeker and control system performance
under varying mission scenarios. The resistive array infrared
projection technology also has direct application in the evaluation
of air-to-air, air-to-surface, surface-to-air, and surface-to-surface
guided weapons and submunitions, which use infrared seekers.
Because of the rapid evolution of sensor and signal processor
technologies, it is imperative that related simulation technologies
keep pace with the advances in guided interceptor technology.
This effort consist of a Phase I basic effort, Phase II (Option),
and two hardware options. Phase I (18-month), Development,
Design, and Fabrication, shall include a preliminary design
review, a critical design review, one array fabrication run,
and two assembled and delivered array packages. The proposer's
delivered array packages must include as a minimum the resistor
array; signal, control, power, ground, and mechanical interface
connections; a vacuum enclosure, if required; the cooling block;
and the vacuum and cooling line fittings. The array interface
design will be defined by the contractor with input from the
Government, prior to the critical design review, to ensure
its operability with the government's drive electronics design.
Hardware Option A (4-month option) will start approximately
seventeen months into Phase I (if awarded) and end with the
assembly and delivery of three additional Phase I array packages.
Phase II (30-month option), Redesign and Fabrication, will
include a brief array redesign of the Phase I array design,
two array fabrication runs, and the assembly and delivery of
four array packages, two from each run. Hardware Option B (4-month
option) will start approximately fifteen months into the Phase
II (if awarded) and end with the assembly and delivery of three
additional Phase II first run array packages. The Government
will be responsible for annealing, system installation, control
and drive electronics development, and characterization/evaluation
of all delivered array packages. Meetings and Reviews: The
contractor will be expected to host and conduct various meetings
throughout the program, including but not limited to, a Phase
I kick-off, a formal preliminary design review in Phase I,
a formal critical design review in Phase I, and a final review
at the end of the program. Periodic progress meetings for technical
and programmatic interchange will be held at three month intervals
throughout the program, except for those months when formal
meetings are scheduled; the contractor will be expected to
host half of these meetings, and Government will host the other
half. The contractor may propose to conduct or participate
in other meetings with subcontractors, Government agencies,
or third parties, as deemed appropriate to the program. The
contractor will supply a record (e.g., agenda, presentation
materials, minutes, and tracking of associated action items)of
required meetings. (DI-ADMN-81249, -81250, -81373). (2) Technical
Goals: The overall objective of this program is to significantly
advance the state-of-the-art in resistive array infrared scene
projection technology. Some development areas of interest in
descending order of importance are: (a) High spatial resolution
(1024x1024), (b) Snapshot array updates, (c) High framing rates
(200 frames per second as measured by the 10% to 90% pixel
radiance rise time), (d) High dynamic range (1000:1 in the
3 to 5 micron waveband after non-uniformity correction (NUC)
of the array), (e) Minimization of scene droop, (f) Flickerless
wideband infrared emission (3-14 microns), (g) Lower unit cost,
(h)Programmable multiplexing of the number of control lines
(user can trade between data rate and cost of drive electronics),
(i) Flexible design (array/packaging) for room temperature
as well as low temperature operation, and (j) Maximization
of array fabrication yield. The offeror is encouraged to include
additional areas for trade during the first phase of the program.
(3) Data Requirements: Suggested Data Item Descriptions (DIDs)
are noted. The contractor may propose additional elements or
submittal of combined elements or DIDs as appropriate for the
proposed program. Electronic submittal is encouraged whenever
feasible and cost-effective for the program. The expected data
element submittals are: (a) Design drawings (DI-DRPR-81002A)
(b) Monthly status reports, including technical progress, programmatic
issues, schedule, and appropriate disclosure of actual cost
and labor expenditures. Contractor-format CFSR are required
during all phases of the contract. (DI-MGMT-80368, -80909,
-80269; DI-FNCL-80912; DI-MGMT-81468) (c) Final technical report
and a technology transfer report at end of program. The final
report , which will be published in DTIC, must document the
entire effort (DI-MISC-80711). The final report must be delivered
to the Government in electronic form (Microsoft Word 97 format.
C--ADDITIONAL INFORMATION: (1) Anticipated Period of Performance:
48 months total, consisting of 18 months for Phase I tasks
and 30 months for Phase II tasks. The 4 months for Hardware
Option A tasks and 4 months for Hardware Option B tasks will
be awarded during the periods-of-performance for Phases I and
II respectively. (2) Type of Contract: A Cost Plus Fixed Fee
(CPFF) contract is anticipated. (3) Government Estimate: The
Government has estimated funding of approximately $0.9 to $1.2
million for Phase I per contract. Funding for Phase I contracts
is anticipated to be comprised of approximately 4% FY98, 53%
FY99, and 43% FY00 funds. This funding profile is an estimate
only and is not a promise for funding, as all funding is subject
to change due to availability and Government discretion. (4)
Government Furnished Property: It is the offeror's responsibility
to identify any equipment to be used whether contractor-owned
and furnished or Government-owned and furnished. The Government
will assist in providing Government-owned property as appropriate
and if available. (5) Size Status: For the purpose of this
acquisition, the size standard is 500 employees (SIC 8731).
(6) Proprietary Items: It is the offeror's responsibility to
identify any proprietary materials, products, software, or
processes to be used by the prime contractor and subcontractors
in the performance of this program and address acquisition
of data rights or licenses, or expected recoupment of development
cost for those proprietary items that will be integrated into
the projection device. (7) Security Requirements: No access
to or storage of classified materials is required for this
program. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General:
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. Offerors
should consider instructions contained in the "Proprietary
Information" and "When and How to Submit" sections of the AFMC
Pamphlet 64-101, "Unsolicited Proposal Guide," copies of which
are available by writing to: AFDTC/BC, 205 West D Avenue, Suite
449, Eglin AFB, FL 32542-6863 or telephone (850) 882-2843.
AFMC Form 190, Policy Agreements, does not apply to Program
Research and Development Announcements. Additional proposal
questions should be directed to one of the points of contact
listed in Part F. An unclassified written technical and cost
proposal, submitted in separate volumes, is required. Volume
1 should provide the technical proposal addressing all four
phases of the program and Volume 2 should address the price
and cost details of the proposal. Volume 1 should be limited
to a total of 30 pages, including resumes, charts, figures,
tables, ect.; the proposed Statement of Work and Contract Data
Requirements Lists (CDRL) may be included as an appendix of
not more than 20 pages. The Government reserves the right to
remove and return to the offeror any excess pages before evaluation
starts. Cost proposals have no page limitations, however, offerors
are requested to keep cost proposals to 30 pages as a goal.
A page is defined to be one side of an 8.5 x 11 inch piece
of paper with information on it. Minimum print size is 10 point
type, or 12 pitch, with line spacing of not less than one and
one half for the typeface used. Proposals shall be submitted
in an original and 3 copies. All responsible sources may submit
a proposal which shall be considered against the criteria set
forth herein. Copies of the proposals may be forwarded, if
the offeror authorizes in writing, to other interested government
agencies for funding consideration. Authorization for limited
reproduction and dissemination within Government Agencies and
National Laboratories is requested. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct charge to any resulting contract, or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. Offerors
are advised that only the Contracting Officer is legally authorized
to contractually bind or otherwise obligate the Government.
If selected for negotiations, qualifying offerors will be required
to submit a subcontracting plan within ten (10) days of notice.
(2) Technical Proposal: The Volume 1 technical proposal shall
include, as a minimum, a statement of work suitable for contract
incorporation; the offeror's technical approach for the entire
program; risk management procedures to be applied to the program;
identification of key personnel, resources, and critical subcontractors;
hardware and data deliverables; a proposed program schedule
including deliveries for the entire program; and a summary
of past performance. (3) Cost Proposal: Adequate price competition
is anticipated. The Volume 2 cost proposal must include as
a minimum a man-hour breakdown by task; a cost element summary
including labor, overhead, travel, G&A, etc.; an SF 1448 for
the basic contract (Phase I) and an SF 1448 for each exercisable
option, (Phase II, Hardware Option A, and Hardware Option B)
and a payment schedule for the entire program. E-BASIS FOR
AWARD: If funds are available, the Government reserves the
right to make more than one award. In the event that more than
one acceptable offer is received and is from a small business,
the Government reserves the right to make one award a small
business set-aside. The Government reserves the right to select
for a Phase I award two, one, or none of the proposals received
in response to this announcement with a downselect to one or
none for Phase II. The technical proposal must include an outline
and full discussion of the nature and scope of the research
and development method or technical approach, and the expected
results. The proposer must have documented background knowledge
in the theory, analysis, design, and fabrication of the proposed
technology area. Information must be included on prior experience
in the applicable field of research, the available facilities,
and resources to include personnel designated to perform the
proposed effort. (1) Award Evaluation Criteria: The selection
of one or more sources for award will be based on scientific
and engineering evaluation of the proposals in response to
this PRDA to determine best-value potential for the entire
program. Proposals will be evaluated as received using the
following factors. No other evaluation criteria will be used
in selecting the proposals. Technical and cost information
will be evaluated at the same time. The factors in descending
order of importance are: (a) The overall scientific or technical
merits of the written proposal. Only proposals evaluated as
offering significant advancement in the state-of-the-art shall
be considered for funding; (b) The soundness of the approach,
including the proper definition and arrangement of tasks, concept
verification techniques, and the probability of meeting the
Government's technical goals; (c) The offeror's capabilities,
related experience, record of research accomplishments, facilities,
techniques, key personnel, subcontractors, or unique combination
of these factors which are integral factors for achieving the
Government's technical goals; (d) The offeror's technical management
and administrative capabilities including technical program
management resources necessary to comply with program objectives
and past and present performance on government contracts; and
(e) The reasonableness, realism, and completeness of proposed
cost for the total program. (2) Phase I Downselect Evaluation
Criteria: The downselect at the end of Phase I will consider
the following factors in descending order of importance: (a)
Phase I performance and results with respect to meeting the
Government's technical goals. (b) Phase I cost and schedule
performance. (c) Projected cost for Phase II. (3) General:
The Air Force reserves the right to consider a small business
set-aside based upon the responses submitted. This requirement
may be purchased from a sole source if the Air Force determines
that only one source is capable of satisfying the requirements.
F--POINTS OF CONTACT: (1) Ombudsman: An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. All potential offerors should establish
channels to voice concerns before resorting to the 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. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Potential offerors are invited to contact
AFRL/MN's Ombudsman, LtCol Gary L. Libell, AFRL/MNK, 101 West
Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810 at (850) 882-2872
with serious concerns only. (2) Contracting and Cost: Ms. Linda
Weisz, Contract Negotiator, (850) 882-4294, ext 3206, at AFRL/MNK,
101 W. Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810, or
e-mail to weisz@eglin.af.mil. The telefax number is (850)882-9599.
(3) Programmatic and Technical Issues: Mr. Robert Stockbridge,
(850) 882-4446, ext 2260, at AFRL/MNGG, 101 W. Eglin Blvd.,
Suite 234, Eglin AFB, FL 32542-6810, or e-mail to stockbri@eglin.af.mil.
The telefax number is (850)882-4128. General Information: This
announcement and other general information is available via
the World Wide Web at http://www.mn.afrl.af.mil. See numbered
note 26.
LINKURL: http://www.mn.afrl.af.mil
LINKDESC:
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (W-146 SN204156)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRO-OPTICAL (E/O) WARFARE TECHNICAL ANALYSIS
EFFORT
SOL PRDA 98-06-SNK
DUE 072098
POC Contact Jane Hendricks, (937) 255-3379, Contract Negotiator
or Nancy F.I. Stormer, (937) 255-5311, Contracting Officer
DESC: Referenece CBD Announcement No. PRDA 98-06-SNK, dated 19
May 98. Paragraph 17, B, (3)stated that "TOP SECRET facility
and storage requirements apply." It was intended to read "TOP
SECRET facility and SECRET storage requirements apply." As
a result, the time frame in Paragraph 17. C. to request the
Supplemental Package is extended from 27 May 98 to 02 Jun 98.
All other information remains unchanged.
CITE: (W-147 SN204210)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM COLONY
OF AGED HYBRID RATS
SOL NIH-AG-98-09
DUE 072498
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: The National Institute on Aging (NIA), National Institutes
of Health (NIH) has a requirement to develop, maintain and
distribute a colony of aged Brown Norway (BN) and Fischer 344
BN F1 hybrid rats for use by investigators in studies of aging.
During the nine-year period of performance of this cost reimbursement
contract, the expected colony population will range from 1,600
in the first year, to a peak of 9,500 in years three through
seven, then declining to near 0 by the ninth year. This colony
shall be divided into two approximately equal separate segments,
with each segment being maintained behind totally independent
barriers, pathogen and parasite free, for the total nine year
period. The Contractor should have facilities suitable for
development and maintenance of the rat strains required in
this project, along with experience in breeding, rearing, and
maintaining and distributing animal colonies of similar magnitude.
The Contractor should also have an awareness of the problems
and complications likely to be observed in the conduct of this
project, particularly the knowledge of the importance of maintenance
of the high standard of health and genetic purity through monitoring
program. THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available on the following website: http://silk.nih.gov/silk/OCM/RFP.HTML
on or about June 10, 1998. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. All responsible sources may submit a proposal
which shall be considered. No collect calls will be accepted.
See Numbered Note 26.
LINKURL: http://silk.nih.gov/silk/OCM/RFP.HTML
LINKDESC:
EMAILADD: tb14j@nih.gov
EMAILDESC:
CITE: (W-147 SN204263)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--EXTRA SMALL ADVANCED CREW ESCAPE SUIT PROTOTYPE
DUE 062598
POC John E. Trahan, Contracting Officer, Phone (281) 483-0543,
Fax (281) 244-5109, Email john.e.trahan1@jsc.nasa.gov - Timothy
P. Murphy, Contract Specialist, Phone (281) 483-9982, Fax (281)
483-6919, Email timothy.p.murphy1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Modification to contract NAS
9-18825 for an extra small advanced crew escape suit. NASA/JSC
intends to purchase the items from David Clark Company, Inc.
because they are the only company that has the documentation,
equipment, personnel expertise, and facilities required for
the ACES enhancement development. No other contractor is presently
certified to supply a suit meeting ACES performance requirements
according to the NASA certification plans and procedures. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. RFP will be released on or about
30 days after publication of this synopsis in the CBD. Firm
date for receipt of proposals will be stated in the RFP. All
responsible sources may submit a proposal which shall be considered
by the agency. An Ombudsman has been appointed, See Internet
Note "B". See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS9-18825
LINKDESC:
EMAILADD: john.e.trahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204397)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN AND DEVELOPMENT OF TECHNIQUES TO QUANTIFY
HEATING AND GUN WEAR
SOL DAAE30-98-R-0536
DUE 061298
POC Kathleen A. Sage, Purchasing Agent, (973) 724-7674
DESC: The U.S. Army, TACOM-ARDEC, intends to award a firm fixed
price purchase order, sole source, to Veritoy Technology, Inc.,
4845 Millersport Highway, P.O. Box 305, East Amherst, NY 14051-0305.
The 155mm XM232 Modular Artillery Charge System (MACS) design
development requires access heating and gun wear characteristics.
Gun tubes at ARDEC are currently machined and fitted with Veritoy's
custom design thermal instrumentation to measure barrel heat.
The techniques to quantify heating and gun wear involve the
use of special diagnostic instrumentation such as thermocouples,
intrusive temperature sensors, and sensors which can determine
gun wear with a resolution of micro inches on the basis of
a few (ten or less) gun shots. This instrumentation can provide
a basis for initial assessment of heating and gun wear and
screening of various approaches for alleviating the problems.
The contractor shall determine and install the types of instrumentation
to be used with a previously prepared 1400 cubic inch, 52 caliber,
155mm cannon tube, selected by ARDEC in which to conduct heat
and gun wear tests. The contractor shall perform heat conduction
analyses to characterize the gun barred temp distribution and
estimates of gun wear profile. (Reference Notes 22 and 26)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-147 SN204416)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--FIELD TEST ON THE OXIDATION OF ARSENIC III BY STORAGE
AND AERATION
SOL OH-98-00206
POC Mike Hennessey, 513-487-2032
DESC: TELEPHONE REQUESTS WILL NOT BE ACCEPTED. THIS PROCUREMENT
IS A TOTAL SMALL BUSINESS SET-ASIDE. The SIC is 8742. The size
standard is $5 million. The USEPA Water Supply and Water Resources
Division, National Risk Management Research Laboratory is soliciting
assistance in conducting series of field tests at three different
site locations to determine the potential application of water
storage and water aeration methods to oxidize arsenic III to
arsenic V. Under the scope of work, the contractor will first
produce a quality assurance project plan (QAPP) meeting EPA
requirements. Following QAPP approval, the contractor shall
conduct field studies at three different field locations approved
by EPA to develop information on the capability of water storage
and water aeration methods to convert naturally occurring arsenic
III to arsenic V in well water. At the completion of the tests,
a report shall be prepared documenting the test procedures
and test results. Offerors must demonstrate experience in the
following areas: drinking water treatment technology including
knowledge of arsenic treatment processes and arsenic III oxidation
methods; drinking water treatment field studies; the ability
to obtain access to water utilities for conducting the field
studies; and analytical laboratory capability for analyzing
drinking water samples, including speciation techniques for
arsenic III and IV. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
Requests for the RFQ may be e-mailed to, hennessey.mike@epamail.epa.gov
or faxed to 513-486-2107. The RFQ will be available only in
hard copy. All responsible sources may submit an offer which
will be considered.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-147 SN204433)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--OPTICAL COATING AND COMPONENT EVALUATION LABORATORY
(OCEL) II
SOL F29601-98-R-0012
POC POC: Dorothy D. Black, Contract Specialist, 505/846-4417,
or Sanae Yata, Contracting Officer, 505/846-5119.
DESC: Research and development sources are sought for the Optical
Coating and Component Evaluation Laboratory (OCEL) contract
to provide qualified onsite optical component characterization
and evaluation and optical thin film deposition support to
the Directed Energy Directorate of the Air Force Research Laboratory.
This is a follow-on acquisition to Contract F29601-95-C-0021
for OCEL. Core research and development activities that will
be performed on site at Phillips Research Site include theory
and concept development; laboratory operation; and development,
fabrication and evaluation of advanced optics and thin film
coatings. This acquisition includes development and operation
of instrumentation to evaluate and characterize optical components
and optical thin films, and analysis of measurement data. This
acquisition also includes design analysis, the application
of technical expertise to solve optics evaluation and coating
problems, and maintenance of laboratory coating and test facilities
and diagnostic equipment. Optics characterization includes
scatterometry, laser calorimetry, interferometry, spectrophotometry,
and performance testing to determine optical scatter, absorption,
surface shape, transmitted wavefront quality, reflectance,
transmittance, thermal distortion, stress, durability, stability,
and other properties of interest. Emphasis will be on high
energy laser optics although the laboratory will support other
Air Force requirements for optical property measurements. Custom
experimental setups utilizing the laboratory's computer controlled
instrumentation will be required. Thin film research and development
will include coating design, investigation of techniques to
improve thin film coatings for high energy laser applications,
and deposition of multilayer coatings. An Indefinite-Delivery
Indefinite-Quantity (IDIQ), Cost- Plus-Fixed-Fee (CPFF) type
task order contract is contemplated with a task-ordering period
of 5 years. Anticipated contract value is $6.2M. Small businesses
having the capability to perform this work are invited to submit
a Statement of Capability (SOC) in order to determine whether
the acquisition should be set aside for small businesses. Based
on the results of the SOC evaluation, the Government reserves
the right to set aside this requirement for small businesses.
Offerors shall indicate whether they are or are not a small
business, a small disadvantaged business, 8(a), a woman-owned
business, or Historically Black College or University. The
statement of capability shall contain pertinent and specific
information addressing the following areas: (1) Experience
in state-of-the-art optics research and development, particularly
high energy laser optics characterization and evaluation, computer
controlled automated instrumentation, and high energy laser
thin films. Offeror shall identify any Independent Research
and Development programs conducted within the last three years
in the technical areas being solicited and describe significant
results of such projects. Technical expertise should address
capabilities in performing scatterometry, laser calorimetry,
interferometry, spectrophotometry, and performance testing.
The offeror shall identify those efforts done in-house and
those done by subcontractor. (2) Ability to plan and conduct
tests at government facilities. (3) Research and management
personnel professional qualifications and specific technical
experience relevant and applicable to this work. Desired qualifications
for technical and management personnel are B.S. in engineering
or related field with 5 years experience. Technical personnel
should specify specific, relevant experience to the optical
coatings and/or component evaluation mentioned above. (4) Experience
and ability to manage research resources to ensure the technical
efforts are completed on schedule and within cost. Offerors
must have financial, engineering, and managerial resources
to support sporadic, quick turnaround efforts. (5) Offerors
must demonstrate the in-house capability of performing at least
50% of the total effort. Documentation shall be provided on
all subcontract work anticipated in performance of the effort
to include an estimate of the anticipated subcontracting for
the areas to be subcontracted. (6) A statement of ability to
obtain, within 30 days of contract award, both an industrial
security clearance and available storage facilities to support
work at the SECRET level. Any responses received not addressing
all of the above requirements will be rejected. The capability
statements will be limited to 15 pages, single spaced, 12-point
font, Times New Roman, excluding resumes. Interested offerors
are requested to submit a statement of capability within 15
calendar days of this announcement, substantiating each qualification
described (original plus 3 copies) in (1) through (6) above
for RFP F29601-98-R-0012 to Det 8 AFRL/PKDL, Attn: Ms Dorothy
Black, 2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773.
Only unclassified information shall be submitted. An original
plus two copies shall be submitted. Potential offerors responding
to this sources sought synopsis must indicate whether they
qualify as a small business under SIC Code 8711 with a size
standard of $2.5M. An organizational conflict of interest clause
is anticipated in any resultant contract. This is not a request
for proposal (RFP) and is not construed as a commitment by
the Government to issue a solicitation or ultimately award
a contract. Any costs incurred as a result of this announcement
shall be borne by the offeror and will not be charged to the
Government for reimbursement. To prepare its proposal and perform
services under the contract, the contractor will require access
to Militarily Critical Technical Data whose export is restricted
by U.S. export control laws and regulations. Only offerors
who submit an approved DD Form 2345, Militarily Critical Technical
Data Agreement, to the contracting officer will receive a copy
of the solicitation. Contact the Defense Logistics Services
Center (DLSC), Federal Center, 74 North Washington, Battle
Creek MI 49016-4312, (1-800-352-3572) for further information
on the certification and approval process. Foreign owned firms
are advised they will not be allowed to participate as the
prime contractor. If your interest is in subcontracting possibilities,
please indicate this clearly in your submission. All respondents
desiring a copy of the future solicitations must provide a
point of contact, complete mailing address, telephone and fax
number, and e-mail address. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be of "significant
concern" and should be communicated directly to the Contracting
Officer, Sanae Yata, (505) 846-5119. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. The Ombudsman for this acquisition is Mr Eugene DeWall,
Deputy Director of Contracting, Det 8 AFRL/PK-D, (505) 846-4979,
2251 Maxwell Avenue SE, Kirtland AFB NM 87117-5773.
CITE: (W-146 SN204178)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--SMART COLLECTION BOX SYSTEM (SCBS) DEVELOPMENT
SOL N/A
POC Mila L. da Silva, Tel. Facsimile Nos. 202/268-6332 or 202/314-7060
DESC: The U.S. Postal Service will issue a solicitation to develop
a system of servers and instrumented collection boxes to help
manage the collection of mail from streets, malls and other
public locations. Suppliers will be invited to offer innovative
solutions that meet or exceed the scope of the Statement of
Work. Alternative proposals and multiple proposals will be
allowed. A pre-proposal conference will be held. Technology
demonstrations may be requested as part of proposal evaluation.
Multiple awards are planned. The intended SCBS will be a
system that communicates a range of data from within mail collection
boxes to postal supervisors so that personnel can react promptly
to conditions at external locations. Anticipated benefits include
enhanced workfloor operating efficiency, analysis for optimizing
routes and schedules, and service superiority relative to mail
collected by competitors' collection boxes. By exercise
of a contract option, a significant initial-quantity procurement
award to one or more of the successful offerors is anticipated.
The planned initial quantity includes servers, several thousand
SCB units and near real-time communications. A subsequent national
purchase of 100,000 units may be developed. Competition will
most likely be limited to the initial successful offerors.
Anticipated solicitation issuance date is June 17, 1998
with proposals due 40 days thereafter. Small, minority or women-owned
businesses interested in subcontracting up to the third tier
are strongly encouraged to respond. Contract award is planned
for September, 1998 with proof of concept models expected before
year end and first article pre-production units in Spring 1999.
Mail your written request for the RFP to the indicated address
or to FAX numbers 202/314-7060 or to 202/268-3888. NO TELEPHONE
INQUIRIES PLEASE.
CITE: (W-147 SN204434)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDY OF THE FEDERAL CONTRACTOR COMMUNITY IN THE
CHICAGO AREA PERTAINING TO THE EXISTANCE OF EMPLOYMENT DISCRIMINATION
AGAINST HISPANIC JOB APPLICANTS
SOL RFP L/A 98-26
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor's Office of Federal
Contract Compliance Programs has a requirement for the provision
of a report on the Federal contractor community in the Chicago
area pertaining to the existance of employment discrimination
against Hispanic job applicants. The period of performance
will be one year and there will not be any option periods.
Offerors must submit written requests for the solicitation
and these requests must reference the solicitation number,
RFP L/A 98-26. The Government will only consider proposals
from responsible offerors that are small businesses. The small
business size standard is five million dollars and the SIC
code is 8732. See Numbered Notes 1 and 26.
CITE: (I-146 SN204163)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--TEST PROGRAM FOR UTQG COURSE MONITORING TIRE AND
TEST EVALUATION
SOL DTNH22-98-R-01115
DUE 070898
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, equipment and services to perform testing
services, inspection and reporting requirements necessary to
conduct periodic tests (one (1) four (4) car convoy approximately
every three months or as directed) to monitor and adjust the
Base Course Wear Rate for the Radial Course Monitoring Tires
when operated on the specified Uniform Tire Quality Grading
Treadwear (UTQG) Course. Tests shall be performed in accordance
with Code 49 CFR, Part 575.104, Uniform Tire Quality Grading
Standard, section (e), Treadwear Grading Conditions and Procedures.
It is contemplated that a Fixed Unit Price (Per Test) type
contract will be awarded. The anticipated period of performance
is for twelve (12) months with three (3) additional one-year
option periods. This solicitation will be mailed to those organizations
responding in writing to this announcement. The anticipated
issuance date is June 12, 1998.
CITE: (W-147 SN204256)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--NATIONAL PRACTITIONER DATA BANK MARKET SURVEY AND
SURVEY OF NATIONAL PRACTITIONER DATA BANK INFORMATION USE BY
QUERIERS
SOL HRSA-230-BHPR-17(8)
DUE 080498
POC Nicholas Bartolomeo (301)443-2731 or Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration is soliciting
proposals from sources with the capability to conduct a follow-up
study concerning use of the National Practitioner Data Bank
(NPDB) by NPDB eligible users, the use or projected use of
the Healthcare Integrity and Protection Data Bank (HIPDB) by
NPDB users that are also registered or eligible to register
with the HIPDB, and an optional study goal to conduct a survey
of NPDB non-users. It is anticipated that a 18 month contract
will result from this solicitation. The solicitation will be
issued on or about June 19, 1998. Closing date will be on or
about August 4, 1998. All requests for this solicitation must
be in writing and cite RFP-HRSA-230-BHPR-17(8)frm.
CITE: (W-147 SN204457)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: B--SOLICITATION OF SOURCES--LIGHTWEIGHT MATERIAL FOR
HIGH PRESSURE HOSE
SOL N/A
DUE 071598
POC Rebecca Li (810) 574-4152
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce high
pressure hoses using lightweight material. The intention of
this effort is to replace the existing hose and pipe line systems
for both water and fuel distribution. The mission is to reduce
system employment time and increase distribution capacity.
The existing pipeline system is a rapid-deployment, general
support, bulk fuel storage and pipeline system. It utilizes
aluminum pipes as a mean to transport large quantities of bulk
fuel to the soldiers; pumping from a 800 GPM pump and running
at a maximum capacity of 740 psi. The pipes have a 6-inch inner
diameter and weight approximately 6 lb/ft. Ideal hose lines
shall be lightweight (less than 6 lb/ft), collapsible (able
to put on a hose reel for easy installation), and have high
pressure capability (at least 450 psi to 750 psi). The hoseline
shall also have a minimum of 6-inch inner diameter. The high
pressure hoseline shall be applied for both the water and fuel
distribution systems. Interested parties are invited to respond
to this Sources Sought Announcement by providing the company
history, description of the company products, the estimated
cost, and or the ability to develop the described item above.
In addition, provide any general drawings, diagrams, or brochures
that would assist in describing your products or ideas. Materials
shall be mailed to US Army TACOM, AMSTA-TR-D/210 (Rebecca Li),
Warren, MI 48397-5000. Currently there is no funding in this
area, but our interest in investigating advanced technologies
may eventually result in procurement action to replace the
equipment. If you specifically request, all the information
and documentation will be treated as proprietary. The U.S.
Army will retain all information and documentation provided.
The effort you expend and information you submit in response
to this request shall be provided at no cost to the Government.
Any information submitted under this effort will become property
of the U.S. Government.
EMAILADD: lireb@cc.tacom.army.mil
EMAILDESC:
CITE: (W-147 SN204234)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: B--CHEMICAL AND BIOLOGICAL WEAPONS/MATERIALS DETECTION
AND ANALYSIS
SOL N/A
POC Lynn E. Gibby, (703) 810-4683; Barbara Roberson, (703) 810-4684
DESC: The On-Site Inspection Agency is conducting a market survey
for informational purposes only to determine the existence
of potential sources for providing U.S. Government support
to the United Nations Special Commission on Iraq (UNSCOM).
Support includes: (1) deploy personnel, often on short notice,
as part of UNSCOM inspection/monitoring teams to sites in Iraq
to identify and collect materials and samples which will be
analyzed for the presence of chemical and biological agents;
(2) conduct preliminary analyses at the UNSCOM Baghdad Monitoring
and Verification Centre (BMVC) laboratory; (3) conduct total
characterization analyses at the Contractor's facility; (4)
provide trained technicians for field support, sample collection
and analysis, and report generation using an open-path Fourier
transform infrared spectrometer at sites in Iraq; (5) provide
written reports detailing all analysis results; (6) prepare,
use, and maintain collection and analytical equipment for deployment
and/or laboratory usage; (7) provide consumable supplies required
for each deployment or analysis effort; (8) provide technical
and material support for the UNSCOM BMVC mobile chemical analysis
laboratory equipment, to include equipment support, lab methodologies,
operation and maintenance training, and preparing agent and
non-agent standards; and (9) provide technical support for
air monitoring sampler program and equipment. Team members
and laboratory analysts may include a Program Manager and Senior
Research Scientists. Interested sources should respond in writing.
Information should include: evidence of past experience performing
the same or similar services; knowledge of and experience working
under conditions found in southwest Asia, specifically Iraq;
knowledge of and experience with United Nations or other international
organization monitoring and verification programs; present
capabilities, to include facilities, equipment and personnel;
and technical approach. Technical information should not exceed
five typewritten pages. Interested sources should also provide
a rough-order-of-magnitude (ROM) estimate based on the following:
4 deployments, 3 weeks each, 6 people each (including any personnel
or equipment preparation and recovery costs, but excluding
any travel or per diem costs); total characterization analysis
of 200 samples during a one-year period; general technical
(non-deployment) support, as identified above, for a one-year
period. This ROM estimate is in no way binding and will be
used for informational purposes only. Technical and ROM estimate
responses must be submitted no later than 1 July 1998 to: On-Site
Inspection Agency, P.O. Box 17498, Washington, DC 20041-0498,
ATTN: AMC/Lynn Gibby. Interested sources should also indicate
if they qualify as a small business under SIC Code 8734 and
their business category (small business, small disadvantaged
business, women-owned business, large business, 8(a) business,
or Historically Black College and University or Minority Institution).
This Sources Sought Notice in no way obligates the Government
for any future acquisition(s), and the Government in no way
assumes any liability for costs incurred in responding to this
notice. For information, contact Lynn Gibby at (703) 810-4683
or Barbara Roberson at (703) 810-4684, or at fax (703) 810-4675.
Synopsis Number 98-0011.
CITE: (W-147 SN204472)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE BLUE RIDGE
JOB CORPS CENTER LOCATED AT MARION, VIRGINIA
SOL JC-11-98
DUE 070298
POC Contact Anthony Hill (202) 219-8706 Ext. 126
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and system, to include minor
building addition/expansion at the Blue Ridge Job Corps Center
located in Marion, Virginia. The contract period of performance
will be a one-year period of performance with four (4) additional
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract; however, a minimum of $5,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000, with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $350,000 per year. An A/E firm can be awarded only one
Indefinite Quantity type contract during the contract term.
Required disciplines are: Architecture, Structural, Civil,
Mechanical (plumbing & HVAC), Electrical and Asbestos (design
and construction monitoring). Submission of SF-255 for the
prime and EACH consultant, is required by 2:00 p.m. June 17,
1998. Failure to submit SF-255 and SF-254's will render the
submission UNACCEPTABLE. Facsimile submissions will not be
accepted. Submissions will be evaluated in two phases. In Phase
One, The Prime A/E will be evaluated per the following pertinent
factors, listed in order of importance: (1) Qualifications
of Assigned Project Personnel, both as to design and project
management ability; (2) Specialized Experience of Assigned
Project Personnel, (3) Firm's Capacity to Perform Work; (4)
The Prime A/E's Experience/Past Performance on similiar type
projects, including past Job Corps Center projects, if applicable;
(5) LOCATION (PREFERENCE SHALL BE GIVEN TO PRIME A/E's LOCATED
IN THE GENERAL GEOGRAPHICAL AREA OF THE PROJECT, WITH KNOWLEDGE
OF THE LOCALITY OF THE PROJECTS); AND (6) ENERGY EFFICIENCY/WASTE
REDUCTION CAPABILITIES. Prime architect and engineers highly
rated in Phase One will be further evaluated in Phase Two.
In Phase Two, the PROJECT TEAM (Prime and consultants) will
be evluated per the following pertinent factors, listed in
order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel,
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior Team Experience. The Project Teams considered the most
highly qualified through the Phase Two evaluation will have
references checked; all submissions shall include a list of
references with applicable telephone numbers and contact names.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-11-98) of the CBD Notice with
the location/center name in Block of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $2.5 million. The firm should
indicate in Block 10 of the SF-255 that it is small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-146 SN204166)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN AND, AT THE OPTION
OF THE U.S. DEPT OF LABOR, CONSTRUCTION ADMINISTRATION SERVICES
FOR NEW CONSTRUCTION AND ADDTIONS OF EXISTING BUILDINGS AT
THE EDISON JOB CORPS CENTER LOCATED AT EDISON NEW JERSEY
SOL JC-12-98
DUE 070298
POC Contact Mr. Anthony Hill (202) 219-8706 Ext 126
DESC: Architectural/Engineering Design and, at the option of
the U.S. Department of Labor, Construction Administration Services
for anew dormitory building (13,500 GSF); a new administration
building (15,000 GSF); an addition to the education building
(10,000 GSF); an addition to the gymnasium building (7,200
GSF); and an addition to the culinary arts building (2,800
GSF) at the Edison Job Corps Center located in Edison, New
York. The work shall include demolition of existing buildings
and miscellaneous site improvements on all sites, such as utilities
installation, site/security lighting, landscaping, roads, and
parking facilities. The buildings shall be one story, slab
on grade. Required disciplines are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC), Electrical and Asbestos
(design and construction monitoring). Submission of SF-255
for the prime and current SF-254's for the prime and EACH consultant,
is required by 2:00 p.m. July 2, 1998. Failure to submit SF-255
and SF-254's will render the submission UNACCEPTABLE. Facsimile
submissions will not be accepted. Submissions will be evaluated
in two phases. In Phase One, the Prime A/E will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The Prime A/E's Experience/Past Performance on similiar
type projects, including past Job Corps Center projects, if
applicable; (5) location (preference shall be given to Prime
A/E's located in the general geographical area of the project,
with knowledge of the locality of the projects; and (6) Energy
Efficiency/Waste Reduction Capabilities. Prime architect and
engineers high rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the PROJECT TEAM (Prime and consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel;
(3) Energy/Waste Reduction Capabilities, and (4) Prior Team
Experience. The Project Teams considered the most highly qualified
through the Phase Two evaluation will have references checked;
all submissions shall include a list of references with applicable
telephone numbers and contact names. Project Teams still considered
the most qualified following the references checked will be
interviewed. Applicants should include the Solicitation No.
JC-12-98 of the CBD Notice with the location/center name in
Block of the SF-255. Women-owned and Minority-owned firms are
encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 an d the Small Business Size Standard
is $2.5 million. The firm should indicate in Block 10 of the
SF-255 that it is a small business concern as defined in the
FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-146 SN204176)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy, Unit #7228, APO AE 09830-0026
SUBJECT: C--USAID SEEKS THE SERVICE OF A U.S. ARCHITECT AND ENGINEERING
FIRM TO PROVIDE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES
FOR THE BETHLEHEM 2000 PROGRAM
SOL RFP 294-98-008
POC Contact Point: Timothy T. Beans, Regional Contracting Office,
timbeans@usaid.gov, Tel: 972-3-511-4848, Fax: 972-3-511-4888
DESC: Correction: This action originally publicized in the CBD
dated 05/28/98, is hereby modified to read as follows: USAID
/ West Bank & Gaza seeks the service of a U.S. architect-engineer
firm to provide design and construction management services
for the Water Resources Program (Phase II) and the Bethlehem
2000 Program. These two programs include the following major
tasks: 1) Feasibility Studies and Preliminary Design of Bulk
Water Supply and Transmission Facilities, 2) Preliminary Design
of Monitoring Wells, 3) Final Design and Procurement Documents
for Bulk Water Supply and Transmission Facilities and Monitoring
Wells, 4) Groundwater Management Model, 5) Groundwater Model
Training, 6) Master Planning Framework (Update), 7) Construction
Management (for Water Facilities), 8) Final Design and Procurement
Documents for Upgrading of Karkafa Road in Bethlehem, and 9)
Construction Management (for Karkafa Road). To request a copy
of the RFP please send an E-mail request to timbeans@usaid.gov
or request that a copy be mailed by sending your fax request
to the Contracting Office at 972-3-511-4888. We also request
that you include an updated telephone number and/or a fax number
or an e-mail address where you can contacted. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). If you require a
copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
All other information publicized in the original synopsis is
correct.
CITE: (I-147 SN204406)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS-02P-98-PLD-0015(N)
POC Anthony S. Militello, (212) 264-7355
DESC: The General Services Administration's Slate Selection Board
recommended the following firms (Shortlist) for evaluation
and recommendation in the selection of up to four Architect-Engineering
firms to perform the professional A-E Design Services under
Solicitation No. GS-02P-98-PLD-0015(N) which are listed alphabetically
as follows: (1) Fanning, Phillips & Molnar; (2) Kevin Horn
+ Andrew Goldman Architects, P. C.; (3) The Sear-Brown Group;
(4) Staunton Chow Engineers, P. C.; (5) STV/Silver & Ziskind;
(6) URS Greiner; and (7) Wank Adams Slavin Associates (WASA)
with Ammann & Whitney (A&W), a Joint Venture.
CITE: (W-147 SN204240)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--VALIDATION OF AN ELECTRONIC FILING PROGRAM TEST PACKAGE
(PATS II) FOR THE PARTICIPANTS ACCEPTABILITY TEST PACKAGE (PATS
I).
SOL TIRNO-98-Q-00140
DUE 070698
POC Contract Specialist, Margaret M. Hunt, 202-283-1296
DESC: The Internal Revenue Service requires a contractor to validate
an Electronic Filing Program Test Package (PATS II) for the
Participants Acceptability Test Package (PATS I). This contract
will consist of one base year with one option year. The year
of issue will include the validation of the Participants
Acceptability Test Package for the 1998 tax year. Option year
one will include the validation of the Participants Acceptability
Test Package for the 1999 tax year. In order to receive an
award, an Offeror must have passed both the Electronic Filing
Participants Acceptance Test (by December 26, 1997) and the
Electronic Tax Document Test (by January 9, 1998), and have
been an accepted electronic filer as a software developer,
preparer, and transmitter during the 1997 tax year. All interested
vendors must request a copy of the Request for Quotations
in writing at the address listed above. No oral communications
will be accepted.
CITE: (W-147 SN204325)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MAILING ONLINE - NORTHEAST PRINT SITE
SOL N/A
DUE 061098
POC Cindy Miller, (202) 268-5238
DESC: The United States Postal Service is seeking the services
of an on-demand digital printer in the Boston, MA or Hartford,
CT area to support Mailing Online, a new Internet-based service
which enables a postal customer to electronically send documents
produced on a desktop computer to the Postal Service, which
then routes them to a print facility. The successful offeror
will provide turnkey printing, finishing, and distribution
of mail pieces delivered electronically to the printer's site
by the Postal Service. Printing services will include simplex
and duplex impressions on 8 " x11", 8 " x 14", and 11" x 17"
20 lb. bond in black and white with spot/highlights colors
available. The successful offeror will be required to implement
adequate security measures that meet U.S. Postal Inspection
Service specifications for ensuring the integrity of the U.S.
Mail. Interested parties should submit a request for the solicitation,
including mailing address, telephone number, and e-mail address
to Cindy Miller, Information Technology Purchasing, 475 L'Enfant
Plaza, S.W., Room 4541, Washington, DC 20260-6238, or by email
to cmille14@email.usps.gov. No telephone requests will be accepted.
LINKURL: cmille14@email.usps.gov
LINKDESC:
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-147 SN204355)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--SUPPORT FOR THE OPERATIONS OF THE NATIONAL REPORTING
PROGRAM (NRP)
SOL 213-98-0012
POC Contact Jo-Lynn Davis, (301) 443-7076/Contracting Officer,
Jacqueline R. Jones (301) 443-6413
DESC: The proposed acquisition listed herein is a 100% small
business set-aside. The Department of Health and Human Services/PSC/DAM/ADP
Acquisitions Branch has a requirement to provide support for
the operations of the National Reporting Program (NRP) of the
Center for Mental Health Services, Substance Abuse and Mental
Health Services Administration. The NRP conducts nationwide
organizational inventories and sample client surveys and provides
descriptive information on the mental health service delivery
system in the United States. Support is required in the areas
of a) Computer Analyses for use in Data Reporting and Dissemination;
b) Data Base Management Support; and c) Statistical Methodology
and Application. Qualified sources must demonstrate: 1) availability
of qualified staff with proficiency in database management
and complex statistical applications using large-scale data
bases, including skills in SAS on both the mainframe and personal
computer; 2) management plan with quality control procedures
and demonstrated corporate experience in managing similar projects;
3) availability of adequate equipment and software; and 4)
experience with IBM 370 mainframe systems and Novell Local
Area Networks. The anticipated period of performance is twelve
(12) months from the effective date of the contract with two
(2) twelve (12) month option periods. The RFP will be available
approximately fifteen (15) days from the date of issuance.
The closing date will be approximately thirty (30) days after
the issuance. A copy of the solicitation may be obtained by
submitting a written request to the attention of Jo-Lynn Davis,
citing solicitation number 213-98-0012. Written requests may
be mailed to the address above or sent by facsimile to (301)
443-2761 or (301) 443-8488. See Numbered Note 1.
EMAILADD: JDavis2@psc.dhhs.gov
EMAILDESC:
CITE: (W-147 SN204408)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00015980011
DUE 071398
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award, on an
all or none, sole source basis, to Wandel & Goltermann, the
following communications test solutions: A Domino ATM OC3/STM-1
Multi-Mode Package which includes Domino ATM chassis, BAM 155
MHZ, OC3/STM-1 mm interface and Domino ATM Executive sw, Domino
ATM oc3/STM-1 Technician sw, OC3/STM-1 Overlay, Domino core
software. Also an OC3/STM-1 ATM analysis package for SMF, and
a notebook PC for Domino. See Note 22.
CITE: (W-147 SN204428)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATION SUPPORT AND COMMERCIAL OFF THE SHELF
(COTS) SYSTEM SOFTWARE MAINTENANCE SERVICE FOR ALL IRACS GOVERNMENT
SITES
SOL 0-8-N8-12-14-A10 TIRNO-Q-99-IRACS
DUE 062298
POC Purchasing Agent, Robin L. Johnson, 202-283-1137
DESC: Description: The Internal Revenue Service intends to issue
a purchase order to provide integration support and commercial
off the shelf (COTS) system software maintenance service
(software upgrades, Software Changes, Hardware debugging support)
at all IRACS government sites for the Interim Revenue Accounting
Control System (IRACS). This acquisition will include troubleshooting
problems on all IRACS Production and Production Assurance
systems whether it occurs on the workstation, server, LAN,
WAN, or within the mainframe environment. Technical expertise
will be needed to make changes to the Interim Revenue Accounting
Control System (IRACS), Volume 1, IRACS Lan Administration
Guide for: Communications/File Servers and Workstation. Training
will be required on any software changes or upgrades made
to IRACS. The Principal Period of Maintenance (PPM) is defined
as Monday through Friday, 8:00am to 5:00pm local time, excluding
government recognized holidays. Local time is defined as
8:00 am to 5:00 p.m. within the four (4) national time zones
in which IRACS sites are located.The response time is within
two hours after the government has notified the contractor's
designated contact point. Examples of the Type Software and
Hardware are (1) Fastback Plus V1.0 for OS/2, IBM Communications
Manager/2 V1.1, IBM DB2/2 V1.2 CS, IBM OS/2 V2.11 , LOTUS
123 for OS/2, McAfee Virus Protection for OS/2, IBM LAN Server
4.0 Advanced for OS/2, IBM LAN Requester 4.0 for OS/2, Pinnancle
Desktop observatory for OS/2, IBM Multiprotocol Adapter, .
. . The contractor shall be a BESTEAM Software member. Examples
of the qualification required are 1) ability to analyze and
assist trouble-shooting the Sync Research Pads, various modem,
Netrix switch, Comten FEPs, MVS/VTAM, and CICS which are critical
components in the RACS communications system. 2) Ability to
analyze the MVS system logs, DB2 system logs for errors or
problems related to RACS. 3) Experience with VTAM configuration
and problem determination of networking error with IRACS.
4) Performance tuning experience with operating systems, network,
communications, and databases. 5) Expert understanding of
PC hardware to include the following (a) debugging of memory
problems (b) IRQ conflicts (c) DMA conflicts (d) BIOS setup/configuration...
. Ability to debug printer problems in the following areas:
(a) HP Jet Admin/Jet Direct, (b) Host remote printing/PDT
files (c) MVS-VPS product (d) MVS/VTAM (e) OS/2 Spooler ...
. The IRS will be migrating to year 2000 certified products
for all system software. The period of Performance will be
from October 01, 1998 through September 30, 1999. All written
quotations must be submitted in writing no later than 15 days
from the published date of this announcement to the Internal
Revenue Service/Constellation Centre, 6009 Oxon Hill Road,
Suite 700 M:P:I:CS, Attn. Robin Johnson,Contracting Officer,
Oxon Hill Maryland 20745. Quotes over 10 pages total will
not be accepted by facsimiles (FAX-202-283-0610). No solicitation
will be issued, therefore such request for solicitation will
be considered non responsive. Evaluation/award will be based
on technical and the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; business size;
and payment terms. All responding Firms can request a copy
of the statement of work including the types of hardware and
software by submitting in writing to the Internal Revenue
Service/Constellation Centre, 6009 Oxon Hill Road, Suite 700
M:P:I:CS, Attn. Robin Johnson, Contracting Officer,Oxon Hill
Maryland 20745. All questions must be submitted in writing
and received by facsimile (202) 283-0610 or mail. The IRS
intends to award a purchase order by October 01, 1998.
CITE: (W-147 SN204216)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL 98WRSS1005
DUE 070298
POC Rita A. Leach, MS-285, (650) 329-4162
DESC: The U.S. Geological Survey is interested in investigating
options for providing Internet and remote access services to
its employees via local or toll free dial access from remote
office, field or travel locations throughout the country. This
request for information is intended to determine what services
are available from Internet Service providers (ISPs), and the
scope of those services. Respondents should address their
ability to provide the following required services. Responses
should include methodologies for providing each function or
capability, and (if possible) provide associated cost estimates
or breakdowns. Respondents should also provide information
on their ability to offer any or all of the "optional" item,
and any associated details and estimated pricing, if possible.
Required Items: 1) Users must be able to individually change
their own password. 2) Minimum modem speeds of 33.6kpbs, with
56kbps within one year. 3) Provides local dial access in the
cities listed in Attachment 1. 4) Must have 800 access (toll
free) for cities not providing local dial access. 5) Must allow
registration of users to be controlled by selected USGS personnel.
6) Vendor provides telephone support between the business hours
of 8:00 a.m. EDT and 8:00 p.m. EDT (to allow West Coast users
support until 5:00 p.m. PDT). 7) All user logins will be encrypted
when sent over the network. 8) Each registered user is to provide
a unique userid that can be used to access the service nationwide.
Vendor generates unique userids. 9) Vendor provides single
bill that references all registered users. 10) Vendor provides
online access directory lookup services of local dial access
numbers for all cities supported. This lookup service is minimally
available via an 800 number service. 11) Vendor furnishes workstation
configuration instructions for all platforms identified in
Attachment 3. These instructions are available online (e.g.
web site). 12) All registered users are allowed to call the
technical help line. Optional Items: 1) Supports ISDN services.
2) Supports ADSL services. 3) Provides local dial access to
the extended list of cities in Attachment 2. 4) Vendor can
provide bills broken down into at least five separate categories
(identified by USGS). Invoices are submitted to five (or more)
USGS accounts. 5) Help line is provided and staffed by technical
personnel 7 x 24. 6) Session encryption is available for selected
user (e.g. administrative applications) upon request. 7) Vendor
provides overview of technology upgrade strategy. 8) Vendor
provides web-based local number access directory lookup service.
See Numbered Note 25.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-147 SN204347)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State of Oregon, Department of Administrative Services,
Purchasing Division, 1225 Ferry St., SE, Salem, Oregon 97310
SUBJECT: F--SOIL EXCAVATION, DEMOLITION, HAZARDOUS WASTE DISPOSAL
- MCCORMICK & BAXTER SITE, PORTLAND, OREGON
SOL 34000001-98
DUE 071598
POC Edwin Case, Oregon Dept. of Administrative Services, Purchasing
Division (503) 378-4778
DESC: The Oregon Department of Environmental Quality (DEQ), through
the Oregon Department of Administrative Services Purchasing
Division (DAS), intends to contract with one contractor or
contractor team for services related to soil excavation, demolition,
and disposal of hazardous waste materials as specified in the
Contract Documents at the former McCormick and Baxter Creosoting
Company Site, Portland Plant. The site is located at 6900 N.
Edgewater Street, Portland, Oregon. The site is a designated
US EPA Federal Superfund site, and the work is, in part, funded
by the US EPA. A MANDATORY site visit and pre-bid conference
will be held on June 5, 1998. The Bid Close Date is July 15,
1998. The work includes, but is not limited to: - Remove
and dispose of approximately 27,000 tons of hazardous soil
- Asbestos abatement - Demolition of an office building
- Removal and recycling of railroad track - Demolition of
concrete structures, creosote dock, pilings, & below ground
piping - Wellhead reconstruction Minimum Bidder Qualifications:
Bidders who do not meet the minimum qualifications below need
not submit a bid. 1) Key project staff (Project Manager and
Site Superintendent), proposed for this project and currently
employed at your company, must have completed at least three
(3) state or federal Superfund remedial action projects that
involved at least 5,000 cubic yards of hazardous waste soil
excavation, transportation, off-site treatment, and off-site
disposal in the past five (5) years. At least two of the three
projects must have been completed by these key project staff
while employed at your company. 2) Your company must have
a health and safety training and medical surveillance program
in place in accordance with OSHA 29 CFR 1910.120. Bid Documents
may only be purchased through the State of Oregon, Department
of Administrative Services, Purchasing Division. Further
details on this bid opportunity can be accessed through the
State of Oregon, Vendor Information Program at HTTP://WWW.DAS.STATE.OR.US
Should you need assistance in accessing the on-line Vendor
Information Program, call (503) 378-4649. This number cannot
provide project specific information, but can assist you with
accessing the Vendor Information Program. To purchase a
set of the bid documents via Visa or Mastercard see the information
on the Vendor Information Program, or contact the DAS receptionist
at (503) 378-4642.
CITE: (W-146 SN204202)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--DOMESTIC FISHERY OBSERVERS
SOL 52-EANF-8-00068
POC Lynne Phipps, Contract Specialist (757)441-6881, Melvyn DesJarlais,
Contracting Officer, (757)4416647
DESC: The National Oceanic and Atmospheric Administration, National
Marine Fisheries Service (NMFS), Northeast Fisheries Science
Center (NEFSC), has a requirement to collect scientific, management,
compliance and economic data about fisheries through observers
placed aboard U. S. domestic fishing vessels in the northwest
Atlantic. This data, which cannot be obtained either dockside
or while aboard government research vessels, is necessary for
the management of fisheries occurring in the U. S. Exclusive
Economic Zone (EEZ) as well as the management of fisheries
occurring on the high seas outside the EEZ. The NMFS also has
specific responsibilities concerning marine mammals and sea
turtles within state waters as specified under the Marine Mammal
Protection Act (MMPA) and the Endangered Species Act (ESA).
This work requires deploying certified observers to meet coverage
levels prescribed in sea day schedules. The contractor shall
support, as specified, the observers during each phase of their
employment period, including training, briefing, travel, accomplishing
requisite land duties, data collection on fishing vessels,
and debriefings. Observers shall collect scientific, management,
compliance and other data at sea through interviews of vessel
captains and crew, observations of fishing operations, measurements
of selected portions of the catch and fishing gear and collection
of samples. For most domestic fisheries, observer coverage
is mandated by several Fishery Management Plans (FMP) or Take
Reduction Plans (TRP). Data collected once per trip includes
data on the vessel, crew, fishing practices and cost of operation.
The contractor shall provide all necessary logistical and administrative
support to deploy observers to ports from which fishing vessels
depart. This includes making travel arrangements, providing
travel advances for observers, reimbursing vessel operators
for observer meals and reimbursing observers for travel expenses.
The contract period of performance will be for one (1) year
with four (1) one-year options, to start on or about September
1, 1998. The anticipated issue date for the solicitation is
June 12, 1998 with a closing date on or about July 13, 1998.
All responsible offerors may submit a proposal that will be
considered by the agency. This solicitation replaces RFP 52-EANF-7-00025,
which was canceled. If you requested that solicitation, you
need not submit a request for the new solicitation. All requests
for the solicitation package must be in writing. The request
may be faxed to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-147 SN204326)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--SITE PREP AND FUELS REDUCTION BY GRAPPLE PILING
SOL RFQ 11-98-13
DUE 060398
POC Ssue Wickman, Contracting Officer, (530) 283-2050
DESC: Perform site preparation, thinning and fuels reduction
by grapple piling on the Mt. Hough Ranger District, Plumas
National Forest.
CITE: (W-147 SN204377)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: F--CROP TREE SELECTION AND RELEASE
SOL RFQ No. 04-98-28
DUE 070898
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform crop tree selection and release on 835 acres of
National Forest Lands, in Polk and Monroe Counties, Tennessee.
Contract Time: 90 calendar days. The proposed contract listed
100% set aside for small business.
CITE: (I-147 SN204409)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT FOR RECREATIONAL SERVICES
SOL CC-GATE002-98
DUE 072098
POC Lynne Koser (617) 223-5209
DESC: The National Park Service is seeking a concessioner to
continue operations that provide recreational services for
the public within Jamaica Bay Unit of Gateway National Recreation
Area, Brooklyn, NY. Current operations consist of a 75-tee
golf driving range, a miniature golf course, eight tennis courts,
baseball batting facilities, an amusement game center and two
vending machines. Pro shop merchandising facilities and a snack
bar are authorized services that are not currently in operation.
The existing concessioner has a Right of Preference in renewal
of its concession authorization. If the existing concessioner
submits a responsive offer, they will have the opportunity
to meet the terms and conditions of any offer considered to
be the best responsive offer on an overall basis. If the existing
concessioner agrees to meet the terms of the best responsive
offer, the existing operator will be selected; otherwise, the
best offer will be selected for award of the concession contract.
The term of the proposed concession contract is ten years.
The concessioner will be required to pay the National Park
Service a franchise fee equal to ten percent (10%) of the first
$500,000 of the concessioner's gross receipts for the preceding
year or portion of a year, fifteen percent (15%) of next $250,000
of gross receipts, and twenty percent (20%) on the gross receipts
exceeding $750,000. In addition, the existing concessioner
has contractual rights of compensation for real property and
personal property held for the purpose of operating the concession.
The payment of compensation for this property is the responsibility
of the offeror. The existing concessioner's estimated value
of its personal property is $291,445. The government's estimate
of the compensation due the existing concessioner for real
property improvements is $1,022,000. Gross receipts for the
past three years were: 1997 $509,375; 1996 $479,495; 1995 $497,949.
The existing concessioner is Ms. Rita Lauro, President, Shields
and Dean Concessions, Inc., 3200 Flatbush Avenue, Brooklyn,
NY 11234. Interested parties may obtain a copy of the Prospectus
for this opportunity by submitting a $50.00 check or money
order, payable to the National Park Service, with their request
to National Park Service, Boston Support Office, Concession
Management Program, 15 State Street, Boston, MA 02109-3572
Attention: Lynne Koser. Any proposal must be received by the
National Park Service no later than July 20, 1998 to be considered
and evaluated.
CITE: (W-147 SN204295)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: G--LICENSED PHYSICIAN SERVICES
SOL RFQ 147-0004
DUE 072098
POC Kevin Kroschel Contract Specialist (320) 245-2803.
DESC: Request for Quote 0004-9 will be issued approximately 6/19/98
for the purpose of finding a contractor to provide the services
of a licensed physician. This is a total small business setaside.
SIC 8011, 5 million average annual receipts. Requests must
be in writing to Federal Correctional Institution, P.O. 999,
Sandstone, MN 55072 ATTN: Kevin Kroschel. All responsive and
responsible small business offers will be considered.
CITE: (M-147 SN204308)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0455-SC
DUE 082898
POC Katharina Washington, Contract Specialist, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment, to include furnishing of subsistence
and medical and dental treatment. The services described shall
be in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the Fort Worth, Texas
area. Estimated total number of inmate days for the base period
are 41,610 inmate days, 21,900 inmate days for each of the
three option years respectively. Estimated RFP issue date is
June 29, 1998, estimated closing date is August 28, 1998. Contract
base period is two years with three one-year options to renew.
A requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-147 SN204464)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE, MAINTENANCE OF LANIER DIGITAL DICTATION
SYTEM
SOL N00244-98-R-0080
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist, Len Anthony (619)
532-2583; Contracting Officer, S.K. Wasson
DESC: Service and maintenance of Government owned Lanier Digital
Dictation System. Total estimated units:25. To include 24 hour
on-site response/repair time and capability of delivering loaner
units within 24 hours of notification. FOB, San Diego, CA.
Period of Performance is a Base Year plus three (3) option
years.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: oshefsky_connie@fmso.navy.mil
EMAILDESC:
CITE: (W-146 SN204172)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: J--REPAIR OF CAMERA CCTV
SOL DTCG40-98-Q-70013
DUE 061198
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: Responses to Request for Quotation has been extended until
the close of business on 11 June 98. (AC0526049-02)
CITE: (I-146 SN204183)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR AND OVERHAUL SERVICES FOR MAIN ROTOR TRANSMISSION
PART #369A5100-615 FOR THE MCDONNELL DOUGLAS OH-6A HELICOPTER
SOL ACD-98-R-0007
DUE 071598
POC Ms. Morris M. Whitacre, Contract Specialist, (214) 905-5392
DESC: Furnish tear down and analysis, repair and overhaul services
on main rotor transmission Part #369A5100-615 for the McDonnell
Douglas OH-6A Helicopter. Only offers from McDonnell/Boeing
Authorized Maintenance Centers will be accepted. Repairs and
overhauls are to be performed by a McDonnell Douglas/Boeing
authorized maintenance center and FAA certified repair station.
All repairs and overhauls shall be to the latest configuration
and standards in accordance with applicable McDonnell Douglas/Boeing
maintenance manuals, service letters, and service bulletins
with changes in effect at the time the engines are repaired
and overhauled. The same Government owned transmissions will
be repaired or overhauled and returned to the government. It
is intended to award a time and materials/indefinite delivery,
indefinite quantity contract for an initial period of one (1)
year with four (4)-one year option periods, which, if exercised
could extend the performance period to a total of five (5)
years. All offers received will be evaluated for the initial
one (1) year period plus the four (4) option periods. This
contract is subject to the Service Contract Act and the place
of performance is unknown. Wage determinations have been requested
for Ozark, AL; Mesa, AZ; Delano, CA; Oakland, CA; Upland, CA;
Victorville, CA; Erie, CO; Pensacola, FL; West Palm Beach,
FL; Macomb, MI; Central Point, OR; and Maryville, TN. The contracting
officer will request wage determinations for additional localities
if requested to do so in writing by 4:30PM, Central Standard
Time, June 30, 1998. The Standard Industrial Code is 3728,
Aircraft Parts and Auxiliary Equipment, Not Elsewhere Classified.
The Small Business Size Standard is 1,000 employees. See Note
1. FAX request for solicitation may be made to (214) 767-7458,
ATTN: Morris Whitacre. All requests for this solicitation must
be submitted in writing. All responsible sources may submit
an offer which will be considered.
CITE: (W-147 SN204339)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL RFQ-663-41-98
DUE 071098
POC Rod A. K. Sanches 206/64-2466, or fax 206/764-2565
DESC: Contractor shall furnish all supervision, labor, travel,
equipment, parts, and supplies necessary to maintain the elevators
and dumbwaiters at the VA Medical Center, Puget Sound Health
Care Systems, 1660 S. Columbian Way, Seattle, Washington, and
VA Medical Center American Lake, Tacoma, Washington, in accordance
with the terms, conditions, provisions, specification, and
schedules of this proposal. The VA anticipates the award of
a firm fixed priced contract for this solicitation for commercial
service. The following factors shall be used to evaluated quotes
(1) Past Performance; (2) Technical Approach and Capabilities;
(3) Personnel Qualification; (4) Geographic Location; and (5)
Price. Factors are listed in order of importance. Request for
solicitation must be in writing and may be faxed to 206/764-2565.
Solicitation will be issued on or about June 10, 1998. Quotes
are due no later than July 10, 1998, 2:00 p.m. (PST). SIC Code
is 1796.
CITE: (W-147 SN204353)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--CONVERSION OF THE CH-47D CARGO HELICOPTER ENGINE
T55-L-712 TO THE T55-GA-714A CONFIGURATION
SOL DAAH23-98-R-0234
DUE 051198
POC Denise Boone, Contract Specialist, (256)842-9473, AMSAM-AC-SA-F,
Edward Mobley, Contracting Officer, (256) 876-2523, AMSAM-AC-SA-F,
(ACC)
DESC: SYNOPSIS# 0011-98, --Effort is sole source to AlliedSignal,
Inc., AlliedSignal Engines Div., P.O. Box 52181, Phoenix, AZ
85072-2181. --Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). --The proposed contract action is
for services/supplies for which the Government does not have
adequate data available to permit full and open competition.
--Firms that can accomplish the above requirement are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to permit participation in current or future
solicitations. See Numbered Note(s): 22.
EMAILADD: vmaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-147 SN204269)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS FOR SH-60F HELICOPTER AN/AQS-13F DIPPING SONAR
EQUIPMENT
SOL N00140-98-Q-2388
DUE 071398
POC David Henry (215) 697-9615, H. R. Aldridge (215) 697-9615
DESC: ERROR-- The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia intends to acquire, through other than
full and open competition, non-personal Contractor Engineering
and Technical Services (CETS) by qualified Field Service personnel
for the purpose of informing, instructing, and training Department
of the Navy personnel in the installation, operation, and maintenance
of the SH-60F Helicopter AN/AQS-13F Dipping Sonar Equipment
and associated support equipment. The proposed procurement
consists of one (1) task: 30950. The base contract period for
this task is 01 October 1998 through 30 September 1999. The
task will also contain one (1) twelve (12) month option for
the period of 01 October 1999 through 30 September 2000. This
acquisition covers the Government's minimum needs. The solicitation
will contain specifications for Contractor Field Service Representatives
as appropriate. Performance for task 30950 will take place
at Naval Air Station (NAS) Jacksonville, FL. An Indefinite
Delivery Indefinite Quantity (IDIQ) Labor Hour contract with
fixed man day rates is contemplated. Requiring activity is
NAESU, Phila. PA. Secret clearance required. The proposed contract
is for services for which the Government intends to solicit
and negotiate with only one source, Allied Signal Inc., Ocean
Systems of Sylmar, CA, under the authority of 6.302-1. Allied
Signal Inc., Ocean Systems is the only supplier of these services
at this time. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interests
and technical capability to respond to this requirement or
submit proposals. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. The
applicable Standard Industrial Classification (SIC) Code is
8711. Notes 22, 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-147 SN204244)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-R-2389
DUE 071298
POC Al Stracciolini, Contract Negotiator, 215-697-9614, H. R.
Aldridge, KO (215) 697-9614
DESC: Contractor Field Services(CFS)/contractor engineering technical
services on behalf of the Naval Aviation Engineering Service
Unit. These services are to provide various fleet and shore
activities with 336 man-months of effort for the purpose of
informing, instructing, and training Dept. Of the Navy personnel
in the installation, operation and maintenance of the following
Navy and Marine Corps weapons, equipment and systems: T700,
T64, T58, and F404 engines, developed by the Original Equipment
Manufacturer, General Electric Company. It is intended to negotiate
this requirement on a sole source basis pursuant to 10 USC
Code 2304 (c)(1) with the OEM, General Electric Company. This
requirement is for an estimated 336 man months of service,
encompassing fourteen tasks in all, with services being provided
for a base period of 1 January 1999 through 31 December 1999,
and an option period of 1 January 2000 through 31 December
2000. This represents the minimum needs of the Government for
this period. This requirement will be covered by a new indefinite
quantity labor hour contract or as a provisional extension
to the existing contract. Interested parties who contend that
they are technically qualified should submit, within forty
five days from publication of this announcement, specific factual
data, including but not limited to technical resumes, management
experience, and other pertinent information as desired to be
used as an evaluation basis to determine competence to successfully
perform the required services. All technical proposals received
within this time frame will be considered by the Government.
The Government reserves the right not to open this requirement
to competition based upon technical notices received in response
to this announcement. Technical responses received as a result
of this announcement will normally be considered solely for
the purpose of whether to conduct a competitive procurement.
The Government will not pay for any information received. The
authority permitting other than full and open competition is
10 USC 2304(c)(1). The applicable SIC code is 8711. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P12D. Notes 22,26
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-147 SN204281)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: N--BRAND NAME OR EQUAL TO" BOILER EQUIPMENT AND INSTALLAITON
SERVICES
SOL DCPS-I-98063-OC
DUE 061898
POC Paul Ross, Senior Contracting Officer, S. Sharma, Contract
Specialist (202)727-2495
DESC: The District of Columbia Public Schools' DCPS requires
the services of a Boiler manufacture to manufacture "Name Brand
or Equal To" boilers for various DC Public Schools located
in the District of Columbia. A site-visit as been scheduled
for June 4, 1998. Qualified firms interested in obtaining a
solicitation should submit a letter of interest to: District
of Columbia Public Schools, Officer of Acquisitions and Contract
Management, 415 12th Street, N.W., Suite 807, Washington, DC
20004. Attn: S. Sharma, IFB DCPS-I-98063-OC. Facsimile transmission
should be sent to (202) 727-2123
CITE: (W-147 SN204206)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: N--BRAND NAME OR EQUAL TO" BOILER EQUIPMENT AND INSTALLATION
SOL DCPS-I-98063-OC
DUE 061798
POC Paul Ross, Senior Contracting Officer, S. Sharma, Contract
Specialist (202) 727-2495
DESC: The District of Columbia Publics' (DCPS) subject solicitation
DCPS-I-98063-OC will close on 051798 not on 051898 as reported
in the issuing CBD announcement.
CITE: (W-147 SN204208)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF SECURITY SURVEILLANCE TELEVISION
(SSTV) SYSTEM
SOL 541-171-98
DUE 071398
POC Jeanelle Wright, (440) 838-6091
DESC: The VAMC, Cleveland intends to procure services to include
the supply, installation, testing and training of an operational
color security surveillance television (SSTV) system for the
new 800 car parking garage currently under construction. The
system shall be a color system operating in accordance with
Electronics Industries Association (EIA) Standard RS-170. It
shall consist of the following subsystems: Control Room Subsystem
(CRS); Exterior Subsystem (ES); Parking Subsystem (PS). The
VAMC's interior areas of interest are doorways, elevator lobbies
and corridors. Exterior areas of interest are parking lots,
loading docks, building entrances and open spaces surrounding
the VAMC. The Contractor shall design, engineer and provide
the system free of engineering, installation, system operation
and manufacturing defects that provides a "Turnkey" installation.
The system shall be designed, engineered and installed for
ease of operation, maintenance and testing. A monitoring system
shall be installed in the parking garage guard room. There
shall be at least two 12 inch color monitor (more if necessary)
connected to the electrical equipment room sequential switcher.
The video and camera control signals shall be routed to the
Security Police control console. All responsible sources may
submit a request in writing for a solicitation package, to
the attention of Jeanelle Wright, Fax: (440) 838-6052. This
is a Request for Proposals and proposals shall be evaluated
on: System Quality; Cost Control; Operation, Maintenance and
Training Plan. This solicitation will issue on June 12, 1998
and is set aside for 100% small business. SIC is 7382.
CITE: (W-147 SN204350)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: N--PURCHASE OF MODEL PLUS 24 KVA EXIDE UPS AND INSTALLATION
SOL mda250-98-q-0079
DUE 060298
POC Morris McIllwain, Contract Specialist, 303-676-8033, John
Morse, Contracting Officer, 303-676-8037
DESC: 1. Purchase and installation of a Model Plus 24KVA Exide
UPS. Location: Defense Finance and Accounting Service, Bldg.
444, 6760 E. Irvington Place, Denver, CO. 2. Service Contract
Act applies. 3. A site visit is scheduled for 2 June 1998
at 0900. Location: Defense Finance and Accounting Service,
Bldg. 444, 6760 E. Irvington Place, Denver, CO. Meet in the
east lobby. 4. POC: Dean Blanken, 303-676-4697
CITE: (W-147 SN204352)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--DRILLING SERVICES FOR INSTALLATION OF MONITORING
WELLS
SOL IFB 98WRSS1006
DUE 071598
POC Rita A. Leach, MS-285, (650) 329-4162
DESC: The U.S. Geological Survey has a requirement for drilling
a test hole and installation of monitoring wells near Fallon,
Nevada in Churchill County. The purpose of the test hole and
wells is to obtain geologic, water level, and water chemistry
data at different depths in and near the Fallon basalt aquifer.
The upper portion of the hole shall be drilled through approximately
400 feet of basin-fill sediments (gravel, sand, silt and clay)
overlying the basalt aquifer. The thickness of basalt aquifer
to be drilled is described by three alternative test hole and
well designs. A single alternative will be selected. For each
Alternative, the upper portion of the test hole shall be drilled
to about 400 feet in depth to the top of the basalt and permanent
steel casing installed and cement-grouted above the basalt
aquifer. The lower portion of the test hole shall be drilled
with dual-wall drill stem and reverse circulation, using air
and air percussion bit to allow drilling a small diameter(6")
test hole to a depth of 1,000 feet below land surface and installation
of a single monitoring well in the test hole, Alternative B
consists of drilling a large diameter (8") test hole to a depth
of 1,000 feet below land surface and installation of two monitoring
wells in the test hole, and Alternative C consists of drilling
a larger diameter (10") test hole to a depth of 1,000 feet
and installation of three monitoring wells. Water samples and
basalt cores shall be obtained at specified depths within the
basalt. Drilling is expected to start in early October 1998
and shall be completed 90 days after notice to proceed. A site
visit is scheduled for 10:00 a.m., Tuesday, June 30, 1998.
All parties interested in attending the site visit should call
the contracting officer by close of business on Monday, June
29, 1998.
EMAILADD: Rita A. Leach, MS-285, (650) 329-4162
EMAILDESC:
e-mail.
CITE: (W-147 SN204371)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--NEW PARKING AND REVENUE CONTROL SYSTEM
SOL 541-172-98
DUE 071398
POC Jeanelle Wright, (440) 838-6091
DESC: The Department of Veterans Affairs Medical Center, 10701
East Blvd., Cleveland, Ohio intends to procure services for
the supply, installation, testing and training of an operational
parking and revenue equipment control system for the 800 car
parking garage currently under construction. The revenue control
system shall be equipped with bullet resistant cashier booths;
computer system; card access system; facility management counting
and all other necessary equipment to install a fully operating
parking and revenue control system. All parking control equipment
shall be UL approved with current documentation supporting
this safety labeling. All parking control equipment shall be
new, free from defects and installed in accordance with the
forthcoming specifications. All equipment must be provided
by one (1) manufacturer. The service life of the system with
all components meeting performance specifications will be a
minimum of ten years. The vendor will specify the preventive
maintenance schedule required to provide a ten (10) year service
life. A 100% parts and labor warranty of not less than one
year from the date fo final acceptance of the system by the
VAMC will be provided. When the vendor has completed installation,
the entire system will be reveiwed and tested before the owner's
final acceptance. All equipment must function without any downtime
and all facility and lane counts must be engineered and accurate
for final acceptance to be given. The vendor shall submit (WITH
BID) a detailed product portfolio which included equipment
data sheets, product specifications, delivery time, installation
time and testing. Vendor shall also submit with bid CAD drawings
for electrical and communication requirements for a functional
system. All conduit will be provided by the VAMC. All electrical
wiring, data and intercom cable to be provided by the vendor.
This solicitation package will be issued on June 12, 1998 and
bids shall be due within thirty (30) days. All requests for
this IFB shall be submitted in writing to the attention of
Jeanelle Wright, FAX: (440) 838-6052. This procurement is
100% small business set aside.
CITE: (W-147 SN204468)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: N--BEVERAGE AND SNACK VENDING MACHINES FOR DISTRICT
OF COLUMBIA PUBLIC SCHOOL FACILITIES
SOL DCPS-I-98065-OF
DUE 070998
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
(202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Office
of Acquisitions and Contracts Management (OACM) on behalf of
DCPS Food and Nutrition Services (FNS) Division intends to
issue a solicitation for placement and service of beverage
and snack vending machines at approximately 100 DCPS facilities.
Qualified firms interested in participating may obtain a copy
of the Invitation for Bid (IFB) by contacting the assigned
Contract Specialist at (202) 727-2495 or FAX at (202) 727-2123.
OACM plans to issue the IFB on/about 061598 with closing on
070998 at 3:00 PM. A Bidders Conference will be held at 9:00
AM on 061898 at the FNS Office located at 3535 "V" Street N.E.,
Washington, D.C. This is an open market solicitation.
CITE: (W-147 SN204481)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--RADIATION THERAPY TREATMENT SERVICES
SOL RFP 644-22-98
DUE 072098
POC Contracting Officer - Thom Kastner , 602-222-6481
DESC: Provide full range of radiation treatment services at Contractor's
facility. All necessary professional and technical services
are required. Facilities making offers must be within 5 miles
of the VA Medical Center. Contract aterm is one year from date
of award with two single year renewal options. Solicitation
documents available on or about June 17, 1998. Requests for
solicitation must be in writing and received via mail, fax
or e-mail. Fax requests may be sent to 602-222-6467. Telephone
requests will not be honored.
EMAILADD: kastner.thomas@forum.va.gov
EMAILDESC:
e-mail
CITE: (W-147 SN204320)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Q--OCCUPATIONAL HEALTH NURSING SERVICES IN SUPPORT OF
THE NATIONAL IMAGERY AND MAPPING AGENCY FACILITIES IN ST. LOUIS,
MO AND ARNOLD, MO
SOL NMA402-98-R-0006
DUE 080498
POC Susan R. Pollmann or Karen Corder, Contract Specialists,
314-260-1206/Phyllis M. Barr, Contracting Officer
DESC: Contractor shall provide 40 hours per week nonpersonal
nursing services at both the NIMA St. Louis and Arnold, MO
facilities. Contractor employees must be citizens of the United
States. The contractor's facility will be required to obtain
a secret level clearance. Individuals providing nursing services
under this contract will be required to obtain a secret clearance
in order to work at NIMA facilities. The security requirements
may be obtained after contract award. Contractor employees
performing this service must be registered professional nurses
with current state license. A minimum of two years experience
in occupational health or a related experience such as emergency
room, intensive care unit, public health/community health,
school nursing or physician office nursing. In addition, the
individual must possess current first aid and Cardio-Pulmonary
Resuscitation (CPR) certification. Effort will include base
year and four option years. This is a 100 percent small business
set-aside. SIC 8049, $5 million. All responsible sources may
submit a proposal which shall be considered by the agency.
The solicitation will only be available electronically at WWW.NIMA.MIL
after 30 Jun 98. Paper copies are not available. All offers
must be submitted in writing. See Note(s): 1
CITE: (I-147 SN204400)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E., Atlanta, Georgia 30315
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL PRISON
CAMP ON ELGIN AIR FORCE BASE FLORIDA
SOL RFP #155-0053
DUE 081498
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract to a medical service provider within
a 75 mile radius of the institution where services are to be
provided. The Federal Bureau of Prisons reserves the ri~ght
to award a single or multiple contracts whichever is most advantageous
to the Government. The medical services required will include,
but may not be limited to: inpatient, room, board and ancillary
services, outpatient services, medically necessary professional
services as appropriate in a comprehensive package as requested.
The medical service provider shall make available on a nondiscriminatory
basis, inpatient and outpatient services, in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these services (which will
receive preference in both award and patient referrals) is
the Medicare reimbursement methodologies in effect at the time
the services are preformed. All services (usually outpatient)
not covered by Medicare, shall be charges as low or lower than
those charged the hospital's most favored customer for comparable
quantities under similar terms and conditions. The medical
care will be for Federal Prisoners incarcerated on the Federal
Prison Camp located on Eglin Air Force Base near Ft. Walton
Beach, Florida. All requests for solicitation packages or information
must be in writing and include the RFP number, specific information
about the location of your medical facility, and the name of
the contact person and telephone number. The estimated date
of the Request for Proposal is June 8, 1998, with and anticipated
receipt of proposal date of August 14, 1998. The contract period
will include a base year not to exceed twelve months with four--one
year option periods for renewals. Date of award is estimated
to be around October 1, 1998 with each option year to coincide
with each following fiscal year. The estimated inpatient and
outpatient days for the base year and all option year periods
are: 45 minimum and 475 maximum. Outpatient institution (sub-specialty)
services will be for varies categories outlined in the DOS
with the minimum number of sessions being approximately 104
and the maximum at approximately 152 sessions.
CITE: (M-147 SN204423)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--OTOLARYNOLOGY SERVICES
SOL RFQ-0561-8
DUE 062698
POC Bruce Hiland, Supervisory Contract Specialist, (803) 625-4607
ext. 4007
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or business capable
of providing otolaryngology services to the inmates housed
at the Fedreal Correctional Institution, 100 Prison Rd., Estill,
South Carolina 29918. Services include examinations in the
speciality field of Otolaryngology. Services will be provided
on an as needed basis, approximately quarterly. Each session
will be four hours in length and consist of the examination
and possible treatment of approximately fifteen (15) patients.
This solicitation is for a base year with four option years.
The anticipated issue date of the solicitation is June 10 1998,
with an anticipated receipt of offers due by June 26, 1998.
Requests for quotation may be obtained by writing to the Federal
Correctional Institution, 100 Prison Rd., Estill, SC 29918.
ATTN: CONTRACTING. No telephone or fax requests will be accapted.
See note #1.
EMAILADD: bhiland@bop.gov
EMAILDESC:
CITE: (W-147 SN204451)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--SOUGHT FOR INFECTIOUS SUBSTANCE SHIPPER
SOL RFQ 554-NASC-8-98
DUE 061298
POC LAURAE A. OLISON 303/393-2855 or fax# 303/393-2860
DESC: MODIFICATION TO SOLICITATION NO. 203148: DESC: The Network
Acquisition Service Center located at VA Medical Center, Denver,
Colorado, seeks sources for Intectious Substance Shipper STP-370
(TC-125-1A/8-22). Saf-T-Pak STP-370 is a Packaging system
which is suitable for safe, legal transport of any Infectious
Substance, on dry ice by any mode. The package bears certification
markings for national and international shipment. Conforms
to ICAO Packing Instruction 602 and 904. Conforms to United
Nations Recommendations; conforms to CFR 49; conforms to Transport
Canada TC-125-1A. Package contains one Saf-T-Pak secondary
container (pressure vessel) to accommodate your tubes and three
leak proof bags with absorbent to accommodate your cryogenic
grid boxes. Sources will provide information e.g., cost,
discounts to the Government, if applicable, shipping/handling
costs, product availability, payment method including the use
of Government Impact Card, and any pertinent contract information.
THIS IS NOT A REQUEST FOR PROPOSALS, therefore no solicitation
packages are available. e-mail at laurae.olison@med.va.gov
CITE: (W-147 SN204453)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--SURGICAL SERVICES
SOL RFQ-0568-8
DUE 062698
POC Bruce Hiland, Supervisory Contract Specialist, (803) 625-4607
ext. 4007
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or business capable
of providing surgical services to the inmates housed at the
Federal Correctional Institution, 100 Prison Rd., Estill, South
Carolina 29918. General surgery services include study, diagnose
and treat surgical problems. Examine patients, determine general
physicsl conditions in regards to surgical conditions, and
follow standard medical procedures. Order lab studies, X-rays
and other diagnostic tests as needed. Determine the nature
and extent of surgical problems and formulate a treatment program.
Services will be provided on an as needed basis, approximately
four times a month. Each session will be four hours in length
and consist of the examination and possible treatment of approximately
fifteen (15) patients. This solicitation is for a base year
with four option years. The anticipated issue date of the solicitation
is June 10 1998, with an anticipated receipt of offers due
by June 26, 1998. Requests for quotation may be obtained by
writing to the Federal Correctional Institution, 100 Prison
Rd., Estill, SC 29918. ATTN: CONTRACTING. No telephone or fax
requests will be accapted. See note #1.
EMAILADD: bhiland@bop.gov
EMAILDESC:
CITE: (W-147 SN204462)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--UNDERSEA CABLE SYSTEMS TECHNICAL SUPPORT
SOL N47408-98-Q-3456
DUE 060598
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to MRJ Technology
Solutions for technical consulting services for the design,
installation, protection and repair of undersea cable systems.
Requires using a Geographic Information System (GIS) database
of cable routes, bathymetry, sediments, bottom features, oceanographic
parameters, fishing regions, shipping patterns, oil and gas
facilities and sundry other marine parameters. See note 22.
CITE: (W-146 SN204171)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--GLOBAL POSITIONING SYSTEMS TECHNICAL DATA MANAGEMENT
AND CONFIGURATION MANAGEMENT TASKING
SOL N66001-98-R-5049
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: Global Positioning Systems (GPS) technical data management
and configuration management tasking services for the Document
Control Facility, Space and Naval Warfare Systems Center, San
Diego, CA. The period of performance is for one base of three
years and two one-year options. FOB destination San Diego,
CA. The anticipated contract type is indefinite delivery-indefinite
quantity. Solicitation Document to be issued on or about 06/18/98.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note(s): 1,26.
CITE: (W-146 SN204177)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--TECHNICAL AND MANAGERIAL SUPPORT SERVICE
SOL DTFH61-98-Q-00089
DUE 061698
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Dr. Azim Eskandarian, to provide technical
and managerial support for the Second Joint Venture Conferece
between the Federal Highway Administration and George Washington
University titled "Neural Networks and Hybrid Intelligent Systems
Applications in Highway and Vehicle Engineering." Dr. Eskandarian
was the previous conference co-chairman and has a detailed
understanding of both the technical and logistical requirements,
as well as background materials for the conference and as such
is the only known source for this requirement. This is a Simplified
Acquisition and anticipated award date is 06/16/98.
CITE: (W-147 SN204230)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 557-10-98
DUE 062598
POC Angela Baeumel (912) 277-2710
DESC: Furnish necessary labor, supplies, and equipment to perform
medical transcription services for the Carl Vinson VA Medical
Center for a period of one year from date of award with options
for four additional years. This is a total small business set-aside.
SIC code 7389 applies. Size standard is $5.0 million. Requests
for solicitation must be in writing by mail or by fax at (912)
277-2708. Solicitation package will be available on 6/10/98.
Proposals will be due on 6/25/98. This solicitation is issued
under commercial item procedures.
CITE: (W-147 SN204307)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Texas Educational Foundation, Inc., P.O. Box 1108, San
Marcos, TX 78667-11089, ATTN: Director of Health Programs
SUBJECT: R--FAMILY PLANNING SERVICES FOR GRANTEES IN REGION VI
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
SOL 9801
DUE 072498
POC Frances Nabors, Telephone (512) 396-2274.
DESC: Contract to provide support for Regional Program Advisory
Committee in convening four business meetings, preparing agendas,
producing and distributing written reports, generating correspondence,
paying for monthly member conference calls, and providing resource
materials. The contractor will record and report meeting discussions
and decisions, support the annual summit meeting which includes
payment of speakers' expenses and honoraria, securing speakers
and arranging for support materials including print and audio/visual
resources, providing a master of ceremonies and discussion
facilitators. Contract is one year with two one-year options.
BID opening at 2:00 p.m. CDT 072498.
CITE: (M-147 SN204310)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Texas Educational Foundation, Inc., P.O. Box 1108, San
Marcos, TX. 78667-1108, Attn: Director of Health Programs
SUBJECT: R--FAMILY PLANNING SERVICES FOR GRANTEES IN REGION VI
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
SOL 9802
DUE 072498
POC Frances Nabors, Telephone (512) 396-2274.
DESC: Proposal for a regional service enhancement activity (RSEA)
to better understand and respond to what standards of practice,
or benchmarks are currently utilized for family planning within
the universal health care system, how those standards are measured
for family planning in order to improve the delivery of family
planning services. RSEA will identify standards and performance
measurements of traditional public health family planning services
which can be used to compare these services with current actual
delivery of services in the non public health arena. RSEA will
develop and implement appropriate service delivery models.
RSEA is to assist family planning clinics in identifying, evaluating,
and improving delivery of family planning service using common
measurements of standards of care to address the categories
of administration, finance, clinical services, and community
outreach. Contract is one year with two one-year options. When
calling for the RFP be prepared to provide your name, address,
telephone number and solicitation number. BID opening at 2:00
p.m. CDT 072498.
CITE: (M-147 SN204311)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP AND PILOT TEST A DRAFT CONSUMER TOOL ON MANAGED
CARE
SOL HRSA-98-HAB-261234
DUE 061298
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of People with AIDS, 1413 K Street, NW, Washington, DC 20005.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to pilot test a draft consumer tool on managed care and
develop a final version of the consumer tool based on findings
from the pilot test. The contractor shall develop a workplan;
conduct a focus group and develop a report; develop a draft
consumer educational tool, pilot test it and refine it; and
develop a final project report. The National Association
of People with AIDS is deemed the only responsible source capable
of providing the required work and services. The period of
performance is 20 weeks. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note(s):22 and 26.
CITE: (W-147 SN204324)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE A RESOURCE FOR HRSA TO RECRUIT PROSPECTIVE
HEALTH PROFESSIONALS
SOL HRSA-98-OA-E064511
DUE 061298
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Hispanic
Association of Colleges and Universities, One Dupont Circle
NW, Suite 425, Washington, DC 20036. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide a resource
for HRSA to recruit prospective health professionals into its
workforce. The contractor shall assist HRSA with research,
program development and assessment related to HRSA's mission
of providing health care services to the nation's underserved
populations; assist HRSA in its effort to increase employment
opportunities among Hispanic Americans; and prepare various
reports. The Hispanic Association of Colleges and Universities
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
10 weeks. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-147 SN204336)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROGRAM MANAGEMENT, ENGINEERING, AND INTEGRATED LOGISTICS
SUPPORT SERVICES
SOL N00024-98-R-2907
POC Marguerite Mallet, (02213), (703) 602-7600x211, Contract
Specialist
DESC: Correction: This action originally publicized in the CBD
dated 5/12/88, the correct INTERNET/WORLD WIDE WEB (WWW) address
is: http://www.contracts.hq.navsea.navy.mil. The correct
telephone number for the point of contact regarding questions
concerning this procurement is: (703) 602-7600 x 211. All other
information publicized in the original synopsis is correct.
CITE: (W-147 SN204342)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MOVING AND MAIL SERVICES
SOL DEA-98-R-0012
POC Duane Knoepfel, Contract Specialist, (202) 307-7819
DESC: The Drug Enforcement Administration is issuing a change
to its announcements of March 11, 1998 and May 6, 1998 to state
that this requirement has been set-aside for small businesses
under SIC Code 7399. See Note(s): 1.
CITE: (I-147 SN204401)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--TECHNICAL SECURITY AND INFORMATION ASSURANCE SERVICES
SUPPORT FOR THE SECURITY AND COUNTERINTELLIGENCE DIRECTORATE,
BALLISTIC MISSILE DEFENSE ORGANIZATION
SOL HQ0006-98-R-0007
POC POC: Ms. Karen Reuter, Contracting Officer, (703) 604-4270,
CBD Reference Number 98-09
DESC: The Security and Counterintelligence Directorate (DSC),
Ballistic Missile Defense Organization (BMDO), serves as the
BMDO point of contact to the intelligence community in developing
and implementing policies, plans, programs, and procedures,
in intelligence support, threat assessment, security, counterintelligence
and technology exchanges. The objectives of this procurement
are to obtain the technical support needed to protect and assure
the Ballistic Missile Defense Organization (BMDO) infrastructure
and to safeguard Department of Defense and BMDO funded and
managed missile defense Research, Development, and Acquisition
(RD&A) programs, and various BMDO projects, activities, data,
information and information systems. The contractor will accomplish
work in the areas of Information Security, Physical Security,
Communications Security, Personnel Security, Industrial Security,
Security Education and Awareness, Sensitive Compartmented Information
and Special Access Program Security, Classification Management,
Operations Security, Information Assurance, Information Systems
Security (to include hardware, software, networks, and databases),
International Security, Foreign Disclosure and Technology Transfer,
Acquisition Systems Program Protection, Systems Security Engineering
and Architecture; Risk Management (to include threat vulnerability
assessment and countermeasure implementation), evaluate security
documentation, information systems, and procedures, analyze
information obtained, recommend and develop courses of actions,
and develop draft policies based upon U. S. Government approved
course of action. The contractor shall provide specialized
assistance and expertise in the information systems arena such
as networked information systems and web site development and
provide the ability to automate, as required, the security
functions as applicable to the security disciplines listed
above. The contract will be a cost plus fixed fee contract,
with a base period of two years and three one-year options.
Planned contract award is January 1999. The Government intends
to post to the BMDO Acquisition Reporting Bulletin Board (BARBB)
the draft Statement of Work, other technical description documents,
and RFP information as it becomes available. Interested parties
may gain access to the BARBB via the Internet at http://www.acq.osd.mil.bmdo/barbb/barbb.htm.
DCT is seeking capability statements from Small Business concerns
to determine the feasibility of conducting the competition
as a small business set-aside. Small businesses/small disadvantaged
businesses as defined in Standard Industrial Classification
Code 8741 (Management Services) ($5M) are invited to submit
to the DCT contracting office as early as possible, but not
later than 15 days after this notice, evidence of their capability
to perform the contract, including resumes of leading personnel,
indicating relevant corporate experience in the areas specified
herein to assist in a set-aside determination in accordance
with FAR 19.5. If adequate response is not received form responsible
small business concerns offering the best capabilities as discussed
in FAR 19.502-2(b), the solicitation will be issued, without
further notice, for full and open competition. Therefore, all
large and small businesses interested should indicate their
status and send RFP requests. Send written capability statements
and RFP requests to Ms. Linda Poole, Office of the Secretary
of Defense, Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202, FAX: (703) 604-2557
or E-Mail: linda.poole@bmdo.osd.mil. Telephone requests will
not be accepted. Special Notice: Required access to security
information precludes allied participation. See Note(s): 9.
CITE: (I-147 SN204411)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--R- ACTUARIAL SERVICES CONTRACT
SOL HCFA-98-024/FB
POC Famane Bolton, Contract Specialist, (410) 786-5148
DESC: The Health Care Financing Administration's Office of the
Actuary intends to negotiate on a non-competitive basis with
Actuarial Research Corporation. The purpose of this contract
is to continue the use of many ad hoc requests received by
the Office of the Actuary which require actuarial estimates.
Specifically, this procurement is needed to continue the development
of costs estimates, budget impact analyses for legislative
and regulatory initiatives, projections for the President's
budget, the annual Trustees' Reports to Congress on the financial
status of the Medicare and Medicaid programs and to determine
the various deductibles and premiums for the Medicare program.
Proposed period of performance is twelve months from date of
award with four one year option periods. Telephone requests
will not be honored. This announcement is for informational
purposes only. RFP package is not available. See Numbered Note
22.
CITE: (I-147 SN204412)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: R--PROFESSIONAL ENGINEERING SERVICES
SOL RFQ FL-98-18
DUE 070298
POC Steve Padgham, Contract Specialist, (850)942-9344
DESC: Request for SF-254 and SF-255 from professional engineering
firms for evaluation. Evaluation factors: (1) Located in Tallahassee,
FL; (2) Professional qualifications; (3) Specialized experience;
(4) Capacity to accomplish work timely; (5) Computer-assisted
design compatible with Forest Service DWG files; (6) Past performance
on Government contracts; (7) Adequacy of facilities for performance
of work; (8) Principal firm and/or consultants that are disadvantaged
or women-owned concerns; and (9) Additional points given to
firms that are or will subcontract with certified SBA 8(a)
or other small businesses. Services to include: design of buildings,
roads, parking areas, pavement, bridges, recreation site development,
and similar services located on the Apalachicola, Osceola,
and Ocala National Forests in Florida.
CITE: (I-147 SN204414)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6151, 451 Seventh Street, S.W., Washington, D.C. 20410
SUBJECT: R--GINNIE MAE BUSINESS CONSULTING SERVICES AND TRAINING
SESSIONS
POC Susan M. Taylor, Contracting Officer (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation, provides a secondary
market for government insured/guaranteed loans through its
Mortgage- Backed Securities programs. Ginnie Mae is soliciting
for contract services to provide assistance in performing issuer
training sessions for Mortgage-Backed Securities issuers, job
performance enhancement sessions for Ginnie Mae staff on industry
issues, seminars that explain the specific program requirements
of Ginnie Mae to issuers, research and analysis of the success
of Ginnie Mae in incorporating minority lenders in its programs,
recommendations for program changes to broaden lender participation,
and support for customer satisfaction surveys. The successful
offerors must have the qualifications and experience in matters
related to Mortgage-Backed Securities and other instruments
in the capital markets in order to assist Ginnie Mae with conceptualizing,
organizing, and conducting technical assistance and support
activities related to its business. A three year multiple award,
task ordering contract is contemplated with 2 one-year options
to renew. RFP GNMA-98-PP-02 will be issued on or about June
15. This solicitation is set aside for small businesses. SIC
8748 applies. Only firms whose annual receipts have not exceeded
$5 million over the past 3 years may apply. Brief written proposals
limited to resumes of key personnel and past performance of
the firm, and consisting of no more than 30 pages, will be
due 30 days after issuance of the solicitation. Those firms
which pass this portion of the competition will be invited
to present an oral presentation of their technical approach.
Interested small businesses may submit their requests for RFP
GNMA-98-PP-02 in writing or by facsimile (202) 708-3239. Telephonic
requests will not be honored.
CITE: (M-147 SN204425)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-104
DUE 061298
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Springfield, Illinois
and Peoria, Illinois--Up to two (2) Indefinite Quantity type
contracts for one (1) year with four (4) one-year options will
be awarded for Springfield, Illinois and Peoria, Illinois--Firms
desiring a copy of DOJ-SAS-8-T-104 must submit written requests--Estimated
solicitation issuance date June 12, 1998--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route availabile.*****
CITE: (W-146 SN204168)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: R--BROOKS MODEL COMMERCIALIZATION AND PRIVATIZATION
SUPPORT AND ANALYSIS PROGRAM
SOL BLT001
DUE 061298
POC Boots Tollinger, Contracting Officer @ Commercial 210-536-2452,
DSN 240-2452
DESC: The Human Systems Center, Business Development Office is
conducting a market survey to assess the availability and potential
capability to perform commercialization, privatization, and
outsourcing analysis and support of the HQ AFMC sponsored Brooks
Model. HSC/CD-1 is assessing the availability and capability
for the development and implementation of the Brooks Model
which may include a private hotel project, raw land development,
base housing, utility privatization and outleasing of Air Force
capital assets at Brooks Air Force Base. Sources should have
a demonstrated capability (in no specific order of preference)
in formulating and implementing privatization strategies for
the Department of Defense (DoD), government commercialization/privatization/outsourcing
project planning, conducting financial and market analyses
for DoD capital assets, advisory services for private and public
development, experience working with city governments, developing
cost-effective leasing strategies for DoD entities, drafting
supporting documentation for government solicitation packages,
can demonstrate past use of and current linkages to networks
of regional and national real estate developers interested
in public-private developments, has experience in structuring
and negotiating complex public-private development agreements,
has successfully guided public-private development projects
through completion of construction to opening, and demonstrated
real estate law expertise. Sources must have immediate documented
past experience within the previous three years in the areas
listed above to be considered. Sources should be familiar with
DoD privatization activities outside of Brooks AFB, including
efforts undertaken by other Air Force bases, the Army, and
the Navy. Sources must be able to roll other DoD best practices
and lessons learned into strategies for commercialization and
privatization on Brooks Air Force Base (AFB), Texas. Source
must be currently involved in providing guidance to U.S. military
departments' in their privatization programs, including guidance
which has led to successful, completed privatization projects
and programs. Sources should have the ability to deliver an
outleasing plan for available space on Brooks AFB within 45
days of contract award. Sources should be able to develop and
submit land use ideas incorporating community, environmental,
and Brooks mission elements within 30 days of contract award.
All responsible sources should submit capability statements/packages
and any other appropriate information NLT 12 June 1998 to HSC/CD-1,
Attention: Mr Mike Smigel, 2510 Kennedy Circle, Suite 1, Brooks
Air Force Base, Texas 78235-5218. Any technical questions may
be addressed to Maj Heidi Beason at (210) 536-3655 or Lt Col
Michael White at (210) 536-4672. In addition we have established
a web page for this effort on the San Antonio RFP and Acquisition
highway (SARAH). As more current information becomes available,
it will be posted to the SARAH under business opportunity Brooks
AFB Asset Management Program (http://www.brooks.af.mil/HSC/PKA/programs/BAMP1/master.html).
No further communication will be conducted through the Commerce
Business Daily (CBD). This synopsis does not constitute a request
for proposal, and is not to be construed as a commitment of
any kind by the U.S. Government. The SIC code for this effort
is determined to be 8741. See numbered note 1.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/BAMP1/master.html
LINKDESC:
this program.
EMAILADD: Yolanda.Tollinger@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN204349)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: R--MAIL ROOM SERVICES, MAIL PRESORT AND OTHER MAIL SUPPORT
SOL TFTP-98-HS-733 I AB
POC Sharon Flannery 253-931-7898
DESC: GSA is looking for sources to receive a copy of a solicitation
for mail presort, mailroom services and miscellaneous mail
support. This is for a new Multiple Award Schedule for use
by all Federal Agencies. Solicitation issue date approximately
July 1, 1998. Contract period October 1, 1998 for a five year
period. Fax or e mail your requests to the Contracting Officer.
Fax number 253-931-7898.
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (W-147 SN204360)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: S--REFUSE, RECYCLING, COMPOST COLLECTION, AND DISPOSAL
SERVICE AT EGLIN AFB FLORIDA
SOL F08651-98-B-0056
DUE 061798
POC Contact MSgt. RICKEY C. DEAN, Contracting Officer, at 850-882-4418
ext 5266 or 2Lt. JOHN SHAPLEIGH, Contract Specialist, at 850-882-4418
ext 5250
DESC: 17. The Air Force Development Test Center (AFDTC) has
a requirement for Base-wide refuse, recycling, compost collection,
and disposal service at Eglin AFB Florida. The basic performance
period is 1 August 1998 through 30 July 1999 with four one-year
option periods. AFDTC contemplates issuance of Invitation For
Bid (IFB) on or about 17 June 1998. The proposed service Standard
Industrial Classification Code (SIC Code) for this acquisition
is 4953. This is unrestricted competition in accordance with
Federal Acquisition Regulation (FAR) part 19.10 Small Business
Competitiveness Demonstration Program. For additional information
regarding this solicitation contact, 2Lt. John Shapleigh, AFDTC/PKOV
at 882-4418 ext 5250. All responsible sources may submit an
offer which shall be considered by this agency. Telephone requests
for solicitation sets will not be accepted. Written requests
for solicitation may be mailed to AFDTC/PKOO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862. For those companies with
facsimile capability, requests will be accepted at Fax Number
850-882-9441, Attn: AFDTC/PKOO.***
CITE: (W-146 SN204153)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
SOL N68925-98-B-A167
DUE 070798
POC Ms. Brenda Geist, Contract Specialist, (202)685-8210
DESC: This amendment of Commerce Business Daily issue of May
11, 1998, PSA #2092. The requirement for restriction to the
Washington, DC, Maryland and Virginia areas only is removed.
All competitive 8(a) certified firms are eligible to bid on
this requirement. The balance of synopsis will remain the
same. Any contractual/ technical questions regarding this
solicitation shall be faxed to Ms. Brenda Geist, Contract
Specialist, (202)685-8236. Only written requests will be acknowledged.
Interested 8(a) firms are encouraged to request a copy of
the solicitation as expeditiously as possible since the solicitation
will be issued without further notice.
CITE: (W-147 SN204217)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE OF SEWAGE COLLECTION, STEAM, FRESH WATER,
SALT WATER AND NATURAL GAS DISTRIBUTION SYSTEMS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-8710
DUE 080698
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
necessary to provide services on multi-utility construction
projects including maintenance of sewage collection, steam,
fresh water, salt water and natural gas distribution systems
and any incidental related work. The work identified to be
accomplished by means of Indefinite Delivery Requirements type
contract. The contract term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 36 months. The proposed procurement
listed herein is not set aside for small business concerns.
This procurement is UNRESTRICTED. Plans and specifications
will be made available on or about 6 July 1998. Estimated Bid
Opening Date is 6 August 1998. Submit requests for the solicitation
in writing; such requests must reference the above Solicitation
number. Faxed requests may be sent to (757)444-4164, Attn:
Diana D. Ferrer.*****
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-147 SN204254)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: S--S-- 90 DAY HAZARDOUS WASTE STORAGE FACILITY
SOL F1461498T0636
DUE 061998
POC SSGT Cynthia Norton, Contract Administrator, 316-652-3059
or Jane A. Combs 316-652-4529
DESC: Services Non-Personal: Provide all personnel, equipment,
tools, materials, supervision as necessary to manage hazardous
waste at McConnell AFB Base Kansas. Services will be for a
three (3) month base period plus one (1) one year option period.
This solicitation is issued as a 100% Small Business Set Aside.
No telephone requests or collect calls will be accepted. Please
include your business size, telephone number, fax number and
address to your written request. Solicitation requests may
be faxxed to (316)652-4507.Standard Industrial Classification
Code is 8744. Business Size Standard is $5.0 Million. Tentative
issue date is 05 June 1998. Tentative site visit is 12 June
1998 at McConnell AFB Kansas.
EMAILADD: combsja@emh.mcconnell.af.mil.
EMAILDESC:
e-mail
CITE: (W-147 SN204266)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--CLEAN SLUDGE BEDS AND GRIT CAN, HUNTER ARMY AIRFIELD,
GA
SOL W33Q9Y-8068-8500
POC Mae Riggens, (912) 767-8438, Contract Specialist, Hope Flythe,
(912) 767-2699
DESC: The Army requires a one year contract to clean and dispose
of contents of wet sludge beds and grit can at Hunter Army
Airfield, Savannah, Georgia. The SIC is 4953. This acquisition
is 100% set-aside for responsible small business concerns.
All requests must be in writing to the above address. When
requesting a package please indicate the synopsis number and
title of the project. Fax requests will be accepted at (912)
767-2969.
EMAILADD: flytheh@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-147 SN204348)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL M00681-98-R-0020
DUE 070898
POC Judy Vinzant, Contract Specialist (760)725-8449/FAX (760)725-8445
DESC: This is a Requirements Contract for providing Laundry and
Dry Cleaning Services to Marine Corps Base, Camp Pendleton,
Marine Corps Air Station (MCAS) El Toro and Miramar, and Marine
Corps Recruit Depot (MCRD), San Diego, California in a Contractor-Owned
and Conractor-Operated (COCO) Facility for a period of One
(1) Base Year and Two (2) Option Years beginning 01 October
1998. Articles include sheets, pillow cases, blankets, military
organizational clothing, dry cleaning, and other miscellaneous
articles. This is a 100% Small Business Set-Aside. Requests
for solicitation documents should be in writing or by FAX.
CITE: (W-147 SN204363)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--ARSENAL ISLAND SOLIC WASTE REFUSE COLLECTION AND
DISPOSAL SERVICES, ROCK ISLAND COUNTY, ILLINOIS
SOL DACA25-98-B-0022
DUE 062198
POC Contract Specialist, Janet L. Hancks at AC 309/794-5443 or
Cynthia J. Pleasant at AC 309/794-5239
DESC: S--Contractor provided refuse collection and disposal service
for compacted (estimated monthly minimum of 700 cubic yards
and estimated monthly maximum of 14,400 cubic yards) and non-compacted
(estimated monthly minimum of 300 cubic yards and estimated
monthly maximum of 13,200 cubic yards) refuse--Contract period
is September 01, 1998 through August 31, 1999 with four Option
Years--Site Inspection will be determined at time of Solicitation--Set
of Specifications will be furnished at no cost--All responsible
sources may submit an offer which will be considered--This
Solicitation is unrestricted. The Standard Industrial Classification
Code for this procurement is 4953.
CITE: (W-147 SN204454)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--FORMS/ENVELOPES
SOL Jacket Numbers 620-505/506
POC Deborah Roberts, (202) 755-9865
DESC: Sealed bid for 8 mailing packages consisting of outgoing
and return envelopes plus various folded forms. Items are to
be gathered and inserted to produce an individual package.
One- and two-color printing, at Quality Level 2, is required.
Approximately 11,582,000 pieces for Jacket 620-505 and approximately
10,522,800 pieces for Jacket 620-506. Copy pickup will be in
Washington, D.C. Delivery dates range from July 31, 1998 through
April 30, 1999. Request bid invitation by letter or fax (202
755-0287) to the address above. Bid opening is anticipated
to be June 11, 1998, at 11 a.m.
CITE: (W-147 SN204380)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: U--DEVELOP AND PRESENT TRAINING COURSE ON FORCE PROTECTION
AND PHYSICAL SECURITY
SOL N47408-98-Q-3457
DUE 060598
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Provide services for developing and presenting an unclassified
course with classroom lecture format and group exercise on
force protection issues, which include but not limited to building
construction and retrofits, blast design, physical security
equipment, and risk analysis. Course will include slide modules,
providing student book master and printed instructor notes.
The proposed purchase is a 100% set-aside for small business
concerns. Request For Quotation (RFQ) number is N47408-98-Q-3457
and can be obtained by writing to NAVFAC Contracts Office,
Code 2716, Bldg. 41, 1000 23rd Avenue, Port Hueneme, CA 93043
or by FAX (805) 982-3015, Attention Debra Buckley. See note
1.
CITE: (W-146 SN204173)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FALL PROTECTION SYSTEMS COURSE
SOL N00189-98-R-0077
DUE 070898
POC Julie A. Heath, 757-443-1457
DESC: The Government intends to negotiate an indefinite delivery/requirements
type contract with firm fixed price provisions for a Fall Protection
Systems Course as required by the Naval Occupational Safety
and Health and Environmental Training Center, Norfolk, VA.
The resulting contract will be for the base period of 01 October
1998 through 30 September 1999, with 4 option years, and will
incorporate FAR 52.217-8, Option to Extend Services. This is
a 100% small business set-aside. The Standard Industrial Code
is 8299. The RFP will be issued approximately 02 June 1998.
It will also be posted on the following web site: www.nor.fisc.navy.mil/contracts/.
The RFP will close 08 July 1998. Part I: In order to streamline
the acquisition process, all responsible sources must submit
resumes and past performance data to the Fleet and Industrial
Supply Center by 4:00 PM 23 June 1998. If resumes are determined
to be unacceptable by the technical evaluation committee, the
offeror will not be given the opportunity to correct the resumes.
Only those offerors whose resumes are determined to be acceptable
will continue to Part II-Evaluation for Award. Part II consists
of the technical proposal which will be an oral presentation;
the price proposal; and past performance evaluation. Requests
for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address or to facsimile machine at (757) 443-1424, Attn:
Bid Clerk.
CITE: (W-147 SN204366)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: V--RELOCATION SERVICES
SOL F0470098-T-1428
DUE 060498
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2259;
John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: CORRECTION: CBD notice submission no. 203927 dated May
26, 1998 is being amended to reflect a change in the amount
required for insurance coverage from $7 million to $1 million
dollars for full replacement value of the electronic equipment
in the event of damage during relocation. If this information
changes any previously submitted quotations, the due date has
been extended to June 4, 1998, with anticipated award date
of June 8, 1998. All other information remains the same.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-147 SN204388)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT/PASSENGER BUS!!
SOL F0561198T1562!!
DUE 060298
POC Ronald Hudgins, 719-333-2965 or Ms Sherry Pittinger, 719-333-2732
DESC: 17. The following modification to solicitation F0561198T1562,
CBD submission number 198868 is announced, due to changes/clarifications
in bus specifications and related requirements. The close-out
date has been extended. Offers must now be received NLT 3:00
P.M. Mountain Standard Time, 02 June 1998 at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315. Vehicle specifications are changed/clarified as
follows: Desired engine is gas driven vs diesel; estimated
annual mileage is 3000 miles; high back, perimeter seats are
required in a six seat configuration along both sides of the
bus, facing inward with 3 seats in the rear, facing forward;
interior luggage rack is not required; requirement for USAFA
paint scheme and graphics is deleted-a light, neutral color
scheme is all that is required; heater and air conditioning
specification is changed to read that systems offered will
be appropriate for the size of the proposed vehicle and Colorado
climate. Related administrative matters are clarified as follows:
The government will be responsible for loss of or damage to
leased vehicle, except for normal wear and tear and loss or
damage caused by negligence of the contractor, its agents or
employees. Contractor's liability insurance requirements are
described in FAR 52.208-8, Liability and Insurance-Leased Motor
Vehicles. Contractor shall obtain and maintain Colorado State
tags for the vehicle. A schedule of the buy out price on a
month to month basis will be an acceptable substitute for an
amortization schedule. FAR 52.208-5, Condition of Leased Vehicles
is added. All other terms and conditions remain unchanged.
Ronald Hudgins (719) 333-2965, or Ms Sherry Pittinger (719)333-2732
may be contacted for information regarding this solicitation.
CITE: (W-146 SN204180)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--RENTAL & SERVICE OF PORTABLE CHEMICAL TOILETS
SOL F33601-98-R9016
DUE 062998
POC Mary Piper, (937)257-6146 ext.4222
DESC: SUBJECT: RENTAL AND SERVICE OF PORTABLE CHEMICAL TOILETS
DESC: Wright-Patterson Air Force Base, OH has a requirement
to RENT AND SERVICE PORTABLE CHEMICAL TOILETS. 17(i). THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. 17 (ii). Solicitation
#F33601-98-R-9016 is a Request for Proposal (RFP). 17 (iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. 17 (iv). This is an unrestricted acquisition. The associated
standard industrial classification (SIC) code is 7359. The
small business size standard is $5.0M. 17 (v). This acquisition
has one line item (001) for the base year and one line item
for each optional contract period. The base year period of
performance is 1 Oct 98 to 30 Sept 99. Four additional one-year
options may be awarded. Proposals will be provided for each
year (the base and optional periods); totaling five years.
All work will be in accordance with the following Statement
of Work: 1. GENERAL PROVISIONS: The contractor shall provide
all necessary maintenance, labor, documentation (i.e., repair
manuals, technical orders, parts catalogues, and drawings),
repair parts, maintenance supplies, tools, test equipment,
transportation and other related services needed to service
and keep the portable chemical toilets sanitary and in operating
condition. The Contractor shall not be liable for repairs necessitated
by catastrophe, accident, or movement by the government. 2.
CONTRACTOR SERVICES: a) Rental of portable chemical toilets
will include delivery to the stipulated site, set up for operation,
services once per week and subsequent removal from the premises.
b) Portable chemical toilets will be placed on-site or removed
from on-site locations within twenty-four (24) hours after
receipt of verbal or written notification from the Contracting
Officer or his designated representative. Services will be
performed during normal duty hours of 0730-1600, Monday-Friday
(excluding Federal Holidays) unless otherwise agreed to by
the Government. c) Portable chemical toilets will be serviced
at least once per week on days mutually agreed to by the Contractor
and the Government. Additional servicing during the week and/or
weekends may be required. d) The Contractor shall submit a
schedule of proposed days for servicing portable chemical toilets
to the Contracting Officer within five (5) working days after
receipt of the contract award. e) The number of portable chemical
toilets required each month will vary. A monthly estimate for
a one-year period is available upon request. 3. GOVERNMENT
SERVICES: No Government-furnished property or supplies will
be included as part of this contract. 4. INSTRUCTIONS TO THE
CONTRACTOR: a) Each Blanket Delivery Order designates an organization
as the representative of the Contracting Officer. Responsibilities
include but are not limited to placing orders for pick-up and
delivery of work under this contract. b) The representative
of the Contractor shall report to the organizations designated
on the mutually-agreed day to service units each week for any
special instructions concerning location for portable chemical
toilets. At time of placing call, user will identify whether
or not relocation is desirable or whether additional toilet
is needed. At this time the Contractor's representative will
record the number of portable chemical toilets serviced for
the week and place signature on a sign-in sheet at each location.
c) Portable chemical toilets shall consist of a completely
enclosed, well-vented enclosure. The Contractor may furnish
any combination of single or multiple units, with the prior
approval of the Contracting Officer or his designated representative.
d) Materials used for the construction of the enclosures shall
be impervious to moisture or be treated with an effective sealer.
All construction joints shall be sealed to prevent any accumulation
of filth. e) Unless the enclosure is of impermeable and rustproof
material it shall be painted both inside and out with an exterior-type
enamel. Exterior of enclosures shall be painted to blend in
well with the Base's paint scheme. Acceptable colors for the
exterior walls of enclosures are Sherwin William's 2009, tan
or gray. Substitute colors shall be presented to the Contracting
Officer or his designated representative for approval. Roofs
of the enclosures shall be white or light in color and be translucent
in nature as to provide natural lighting to the interior of
the portable chemical toilet. f) Container tanks shall be water-tight
with outside vents. The tanks shall be constructed of heavy
gauge galvanized metal, plastic or fiberglass. g) Each portable
chemical toilet shall occupy a separate compartment which shall
be equipped with adequate toilet tissue, tissue holder, toilet
seat, urinal, door, door latch and coat hook. h) The doors
shall be self-closing, tight-fitting, and shall have an inside
lock. i) The urinals and toilet seats shall be made of stainless
steel, fiberglass, plastic or other substantial material having
a non-absorbent finish. j) The Contracting Officer or his designated
representative will designate the specific site for each portable
chemical toilet when they are delivered to Wright-Patterson
AFB. The Contractor will prepare the site to assure that the
portable chemical toilets are stabilized and easily accessible.
k) The Government may have the portable chemical toilets relocated
by notifying the Contractor. Before servicing a portable chemical
toilet, the Contractor shall report to organizations designated
to determine the current location of the portable chemical
toilets. l) The Contractor will be required to repair and repaint
the portable chemical toilets as deemed necessary to keep them
in a fly-tight, neat and sanitary condition. The Contractor
and a representative from the organizations designated will
conduct necessary joint inspections of the portable chemical
toilets to ensure compliance with this requirement. m) Service
shall include the complete removal of all waste, cleaning the
inside of the waste tank, and cleaning applying a commercial
grade cleaner to the toilet seat. Waste may be dumped at a
site on Wright-Patterson AFB, designated by the Contracting
Officer or his designated representative. The waste tank shall
be recharged with sufficient quantity of chemicals to ensure
an odorless unit. Dumping to be done only upon completion of
servicing, on actual servicing day. n) Extreme care will be
taken by the Contractor to prevent any spillage of the waste
tank contents during the cleaning process. In the event of
spillage due to malfunction of the cleaning equipment, or other
reasons, the Contractor will thoroughly cleanse the entire
area contaminated by the spillage. Any spills in excess of
twenty-five (25) gallons will be called in immediately. o)
Service trucks shall be maintained in a clean, nuisance-free,
serviceable condition at all times. p) At the time of servicing,
all seats, doors, walls, floors and other exposed surfaces
will be left in a clean and sanitized condition. q) Notwithstanding
the above, the portable chemical toilets and the servicing
of the portable chemical toilets shall comply with Federal,
State, and local laws, ordinances and regulations. r) The Contractor
may store portable chemical toilets that are not being used
by the Government at a site designated by the contracting Officer
or his designated representative. 5. a) Contractor may be required
to supply approximately ten (10) portable chemical toilets
designated for use by handicapped persons during special events.
b) Contractor may be required to supply approximately 100 additional
portable chemical toilets for short periods (3-5 days) to support
special events once or twice per year. 17 (vi). Solicitation
provision at FAR 52.212.2 , Instructions to Offerors Commercial
Items (Oct 1995) is hereby incorporated by reference 17 (vii).
FAR 52.212.2 Evaluation Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (1) Technical capability of the item offered to meet
Government requirements; (2) price: Price will be submitted
by cost per unit, per line item, per year with a yearly total
for the base year and each respective option year and line
items. BASE YEAR: (1 Oct 98 - 30 Sept 99) - line item 0001AA-
rental of portable chemical toilets; estimated number of units-400,
line item 0001AB-extra service calls; estimated number of units-25,
line item 0001AC-emergency service (service between 6:00 p.m.
and 7:00 a.m., 7 days a week); estimated number of units-12,
line item 0001AD-rental and service for handicapped units;
estimated number of units-10. OPTION YEAR 1: (1 Oct 99 - 30
Sept 2000) - line item 0002AA- rental of portable chemical
toilets; estimated number of units-400, line item 0002AB-extra
service calls; estimated number of units-25, line item 0002AC-emergency
service (service between 6:00 p.m. and 7:00 a.m., 7 days a
week); estimated number of units-12, line item 0002AD-rental
and service for handicapped units; estimated number of units-10.
OPTION YEAR 2: (1 Oct 2000 - 30 Sept 2001) - line item 0003AA-
rental of portable chemical toilets; estimated number of units-400,
line item 0003AB-extra service calls; estimated number of units-25,
line item 0003AC-emergency service (service between 6:00 p.m.
and 7:00 a.m., 7 days a week); estimated number of units-12,
line item 0003AD-rental and service for handicapped units;
estimated number of units-10. OPTION YEAR 3: (1 Oct 2001 -
30 Sept 2002) - line item 0004AA- rental of portable chemical
toilets; estimated number of units-400, line item 0004AB-extra
service calls; estimated number of units-25, line item 0004AC-emergency
service (service between 6:00 p.m. and 7:00 a.m., 7 days a
week); estimated number of units-12, line item 0004AD-rental
and service for handicapped units; estimated number of units-10.
OPTION YEAR 4: (1 Oct 2002 - 30 Sept 2003) - line item 0005AA-
rental of portable chemical toilets; estimated number of units-400,
line item 0005AB-extra service calls; estimated number of units-25,
line item 0005AC-emergency service (service between 6:00 p.m.
and 7:00 a.m., 7 days a week); estimated number of units-12,
line item 0005AD-rental and service for handicapped units;
estimated number of units-10. 17 (viii). All offerors are to
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
17 (xi). Clause 52.212-4 Contract Terms and Conditions Commercial
Items (Oct 95), is hereby incorporated by reference. The following
addenda are hereby incorporated into the clause: FAR 52.217-8
OPTION TO EXTEND SERVICES AUG 1989 (IAW FAR 17.208 (f) The
contracting officer shall provide written notice to the contractor
extending the period of performance in accordance with contract
clause 52.217-8 no less that 14 calendar days prior to expiration
of the contract. FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT MAR 1989 17 (xii) The following additional FAR
clauses which are cited in clause 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders Commercial Items are applicable to the acquisition:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era:
52.225-9, Buy American Act-Trade Agreements Act - Balance Payments
Program. 17 (xvii). Clause 52.223-3 Hazardous Material Identification
and Material Safety is hereby incorporated by reference. 17
(xviii). All bids are due at 4:00 pm EDT on 29 June 98 and
must be submitted to ATTN: Bid Opening Officer, Building 260,
Area C, Wright-Patterson AFB, Ohio 4533-5309 17 (xvix). Contact
Mary Piper at (937) 257-6146 ext 4222. Solicitation Number
F33601-98-R-9016. Period of performance 1 Oct 98 to 30 Sept
99. SIC CODE 7359, Standard Size $5.0M. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Mary Piper at (937) 257-6146,
ext 4222. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. 1. The Department of Defense
(DoD) has determined the Central Contractor Registration (CCR)
is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To register in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration".
EMAILADD: piperml@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-147 SN204276)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT/DUMP TRUCKS!!
SOL F0561198R0017
DUE 060898
POC Ronald Hudgins, 719-333-2965, or MS Sherry Pittinger, 719-333-2732
DESC: The following modification to solicitation F0561198R0017,
CBD submission number 198526 extends the close-out date to
provide additional proposal preparation time and address delivery
time frame. Offers must now be received NLT 3:00 pm Mountain
Standard Time, 08 JUNE 1998. at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315.
Offerors should include estimated delivery date for required
trucks based on specification for automatic transmissions.
Ronald Hudgins (719)333-2965, or Ms Sherry Pittinger (719)333-2732
may be contacted for information regarding this solicitation.
CITE: (W-147 SN204321)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE AREA OF SPEYER, GERMANY
SOL SPO600-98-R-0067
DUE 071398
POC Contract Specialist Shedric Crump,(703) 767-9348
DESC: Solicitation SPO600-98-R-0067 shall be issued tentatively
12 June 1998 for COCO Storage Services in the Speyer, Germany
area. Area of consideration is along the banks of the Rhine
River between MAINZ and KARLSRUHE. TANKAGE REQUIRED/GRADE OF
PRODUCT: Approximately 127,000 barrels (20,181 cubic meters
(m3) shell capacity is required to store Turbine fuel aviation,
grade JP8. Estimated throughput: 340,000 barrels per 12-month
period, excluding initial fill and final shipment. Throughput
is computed as follows: receipts plus issues divided by two.
Receiving Capability: a) Via Central European Pipeline System
(CEPS) on a 24 hour per day, 7 days per week schedule at a
rate compatible with the CEPS requirement. Contractor must
also have the capability to receive by rail car and tank truck
as required to receive product being returned from customer
for various reasons. b) Via barge on a 24 hour per day, 7 day
per week basis at a minimum receipt rate of 318 m3 (2,000 bbls)
per hour). Shipping Capability: Via the CEPS on a 24 hour
per day, 7 day per week schedule. The Contractor's pumps used
for delivering fuel into the CEPS shall have a performance
capability to enable continuous delivery for long periods at
pressures that are compatible with the CEPS requirements. Via
tank truck and rail care on a 5-day workweek schedule (local
holidays excluded), between the hours of 0800 and 1700. Hours
worked in excess of hte stated ones will be on an overtime
basis and treated in accordance with Clause G148.05. Tank truck
loading facility must be able to load two tank trucks (JP8)
simultaneously. The truck loading facility and parking/turning
area must be hard surfaced. b) Via barge on a 24 hour per day,
7 days per week basis at a minimum shipping rate of 318 m3
(2,000 bbls) per hour.) Contract Specialist will be the point
of contract for this requirement. He can be reached at (703)
767-9348 or by fax (703) 767-9338.
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-147 SN204368)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY ROAD PAVING
CONTRACT, BULL SHOALS LAKE, NORFORK LAKE, BEAVER LAKE, TABLE
ROCK LAKE, ARKANSAS & MISSOURI
SOL DACW03-98-B-0036
DUE 072298
POC Darrel Johnson, Contract Specialist (501)324-5010; FOR SPECIFICATIONS
& PLANS: Sharon Spohn, Contract Specialist (501)324-5187 or
Nicole Chavez (501)324-6844
DESC: Work consists of Pavement Repair and Hot Mix Asphalt Cement
Overlay for Bull Shoals Lake (Schedule A), Norfork Lake (Schedule
B), Beaver Lake (Schedule C), and Table Rock Lake (Schedule
D). Estimated magnitude of work is between $500,000.00 and
$1,000,000.00. Issue date for solicitation will be on or about
June 19, 1998 at a cost of $15.00 for the solicitation (all
charges are nonrefundable). Solicitation documents will be
made available upon written request to include check or money
order (NO CASH) payable to the FAO, US Army, LRD, and mailed
to the Contracting Division at the above address (NO FAXes).
In order to receive documents in a timely manner, requests
should be received by June 11, 1998. Bid opening date will
be on or about July 22, 1998 at 2:00 p.m. This proposed procurement
is unrestricted. SIC: 1611.
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-146 SN204145)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD CHILLER REPLACEMENT
SOL RFP 622-17-98
DUE 071598
POC Annette Gaessler, Chief, Purchasing and Contracting, 615-867-6093
DESC: The issue and closing dates are modified as follows: Solicitation
documents will be issued on or about June 3, 1998. Proposal
closing date is July 15, 1998, 1 PM CST. A formal pre-proposal
conference and site walk through will be held June 24, 1998.
Detailed information regarding the conference will be provided
with the solicitation documents. All other information remains
the same as the original announcement appearing on May 5, 1998.
CITE: (W-146 SN204147)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD REPLACE ENERGY MANAGEMENT SYSTEM
SOL RFP 622-18-98
DUE 071598
POC Annette Gaessler, Chief, Purchasing and Contracting, 615-867-6093
DESC: The issue and closing dates are modified as follows: Solicitation
documents will be issued on or about June 3, 1998. Proposal
closing date is July 15, 1998, 1 PM CST. A formal pre-proposal
conference and site walk through will be held June 23, 1998.
Detailed information regarding the conference will be provided
with the solicitation documents. All other information remains
the same as the original announcement appearing on May 5, 1998.
CITE: (W-146 SN204149)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--INSTALLATION OF A 90' L. X 5' W. (GOVERNMENT-FURNISHED
PROPERTY) FOOTBRIDGE
SOL 10-Q49-98
DUE 071598
POC Contracting, (541) 858-2229 or 858-2225
DESC: The project consists of installation of a 90' L. x 5' W.
(Government-furnished property) Footbridge over Squaw Creek
at lower Squaw Lake. Project includes demolition of existing
65' glu-lam stinger footbridge, channel shaping, concrete abutments,
rip-rap, bridge approaches and railing system, and surfaced
trail, on the Rogue River National Forest. Start work is August
1, 1998. Price Range: Between $25,000 and $100,000. Issue O/A
June 15, 1998. When calling be prepared to state name and address
and solicitation number. All responsible sources may submit
an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-146 SN204165)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--DEADWOOD ROAD PROJECT ON THE BOISE NATIONAL FOREST
SOL RFQ 2QR4-073-98
DUE 070298
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of reconstruction work on 2 sites
on the Lowman Ranger District. The sites are at milepost 4.0
and 4.6 on the Deadwood Road #024GB. The work shall consist
of construction staking; clearing; excavation; removal of two
culverts; furnishing and installing a 60" culvert with a flared
inlet and a 30" culvert with a flared inlet, 2 pipe elbows
and a full round downspout; placing riprap and erosion control
netting; and seeding with mulch. Est. start date is 7/15/98
with 60 calendar days for completion. The price range is between
$25,000 and $100,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-146 SN204181)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Y--INSTALLATION OF AN INSTRUMENT LANDING SYSTEM (ILS)
FOR RUNWAY 03 AT LANAI AIRPORT, LANAI, HAWAII
SOL DTFA08-98-B-02947
DUE 062998
POC Edward R. Gibson, Contracting Officer; Ed Fleischaker, Contractor
Rep. (310) 725-7585
DESC: Public announcement of proposed procurement: The Federal
Aviation Administration (FAA), Western-Pacific Region, under
the FAA Acquisition Management System (FAAAMS) hereby publicly
announces its intention to contract for all work associated
with the installation of an Instrument Landing System (ILS)
to serve Runway 03 at Lanai Airport, Lanai, Hawaii. Work includes,
but is not limited to surveying to locate ILS easement, installing
conduits, install power and control duct banks, install concrete
foundations, footing and ancillary work, assemble, mount, level
and align LOC, DME and GS unit or equipment; install grounding
counterpoise system, install power and control circuits, grading,
and install fence. The estimated dollar range for this procurement
is between $300,000 to $400,000. The Standard Industrial Classification
(SIC) Code for this project is 1796. All work to be in strict
accordance with the project plans and specifications. The FAA
currently has Ten (10) prequalified sources it intends to solicit
for responses to this requirement. In addition to the prequalified
sources, the FAA will provide solicitation requested documents
to the first Ten (10) written requests responding to this announcement,
on a "first come" basis only. Requests for a solicitation package
must identify the SOLICITATION NUMBER and must be made in writing
to the address above or via facsimile to (310) 536-8550; ATTN:
Edward Gibson. TELEPHONIC REQUESTS WILL NOT BE HONORED. Request
for solicitation packages received after the first Ten (10),
regardless of method transmitted, will not be honored. It is
anticipated that the Request for Offers DTFA08-98-B-02947 will
be issued on or about June 10, 1998 with responses due on or
about June 29, 1998.
LINKURL: http://awp.faa.gov
LINKDESC:
EMAILADD: edward.gibson@faa.dot.gov
EMAILDESC:
CITE: (W-146 SN204192)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, North Cascades NPS Complex, 7280
Ranger Station Road, Marblemount, WA 98267
SUBJECT: Y--RESIDENTIAL AND SHOP RE-ROOFING, WASHINGTON STATE
SOL 1443-RQ9475-98-002
DUE 070198
POC Contact/Contracting Officer, Sarah Welch, tel 360/873-4590
x11; fax 360/873-4590
DESC: North Cascades National Park Service Complex will issue
a Request for Quotations for re-roofing seven buildings located
at the Marblemount Ranger Station compound. Options for up
to nine additional structures may be exercised by the Government
at time of award. Existing roofs are cedar shake that will
be replaced by metal, composite, or shakes. The contract value
is estimated to be between $25,000 and $100,000. Prospective
quoters are encouraged to attend a site visit on June 18, 1998.
The Standard Industrial Code is 1761 (Roofing, Siding, and
Sheet Metal Work). The small business size standard is $7 million.
The proposed solicitation is open to all sources in accordance
with FAR Part 19.10, Small Business Competitiveness Demonstration
Program. A firm fixed price contract will be awarded in late
July 1998; work must be completed by September 30, 1998. Please
correspond in writing to be included on the quoter's list (faxes
and e-mail are acceptable), and list company name, address,
telephone and fax numbers, point of contact, size of business,
and whether or not your organization is woman- or disadvantaged-owned.
No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-146 SN204203)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IIN THE BOROUGH OF TOWNSHIP OF VERNON, SUSSE COUNTY,
NJ 07462-9998, LEASE EXISTING BLDG/OR PURCHASE UNIMPROVED SITE
SOL 332495-97-RE-014
DUE 071098
POC Christopher N. Carson, CRE, US Postal Service Real Estate
Term Contractor (201) 664-4451, Contracting Officer Henry Burmeister
DESC: US Postal Service is soliciting proposals to either lease
with optioons to purchase, an existing or newly constructed
building or to purchase an unimproved site in Vernon, NJ. The
approximate size requirements are Ground floor net interior
space 6,500 s.f., Paved parking and maneuvering areas 20,000
s.f., on a minimum unrestricted net usable site totalling 57,000
s.f. The preferred general perimeter area is Route 94/515 on
the north, Route 94/515 on the south, Church Street on the
east, and Breakneck Road on the west. For a newly constructed
buillding a base term of twenty (20) years is sought. Proposals
offering existing improved space must be submitted by letter
and must include the lowest and best rental amount for a ten
(10) year basic term with four (4) five (5) year renewal options.
Letter offers for unimproved sites must include the lowest
possible purchase price. All offerings should include a floor
plan and/or site plan/survey, photos, descriptive data, zoning
and ownership information. Proposal package for newly constructed
leased facilities must be requested in writing and must be
accompanied by a non refundable $100.00 Certified Check, Company
Check, Cashier's Check or Postal Money Order payable to "Disbursing
Offier - USPS". Rquests and offers must be submitted to: Christopher
N. Carson CRE, US Postal Service Term Contractor, 12 Chelsea
Court, Hillsdale, NJ 07642-1227, Tel-(201)664-4451. All offers
must be received no later than close of business July 10, 1998.*****
CITE: (W-147 SN204304)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: Y--RENOVATIONS TO THE INTERIOR OF AN OFFICE BUILDING
LOCATED AT POLAND AVENUE WHARF, TRANSIT SHED 3, NEW ORLEANS,
LA
SOL DTMA93-98-Q-0016
DUE 062298
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236. POC, Juanita G. Paysse, (504) 589-2000, Ext. 234.
DESC: 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 DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. To supply equipment
labor and new materials to renovate the interior of an approximately
3500 square feet. Office building, including modernizing of
bathroom facilities, installation of new lighting fixtures,
construction of interior walls, ceiling tile renewal, and carpet
installation. Repairs will be done at Poland Avenue Warehouse
in New Orleans, LA. Any interested firm may request a copy
of the quotation in writing by stating name, firm, and quotation
number. All responsible sources may submit quotes which shall
be considered by the agency.
CITE: (M-147 SN204312)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: Y--REPAIR 16 GOVERNMENT FURNISHED SODIUM VAPOR LIGHT
FIXTURES, AND INSTALL THE REPAIRED LIGHT FIXTURES IN TRANSIT
SHED 3 OF POLAND AVENUE WHARF
SOL DTMA93-98-Q-0015
DUE 062298
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236. POC, Juanita G. Paysse, (504) 589-2000, Ext. 234.
DESC: 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 DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. The Maritime Administration
Central Region is requesting offers to repair 16 Government
furnished Sodium Vapor Light fixtures, and install the repaired
light fixtures in Transit Shed 3 of the Poland Avenue Wharf.
The contractor will be required to repair in place 8 Sodium
Vapor Light Fixtures including ballast's and bulbs. Any interested
firm may request a copy of the quotation in writing by stating
name, firm, and quotation number. All responsible sources may
submit quotes, which shall be considered by the agency.
CITE: (M-147 SN204313)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW STORAGE BUILDING
SOL 60181-8-B489
DUE 071798
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
erect a nominal 48' x 90' weather tight, cold storage, pre-engineered
building, with post-type wood frame construction and preformed
metal siding, roofing, downspouts, and gutters at Sand Lake
National Wildlife Refuge in Columbia South Dakota. Work includes
to form and place concrete interior floor slab, column footings,
and exterior drive up ramps. Also included are manually operated
overhead doors, personnel doors, electrical distribution and
lighting, carpentry, hardware, and finishes. No building insulation,
heating or cooling is required. The solicitation will be issued
on or about June 17, 1998. Performance period is 120 calendar
days and work is scheduled for completion during this calendar
year. All responsible sources may submit a bid, which will
be considered. Estimated price range is between $25,000 and
$100,000. There is no charge for solicitation documents. Plans
will be available for inspection without charge at Sand Lake
National Wildlife Refuge in Columbia South Dakota and the U.S.
Fish and Wildlife Service, 134 Union Blvd. Suite 140, Lakewood
Colorado 80228 upon issuance of the invitation for bid. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-147 SN204319)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
LITTLE ELM, TX 75068-9998
SOL 482980-98-A-0095
DUE 061998
POC David T. Howard, 214.819.7298
DESC: A. Proposals should be submitted to: David T. Howard
Dallas Faciliites Service Ofc., USPS PO Box 667180 Dallas,
TX 75266-7180 B. The Postal Service controls approximately
86,133 gross square feet of site. Site cost is $154,400.00.
CITE: (W-147 SN204337)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CHANNEL IMPROVEMENT, POINSETT WATERSHED PROJECT
SOL NRCS-3-SCR-98
DUE 062698
POC James Stautzenberger, (817) 509-3286
DESC: The fax number to request a solicitation is changed from
817-334-5314 to 817-509-3337. This change is effective Monday,
June 1, 1998.
CITE: (I-147 SN204407)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION
SOL IFB-FI1625/KN
DUE 071598
POC Point of Contact - Kris Nirola, Contract Administrator, 202-962-1336.
Technical Questions to Charles Campbell, 202-962-5869
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for replacement of 350 ton chillers at Bethesda,
Medical Center and Capitol Heights Metro Rail Stations. Estimated
cost is $1,000,000 to $5,000,000. Duration 180 cds. Pre-bid
conference and site visit 6/30/98. Bid opening on/or about
7/15/98. Plans/specs may be purchased for $25.00 by writing:
WMATA, Attn: Kris Nirola, Rm 3D-04, 600 Fifth Street, NW, Washington,
D.C. 20001 or call (202)962-1336. For technical questions,
Charles Campbell (202)962-5869.
EMAILADD: knirola@wmata.com
EMAILDESC:
CITE: (D-147 SN204415)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: Y--RENEWAL OF FENDER PILINGS & WALE TIMBERS AT POLAND
AVENUE WHARF, NEW ORLEANS, LA
SOL DTMA93-98-B-00003
DUE 062298
POC Bruce R. Lohfink, Jr., Contracting Officer, (504) 589-2000,
Ext. 236. POC, Juanita G. Paysse, (504) 589-2000, Ext. 234.
DESC: 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 DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. To supply equipment
labor and materials required to install 33, 90 feet pilings,
including wale timbers and wharf chocks. There is a time frame
that must be adhered to from July 28, 1998 through August 2,
1998 when the berth will be vacant. Repairs will be done at
Poland Avenue Warehouse in New Orleans, LA. Any interested
firm may request a copy of the solicitation in writing by stating
name, firm and solicitation number. All responsible offers
may submit bids, which shall be considered by the agency.
CITE: (M-147 SN204420)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, CHIEF PUSHMATAHA ROAD, PROJECT
NO. G00-3905(2)S, CHOCTAW COUNTY, OKLAHOMA
SOL IFB #BIA-8G00-4830
DUE 070898
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-3905(2)S,
Chief Pushmataha Road, begins about one mile west of Boswell,
Oklahoma at State Highway 70 near the southwest corner of Section
18, T6S, R14E, of the Indian Base and Meridian, and extends
northerly about 4.0 miles. This project consists of preparation
of existing roadway, geotextile, asphalt overlay and stripping
on four miles of roadway. ~The estimated cost of construction
is between $100,000.00 to $250,000.00. Request bid documents
on or after June 08, 1998. The request should be accompanied
with a $50.00 (non-refundable) cashier's check, certified check,
or money order made payable to the "Bureau of Indian Affairs",
Muskogee Area Office, Division of Administration, Contracts,
Room 437, 101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal
or Company Checks, are not acceptable Bid opening will be held
on Wednesday, July 08, 1998, 10:00 a.m., Local time at the
place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 74401-6206. Drawings
may be viewed at the following locations: Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F. W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; Construction Market
Data, 1501 N. Pierce, Suite 101, Little Rock AR; Bid News,
5727 S. Garnett Road, Suite H, Tulsa OK 74146; Bid News, 7701
N. Broadway Ext., Suite A-10, Oklahoma City, OK 73116; and
the Muskogee Area Office, Division of Roads, Room 520, U. S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK, on or after June 08, 1998. All responsible sources may
submit an offer. Section 7(b) of Public Law 93-638 (25 U.S.C.
450e) and 41 CFR 14-1.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. A Pre-Bid
Conference is scheduled for 10:00 a.m., June 23, 1998, Room
410, U. S. Courthouse and Federal Building, 101 N. 5th Street,
Muskogee, Oklahoma 74401-6206. There will be no other scheduled
pre-bid conference and all interested bidders are strongly
encouraged to attend the conference.
CITE: (M-147 SN204421)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, HUMPBACK BRIDGE, PROJECT NO. G00-4194(1)B,
OSAGE COUNTY, OKLAHOMA
SOL IFB #BIA-8G00-4831
DUE 071598
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-4194(1)B,
Humpback Bridge, begins west of Oklahoma Route #99, upstream
of Hulah Reservoir, about 0.3 mile north and 0.2 mile west
of the southeast corner of Section 14, T29N, R09E, of the Indian
Base and Meridian, in northern Osage County, Oklahoma, thence
it extends in a northwesterly direction for approximately 0.3
mile, over Buck Creek. This project consists of a bridge replacement
(removal of the existing 225~ foot long pony truss bridge and
construction of a new 260 foot long prestressed concrete bridge)
with grade, drain, sodding, erosion control, signing, and gravel
surfacing of the bridge approaches on approximately 0.3 mile
of roadway. The estimated cost of construction is between $500,000.00
to $1,000,000.00 Request bid documents on or after June 15,
1998. The request should be accompanied with a $50.00 (non-refundable)
cashier's check, certified check, or money order made payable
to the "Bureau of Indian Affairs", Muskogee Area Office, Division
of Administration, Contracts, Room 437, 101 N. 5th St., Muskogee,
OK 74401-6206. Cash, Personal or Company Checks, are not acceptable.
Bid opening will be held on Wednesday, July 15, 1998, 10:00
a.m., Local time at the place of bid opening, Room 410, U.
S. Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK 74401-6206. Drawings may be viewed at the following locations:
Southwest Construction News, 2811 NW 36, Oklahoma City, OK
73112; Southwest Construction News, 7170 S. Braden Ave., Suite
180, Tulsa, OK 74136; F. W. Dodge Division, 5100 E. Skelly
Drive, Suite 1010, Tulsa, OK 74135-6552; Dodge F. W. Division
McGraw Hill, Information Systems Company, 701 NW 63, Oklahoma
City, OK 73116; Construction Market Data, 1501 N. Pierce, Suite
101, Little Rock AR; Bid News, 5727 S. Garnett Road, Suite
H, Tulsa OK 74146; Bid News, 7701 N. Broadway Ext., Suite A-10,
Oklahoma City, OK 73116; and the Muskogee Area Office, Division
of Roads, Room 520, U. S. Courthouse and Federal Building,
101 N. 5th Street, Muskogee, OK, on or after June 15 1998.
All responsible sources may submit an offer. Section 7(b) of
Public Law 93-638 (25 U.S.C. 450e) and 41 CFR 14-1.354 requires
preference opportunities in employment and training be given
to Indian/Alaska Native Individuals and that preference in
the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. A Pre-Bid Conference is scheduled for
10:00 a.m., July 01, 1998, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, Oklahoma 74401-6206.
There will be no other scheduled pre-bid conference and all
interested bidders are strongly encouraged to attend the conference.
CITE: (M-147 SN204422)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--6,000 LINEAR FEET OF DEBRIS REMOVAL ON ALLIGATOR
& MILL CREEKS, PEARL RIVER COUNTY, MISSISSIPPI
SOL NRCS-10-MS-98
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 45 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-147 SN204441)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FIRE SPRINKLER INSTALLATION @ COLVILLE IHS HEALTH
CENTER, NESPELEM, WA PROJ #PO7CL009C6
SOL 102-IFB-98-0004
DUE 071598
POC Kathy Block, Contracting Officer, 206/615-2454
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to install a fire sprinkler
system in the Colville IHS Health Center, Nespelem, Washington.
The work consists of installation of a new wet and dry pipe
sprinkler system and coordination with the existing fire protection
system. The plans and specifications use International System
of Units (SI) metric equivalent measurements. Project duration
is estimated at 90 calendar days after notice to proceed. Estimated
construction cost is between $100,000 and $250,000.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Award
is subject to the availability of funds.--The proposed contract
listed herein is restricted to 100% small businesses per the
Small Business Competitiveness Demonstration Program. Bid documents
will be available at no charge on or about June 15, 1998, at
the HHS/IHS/Engineering Services-Seattle, address listed above.
No telephone requests for bid documents; only written requests
received directly from the requestor will be accepted. (FAX
#206/615-2466).
CITE: (W-146 SN204148)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE AND CONSTRUCT AN ADDITION TO BLDG. 1833,
HMMV STORAGE.
SOL F2460498B0022
DUE 072498
POC Lt. Kelly Bayley, Contract Administrator, (406)731-4013,/Russell
A. Bryan, Contracting Officer, (406)731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
renovate building 1833, HMMV storage, on Malmstrom AFB MT in
accordance with the specifications and drawings. Invitation
for bid will be issued on or about 24 Jun 98. Bid opening will
be on or about 24 Jul 98. Performance period is 180 calendar
days after issuance of notice to proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for the solicitation will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $100,000 And $250,000. Standard industrial code is
1541.
EMAILADD: draughak@malmstrom.af.mil
EMAILDESC:
CITE: (W-146 SN204152)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR JAG/ADMIN. BUILDING 770
SOL F2460498R0013
DUE 072498
POC Warren E. Hart, Contract Administrator (406)731-4001, (FAX
(406) 731-4005/Russell A. Bryan, Contracting Officer (406)
731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to Repair JAG/Admin. Facility,
Building 770 at Malmstrom AFB Montana. Work elements to include
but not limited to such work as Site Work, Concrete and Masonary,
Roofing, and Electrical Requirements. The performance period
is 270 calendar days after issuance of the Notice to Proceed.
Request for Proposal will be issued on or about 24 Jun 1998.
Proposal closing will be on or about 24 Jul 198. The anticipated
awarded contract will be a Price Performance Trade-Off Firm
Fixed Price Contract. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request or
Faxed request for the solicitation will be considered. All
responsible sources may sumit an offer, which shall be considered
by the agency. The magnitude of this project is between $1,000,000
and $5,000,000. Standard Industrial Code is 1542.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-146 SN204158)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SEWAGE LIFT STATION REPAIR @ YAKAMA INDIAN RESERVATION--REISSUE,
WHITE SWAN, WA, PROJECT #PO-95-726
SOL 102-iIFB-98-0011
DUE 071598
POC Kathy Block, Contracting Officer, 206/615-2454
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete the renovation
of existing lift station No. 1, including removal and replacement
of two (2) submersible sewage pumps w/associated piping, replacement
of the concrete wet well top slab with poured in place access
cover, improvements to the existing control building including
repair of the roof, installation of a 120 gallon above ground
fuel tank for the back-up generator and a tune-up for the generator
gasoline motor. In addition, the work includes provision of
an approved temporary by-pass pumping installation to maintain
service during all work. Project completion time is estimated
to be 90 calendar days after notice to proceed. Estimated construction
cost is between $25,000 and $100,000.--This project was previously
issued under #102-IFB-98-0005 and will be reissued under #102-IFB-98-0011
as a 100% Small Business Set-aside. The proposed contract listed
herein is set aside for 100% small businesses per the Small
Business Competitiveness Demonstration Program.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on or about June 12,
1998, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).*****
CITE: (W-146 SN204159)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SEWAGE LIFT STATION REPAIR @ YAKAMA INDIAN RESERVATION--REISSUE,
WHITE SWAN, WA, PROJECT #PO-95-726
SOL 102-iIFB-98-0011
DUE 071598
POC Kathy Block, Contracting Officer, 206/615-2454
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete the renovation
of existing lift station No. 1, including removal and replacement
of two (2) submersible sewage pumps w/associated piping, replacement
of the concrete wet well top slab with poured in place access
cover, improvements to the existing control building including
repair of the roof, installation of a 120 gallon above ground
fuel tank for the back-up generator and a tune-up for the generator
gasoline motor. In addition, the work includes provision of
an approved temporary by-pass pumping installation to maintain
service during all work. Project completion time is estimated
to be 90 calendar days after notice to proceed. Estimated construction
cost is between $25,000 and $100,000.--This project was previously
issued under #102-IFB-98-0005 and will be reissued under #102-IFB-98-0011
as a 100% Small Business Set-aside. The proposed contract listed
herein is set aside for 100% small businesses per the Small
Business Competitiveness Demonstration Program.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on or about June 12,
1998, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).*****
CITE: (W-146 SN204160)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR BOWLING CENTER ROOF, BLDG 1934
SOL F11623-98-R0020
POC A1C DIANNA PATTERSON, Contract Specialist, 618-256-1500 x306
DESC: The work consists of furnishing all labor, materials, equipment,
services and supervision for repair of Bowling Center Roof,
Building 1934. The principal items of work shall include,
but are not limited to the following: Demolition and removal
of existing built-up roof, flashings and metal copings; installation
of new bitumen roofing and insulation; fabricate and install
new metal copings and flashings; extension of existing prefabricated
roof curbs and vent piping; demolition and removal of the
metal building roof curbs, roof jacks, gutters and downspouts;
installation of standing seam metal roof over existing metal
roofs and on existing roof framing, insulation, roof curbs,
roof jacks, gutters and downspouts; reinstall existing power
roof ventilator equipment on new roof curbs; electrical work
in connection with removing and reinstalling power roof ventilator.
The magnitude of construction is between $250,000.00 and $500,000.00.
The proposed contract listed herein is unrestricted. Only
written requests will be honored. Telephone requests will
not be honored. Send your request for a solicitation package
to: A1C Dianna M. Patterson, 375 Contracting Squadron, 102
E Martin St, Rm 216, Scott AFB IL 62225-5015. Please provide
company's full address, phone number (FAX if available) and
include Zip plus four. If you prefer to pick up a package
hours of operation are: 7:30am to 4:30pm, Monday through
Friday. All questions should be directed to the Contract Specialist,
Dianna Patterson. NOTE: A response date will be established
when the solicitation is issued.
CITE: (W-146 SN204161)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC-PC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE FITNESS CENTER LOCKER ROOMS, FORT MCCOY,
WI
SOL DAKF61-98-B-0006
DUE 071798
POC Sandra J. Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to renovate Rumpel Fitness Center locker rooms, Fort McCoy,
WI. Removal work includes 4 doors and steel door jambs and
infill to match existing block wall; cut block wall to create
new door; removal of approx. 100 lf= of block masonry walls;
demo of existing concrete floor ledges and floor= as necessary
to install shower rooms and toilet facilities; removal of steel
toilet wall partitions and screens; removal and demo of 2 saunas;
removal of plaster and steel ceiling; removal of bathroom fixtures
and piping; removal of light fixtures and electrical outlets.
Renovation work consists of installing new doors; total renovation
of male and female toilet facilities, locker rooms, and shower
rooms, to include installation of additional shower in swimming
pool area; installation of= new wall lockers, issue counter;
and new concrete entry sidewalk. = Magnitude of the project
is between $100,000 and $250,000. A 20% bid bond is required.
Performance and payment bonds will be required within= 7 (seven)
calendar days of award. The SIC code for this procurement is
1542 and the size standard is $17 million. Because of the urgency
of need, the work must be completed by 2 November 1998. The
Government anticipates the award of this contract no later
than July 31, 1998. = Request for this solicitation must be
in writing accompanied by a non-refundable certified check,
cashier s check or money order payable to US Treasury in the
amount of $17.00 per package. No company, personal, registered
checks, or cash accepted. All responsible sources may submit
a bid which shall be considered. =
CITE: (D-146 SN204179)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MAINTAIN/REPAIR HEAVY MAINTENANCE RAMP, PHASE 3,
FAIRCHILD AFB WA
SOL F4561398R0015
DUE 072798
POC Contracting Officer, Mrs. Barbara N. Hicks (509) 247-4867;
Purchasing Agent TSgt Eric Spychalski (509) 247-4864
DESC: The work includes, but is not limited to, the removal and
replacement of failed joint and crack sealant and the repair
of surface scaling and spalling. The project also includes
the replacement of approximately 3280 cubic yards of concrete.
Acquisition will be through competitive negotiation procedures
with qualified offerors. The areas of evaluation and their
relative rank order is stated in section M of the solicitation.
The government will award a contract resulting from the solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the government
considering price and past performance. Performance period
for this project is 120 calendar days, 30 calendar days for
the submittal phase and 90 calendar days for the construciton
phase, including projected inclement weather days. Liquidated
damages will apply to both phases of work. General working
hours are weekdays 7:30 A.M. to 4:30 P.M. excluding federal
holidays. The SIC Code is 1771. Estimated construction cost
is between $1,000,000.00 and $5,000,000.00 and shall be bid
lump sum. The work is located in both restricted and controlled
areas, flightline escorts will be required. There are no government
furnished materials for this project. Requests for solicitation
packages must be submitted in writing or by FAX. All responsible
sources may submit a proposal, which shall be considered. This
acquisition is un-restricted, and will issue on or about 25
June 1998. Please send FAX requests to (509) 247-8685. Request
must include requestor's business size/status and state whether
company will be proposing as a prime or subcontractor.
CITE: (W-146 SN204200)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--CONSTRUCT COOLING TOWER AT DETACHMENT #5, ANDERSEN
AFB, GUAM
SOL F64133-98-R0019
DUE 071498
POC Contact Mr. Derek Reed, Buyer (671) 366-6606 or Ms. Sherry
Wall, Contracting Officer. Our fax number is (671) 366-3242
DESC: Work will consist of but not be limited to the furnishing
of all labor, tools, parts, equipment, supervision and support
in order to remove existing pipe fixtures and replace with
new, repair cracks and concrete spalls, perform painting services,
testing and balancing and installation of a new ladder cage
at Detachment #5, Andersen AFB, Guam. The performance period
will consist of 175 calendar days; 90 days mobilization, 85
days for actual construction. The construction magnitude of
this project is between $100,000.00 and $250,000.00. Solicitation
documents will be available on or about 12 Jun 98. This solicitation
is unrestricted. All responsible sources may submit a proposal
in response to the solicitation. All solicitation requests
must be submitted in writing. For stateside companies, we suggest
you provide a Federal Express or DHL account number in order
to expedite delivery of solicitation documents. There is a
nonrefundable fee of $20.00 for solicitation documents. We
will only accpet cashier checks or money orders. Personal or
company checks will not be accepted.
CITE: (W-146 SN204205)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--BOILER CONSTRUCTION REPLACEMENT SERVICES
SOL DCPS-I-98064-OC
DUE 061898
POC Paul Ross, Senior Contracting Officer, S. Sharma, Contract
Specialist (202)727-2495
DESC: The District of Columbia Public Schools' DCPS requires
the services of a boiler construction firm to provide boilers
construction services for various DC Public Schools located
in the District of Columbia. A site-visit as been scheduled
for June 5, 1998. Qualified firms interested in obtaining a
solicitation shall submit a certified corporate check in the
amount of $50.00 and a letter of interest to: District of Columbia
Public Schools, Officer of Acquisitions and Contract Management,
415 12th Street, N.W., Suite 807, Washington, DC 20004. Attn:
S. Sharma, IFB DCPS-I-98064-OC. Facsimile transmission should
be sent to (202) 727-2123
CITE: (W-147 SN204207)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--TIE SWITCH FOR 5KV SWITCHGEAR
SOL IFB 69D-279-98
DUE 071698
POC Carolyn A. Thomas, Contracting Officer - (414) 902-5417
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision, bonding, insurance, etc. to install isolation
switches on each incoming feeder in the 5KV distribution switchgear
between its two bus sections in Building #1 and Building #18
at the VA Medical Center, West Side, Chicago, Illinois. Work
includes, but is not limited to, electrical work and certain
other items in accordance with the contract drawings and specifications.
Completion time is 105 calendar days from the notice to proceed.
Cost range is $100,000 to $250,000. Project manager is Lee
Farren, (312) 633-2173. Issue date is on or about June 15,
1998. Award is subject to the availability of funds. SIC 1711
applies. There is a non-refundable charge of $25.00 for the
solicitation package. The check should be made payable to the
Department of Veterans Affairs. You may mail or fax your request
to: GREAT LAKES HEALTH CARE SYSTEM ACQUISITION CENTER, CONTRACT
SERVICE CENTER, 5000 WEST NATIONAL AVENUE, BUILDING #5, MILWAUKEE,
WISCONSIN 53295-0005. No telephone requests will be accepted.
Our fax number is 414-902-5420. Please fax to the attention
of Marilyn Smith.
EMAILADD: carolyn.thomas@med.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-147 SN204247)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--CLINIC RESTROOM ADDITION
SOL 757-23-98
POC Don Anderson, 614.257.5524 and Nancy Schmidt, 614.257.5525
DESC: The successful contractor shall provide all necessary supplies,
materials, labor, equipment and site supervision and management
to construct a restroom in the Life Support, Observation and
Treatment Area in the existing facility. The construction consists
of and is not limited to, excavation and backfilling, sanitary
drainage, plumbing fixtures, drywall removal and installation,
painting, floor and ceiling tile removal and installation,
etc. Be advised that the work to be accomplished is in a healthcare
facility and all safety measures, the facility's integrity
and construction/dust barriers must be fully maintained. All
work will be in accordance with drawings and specifications.
The estimated value of this procurement is $25,000 to $100,000.
Construction must be completed within 30 days after receipt
of Notice to Proceed. This solicitation is a small business
set-aside, the applicable SIC is 1542, the size standard is
$17.0 million annual receipts. All requests for the bid packages
must be in writing, indicate the company's size and socio-economic
status on the request. There is a $15.00 non-refundable charge
for the solicitation package, payment must be in the form of
a cashiers check, certified check or money order payable to
the VA Agent Cashier. Bid Package will be ready on/about June
12, 1998. There will be a limited number of solicitation packages
available, it will be on a first come, first served basis with
the proper deposit check. All requests that are received after
all packages have been reserved will be returned. VAOPC Columbus
will only accept offers from responsive, responsible and non-debarred
sources. See Note(s) 1.
CITE: (W-147 SN204267)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, MARINE CORPS
BASE, QUANTICO, VIRGINIA
SOL N62477-97-R-1049
DUE 071098
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: THIS IS A MODIFICATION TO A PREVIOUSLY PUBLISHED ANNOUNCEMENT
DATED 11 MAY 1998. This is a Request For Proposals. A past
performance proposal, technical proposal and cost proposal
are required. The Past Performance Proposal will be due 21
Days after the issuance date of the solicitation, with technical
and cost proposals due 30 Days after the issuance date of the
solicitation. The estimated issuance date of the solicitation
is 10 June 1998. All other information contained in the previously
published announcement remains unchanged.
CITE: (W-147 SN204271)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--HOTELLING ERFO
SOL RFQ NP-14-98-53
DUE 070298
POC Contact Nancy Ruffner, 530 246-5220, Ccontracting Officer,
Cleveland Percy
DESC: Projects consists of excavation, placement of drain core,
placement of riprap, geotextile, rocking and culvert installation
on Klamath National Forest Service Road 39N34, approximately
80 miles west of Yreka, Siskiyou County, California. Contract
time is 45 calendar days with an estimated start date of July
15, 1998. Estimated price range is $25,000 to $100,000. The
successful contractor will be required to furnish a payment
bond. Those interested in receiving the solicitation should
either submit a request in writing to the above address or
FAX the request to 530 246-5382.
CITE: (W-147 SN204273)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR OF ASPHALTIC CONCRETE PAVEMENT AT USCG BASE
MAYPORT/ANT JAX BEACH, FL
SOL DTCG82-98-B-3WCA27
POC ELIZABETH PHILLIPS, phone 305-278-6723
DESC: PRE-SOLICITATION NOTICE: Project consists of the repair
of asphaltic concrete pavement; improving existing surface
drainage; reconfiguration of main gate entrance, including
gate and fencing replacement; providing new secondary gates;
and replacing parking lot lighting system. Work will be performed
at the U.S. Coast Guard Base Mayport and U.S. Coast Guard Aid
to Navigation Team in Jacksonville Beach, Florida. The estimated
price range is between $100,000.00 and $250,000.00. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests will
be accepted. Requests shall be in writing and may be faxed
to (305) 278-6704.
CITE: (W-147 SN204279)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--OPEN TOP BOX CULVERTS
SOL RFQ 14-98-046
DUE 062298
POC Leta Wicka 406-293-6211 ext. 2274
DESC: The Cabinet Ranger District, Kootenai National Forest,
Sanders County Montana, is soliciting quotes to furnish and
install approximately 1450 feet of open top box culverts on
approximately 18 miles of road and construct and shape drain
dips on approximately 30 miles of road. Estimated start work
date is 062998. Contract time is 120 days. Estimated price
range is between $25,000 and $100,000. Not set aside for small
business.
LINKURL: http://www.fs.fed.us.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-147 SN204299)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD AND DRAINAGE REPAIR
SOL 1448-20181-98-B006
DUE 071798
POC Ray Tomori, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide all necessary labor,
material, services and equipment to reapir roads at the Little
Bow national Wildlife Refuge, Broken Bow, OK. Work includes
but not limited to, clearing and grubbing, removal of trees,
construct roadside ditches, install culverts, install ASTM
C-1242 gradation B aggregrate road surface course and construct
concrete low water crossing. Bid guarantee is required as part
of the bid submittal. Payment and Performance Bonds are required
from the successfull bidder after award. This acquisition is
open to both large and small business under SIC Code 1611.
The price range for this project is between $100,000 and $250,000.
Issue date for this solicitation is on or about June 17, 1998.
Request for Invitation for Bids must be in writing, may be
faxed to (505) 248-6795 or by mail to the above address. Telephone
request will not be accepted. Those that have responded to
this previous announcement of April 20, 1998 need not reply
to this announcement.
CITE: (W-147 SN204314)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPAIR/REPLACE ROOFING ON 4 QUONSET BUILDINGS
SOL 5-6205-8
DUE 071598
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax
No. (409) 260-9413
DESC: This project consist of the demolition and disposal of
the exist ing Polymer (Foam) roofing, trim, flashing, ated
items on 4 Quonset Buildings. A new 1 inch thick foam insulating
material will be applied to all four buildings and a top coating
will be applied. The project is located at the USDA, ARS, facilities
in Kerrville, Texas. All work to be performed in accordance
with the specifications and drawings. IFB will be issued o/a
06/15/98. Requests for the solicitation may either be mailed,
faxed, or e-mailed. The address and phone numbers are listed
above. All requests must reference the IFB number and contact
person's name listed above. Estimated range: between $100,000
and 250,000.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
CITE: (W-147 SN204316)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FORT MATANZAS BEACH PARKING AREAS
SOL 1443IB509098011
DUE 062798
POC Dianne Mitchell (404)562-3163
DESC: Contractor is to furnish materials, labor, equipment, and
supervision to complete demolition and removal of highway AIA
pavement and guardrailing; complete all site clearing and grubbing,
roadway excavation and embankment, erosion control, and installation
of base course to construct all site parking, entrance roads,
and highway AIA road widening to the lines and grades, etc.
in accordance with statement of work and drawings. Location
of Work: Fort Matanzas, Castillo de San Marcos National Monument,
St. Augustine, Florida. Solicitation will be available on or
about June 16, 1998. All request must be in writing. The fax
number is (404)562-3256. Reference solicitation No. 1443IB509098011.
Price range: Between $100,000.00 and $250,000.00.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-147 SN204338)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC, BUILDING 613, EGLIN AFB FL
SOL F08651-98-R-0111
DUE 070798
POC SSgt Anthony J. Smith, Contract Specialist, 850/882-5628,
X5271; Claude J. Baggett, Contracting Officer
DESC: Replace HVAC, Building 613, Eglin AFB FL. Presolicitation
Notice was issued 11 May 98. Project consists of removal and
replacement of existing HVAC system to include asbestos removal,
ceiling, electrical and minor structural work. The new work
will be the installation of new VAV air handler, boiler, pumps,
chiller and DOC control system. Asbestos abatement contractor
shall be certified and licensed in the State of Florida. Closing
date for receipt of proposals is approximately 7 Jul 98. Estimated
dollar range for this "best value" procurement is between $100,000
and $250,000. All responsible sources may submit an offer which
shall be considered by the agency. Firms responding should
indicate if they are a small business. NOTICE TO OFFERORS:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Paper copies of the
solicitation will be issued, but the RFP will be available
on the world wide web, Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil. Click on file name listed for this project
under Base Level Contracting, Construction Projects. Paper
copies of the RFP may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for solicitation packages
will be accepted.*****
CITE: (W-147 SN204340)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REPLACE ROOF AND GUTTERS AT CHANCELLORSVILLE VISITORS
CENTER
SOL 1443IB400098022
DUE 071098
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor will provide all labor, materials, tools, supervision
and incidentals to complete the work for the installation of
a new roofing system with new membrane roofing, insulation,
flashing, vinyl soffit, gutters, downspouts and related roofing
accessories on the Chancellorsville Visitors Center located
at Fredericksburg and Spotsylvania National Military Park in
Fredericksburg, VA. The roof removal and installation shall
include but is not limited to removing all existing gravel
built-up roofing, felts, flashing, gutter, downspouts and related
roofing accessories at the Visitor Center building . Estimated
Cost Range: $25,000 - $100,000 Requests for a solicitation
package MUST BE IN WRITING OR VIA FAX. THE FAX NUMBER IS (215)
597-1085, Attn: Roselyn Sessoms. No telephone requests will
be accepted.
CITE: (W-147 SN204346)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ARLINGTON STREAMBANK EROSION PROTECTION, ARLINGTON,
TEXAS
SOL DACW63-98-B-0034
DUE 071498
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Work will consist of excavation of soil and solid waste
along the riverbank, placement of rock protection near the
toe of the bank, placement and compaction of backfill, and
installation of turfing. Work will be located on the Westfork
of the Trinity River in Arlington, Texas, located on an oxbow
of the river at the south end of the municipal landfill on
State Highway 157. Estimated cost range: $500,000.00 to $1,000,000.00.
Solicitation to be issued on or about 12 June 1998. Bid opening
on or about 14 July 1998. Duration of contract is approximately
180 days. Offers from all qualified business concerns are solicited.
SIC code for this project is 1629 and the size standard is
$17 million. The government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Offers should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
All responsible sources may submit a bid which will be considered
by the agency.
LINKURL: http://www.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: linda.d.eadie@swf01.usace.army.mil
EMAILDESC:
CITE: (W-147 SN204356)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--MASONRY REPAIRS ON TURRET
SOL RFQ-OO-98-Q-37
DUE 062698
POC Jackie Lee-Brown, 202/720-3201, Fax Number 202/720-4529
DESC: All request for RFQ-OO-98-Q-37 must be faxed to 202/720-4529,
referencing RFQ number, including contractors complete mailing
address, and fax/phone number. The Procurement Operations Division
is located at 1400 Independence Avenue, SW, Room 1547 South
Building, Washington, DC 20250. Requirement will be processed
using Simplified Acquisition Procedures. The U.S. Department
of Agriculture (USDA), Washington Area Service Center, ESMB
seeks masonry repairs to repoint open and deteriorated mortar
joints, reseal open sealant joints and perform other necessary
maintenance and repair work at the southeast turret at the
Auditor's Building to eliminate persistent leaks. Contractor
is responsible for furnishing all materials, equipment, labor,
staging and protections required to complete the work. Delivery
Date: 45 days after receipt of order. This is a 100% small
business set-aside that will be awarded via request for written
quotation. Anticipated award date: July 7, 1998. SIC Code 1741.
CITE: (W-147 SN204359)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT A PRE-ENGINEERED FACILITY
SOL F09650-98-B0034
POC Pam Jefferson, 912-926-9506
DESC: Synopsis: Provide all labor, material, plant, equipment,
supplies and coordination necessary to construct a pre-engineered
facility with approximately 3500 sf of space that will be used
for staging and storing aircraft components. Facility will
be attached to Building 323 at its southwest corner. Facility
will be complete and operational with all site work, fire protection,
plumbing, heating, electrical power and lighting. The period
of performance for this project is 179 calendar days from NTP.
The Government will hold a site visit for all interested sources.
The contractor should make an on site visit to evaluate the
project to determine the extent of the repairs/work to be completed
prior to submitting their bid. The approximate issue date will
be 11 Jun 98 with the approximate response date of 11 Jul 98.
The magnitude of construction is between $250,000 and $500,000.
This is not a Request for Proposals. Request bid sets from
Pam Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA
31098-1611. Telephone(912)926-9506; Fax: (912)926-3568. There
is $14.00 dollar charge for the solicitation. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC Code 1542) ($17 M)
annual receipts), and statement of domestic or foreign ownership.
If you are a foreign contractor and would like to request this
solicitation, please call the point of contact. No telephone
requests will be accepted. Only written or faxed requests received
directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. For assistance in interpreting the
CBD announcements, please see the CBD Reader's Guide.
CITE: (W-147 SN204384)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--REPLACE WINDOWS, DOORS, SIDING ON 84 MILITARY FAMILY
HOUSING UNITS, LOCATED AT CHARLESTON AFB, SC
SOL F38610-98R0012
DUE 071698
POC TSGT Katie Cruz, Contract Specialist (843) 963-5155 EXT 249
DESC: Dollar magnitude for this project is $1,000,000.00 to $5,000,000.00.
The work to be performed will consist of, but is not limited
to the following major items of work and are listed for the
Contractors convenience in order to determine the general scope
of work involved. The furnishing of all plant, labor, materials,
equipment, supplies, and supervision necessary for the replacement
of windows, doors, and siding on 84 MFH Units. This will include
the demolition and new construction as follows: Demolition
will include removal of battens, all existing rotten plywood,
siding and soffit, and salvaging of some existing brick, removal
of doors, frames and temporary removal of light fixtures. New
construction will consist of installation of gypsum board and
wood and steel where necessary, installation of gypsum board
an sheathing, new aluminum clad wood windows and steel doors.
Work is to be performed at Charleston Air Force Base, SC. Telephone
requests will not be honored. FAX requests are acceptable.
FAX number is (843) 963-2829. Air Mobility Command does not
have sufficient authority to fund this project now, however,
we expect to fund this project with FY98 funds. If FY98 funding
is not available, we expect to have funding by 15 Nov 98. Performance
time is 300 calendar days. Issue date is on or about 16 Jun
98. SIC Code is 1521
CITE: (I-147 SN204405)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--REPLACE STEAM LINES
SOL IFB 658-35-98
DUE 071398
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall provide all labor, tools, equipment, materials,
transportation and qualified supervision to REPLACE STEAM LINES
at the VA Medical Center, Salem, Virginia. Work shall include
demolition and removal of existing mechanical work and replacement
of steam and condensate piping in Buildings 5, 9, 11, and 12.
The solicitation package shall be available o/a June 12, 1998.
Requests for bid package must be in writing to the attention
of the Contracting Officer (90C1) at the above address. Requests
must include a refundable $100 bid deposit in the form of a
CERTIFIED CHECK OR MONEY ORDER made payable to VA MEDICAL CENTER,
SALEM, VA. Bid deposits are refundable contingent upon the
return of the complete bid package to the Contracting Officer
within ten (10) calendar days of the bid opening. Bid opening
shall be o/a July 13, 1998. The estimated cost range is $500,000
to $1,000,000. SIC Code 1711 applies. This procurement is unrestricted.
Thirty bid packages will be available on a first-come, first-served
basis. Only one set shall be issued to each requester. A pre-bid
conference is scheduled for June 23, 1998 in Building 74, Room
202.
CITE: (I-147 SN204413)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--SOUTH LAKE TAHOE BIKE TRAIL IMPROVEMENTS
SOL R5-17-98-62
DUE 080598
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: This contract is to secure services for trail improvements
along the South Lake Tahoe Bike Trail on the Lake Tahoe Basin
Management Unit (LTBMU). The trail improvement work involves
the following activities: clearing, crack sealing, and patching
pavement, reconstructing trail subgrade, placement of aggregate
base and shoulder rock, and placing a 1.5-inch (3.8-cm) pavement
overlay on the existing 8 ft (2.4 m) wide, 3.32 mile (5.35
km) length. Estimated start work date 090898, contract time
30 days. Bonding required 20% bid, 100% performance, and %50
payment. Solicitation issue date 070698. Price range $100,000-$250,000.
There will be a Pre-Bid Meeting 072198, 10:00 a.m. Meet at
the Supervisor's Office, Lake Tahoe Basin Management Unit,
870 Emerald Bay Road, South Lake Tahoe, CA. Contact Kelly Cahill,
530-573-2744.
CITE: (W-147 SN204446)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC/REPAIR ELECTRICAL HANGAR 102, EGLIN
AFB FL
SOL F08651-98-R-0109
DUE 071498
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: MODIFICATION. This requirement previously published as
an Request for Proposal (RFP), F08651-98-R-0109, Replace HVAC/Repair
Electrical Hangar 102, Eglin AFB FL the following information
is added "for your information, funds are not presently available
for this project. No award will be made until funds are available
to make payments under a contract. The Government reserves
the right to cancel this solicitation, either before or after
proposal opening with no obligation to the offeror by the Government."
All other information remains unchanged as published.
CITE: (W-147 SN204450)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR/REPLACE HVAC SYSTEM, AT U.S. COAST GUARD STATION
FORT PIERCE, FLORIDA
SOL DTCG82-98-B-3WCA15
DUE 071398
POC ELIZABETH PHILLIPS, Phone (305) 278-6723
DESC: SOLICITATION: This project includes furnishing all labor,
supervision, materials and equipment to repair and replace
existing heating, ventilating and air conditioning (HVAC) and
plumbing systems; replace interior and exterior lighting; replace
underground electrical feeder circuits; replace shore tie and
shore tie circuit breakers and provide electrical grounding
at miscellaneous locations. The estimated price range is between
$100,000.00 and $250,000.00. Estimated bid opening date is
13 July 1998. The solicitation will be issued pursuant to the
Small business Competitiveness Demonstration Program and is
open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requestor will be accepted; however, FAS
requests may be sent to (305) 278-6704. Concerns who previously
requested this project under the presolicitation notice 05/98
need not request again. 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, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-147 SN204456)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPLACE STANDBY GENERATOR, THOMAS J. O'BRIEN LOCK
AND DAM, ILLINOIS WATERWAY, COOK COUNTY, ILLINOIS
SOL DACW25-98-Q-0108
DUE 062298
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Removal and disposal of existing equipment and materials,
minor demolition, construction of new concrete generator pad,
installation of Government furnished generator set, and exterior
and interior electrical work. The estimated magnitude of the
proposed procurement is between $25,000 and $100,000. Plans
and specifications are available at no cost. This procurement
is unrestricted and all responsible sources may submit an offer
which shall be considered. The SIC for this solicitation is
1731.
CITE: (W-147 SN204476)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--WILFORD HALL MEDICAL CENTER 5TH FLOOR ALTERATION
(NICU/LDRP)
SOL F41636-98-B0003
POC TSgt Coffee/Larry Carrico
DESC: This contract includes but, is not limited to the furnishing
of plant, labor, materials, tools, equipment, transportation,
services, and incidental items in accordance with the drawings
and specifications. Contract includes but is not limited to
the renovation of the majority of the fifth floor of Wilford
Hall Medical Center, Lackland AFB, TX. Statement of Work includes
providing a new 30 bed Neonatal Intensive Care Unit (NICU)
and Nursery and Labor, Delivery, Recovery, and Postpartum (LDRP)
Unit. Work also will include Demolition, Asbestos Removal,
new partitions, HVAC work, Installation of walls with finishes,
and installation of plumbing, lighting, piping, fire sprinkler
system, and air handler unit. Project also includes providing
new medical equipment items, medical gases, and raceways for
communications systems and patient monitoring system. Project
will include Basic Bid Items. Also one or more separately priced
option items may be included. Contract will include several
separately priced line items based on estimated quantities
for Asbestos Abatement. The Standard Industrial Code (SIC)
Code for this acquisition is 1542. Small Business Size Standard
is no more than $17,000,000 average annual revenue over the
last three years. This project is subject to existing preference
for Small Disadvantaged Businesses in accordance with current
FAR requirements. The magnitude of the Project is between $5,000,000
and $10,000,000. Solicitation is being issued on an unrestricted
basis. NOTICE: A bid bond is required for 20% of the bid price.
Payment and Performance bonds will be required from the successful
bidder. Project will include Definitive Responsibility Criteria.
A Small Business Plan will also be required if award is made
to a Large Business. All solicitation documents will be issued
in electronic format only. All solicitation documents with
the exception of the Contract drawings will be posted on the
AETC Website. These documents will include the Solicitation
and any amendments, clarification letters, or other pertinent
documents. All documents will be considered issued when posted
to the site. All interested sources are responsible for frequently
checking the website to insure that they are kept appraised
of all changes and Amendments to include changes in the bid
opening date and time. Contractors should increase the frequency
of their checks of the site as bid time approaches to insure
they are appraised of any last minute changes. Solicitation
documents will be issued in Microsoft Word version 6.0 format.
Documents will not be compressed. Documents can be viewed using
any commercial software compatible with Microsoft Word 6.0.
Interested sources are responsible for accessing the site,
downloading applicable files, and completing any required printing
or reproduction. Solicitation will not be issued in paper copy.
Contract Drawings will be mailed to interested sources on CD
ROM. Instructions for viewing, printing, and downloading drawings
from the CD will be made available at or before the time solicitation
is issued. Drawing revisions if any will be distributed by
CD, floppy disk, or by posting on the internet. Contractors
are responsible for printing their own drawings as required.
It is anticipated that the CDs will be mailed at the time that
the solicitation documents are posted on the Web Site. Solicitation
is forecasted to be issued in late June or early July 98 with
a Bid Opening Date approximately 45 days later. Sources interested
in receiving copies of the CD are required to reply to the
Contracting Office identified above in writing as soon as possible
but no later than 15 calendar days after this synopsis is issued.
Request must be by mail or fax and must include the Firm Name,
Address, Phone number, fax number, point of contact, and Email
address if available. Telephonic requests for the CD will not
be honored. The official mailing list will be compiled from
those sources who have provided a written or faxed request
for a copy of the applicable CD. The website will also contain
a registration procedure. Registration for this business opportunity
is encouraged but not required to access the site. Registration
will not be used to compile the official mailing list. The
applicable website is Air Education and Training Command (AETC)
Contracting Homepage. Internet address is: "http://www-contracting.aetc.af.mil"
Download instructions are as follows: You must be connected
to the internet using any internet browser software. 1. Connect
to http://www-contracting.aetc.af.mil 2. Click on Large Dollar
Business Opportunities 3. Click on Local Business Opportunities
4. Scroll until you reach this solicitation, "F41636-98-B0003,
Alter Labor and Delivery Room, Wilford Hall Medical Center,
Lackland AFB, TX." Click on the solicitation name. 5. Click
on Review Available Files.(top of page) 6. Click on IFB/RFP
Files.* 7. Save the file(s) to selected storage device, print,
or reproduce as required.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Home Page
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-147 SN204260)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER 5TH FLOOR WILFORD HALL MEDICAL CENTER (LDRP/NICU)
SOL F41636-98-B0003
POC TSgt Coffee/Larry Carrico
DESC: This contract includes but, is not limited to the furnishing
of plant, labor, materials, tools, equipment, transportation,
services, and incidental items in accordance with the drawings
and specifications. Contract includes but is not limited to
the renovation of the majority of the fifth floor of Wilford
Hall Medical Center, Lackland AFB, TX. Statement of Work includes
providing a new 30 bed Neonatal Intensive Care Unit (NICU)
and Nursery and Labor, Delivery, Recovery, and Postpartum (LDRP)
Unit. Work also will include Demolition, Asbestos Removal,
new partitions, HVAC work, Installation of walls with finishes,
and installation of plumbing, lighting, piping, fire sprinkler
system, and air handler unit. Project also includes providing
new medical equipment items, medical gases, and raceways for
communications systems and patient monitoring system. Project
will include Basic Bid Items. Also one or more separately priced
option items may be included. Contract will also include several
separately priced line items based on estimated quantities
for Asbestos Abatement. The Standard Industrial Code (SIC)
Code for this acquisition is 1542. Small Business Size Standard
is no more than $17,000,000 average annual revenue over the
last three years. This project is subject to existing preference
for Small Disadvantaged Businesses in accordance with current
FAR requirements. The magnitude of the Project is between $5,000,000
and $10,000,000. Solicitation is being issued on an unrestricted
basis. NOTICE: A bid bond is required for 20% of the bid price.
Payment and Performance bonds will be required from the successful
bidder. Project will include Definitive Responsibility Criteria.
A Small Business Plan will also be required if award is made
to a Large Business. All solicitation documents will be issued
in electronic format only. All documents with the exception
of the Contract drawings will be posted on the AETC Website.
These documents will include the Solicitation and any amendments,
clarification letters, or other pertinent documents. All documents
will be considered issued when posted to the site. All interested
sources are responsible for frequently checking the website
to insure that they are kept appraised of all newly posted
documents to include any Amendments and changes in the bid
opening date and time. Contractors should increase the frequency
of their checks of the site as bid time approaches to insure
they are appraised of any last minute changes. Solicitation
documents will be issued in Microsoft Word version 6.0 format.
Documents will not be compressed. Documents can be viewed using
any commercial software compatible with Microsoft Word 6.0.
Interested sources are responsible for accessing the site,
downloading applicable files, and completing any required printing
or reproduction. Solicitation will not be issued in paper copy.
Contract Drawings will be on CD ROM and will be mailed to interested
sources. Instructions for viewing, printing, and downloading
drawings from the CD will be made available at or before the
time solicitation is issued. Drawing revisions if any will
be distributed by CD, floppy disk, or by posting on the internet.
Contractors are responsible for printing their own drawings
as required. It is anticipated that the CDs will be mailed
at the time that the solicitation documents are posted on the
Web Site. Solicitation is forecasted to be issued in late June
or early July 98 with a Bid Opening Date approximately 45 days
later. Sources interested in receiving copies of the CD are
required to reply to the Contracting Office identified above
in writing as soon as possible but no later than 15 calendar
days after this synopsis is issued. Request must be by mail
or fax and must include the Firm Name, Address, Phone number,
fax number, point of contact, and Email address if available.
Telephonic requests for the CD will not be honored. The official
mailing list will be compiled from those sources who have provided
a written or faxed request for a copy of the applicable CD.
The website will also contain a registration procedure. Registration
for this business opportunity is encouraged but not required
to access the site. Registration will not be used to compile
the official mailing list. The applicable website is Air Education
and Training Command (AETC) Contracting Homepage. Internet
address is: "http://www-contracting.aetc.af.mil" Download
instructions are as follows: You must be connected to the
internet using any internet browser software. 1. Connect to
http://www-contracting.aetc.af.mil 2. Click on Large Dollar
Business Opportunities 3. Click on Local Business Opportunities
4. Scroll until you reach this solicitation, "F41636-98-B0003,
Alter Labor and Delivery Room, Wilford Hall Medical Center,
Lackland AFB, TX." Click on the solicitation name. 5. Click
on Review Available Files.(top of page) 6. Click on IFB/RFP
Files.* 7. Save the file(s) to selected storage device, print,
or reproduce as required.
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-147 SN204288)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER 5TH FLOOR WILFORD HALL MEDICAL CENTER (LDRP/NICU)
SOL F41636-98-B0003
POC TSgt Coffee/Larry Carrico (Phone: 210-671-1732/Fax: 210-671-3179)
DESC: This contract includes but, is not limited to the furnishing
of plant, labor, materials, tools, equipment, transportation,
services, and incidental items in accordance with the drawings
and specifications. Contract includes but is not limited to
the renovation of the majority of the fifth floor of Wilford
Hall Medical Center, Lackland AFB, TX. Statement of Work includes
providing a new 30 bed Neonatal Intensive Care Unit (NICU)
and Nursery and Labor, Delivery, Recovery, and Postpartum (LDRP)
Unit. Work also will include Demolition, Asbestos Removal,
new partitions, HVAC work, Installation of walls with finishes,
and installation of plumbing, lighting, piping, fire sprinkler
system, and air handler unit. Project also includes providing
new medical equipment items, medical gases, and raceways for
communications systems and patient monitoring system. Project
will include Basic Bid Items. Also one or more separately priced
option items may be included. Contract will also include several
separately priced line items based on estimated quantities
for Asbestos Abatement. The Standard Industrial Code (SIC)
Code for this acquisition is 1542. Small Business Size Standard
is no more than $17,000,000 average annual revenue over the
last three years. This project is subject to existing preference
for Small Disadvantaged Businesses in accordance with current
FAR requirements. The magnitude of the Project is between $5,000,000
and $10,000,000. Solicitation is being issued on an unrestricted
basis. NOTICE: A bid bond is required for 20% of the bid price.
Payment and Performance bonds will be required from the successful
bidder. Project will include Definitive Responsibility Criteria.
A Small Business Plan will also be required if award is made
to a Large Business. All solicitation documents will be issued
in electronic format only. All documents with the exception
of the Contract drawings will be posted on the AETC Website.
These documents will include the Solicitation and any amendments,
clarification letters, or other pertinent documents. All documents
will be considered issued when posted to the site. All interested
sources are responsible for frequently checking the website
to insure that they are kept appraised of all newly posted
documents to include any Amendments and changes in the bid
opening date and time. Contractors should increase the frequency
of their checks of the site as bid time approaches to insure
they are appraised of any last minute changes. Solicitation
documents will be issued in Microsoft Word version 6.0 format.
Documents will not be compressed. Documents can be viewed using
any commercial software compatible with Microsoft Word 6.0.
Interested sources are responsible for accessing the site,
downloading applicable files, and completing any required printing
or reproduction. Solicitation will not be issued in paper copy.
Contract Drawings will be on CD ROM and will be mailed to interested
sources. Instructions for viewing, printing, and downloading
drawings from the CD will be made available at or before the
time solicitation is issued. Drawing revisions if any will
be distributed by CD, floppy disk, or by posting on the internet.
Contractors are responsible for printing their own drawings
as required. It is anticipated that the CDs will be mailed
at the time that the solicitation documents are posted on the
Web Site. Solicitation is forecasted to be issued in late June
or early July 98 with a Bid Opening Date approximately 45 days
later. Sources interested in receiving copies of the CD are
required to reply to the Contracting Office identified above
in writing as soon as possible but no later than 15 calendar
days after this synopsis is issued. Request must be by mail
or fax and must include the Firm Name, Address, Phone number,
fax number, point of contact, and Email address if available.
Telephonic requests for the CD will not be honored. The official
mailing list will be compiled from those sources who have provided
a written or faxed request for a copy of the applicable CD.
The website will also contain a registration procedure. Registration
for this business opportunity is encouraged but not required
to access the site. Registration will not be used to compile
the official mailing list. The applicable website is Air Education
and Training Command (AETC) Contracting Homepage. Internet
address is: "http://www-contracting.aetc.af.mil" Download
instructions are as follows: You must be connected to the
internet using any internet browser software. 1. Connect to
http://www-contracting.aetc.af.mil 2. Click on Large Dollar
Business Opportunities 3. Click on Local Business Opportunities
4. Scroll until you reach this solicitation, "F41636-98-B0003,
Alter Labor and Delivery Room, Wilford Hall Medical Center,
Lackland AFB, TX." Click on the solicitation name. 5. Click
on Review Available Files.(top of page) 6. Click on IFB/RFP
Files.* 7. Save the file(s) to selected storage device, print,
or reproduce as required.
LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: carricol@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-147 SN204469)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY AND KIT, TANK, ARTILLERY,
M198 HOWITZER
SOL DAAE2098R0162
DUE 071598
POC Contract Specialist Mrs. Elizabeth Langdon, 309-782-6807
and PCO Mr. Barry R. Hartleben 309-782-7116
DESC: Brush and Bag Assembly, NSN: 1015-01-196-2175, Contractor
Part Number: PN: 105-110-401, requirements are 990 assembly
for use on the M198 Howitzer and Kit, Tank Artillery, NSN:
1015-01-196-2173, Contractor Part Number: SK2-84JS, 2000 Kits,
for use on all 105mm Tank & Artillery. FOB Destination Published
for subcontracting Purposes only. Estimated issue date is 18
JUNE 98. This proposed action is for supplies for which the
Government does not own specifications and drawings to permit
full and open competition. Firms that recognize and can produce
the required item(s) are encouraged to identify themselves
to the contracting officer, and provide supporting evidence
which will permit their participation in the current or future
solicitations. Interested vendors should contact the prime
contractor , Break Free Inc.. POC contact the Contract Specialist:
Mrs. E. Langdon (309)782-6807 or Procuring Contracting Officer:
Mr. Barry R. Hartleben, (309) 782-7116.
CITE: (W-146 SN204150)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--PROVIDING PORTABLE RANGE INSTRUMENTATION SYSTEM
TO INCLUDED HARDWARE AND SOFTWARE CONFIGURED TO ASSIST IN THE
MANAGEMENT OF COMBAT TRAINING EXERCISES.
SOL C1/DE-RP04-98AL78283
DUE 052998
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a modification to a synopsis published on April
14, 1998. The synopsis was a intends to contract with Lockheed
Martin Information System on a sole source basis for a Portable
Range Instrumentation System. The US Department of Energy has
revised the delivery date as follows: All system components
defined in the Portable Range Instrumentation System Specifications
must be included in sufficient quantity to instrument and support
a total of 20 players by September 14, 1998 with an additional
80 players by October 26, 1998. Responses are due by close
of business on May 29, 1998. All questions should be addressed
to Daniel J. Saiz at (505) 845-4225, FAX (505) 845-5181.
CITE: (D-146 SN204198)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--MOUNT,GUN
SOL N0010498QLH37
DUE 071398
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-1010-01-375-0932-ED, SPEC NR TDP VER 003, Ref Nr
E-7045-5150, Qty 15 EA, Deliveries To Various Destination,
See Notes 9,22 (ACNSPCC0526051-075)
CITE: (I-146 SN204187)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM WOUND COMBUSTIBLE CARTRIDGE CASES
SOL DAAE30-98-Q-0602
DUE 061298
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: The US Army TACOM-ARDEC Acquisition Center in support of
the Program Manager, Tank Main Armament Systems (PM-TMAS) intends
to solicit and award on a sole-source basis for forty (40)
120mm Wound Combustible Cartridge Cases for testing. The Government
intends to award this requirement to Dynamit Nobel GmbH Explosivetoff-und
Systemtechnik, Werk Stadein Str. 63 90765 Furth. See numbered
notes #22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-147 SN204220)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795, 155MM HIGH EXPLOSIVE PROJECTILE METAL PARTS
SOL DAAE30-98-R-0113
DUE 063098
POC Mr. William E. Gregg III, Contract Specialist, (973) 724-3975
DESC: The U.S. Army Tank-automotive and Armament Command, Research,
Development and Engineering Center (TACOM/ARDEC) has a requirement
for 75,000 each M795, 155mm, High Explosive projectile metal
parts in accordance with a Government Technical Data Package.
An option quantity exercisable up to an additional quantity
of 75,000 each M795, 155mm H.E. metal parts will also be included
in the solicitation. The projectile shells are to be made from
high fragmentation steel and require specialized welding skills
and equipment. The prospective contractor shall provide for
all the necessary labor, materials, supplies, services, facilities,
and equipment (specialized or otherwise) to perform the requirements
of the contract. The Government does not intend to sponsor
or procure facilities for the manufacture of the M795 projectile.
Any costs associated with facilitization that a prospective
offeror intends to pass along to the Government should be part
of the proposed unit price. This item consists of a gilding
metal rotating band which encircles a high fragmentation steel
body near its base. A flexible rotating band cover will also
be included as a line item in the solicitation. The Government
intends to award a firm fixed price contract for this effort.
This proposed acquisition is restricted to United States and
Canadian based manufacturers only. The solicitation will be
issued on or about June 12, 1998 with proposals due approximately
30 days later. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: http://procnet.pica.army.mil. The
Technical Data Package (TDP) is a restricted document and will
be supplied via a CD ROM. In order to receive a copy of the
TDP, a contractor will have to be certified by the US/Canada
Joint Certification Office utiliizing DD Form 2345. Offerors
are encouraged to begin this process immediately in order to
avoid any delays which would affect timely submission of a
proposal. This form can be found on the Internet at ARDEC's
Procnet home page address listed above, under Government Forms.
FAR Part 12 provisions will not be utlilized for this procurement.
Responses to this notice should be sent electronically to the
point of contact included in this notice. Contractors are reminded
to see number note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-147 SN204239)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM, HE M795 PROJECTILE, LOAD, ASSEMBLE, AND PACK
(LAP)
SOL DAAE30-98-R-0114
DUE 071098
POC Mr. Steven M. Talmadge, Contracting Officer, (973) 724-5663
DESC: The U.S. Army Tank-automotive and Armament Command, Research,
Development and Engineering Center (TACOM-ARDEC) has a requirement
for the Load, Assemble and Pack (LAP) of approximately 73,500
each 155MM, High Explosive, M795 Projectiles. An option quantity
exercisable up to an additional 73,500 each M795 HE, Projectiles
will also be included in the solicitation. The M795 LAP includes
a special process utilizing a controlled cooling of the TNT.
The proposed acquisition is restricted to U.S. and Canadian
based manufacturers. The solicitation will be issued on or
about June 12, 1998 with proposals due approximately 30 days
later. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: http://procnet.pica .army.mil. The
Technical Data Package (TDP) is a restricted document and will
be supplied via a CD ROM. In order to receive a copy of the
TDP, a contractor will have to be certified by the U.S./Canada
Joint Certification Office utilizing DD Form 2345. Contractors
are encoraged to begin this process immediately in order to
avoid any delays which would affect timely submission of a
proposal. This form can be found on the Internet at TACOM-ARDEC's
Pronet home page address listed above, under Government Forms.
FAR Part 12 provisions will not be utilized for this procurement.
Responses to this notice should be sent electonically to the
point of contact included in this notice. Contractors are reminded
to see number note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-147 SN204398)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE M299 LAUNCHER SPARE SETS
SOL DAAH01-98-R-0395
DUE 071598
POC Kim Floyd, Contract Specialist, 256/876-5532; Sarah Kerry,
Contracting Officer, 256/876-1290
DESC: The U.S. Army Aviation and Missile Command plans to award
a sole source purchase to Longbow Limited Liability Company,
a subsidiary of Lockheed Martin Corporation, Orlando, Florida
and Northrop Grumman Corporation, Baltimore, Maryland, the
only source with the knowledge and expertise necessary to satisfy
the agency requirement. The proposed acquisition consists of
a basic requirement for six (6) spares sets, each including
the following: One (1) Launcher Electronic Assembly, Part Number
13425108, NSN: 1440-01-393-7447, Two (2) Upper Rail Wiring
Harnesses, Part Number 13425147, NSN: 5995-01-419-2238 and
Two (2) Lower Rail Wiring Harnesses, Part Number 13425163,
NSN: 5995-01-419-2239. The basic requirement also includes
a quantity of 20 each M299 Lower Rail Wiring Harnesses, Part
Number 13425163. The proposed acquisition includes option requirements
of spares sets to include range quantities as follows: FY98,
U.S. Navy 1-8 sets, FY99, U.S. Army 1-8 sets, U.S. Navy 5-20
sets, FMS 1-8 sets and U.S. Army 8 each, Lower Rail Wiring
Harnesses. All responsible source may submit an offer which
will be considered by the agency. See Note 22 and 26.*****
EMAILADD: kboone@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN204357)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT
SOL SP0470-98-R-1669
DUE 071798
POC Teresa Merhout/Contract Specialist/804-279-5591. Patrick
J. Finegan/Contracting Officer/804-279-6659.
DESC: Solicitation for NSN 1560-00-125-7794/YPG97255000814. Part
#: 216769-101 Rev AA Lockheed Martin Corp; Approved Source
Aersospace Composites & Mfg. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 230
DARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-146 SN204144)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--SUPPORT STRUCTURAL
SOL SPO47098Q4875
DUE 071398
POC vanessa Jones, BU716, (804) 279-4289, Contracting Officer:
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-00-614-8982/YPG98106000871. Drawing
number: 4P32229, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery schedule: 90 DARO. See note
26. First Article Test Required. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. See note 1
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-147 SN204233)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--PLATE, OUTER FLOOR
SOL SPO47098Q4886
DUE 071398
POC Robert Tobin, BU818, (804) 279-3639, Contracting Officer:
Patrick Finegan, (804) 279-6659
DESC: Solicitation for NSN 1560-01-085-1380/FPG98126000224. Lockheed
Martin Corp. Delivery Schedule: 275 DARO. Part Number: 3F1173-101
REV G, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. See note 26. Specification (Note
9). First Article Test Required. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Drawing Approval Required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended sources: Lockheed Martin Cage
98897, Precision Standard Cage 8x897.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-147 SN204298)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0475-98-Q-S471
DUE 061898
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number NPG97225000357, NSN 1560-01-081-0323, Panel, Structural,
Aircraft, Grumman Aerospace Corp, Cage 26512, P/N A51B19002-113
Rev 'K'. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp,
more than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174. Total quantity
- 5 each (New Cumberland, PA 17070-5001). Delivery schedule
- 180 DARO. Origin inspection required.
CITE: (W-147 SN204490)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--OIL COOLER
SOL F41608-98-Q-40077
DUE 061998
POC The Point of Contact is BYRON A. GLUNZ
DESC: 17. Sa-Alc/Power Systems Branch. Solicitation issued for
48 oil coolers applicable to the B-1B. NSN: 2990-01-192-6805,
Allied Signal part number 160100-2. Item is sole source to
Allied Signal which posesses proprietary data that is unavailable
to the government (authority 10 USC 2304(c)(1). All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-146 SN204162)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REWORK OF GOVERNMENT FURNISHED EQUIPMENT
SOL N00019-97-C-0179
POC Lori Levine, Phone (301) 757-5228, Air-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a cost-plus-fixed-fee modification to Contract N00019-97-C-0179
for rework of Government Furnished Equipment (GFE) in support
of the Taiwan AH-1W Foreign Military Sales (FMS) Case TW-P-SCP.
NAVAIRSYSCOM plans to award the order to Bell Helicopter Textron,
Inc. (BHTI) PO Box 482, Fort Worth, TX 76101, the manufacturer
of the AH-1W helicopter. This effort shall commence in June
1998. Interests in subcontracting opportunities should be
directed to Bell Helicopter Textron, Inc. at the address mentioned
above. This procurement is being contracted on a basis of
"other than full and open competition," and this synopsis
is for informational purposes only. See note No. 22.
EMAILADD: levinelm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-147 SN204306)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--VALVE ASSEMBLY, SLID
SOL SPO47098xp365
DUE 062698
POC BR770/Jean Switzer Contract Specialist 804-279-5575
DESC: 1680-00015-1693/YPG 98113000440 Valve Assembly, Slid.,
Boeing Co. Cage 81205 P/N 9-29507-12. Specfications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawing approval
Required. 183 Days ARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 22. Solicitations between $25,000 - $100,00 will be
made in writing.
CITE: (W-147 SN204478)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--BOW ASSEMBLY
SOL N0010498T3542
DUE 071398
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 3H-1940-LL-H50-5630-VJ, SPEC NR TDP VER 001, Ref Nr
6893411-1, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI , Contract 100 Percent Small Business Set Aside, See Notes
9,22 (ACNSPCC0526051-076)
CITE: (I-146 SN204188)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--HYDRAULIC PUMPS AND CYLINDERS
SOL DTCG40-98-B-50036
DUE 062698
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the following: (1) Hydraulic Pumps, Teleflex
SeaStar Helm Model HH5272 or equal, quantity 193 each; and
(2) Hydraulic Cylinders, Hynautic P/N K2C or equal, quantity
193 each. Equal items must meet the following minimum characteristics:
(1) Hydraulic Pump - Displacement, 2.4 cubic inches/revolution,
port size 1/4" NPT female, 4 ports; mounting features: forward
dash mount with four 1/4" NC studs 1 7/8" long; spaced at 2
5/8" apart, suitable for a 3" hole cutout in the dash; helm
wheel shaft 3/4" standard taper (1" per ft) with #606 woodruff
key, shaft end thread size 5/8"-18 NF, shaft length not to
exceed 2". Physical size: overall diameter not to exceed 4
1/2"; overall height from dash to end of helm wheel shaft not
to exceed 6". Special features: built-in lock valve for positive
wheel lock; integral relief valve set at 1000 psi; field replaceable
shaft seal; hydraulic fill port; roller bearing construction;
noncorrosive materials for marine application; (2) Hydraulic
Cylinder - stroke 9"; bore 1.75"; cubic inch displacement 17.6;
mounting features: cylinder end - universal sivel mount, plate
size 4" X 5 3/4" with a 2.12" height from bottom of mount to
center of universal; 8 degree vertical swivel and 15 degree
to either side of center horizontally; four mounting holes.
Rod End - clevis attachment with 5/8" opening X 2 5/8" deep
with a 5/8" diameter pin hole located 2" from base of opening;
physical size - 21.44" length retract; 26.18" length extended;
port size 1/4"-18 NPTF (2 ports); special features: bronze
construction, balanced rod .750" diameter. Solicitation will
require submission of Descriptive Literature for equal items.
Delivery shall be F.O.B. Destination to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. Delivery shall be 60 each units every 60 days
until delivery of the complete quantity. It is intended to
award a firm-fixed price contract as a result of this Solicitation.
The Solicitation will include a Multiple-Award clause. All
responsible sources may submit a bid which shall be considered
by the agency. When calling, be prepared to state your name,
address, and the Solicitation number. The following 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. For information concerning this acquisition,
contact the contracting officials listed above (AC0526049-04)
CITE: (I-146 SN204184)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY,PIVOT,
SOL DAAE0798RT256
DUE 072798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530011855975, QTY: , FOB: DESTINATION, OPT: ITEM:
ARM ASSEMBLY, PIVOT. PN: 12311298-2. THIS IS AN INDEFINITE
TYPE CONTRACT. QTY: 300. MINIMUM 3 YR. QTY: 75, MAXIMUM 3 YR.
QTY: 281; 4TH AND 5TH YEAR OPTION: 75 EACH. SEE NOTE: 01. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFF ER DUE DATE IS ON OR ABOUT 072798 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-146 SN204197)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--ENGINES, TURBINES, AND EQUIPMENT
SOL SPO48098QY149
DUE 070198
POC Sebrina Owens BL 378 804-279-3339, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Sundstrand Aerospace (Cage 99167) Acceptable Source: Sundstrand
Aerospace. P/N 103334-100. Quantity: 69 each delivered to Cherry
Point NC within 205 days ARO or best possible delivery. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-146 SN204146)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MAINTENANCE AND OVERHAUL/MODIFY OF THE T703-AD-700A
(R) COMPRESSORS IN SUPPORT OF THE OH-58D KIOWA WARRIOR
SOL DAAH23-98-R-0302
DUE 070698
POC Contract Specialist, Linda Fowlkes, (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
DESC: Maintenance and Overhaul/Modify of the T703-AD-700A Compressors
in Support of the OH-58D KIOWA Warrior. Input NSN(s): 2840-01-332-9903,
P/N 23051643; 2840-01-288-5616, P/N 23033193; and 2840-01-167-1680,
P/N 23005250. Output NSN: 2840-01-332-9903, P/N 23051643. Minimum
quantity is 16 each and maximum quantity is 80 each. This requirement
contains a Foreign Military Sales (FMS) option, estimated at
4 each in addition to the maximum quantity. F.O.B. Origin.
It is anticipated that a five (5) year, firm fixed price indefinite
delivery indefinite quantity contract will be awarded. The
delivery is at maximum monthly rate of 5 each per month commencing
90 days after receipt of reparable assets. Technical data is
not currently available to support a competitive solicitation.
The only known source(s) of overhaul data for the Compressor
is Allison Publication Number 14W3. Allison Engine Co. Inc.,
Indianapolis, IN (Cage 63005) is the Original Equipment Manufacture
(OEM) and the publication number 14W3 is available only to
Allison, and Allison licensed contractors. A request for Proposal
will be issued to Allison and Allison licensed contractors
if they request a copy of the solicitation in writing or fax
their request to the fax number listed below. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Submit request(s) for source approval to Commander, U.S. Army
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal,
AL 35898-5280 or call (256) 313-4914, FAX (256) 313-4923. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request, ATTN: AMSAM-AC-AL-E(M), Linda Fowlkes,
Contract Specialist on (256) 955-8521. See Nmbered Note
22.
CITE: (W-146 SN204169)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY151
DUE 070298
POC Sebrina Owens BL 378 804-279-3339, Heidi Bradbury, Contracting
Officer 804-279-5372
DESC: General Electric Co. (Cage 07482) Acceptable Sources: General
Electric Co., The Purdy Corporation (Cage 15152), Gros-ite
Industries Inc. (Cage 02382), Demusz Manufacturing Co. Inc.(Cage
2V116), and Beacon Industries Inc. (Cage 32816). P/N 638E248P2
Revision "AJ" dated 24 May 94. Quantity: 25 each delivered
to Richmond, Va within 250 days ARO or best possible delivery.
First Article Testing applies. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN204227)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINES, TURBINES AND COMPONENTS
SOL SPO48098QY151
DUE 070298
POC Sebrina Owens BL378 804-279-3339, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: General Electric Co. (Cage 07482) Acceptable Sources: General
Electric Co., The Purdy Corporation (Cage 15152), Gros-ite
Industries Inc. (Cage 02382), Demusz Manufacturing co. Inc.
(Cage 2V116), and Beacon Industries, Inc. (Cage 32816). P/N
638E248P2 Revision "AJ" dated 24 May 94. A Small Business Set
Aside Applies. First Article Testing Applies. Quantity: 25
each delivered to Richmond Va. within 250 days ARO or best
possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-147 SN204237)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--SEAL ASSEMBLY, TRANSFER TUBE
SOL sp0480-98-q-y160
DUE 070298
POC charlene hall, bl571, 805-279-6093/fax 804-279-3123. ko:
gwendolyn c. pearson
DESC: sp0480-98-q-y160 ygp98128000244 nsn 2835-00-346-5041 mfrs
- alliedsignal inc., p/n 364976-2, kitco inc., p/n 2448-1.
specs, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the govt. publication
time: 15 days Delivery: 90 days aro. unrestricted. 100% option.
abvm applies. other than full and open comp (10 u.s.c. 2304(c)(1)
(far 6.302-1). more than one source, intended sources: alliedsignal
inc., and kitco inc.
CITE: (W-147 SN204251)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 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--SEAL, AIR
SOL SP048098QY168
DUE 070898
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-01-159-9631, P/N 598159 (Pratt & Whitney). Quantity
required: 40 EA. Intended sources: Aerocraft Production Mfg.,
Flanagan Brothers, Machine Products Co, The Purdy Corp., Dimusz
Mfg., Beacon Industries, Electro-methods, Valley Mfg. Corp.,
Space Craft Mfg, Ambel Precision Mfg, Barridon Corp, Aerobraze
Corp. Delivery to Tinker AFB, OK. First article testing required.
Delivery by 300 Days After Acceptance of First Article Samples.
When calling, be prepared to state name, solicitation number,
and cage code. All responsible sources who submit an offer
to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-147 SN204315)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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--CAP, FUEL BOOSTER PU
SOL SPO 480 98 Q U319
DUE 071798
POC Wm. S. Mann
DESC: NSN 2915-00-915-2712, Crane Co. P/N: 60-37112 quantity:
70 each. Inspection/Acceptance: Origin, FOB: Destination to
Xu Defense Distribution Region West, Distribution Depot San
Joaquin Stockton / Lathrop, CA 90 DARO. Approved sources: Crane
Co. DSCR does not have an approved technical data package for
this NSN. See note 1. All responsible sources may submit an
offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-146 SN204155)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 30--GEARCASE-MTR, DWG N C, AN FPS-17
SOL F04606-98-Q-42074
DUE 062298
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 3010-01-156-5943ZW P/N: 77C718023P001, 3ea.
Applicable to: An/Fps-117. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Jun 98 3 ea The approximate issue/response
date will be 26 May 98. The anticipated award date will be
30 Jul 98. Written procedure will be used for this solicitation.
To: Koellmann Gear Corporation, Waldwick Nj 07463-1512. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-147 SN204215)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044198QJ486
DUE 061198
POC Joseph G. Fortuna Contract Specialist P(804)279-4630 F x6687
e-mail: jfortuna@dscr.dla.mil
DESC: NSN 3110-01-003-6651; Cylindrical Roller Bearing United
Technologies Corp. (CAGE 77445) Pratt and Whitney P/N 4061214
Configuration Control/Item approval by design control activity
applies Approved Sources: MRC Bearings (CAGE 38443) MPB Corp.
Split Ball Bearing Div. (CAGE 78118) FAG Bearings Ltd. (CAGE
36069) FAG OEM Und Handel AG (CAGE D2456) Offerors who are
not approved sources must provide all technical data and manufacturing
and inspection process sheets that will show complete item
compliance to cited requirements. Total Quantity of 244
to be delivered 200 Days ARO Line Item 0001, 122 each delivered
to New Cumberland, PA Line Item 0002, 122 each delivered to
Tracy, CA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-147 SN204440)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Metal Working Machinery , federal
stock group 34. If you are interested in being included in
a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3541 (500 Employees), and
a brief summary of the supplies or services that you provide.
Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204270)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--VALVE REPAIR MACHINE
SOL N00102-98-R-1143
POC Ms. Debra Moulton, 207-438-2567,
DESC: Item 0001 -Valve Repair Machine, hydraulic portable to
fit through 30" diameter submarine hatch capable of machining
12" to 16" valves at depth of 32" at #32 finish =/- .003. Qty
2 Each. FOB Destination, Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801. 100% Small Business Set-Aside. All Responsible
Sources may submit a proposal. Submit a request for the solicitation,
citing Company Name, Address, CAGE Code, Dun & Bradstreet number
and telephone number. You may fax a request to 207-438-1251.
NO PHONE Requests, Please.
CITE: (W-147 SN204209)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 35--LAUNDRY EXTRACTORS (WATER) AND LAUNDRY ELECTRIC
DRYERS
SOL N00204-98146-A257
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: This is repeat of solicitation N00204-98062-9643 synopsized
3/6/98 (I-062 SN174227 Record number 2046PR35001) which was
cancelled due to lack of funding. Those who responded to the
3/6/98 solicitation need not submit another quotation as long
as prices remain firm. This is a combined synopsis/Request
for Quotation prepared in accordance with FAR 12.6. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). THIS ANNOUNCEMENT CONSTITUTES THE ONLY NOTICE. Responses
are due 15 days after publication. Naval Air Station Pensacola
intends to award a purchase order for *Line Item 0001 UNIMAC
model UF50 or equal, QTY 3 each, capacity 50 pound, soft mount
washer extractor, high speed, programmable, microprocessor
controls, motor size 5.0 HP, 208-240/60/3 phase; *Line Item
0002 UNIMAC model DTB75 or equal, QTY 4 each, capacity 75 pound,
electric dryer with solid state microprocessor controls, 208-240/60/3
phase; *Line Item 0003 Installation and setup including uncrating,
bolt down and check out. Price should include 3 yr warranty
for parts and 1 year for labor with next day on-site service.
This procurement is unrestricted as to size; however, parties
should still identify their business size (large business,
small business, small disadvantaged business). The applicable
SIC is 3582 with size standard 500 employees. Delivery is expected
30 days after receipt of order. The following provisions apply:
FAR 52.212-4 Contract Terms and Conditions Commercial Items
and FAR 52-212-5 Terms and Conditions Required to Implement
Statutes or Exec Orders. The following numbered subparagraphs
under (b) apply: (6), (7), (8), (9), (10), (11): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act, FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program. Offerors
should include a completed copy of the provision at 52.212-3
Offeror Representation and Certification - Commercial Items.
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
subparagraphs under (b): DFARS 252.225-7001 Buy American Act
and Balance of Payment Program, DFARS 252.225-7007 Trade Agreements,
DFARS 252.225-7012 Preference for Certain Domestic Commodities.
Additional addendum incorporated by reference which applies
to this solicitation and subsequent contract: FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
DFARS 252.210-7003 Brand Name or Equal must identify what is
being offerred by Mfg's name, brand and model, DFARS 204.73
Central Contractor Registration. Written responses must be
made within 15 days of this notice. One purchase order will
be awarded to that responsible offeror who submits the lowest
delivered price. Facsimile responses are acceptable FAX #(850)452-9627.
CITE: (I-147 SN204402)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 35--COMMERCIAL WASHER & DRYER
SOL n/a,
DUE 061998
POC Gene Crout 817-978-8649
DESC: Aqua Clean Systems "50-S" system, consisting of one (1)
FLE220FC washer, and one (1) TT600RMC dryer.
CITE: (W-147 SN204232)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 36--BOXMAKER & SLITTER/CREASER
SOL N00604-98-Q-B703
DUE 061698
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer!
DESC: 17. BOXMAKER & SLITTER/CREASER SOL N00604-98-Q-B703 DUE
061698. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-98-Q-B703 applies
and is issued as a Request For Quotation (RFQ). All references
to "offers" are understood to be "quotations". This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
requirement is a 100% small business set-aside .The standard
industrial code is 3565 the business size standard is 500 employees.
A list of contract line item number(s) and items, and quantities
are : Clin 0001, 1 each BOXMAKER, must be able to make two
styles of fiberboard box. RSC and Full Telescope box as a minimum,
able to cut to the following as a minimum: max. any length
min. 2": width: max. 43", min.- 2": height: max. 43": min.
2", power requirement 220V; air requirements: 60-80 psi; slot
length: 508mm; slot width: 6mm, able to cut double wall fiberboard
sheet, machine must be able to be preprogrammed to different
styles for fiberboard box, machine must be able to fit into
a limited space. Overall dimensions must not exceed any of
these dimensions; length 115"; width 52"; height 54", Note:
This is a machine that makes corrugated fiberboard type boxes.
Clin 0002, 1 each SLITTER/CREASER, must be adjustable to cut
in the range from 1" to 48"; able to crease fiberboard sheet
stock; power requirements; 220V, machine must be able to fit
into a limited space. Overall dimensions must not exceed any
of these dimensions; length 102"; width 62", height 47", Working
Area: Machines to be installed in an area 167" x 120". Working
space between Boxmaking and Slitter/Creaser must be four feet
at a minimum. Installation: Vendor to install and connect air
and electrical lines to both machines; Training: Vendor to
provide training on the use of both machines, Maintenance:
Vendor to be able to provide or recommend a local source for
maintenance of machines. Delivery is to be made FOB Destination
to Fleet & Industrial Supply Center, Bldg. 475, Pearl Harbor,,
HI 96860 within 45 days after receipt of contract. Acceptance
shall be made at destination. FAR 52.212-1, Instructions to
Offerors - Commercial Items is incorporated by reference and
applies to this acquisition. 52.212-2 , "Evaluation Commercial
Items" is incorporated by reference and applies to this acquisition..
The Government will award a purchase order resulting from the
RFQ to the responsible offeror whose quotation conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations (1) technical capability of
the item, (2) price and (3) warranty. Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications Commercial Items" with its
quotation. In addition, offerors shall include a completed
copy of the provision at DFARS 252.212-7000, "Offeror Representations
and Certifications Commercial Items" with its quotation. FAR
52-212-4, "Contract Terms and Conditions Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5 "Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items" applies to this
acquisition along with the following additional FAR clauses,
cited in clause 52.212-5; 52-226-26, "Equal Opportunity", 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 , "Affirmative Action for Handicapped Workers", 52.225-3,
Buy American Act Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act North American Free Trade Implementation Act Balance
of Payments Program". DFARS 252.212-7001, "Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items" applies
to this acquisition along with the following additional DFARS
clauses, cited in clause 252.212-7001: 252-225-7001, "Buy American
Act and Balance of Payment Program" and 252.225-7007, "Trade
Agreements". Simplified Acquisitions Procedures apply. Offers
responding to this announcement should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS Number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposal which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. All responsible offerors shall submit
fax quotes to Joeanne Fletcher-Myles, 808-471-0811/8865. The
written quotes and the above required information must be received
at this office on or before 16 June 1998, 4:00 p.m., Hawaiian
Standard Time. Quotations may be sent to: Regional Contracting
Department, Fleet & Industrial Supply Center, First Deck, 1942
Gaffney Street Suite 100, Pearl Harbor, HI 96860-4549. See
note 1 *****
CITE: (W-147 SN204465)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 36--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Special Industry Machinary ,
federal stock group 36. If you are interested in being included
in a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3556, 3555, 3579, 3559, 3554,
3552, 3443, 3674, and 3821 (all 500 Employees), and a brief
summary of the supplies or services that you provide. Please
utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204272)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 38--SKID STEER LOADER
SOL PAC 82334-LT-29
DUE 061098
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Bobcat, Melroe Ingersoll-Rand, Model 753 and accessories.Quantity:
various each. Deliver: 30 days FOB New Orleans,or 60 days CIF/FOB
Balboa, Republic of Panama after receipt of Notice. Request
for Quotation (RFQ) issue date May 26, 1998, reply due by June
10, 1998. When soliciting RFQ form, state name, address, and
request for quotation number. All responsible sources may submit
a quotation which if timely received, may be consideredby the
Commission. Requests will be accepted by facsimile at 011-507-7661/1512,
e-mail fmcc-psd@pancanal.com*******************
CITE: (D-146 SN204174)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 40--STUD LINK CHAINS
SOL N00181-98-Q-0108
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: NSN 4010-00-149-5604, quantity: 2 shots in accordance with
(IAW) Mil-C-24633A dated 24 April 1990, size 2 with die lock
link feature; NSN-4010-00-149-5614, quantity: 7 shots IAW Mil-C-24633A
dated 24 April 1990, size .750", 4.50" lg outside, 2.688" outside
width with die lock link feature. FOB Destination. All requests
for the quotation must be in writing and submitted via regular
or expedited mail service to Contracts Division, Code 531.4C,
Attn: C. Newcomb, Fleet and Industrial Supply Center, Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. The closing date
for receipt of offers will be 25 June 1998. Fax and/or phone
requests to this notice are not allowed and will not be considered.
While price is a factor in the evaluation of offerors, the
final contract award decision will be based on a combination
of factors, including historical quality performance of the
contractor whose price quotation is being evaluated. This procurement
is being accomplished under Simplified Acquisitions Procedures.
CITE: (I-147 SN204238)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 42--SAFETY EQUIPMENT
SOL M67854-98-R-0019
DUE 061098
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command proposes to procure 1400
sets of shin guards for non-lethal weapon capability sets from
Shampro Sports Equipment, Skokie, IL, after extensive market
testing. There is no solicitation available as this is a sole
source procurement. M. A. Norris, Marine Corps Systems Command,
Clarendon Square Bldg Rm 425, 3033 Wilson Blvd, Arlington VA
22201.
CITE: (W-147 SN204403)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--PROTECTIVE BREATHING DEVICES FOR USE BY AIRCRAFT
PASSENGERS
DUE 062698
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 147,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1861
ext 150
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD is seeking information from potential sources
regarding protective breathing devices for use by aircraft
passengers. The purpose of this survey is to ascertain the
state-of-the-art in protective breathing systems, as well as
to determine availability, order lead time, product capability,
and cost. This request is for INFORMATION PURPOSES ONLY. The
product must have the following characteristics: (1) protection
of the wearer's face, eyes, and respiratory system from smoke
and toxic fumes for a duration of 15 minutes, (2) protection
of the wearer from hypoxia for a duration of 15 minutes, (3)
weight of no more than 4 pounds, (4) donning time of no more
that 25 seconds, (5) service life of no less than 5 years,
(6) ability for wearer to use eyeglasses, and (7) visual useable/unusable
inspection criteria. Please provide the following in your response:
(1) description of the product, including physical specifications,
(2) product capabilities, (3) product cost and specific cost
for any pertinent options, (4) test results, (5) history of
the product, especially any previous military environments,
and (6) lead time ordering information. Interested firms are
requested to submit their responses to Ms. Rachel Orosz, Code
2.5.4.2.2.3, Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit
588, Patuxent River, MD 20670-1463. Written responses should
be submitted by 26 June 1998 and reference this synopsis number
on both the mailing envelope as well as on all enclosed documents.
Companies responding to this request should indicate if their
product is considered commercial as defined in FAR 2.101(a),
and if their firm is a small, small disadvantaged, 8(a), or
large business (SIC #3728). All technical questions should
be addressed to Mr. Andy Wright, Code 4.6.3.2, (301) 342-9221.
Samples and 3-D models are encouraged. Proprietary information
MUST be marked as such, on a page-by-page basis. This announcement
is NOT a Request For Proposal nor does the Government intend
to pay for any information/items submitted in response to this
synopsis or for any costs incurred in the development of the
information. Data, samples and 3-D models will not be returned.
This synopsis does not commit the Government to award a contract.
This synopsis is for market research only and any procurement
resulting from this announcement will be published separately
in the CBD.
LINKURL: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
LINKDESC:
CITE: (W-147 SN204362)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 43--INGERSOLL RAND AIR COMPRESSOR
SOL PAC-89633-JR-29
DUE 062298
POC JOSE R. ECHART, COMTRACT SPECIALIST, (507) 272-4658, SARINDER
SING, CONTRACTING OFFICER, (507) 272-4658
DESC: SAME OR EQUAL MODEL : P375WCU, IN ACCORDANCE WITH PCC SPECIFICATIONS.
QUANTITY: 3 EACH. DELIVERY: 60 DAYS FOB 1930 JAPONICA, LA.
OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
MAY 29, 1998, REPLY DUE DATE JUNE 22, 1998. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7761/1512 OR E-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUATATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED BY
THE COMMISSION.
CITE: (D-146 SN204175)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Pumps and Compressors, federal
stock group 43. If you are interested in being included in
a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3563, 3594, 3561, and 3443
(all 500 Employees), and a brief summary of the supplies or
services that you provide. Please utilize the form at the above
website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204275)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 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.
SOL SP0770-98-Q-MS71
DUE 080398
POC Contact: name/phone Anna Huggins, 614-692-5269 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98117001157 NSN 4720-01-326-3618, CAGE 00624
Part No AE20074-082 item 4 CAGE 00624 Part No AE706951-2 hose
assembly, nonmetallic. Aeroquip P/N AE706951-2. 6 -AY Del to
Tracy CA 95376 delivery 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. 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-146 SN204204)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 47--DESIGN AND INSTALLATION OF AN EDDY CURRENT MEASUREMENT
FACILITY AT THE DEPERMING FACILITY SUBMARINE BASE SAND DIEGO
CALIFORNIA
SOL N47408-98-Q-3762
POC Contract Specialist Anita Norris (202) 433-5310/FAX (202)
433-5244 Contracting Officer Rita Palmore
DESC: The work includes all labor and materials for the design,
procurement, fabrication, assembly, testing, packaging and
delivery of eighty-four (84) fiberglass tubes. Each tube will
have the following dimensions: Outer diameter = 8.625 inches
(+0.020 inches); Wall thickness=0.140 inches (+0.075/-0.0 inches);
Length = 26 feet. All fiberglass tubes and fittings shall conform
to the applicable requirements of ASTM 2310 and ASTM 2996.
Tubes shall be manufactured from continuous glass roving impregnated
with vinyl ester, polyester, or epoxy resin and wound under
controlled tension around a highly polished steel mandrel.
The content of the structural wall shall be 60 to 70 percent
resins (by weight). Silica sans or other fillers shall not
be permitted.. The inner wall shall be resin rich with no exposed
fibers. The manufactured tubes shall be capable of withstanding
normal handling, shipment, and range installation procedures.
This procurement will be 100% set-aside for small business.
Requests for the solicitation may be mailed to Naval Facilities
Engineering Command Contracts Office, Washington Navy Yard
(WNY), Bldg 218, 901 M Street, SE, Washington, DC 20374-5063
or sent via facsimile by using (202) 433-5244. Contractors
within the local area are encouraged to prearrange, by contacting
the contract specialist noted above, to pick up a copy of the
solicitation at Bldg 218 (third floor) of the WNY between the
hours of 0730 and 1500, Monday-Friday. There will be no charge
for these documents, however, there will only be one set issued
per contractor. The solicitation will be available approximately
fifteen (15) days after this notice appears in the Commerce
Business Daily. The proposal due date shall be fifteen (15)
days after the solicitation is made available to the public.
The projected award date is July 1998. Proposals should be
submitted to the Naval Facilities Engineering Command Contracts
Office (NAVFACCO), Bldg 218, 901 M Street, SE, WNY, Washington,
DC 20374-5063.*****
CITE: (W-147 SN204259)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010498QLH36
DUE 070198
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)790-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-4820-01-443-8572, SPEC NR TDP VER 001, Ref Nr MC33-38,
Qty 99 EA, Deliver to Naval Surface Warfare Center Louisville
KY, See Notes 9,22 (ACNSPCC0526051-077)
CITE: (I-146 SN204189)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--OLYMPUS ELECTRONIC TURNING TOOL BASIC SYSTEM T
SOL N68335-98-Q-2672
DUE 062698
POC Debbie Dewyea...phone (732)323-7068 fax (732)323-4069
DESC: Olympus Electronic Turning Tool Basic System; Olympus Engine
Software and Adapters; Software for BDMG Borescope Defect Measurement
Group p/n 3091AS100-1. Destination: NAWC Lakehurst, NJ This
is a Sole Source to Olympus America Corporation of Melville,
NY. All responsible sources may submit a quotation which, if
received in a timely manner, shall be considered by the agency.
Closing date is 98 JUN 26.
CITE: (W-147 SN204284)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ALIGNMENT MODULE
SOL F41608-98-Q-36600
DUE 061898
POC The Point of Contact is DINK D. COOPER
DESC: NOUN: ALIGNMENT MODULE (TEST SET, LASER RANGE FINDER MANUFACTURER:
04939 (MIL SPECS) P/N: 717751093-019 SIZE/DIMENSIONS: 16" H
X 16" W x 15" D WEIGHT: 60 LBS. FORM/FIT/FUNCTION/DESCRIPTION:
PART OF LANTIRN ELECTRO-OPTICAL TEST KIT. KNOWN AS THE LASER/FLIR
ALIGNMENT MODULE 3. USED TO ALIGN THE LASER TO THE FORWARD
LOOKING INFRARED IN THE TARGETING SET. PREDOMINANT MATERIAL
OF MANUFACTURER: ELECTRO- OPTICAL All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: ddcooper@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-147 SN204395)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BUSHING, NONMETALLIC
SOL SP050098R0058
DUE 062998
POC KO NAME: Nick Lasanta, VBB01, 215-697-5527, BUYER: Rim Gaver,
VBB61, 215-697-3689
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98 MAy 28. New Opening: 98 Jun 29.
CITE: (W-147 SN204211)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, HEX HEAD
SOL SP054098QK398
DUE 062698
POC KO NAME: Lori Ann Mazzotta, NCB07, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98131001052 NSN 5306-01-157-8470, @Thread class3a
@Fastener length 0.420 inches minimum and @0.425 inches maximum
@Head height 0.150 inches minimum and @0.165 inches maximum
@Width between flats 0.430 inches minimum and @0.439 inches
maximum @Nominal thread diameter 0.250 inches @Thread quantity
per inch 28 @Thread series designatorunjf 26,812 -ea del to
Jacksonville Fl 32212-0097 del by 14 Oct 98. Primary Qty: 26812.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
160 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-147 SN204241)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098QK376
DUE 062598
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: FPI98113001000 NSN 5306-00-523-2860, @Item namebolt,
machine @Thread class 3a @Fastener length 0.802 inches minimum
and @0.822 inches maximum @Head height 0.248 inches minimum
and @0.268 inches maximum @Width between flats 0.250 inches
nominal @Nominal thread diameter 0.190 inches @Thread quantity
per inch 32 @Materialnickel alloy overall @Thread series designatorunjf
13,229 -ea del to New Cumberland Pa 17070 del by 12 Sep 98.
Specs: P/N J643P10A. Primary Qty: 43696. Deliveries to Conus
(excluding Alaska). Delvivery Schedule: 90 days. Size Standard:
500 Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-147 SN204242)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054098QK387
DUE 062598
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98128000645 NSN 5306-01-056-6522, 4,100 -ea del
to New Cumberland Pa 17070 del by 12 Nov 98. Specs: P/N C9537-4-4.
Primary Qty: 4100. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Size Standard: 500. Note 1 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-147 SN204250)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SPECIAL
SOL SP054098QK501
DUE 062998
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98110001227 NSN 5306-00-487-4169, 103 -ea del
to New Cumberland Pa 17070 del by 03 Jun 98. Specs: P/N 65104-11056-102.
Primary Qty: 103. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-147 SN204253)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES & PLATES
SOL 1PI-R--1026-98
DUE 071598
POC Rhonda Robinson (202) 305-7333, FAX: 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed price requirements type contract for hinges and
hinge plates. Delivery points are FOB destination to the following
Federal Correctional Institutions: Lompoc, CA; Sheridan, OR;
Texarkana, TX; Forrest City, AK and Allenwood, PA. The contract
period is for 3 years. The hinges are for various sizes and
descriptions. The brands are Hettich America, Blum or equal
products which shall be submitted for product testing. All
interested offerors can fax their solicitation request to (202)
305-7363, telephone request will not be honored. All responsible
offerors may submit an offer for consideration.
CITE: (W-147 SN204277)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL SP070098D9702
DUE 061298
POC For questions contact the contract specialist Teresa Knotts
at (614)692-1124.
DESC: This synopsis is for the procurement of part-numbered items
manufactured by Keystone Valve USA Inc. and other approved
sources. The FSCs being acquired are 3120,5305,5307,5310,5315,5330,5340,5360
and 5365. 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. CBD note(s) 12 apply(ies).
Solicitation not available until 15 days after published in
the CBD. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years.This is an unrestriced
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess
complete, unrestricted technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved Sources
include Keystone Valve USA Inc. and others. This proposed
procurement includes a family group of items within Federal
Supply Cless(es). 3120,5305,5307,5310, 5315,5330,5340,5360
and 5365. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price, delivery and past performance
as described in this solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this synopsis.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-147 SN204467)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 56--WINDOWS AND DOOR UNIT
SOL RFQ7300-8-0004
DUE 063098
POC Kari Vasenden, Contract Specialist (501)624-3383 ext. 604
DESC: Furnish all supplies materials and labor to fabricate and
install six insulated , painted, aluminum windows and one arch
top door unit with panic hardware and closers.
EMAILADD: kari_vasenden@nps.gov
EMAILDESC:
CITE: (W-147 SN204488)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--COMMUNICATION EQUIPMENT COMPONENTS, CRYPTOGRAPHIC
UPGRADE
SOL M00681-98-Q-1827
DUE 060998
POC Sgt. William M. Dunlap, Contracting Officer, (760) 725-3217/Fax
(760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M0063198Q1802 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
is an unrestricted procument. The Standard Industrial Code
3663 and the business size is 750 employees. The agency need
is for DNE Technologies Communication Equipment. This requirement
is for a fixed priced contract for twenty (20) line items as
follows. All items must be DNE Technologies to be compatible
with end items/equipment currently used. 0001 Low speed CDI
w/power, FCC-100 p/n 85974125, qty 2 ea. 0002 Port carrier,
FCC-100 p/n 84890350, qty 4 ea. 0003 Sync NRZ port, FCC-100
p/n 84890540, qty 8 ea. 0004 Balanced term, FCC-100 p/n 84890630.
0005 CDI port, FCC-100 p/n 84890090. 0006 CDI terminator, FCC-100
p/n 84890660. 0007 High speed CDI port, FCC-100 p/n 85970070.
0008 Agg Carr CDI/NRZ, FCC-100 p/n 85970030. 0009 High speed
CDI driver, FCC-100 p/n 85970130-058. 0010 RS422/423 driver,
FCC-100 p/n 85090180. 0011 Processor, FCC-100 p/n 21000930.
0012 Mux/Demux, FCC-100 p/n 85090150. 0013 Front panel interface,
FCC-100 p/n 21000931. 0014 CVSD port, FCC-100 p/n 84890190.
0015 Voice terminator, FCC-100 p/n 84890650. 0016 DB25 quick
Rel, FCC-100 p/n 21000974. 0017 Kit Quick Rel CDI, FCC-100
p/n 21000943. 0018 CV2048 basic CX/DC, FCC-100 p/n 97340002.
0019 CV2048 Power cable/KG, FCC-100 p/n 75011027. 0020 CV2048/red/black
cable, FCC-100 p/n 75011026. Delivery of all items is required
20 days after award of contract to be delivered FOB Destination
to 1stFSSG, Information Systems Management Office (ISMO), Bldg
14125, Camp Pendleton, CA 92055. Acceptance shall be made at
destination. The provision at FAR 52.212-1 Instructions to
0fferors - Commercial Items (Apr 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
provisions FAR 52.212-3 Offer Representation and Certification
- Commercial Items (Jan 1997) with their proposals. The FAR
clause 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Apr 1998) applies with the following
applicable clauses from paragraph (b). FAR 52.203-6 Restriction
on Subcontractor Sales to the to the Government - A1ternate
I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive 0rders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. Any Contract awarded as a result of this
so1icitation wi11 be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows, The following factors shall be used to evaluate
offers. (1) 100% Compatibility with existing DNE Technologies
Equipment. (2) Price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meets all requirements stated in the above
purchase descriptions for Line Items 0001 through 0020. Mail,
or fax copy offers must be received no later than 4:00 PM PST,
on 09 June 1998 to the Contracting Officer, Sgt. Dunlap, voice
(760) 725-3217, Fax (760) 725-8445. Quotations sent via the
US Postal Service should be mailed to the Contracting Division,
P. 0. Box 1609, Oceanside CA 92051-1609
CITE: (W-146 SN204167)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADIO RECEIVER
SOL N0038398YC1039
DUE 071098
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-091-2434-EX, Ref Nr (98738) 01A223024A21-12,
Qty 17 EA, Delivery FOB Origin--Navicp contemplates award of
a long term contract for radio rcvr and pulse decoder p/n 01a223000a23-11.
The contract length shall not exceed 4 years. The best estimated
buy quantities are: Year 1-17 each; Year 2 -35 each; year 3
- 39 each; year 4 -45 each.Drawings are not available from
NAVICP Phila. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0526050-074)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-146 SN204190)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL S-OPRAQ-98-B-0095
DUE 060498
POC Gwendolyn Reid/703-875-6049
DESC: This is modifcation no. 2 to synopsis/solicitation notice
no. S-OPRAQ-98-B-0095. This notice serves as the official modification
to the subject solicitation and a written modification will
not be issued. Companies shall acknowledge all modification(s)
in their offer. The purpose of this modification is to replace
the previous specifications with the following: SPECIFICATIONS:
Standard Terminal, handset (backlit screen), RS-449 HSD module,
cable from power supply to handdset, 4 Panel Antenna, tripod
antenna stand, 100-M antenna cable 11mm, soft case for antenna,
hard case with wheels for complete unit, D-sub 9 pin connectors,
lightweight (35-45 lbs approx.), STU III compliant software
must operate at 4.8kbps when used through the INMARSATs, KIV-7
Encryption option. All other requirement of the synopsis/solicitation
remain the same. BID OPENING DATE HAS BEEN EXTENDED UNTIL JUNE
4, 1998 AT 2:00 P.M.
CITE: (W-147 SN204463)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MANUAL ELECTRO HYDRAULIC SERVO VALVE TESTER STATION
SOL N00164-98-R-0064
DUE 061698
POC Code 1165ZP, Ms. Kathy King, 812-854-3734
DESC: Closing date is extended from 26 May 1998 to 16 June 1998.
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-146 SN204151)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REQUIREMENTS TYPE CONTRACT FOR BUOY BEACONS FOR
A PERIOD OF ONE YEAR WITH OPTIONS TO RENEW FOR AN ADDITIONAL
FOUR YEARS (4 ITEMS)
SOL DTCG40-98-B-70034
DUE 070698
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, Fax (410) 762-6008, James M. McGuirk, Contracting
Officer, (410) 762-6456
DESC: 59 - The date for receipt of bids is changed to 30 June
1998 form 28 May 1998. Line item 4 on the original synopsis
is corrected to read, 6210-01-153-7620, Beacon, 155MM, Yellow,
Estimated Qty 110 each, Tideland Signal P/N 630.1023-07 or
Automatic Power Inc. P/N 3030-0943. Facsmile offers are unacceptable.
(AC0526049-06)
CITE: (I-146 SN204186)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL n00421-98-q-5416
DUE 061998
POC Betty Goddard, purchasing agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Force Computers,Odenton,MD
on an other than full and open competitive basis to purchase
7 VME CPU boards. These items are spare & repair parts for
an operational Airborne Data Collection System. In order to
assure commonality & maintain physical & electrical parameters
these supplies must be obtained from Force Computers. The
government intents to negotiate with Force Computers on a sole
source basis. Written requests for copies of Request for Quotation
may be faxed to (301) 757-2526 to the attention of Betty
Goddard. All responsible sources may submit a quotation which
will be considered by the agency.
CITE: (W-147 SN204274)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--RESOLVER ANGLE INDICATORS
SOL N68335-98-Q-2671
DUE 062698
POC Debbie Dewyea...phone (732)323-7068 fax (732)323-4069
DESC: Resolver Angle Indicators, P/N AP-30710P2-301 quantity:
38 each Destination: NAWC Lakehurst, NJ All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Specifications will be featured
in the quotation itself. Closing date is 98 JUN 26.
CITE: (W-147 SN204291)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--RTD TEMPERATURE SENSORS
SOL 9-BJ23-18-08-06Q
DUE 060298
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov - Jack
L. Colopy, Contract Specialist, Phone (281) 483-0370, Fax (281)
483-4173, Email jack.l.colopy1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ)
for 20 Temperature Sensors (P/N 510FR5) and 20 Mating Plugs
(P/N MS3116F10-6S) This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from BF Goodrich/Rosemount Aerospace
per a justification stating that NASA has already procured
identical parts under a previous competitive procurement and
have, therefore, successfully qualified their design for the
X-38 mission environments. Based on these qualified tests,
detailed designs have been completed for subsequent X-38 ECLS
efforts assuming use of these type sensors. Performing additional
market research in attempt to find other candidate sensors,
re-designing ECLS equipment, and re-qualifying for a different
sensor would add significant cost/schedule impacts to the X-38
project and the Government. The Government intends to acquire
a commercial item using FAR Part 12. Delivery of the units
is required at a rate of 5 per week starting 18 weeks after
award of Purchase Order. Interested firms have 5 days from
the publication date of this synopsis on the NASA Acquisition
Internet Service (NAIS) to submit in writing their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 5 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is solely within the discretion of the Government.
An ombudsman has been appointed -- See Note "B". Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-08-06Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204418)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 59--MPM METERING UNITS
SOL 98SQ340185
DUE 060598
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with 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 solicitaiton will not be
issued. This is Request for Quotation No. 98-SQ-34-0185 which
incorporates all provisions and clauses in effect through Federal
Acquisition Circular No. 97-04. This is a small business set-aside,
the SIC is 3823 and the small business size standard is 500
employees. The Bureau of Reclamation, Yuma Area Office, Yuma
Desalting Plant, has a requirement for 14 General Electric
Multilin MPM metering unit, General Electric Part No. MPH-HI-A20
and an additional 28 Potential Transformers for GE Multilin
MPM Metering Units, to transform 4160V to 120V, 35:1 ratio
control, General Electric Part No. CPT3-60-0.5-422FF. FOB is
destination. Delivery of the items shall be made to the Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma, AZ 85364. The
deadline for receipt of bids is June 5, 1998, 4:15 p.m. Responses
to this RFQ should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention: YAO-3120, P.O. Box D, Yuma, AZ 85366.
All responsible sources may submit a bid which will be considered
by the agency. Provision 52.212-1, Instructions to Offerors-Commerical
Items. Provision 52.212-2, Evaluation-Commerical Items; Evaluation
will be based on the lowest price that provides General Electric
item. Provision 52.213-3, Offerors Representation and Certification-Commerical
Item; a completed copy of this provision shall be required
with the bid. Clause 52.212-4, Contract Terms and Conditions-Commerical
Items applies with no addenda to the clause. Clause 52.212-5,
Contract Terms and Condidtions Required to Implement Statues
or Executive Orders-Commercial Items applies and the following
clauses are applicable: Nos 6, 7, 8, 9, and 10. No DPAS has
been set. Award will me made to the responsible offeror that
provides the products at the lowest price. See Note 1.*****
CITE: (W-147 SN204442)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 60--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Fiber Optics, federal stock
group 60. If you are interested in being included in a "sources
database" for this type business, please complete the IMPAC
Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3357 (1000 Employees), 3229
(750 Employees) and a brief summary of the supplies or services
that you provide. Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204278)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--5KVA CONTROLLER
SOL F04606-98-Q-0013
DUE 062698
POC For copy, contact the info office indicated., For additional
information contact Devane.5jj/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 6110-01-053-6304UH P/N: 88564-1, 12ea. Applicable
to: F-16. Destn: Lockheed Martin, Ft Worth Tx. Delivery: 30
Jun 99 12 ea For copy, contact the info office indicated.For
additional information contact DeVane.5jj/PKL-1/[916]643-1258.
The approximate issue/response date will be 26 May 98. The
anticipated award date will be 01 Jul 98. Written procedure
will be used for this solicitation. To: Pacific Scientific
Company, Santa Barbara Ca 93101-0000. To: Lucas Aerospace Power,
Aurora Oh 44202 8026. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-147 SN204214)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: 61--CATEGORY 5 PLENUM CABLE
SOL PR-DC-98-02444
DUE 061098
POC Contract Specialist-Jennifer Cranford 202-564-4758; Contracting
Officer-Margaret Milligan 202-564-4752
DESC: RFQ PR-DC-98-02444 is modified to include the following
clarifications: The Environmental Protection Agency (EPA) has
a requirement for 600,000 feet of plenum rated category 5 communications
cable for use in the EPA New Headquarters Development Project.
This cable must be a tri-cable design with 3-individual jacketed
4 pair, 24 gauge, all FEP, category 5 cables bundled together
with an overall binder. The individual category 5 cables within
the bundle must have the following color scheme: One cable
must be green, one must be blue, and one must be white. Cable
must be delivered in 1,000-foot reels. To comply with warranty
conditions in existing connectivity hardware, only the following
manufacturers' cable will be considered acceptable for this
solicitation: Belden, Berk-Tec, CommScope, Mohawk, and Prescolite.
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-147 SN204246)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Electronic wire and power and
distribution equipment, federal stock group 61. If you are
interested in being included in a "sources database" for this
type business, please complete the IMPAC Vendor Questionnaire
located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes [3331, 3621 (1000 Employees)],
[3613, 3612, 3699 (750 Employees)], 3691 (500 Employees) and
a brief summary of the supplies or services that you provide.
Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204280)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT LANDING, AIRCRAFT
SOL SP044198R0477
DUE 070898
POC POC: For a copy of solicitation phone or write DSCR-JJAB
FAX (804)279-4165. ATTN BUYER: R. CUNNINGHAM (804)279-4132,
FAX (804)279-6379, CONTRACTING OFFICER: CAROLYN D. ALTIZER
(804)279-3527
DESC: ERROR--NSN 6220-01-415-4819, YPG 97230001335, Light Landing
Aircraft Closing date changed from 13 MAY 98 to 8 JUL 98. Non-Commercial
(Disregard Note 26)
CITE: (W-147 SN204429)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 63--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Alarm, signal, and security
systems, federal stock group 63. If you are interested in being
included in a "sources database" for this type business, please
complete the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3679, 3829 (all 500 Employees)
and a brief summary of the supplies or services that you provide.
Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204282)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CONDOM, SPERMICIDALLY LUBRICATED, RESERVOIR END,
LATEX RUBBER, 144'S
SOL sp020098q4131
DUE 070698
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: 6515-01-266-3802, Condom, Spermicidally Lubricated, Reservoir
End, Latex Rubber, 144's. Unit of issue is 144's and shall
be packaged as follows: Three (3) individually wrapped condoms
shall be supplied in a suitable commercial box - one package
containing 48 boxes of three (3) condoms each constitutes 1
unit of issue (144's). Quantity being procured is 3046 PG.
Delivery schedule is as follows: 1443 PG shipped to Mechanicsburg,
PA and 1603 PG shipped to Tracy, CA. Delivery by 98 Jul 27
or expressed in number of days after date of order. Procurement
is unrestricted. Government requirements for this item can
be found in Commercial Item Description #A-A-53641 dated 14
November 1988 and will be incorporated into the solicitation
package. Solicitation requests may be faxed to Marie Crescenzo's
attention at (215) 737-2058, or email address mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-147 SN204448)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--GPS HYDRO/DREDGING SURVEYING EQUIPMENT
SOL 98-SQ-34-00186
DUE 060898
POC Bridget C. Gauer, Contracting Officer, (520) 343-8138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotation No. 98-SQ-34-00186
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-04. The SIC code is 3829
and the small business size standard is 500 employees. The
Bureau of Reclamation, Yuma Area Office, has a requirement
for one (1) GPS Hydro/Dredging surveying equipment system which
is Trimble Navigation or equal. The system includes the following:
two (2) each Target Structure Base Station (bundle) 7400 RSi,
Compact L1/L2 antenna, 30 meter cable, RTCM in/out, CMR in/out,
DC support, power supply, P/N:34932-00; two (2) each 7400 DSi
Rover Receiver P/N: 30565-70; two (2) each CMR in/out, P/N:
31719-00; three (3) each Compact L1/L2 Antenna P/N: 31352-00;
three (3) each 30 meter Antenna Cable, P/N: 14551-00; three
(3) each General Purpose Cable, P/N: 14555-00; two (2) each
Trimmark II Base, Rover and Repeater Radio Equipment Set 25
watt, P/N: 27800-89; one (1) each Hydro w/Dredge option, P/N:
33050-04; one (1) each Hydro Pro (Windows), P/N: 33050-04;
one (1) Upgrade to Windows Hydro Pro, P/N: 34804; One (1) each
Echo sounder option by Odom Hydrotrac; one (1) each Bronze
Narrow Beam Transducer-200KHZ 2.75 degree, P/N: SM200-2.75;
one (1) each GPS Total Station SSi wo/Radio, TSCI, P/N: 26870-00;
one (1) each Upgrade GPS TotalStation SSi to GPS 4800 GPS Total
Station w/internal Radio, TSCI Data Collector and Software,
PostProcess, P/N: 34000-91; one (1) each Trimmark II Base Radio
Equipment Set 25 watt, P/N: 27800-81; one (1) each PCMCIA Data
Card 4MB, P/N: 33050-04; one (1) each GPS Total Station 4800
support bundle-One year, Provide updates for Firmware for two
GPS receivers and one data collector, and Trimble Survey Office
Software, P/N: 33991-01; and 6 days of on-site training and
installation of equipment. All part numbers are Trimble Navigation.
The Government requires that this system be compatible with
existing Trimble Navigation System. The following data shall
be supplied with the quote document for evaluation/approval
in such detail that the Government can determine the system
to be an equal to system specified and to be compatible with
existing Trimble Navigation system. Delivery of the system
is desired two weeks after receipt of order; however, other
delivery dates will be considered. Delivery shall be made to
Bureau of Reclamation, 7301 Calle Agua Salada, Yuma, AZ 85364.
The RFQ should be mailed to Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120; P.O. Box D, Yuma, AZ 85364. All
responsible sources may submit a bid which shall be considered
by the Agency. Provision 52.212-1, Instructions to Offerors--Commercial
Items applies. Provision 52.212-2, Evaluation--Commercial Items
will be based on best value to Government. The following non-cost
factors will be evaluated Technical and Past Performance. When
the non-cost factors are equal, the deciding factor will be
price. Provision 52.212-3, Offerors Representations and Certifications--Commercial
Items; a completed copy of this provision shall be required
with the quote. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies with no addenda. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies and the following clauses
are applicable: Nos 1, 3, 6, 7, 8, 9, and 11. No DPAS has been
set. This acquisition is fall within a general category identified
in an annual forecast, the availability of which is published
in the CBD. Note 12.*****
CITE: (W-146 SN204170)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, VOLTAGE
SOL SP0920-98-R-A034
DUE 071098
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-303-5847, 55 each, Approved source Primex Aerospace
(21562) P/N 467-3, No data is available, The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full and open competition - part numbered item.
LINKURL: http://intranet.dscc.dla.mil/intgernal.html
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-147 SN204262)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-98-Q-5417
DUE 062498
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with TA Instruments,
New Castle, DE on an other than full and open competitive
basis to purchase chemical analysis instruments. The system
needs to be compatible with existing equipment. The government
intents to negotiate on a sole source basis with TA Instruments.
Written request for copies of Request for Quotation may be
faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
CITE: (W-147 SN204361)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--PURCHASE MD INSTRUMENTS
SOL MDA905-98-R-0016
DUE 071598
POC Nancy Snowden, Contract Speciaolist 301 295-3872
DESC: The Uniformed Services University of the Health Sciences
(USUHS) the DOD medical school located in Bethesda, MD has
a requirement for brand name or equal physicians medical instruments
of approximately 170 sets per year for a base year and four
option years. Only one contract will be awarded for the following
instruments: Diagnostic Set Case, Welch Allyn #05215. Convertible
power handle for otoscope and opthalmoscope, Welch Allyn 71000-C.
Otoscope, fiber optic diagnostic, Welch Allyn #20000. Opthalmoscope
head, 3.5 volt, Welch Allyn #11720. Blood pressure kit, hand
held, anerold gauge, Tycos #5098-03. Adult Cuff, (Heavy Duty
water resistant, Tycos #5082-01. Large Adult (obese) cuff,
Tycos #5082-16. Child cuff, printed Tycos #5082-18. Taylor
percussion Hammer, Marshall #500. Ralles Alloy Tuning Fork,
256CPS, Abco #256. Ralles Alloy Tuning For, 128 CPS, Abco #128.
Speculum (l0 bag) Disposable, Welch Allyn #52432 and 52434.
Sof Spec Specula, set of 3 for Otoscope, Welch Allyn #24420.
Stethoscope, dual bore, one piece PVC tubing, Harvey Elite
25" Welch Allyn #5079-125. Physicians pen light with 2 AAA
batteries and solid brass switch Abco #98520. Eye Chart, Plastic
3 X 6 Abco. Inflation bag, Welch Allyn #5089-03. Inflation
bag, Welch Allyn 5080-21. Inflation bag, Welch Allyn #5089-04,
Demonstration of use and care of equipment at USUHS. RFP will
be issued approximately June 15.
CITE: (W-147 SN204375)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MAINTENANCE, EXTENDED WARRANTY, TECHNICAL SERVICES,
MEASUREMENT ASSURANCE, AND TRAINING FOR PORTACOUNT CALIBRATION
AND REPAIR SYSTEM
SOL DAAH0198R0381
DUE 071798
POC Jennifer U. Davis, Contract Specialist, AMSAM-AC-SM-TB, 205/842-8283,
Shirley Hill, Contracting Officer (PCF), AMSAM-AC-SM-TB, 205/842-7436
DESC: This requirement is for Maintenance, Extended Warranty,
Technical Services, Measurement Assurance, and Training for
the PortaCount Calibration and Repair System(PCRS) owned by
the U. S. Army TMDE Activity, Redstone Arsenal, Alabama. On-site
schelduled maintenance services is needed semiannually. See
Numbered Note 22.
CITE: (W-147 SN204431)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-98-Q-5418
DUE 062498
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Elgar Corp.,
San Diego, CA on an other than full and open competitive basis
to purchase a 60kva frequency changer. The unique capabilities
of this changer are mandatory for this requirement. The government
intents to negotiate on a sole source basis with Elgar Corp.
Written request for copies of Request for Quotation may be
faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency.
CITE: (W-147 SN204439)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Instrument and Lab Equipment,
federal stock group 66. If you are interested in being included
in a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3825, 3823, 3829, 3826, 3596,
3829 (all 500 Employees), 3812 (750 Employees) and a brief
summary of the supplies or services that you provide. Please
utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204285)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 67--STILL AND DIGITAL CAMERAS, SPOTTER SCOPES, BINOCULARS
AND ACCESSORIES
SOL S-OPRAQ-98-R-127
DUE 060298
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) is seeking various items
of Binoculars, Spotter scopes, Still and Digital Camera equipment
and accessories as follows: (Item 1) 20 each Minolta 35mm Freedom
Zoom Still Camera Model 140EX #2240-341 with 123 batteries
and Carrying Case p/n #6420-660. (Item 2) 13 each Minolta 35mm
Rebel Camera with built-in Flash with additional accessories:
100-300mm Zoom Lens and carrying case. (Item 3) 20 each Olympus
Stylus Zoom Outfit (#69754), waterproof, 35-105mm lens, quartz
date, to include soft case, strap, batteries and instruction
book. (Item 4) 26 each Canon 35mm Camera model Rebel G with
Quartz date Kit (77342), to include Rebel G QD body, EF28-80mm
f3.5-5.6 Lens, gadget bag 1400 and accessory pack of 2 batteries,
lens care kit, 58mm protection filter, mini-tripod and wide
strap. (Item 5) 36 each Bushnell #13-7710 7.50 Spectator Series
Binoculars. (Item 6) 3 each Nikon #6901 Spotter Scope, 16-47x60
with 450 tripod and carrying case. (Item 7) 5 each Kodak Model
DC120 Camera Outfit, consisting of DC120 camera, AC adapter
and 10MB card. (Item 9) 5 each Nikon Model N50 Still camera
with 80-200mm f4.5 zoom lens. (Item 10) 32 each Polaroid One-Step
AFSE Camera outfit. (Item 11) 3 each Panasonic Model AG-EZ1U
DV-Format Digital Camera with SHAM-MC1 Microphoine Kit, AJC5750
DV cassette playback adapter for DVCPRO VCR, AGC850 Car Battery
Charger/Adapter and SHLTP1 Mini Tripod. (Item 12) 50 each AY-DVM60E
60 minute DV Cassette for Item 11. (Item 13) 50 each AY-DVM30E
30 minute DV cassette for Item 11. (Item 14) 3 each Parker
Vision Model CPX-2017-A3 17X Cameraman Deluxe System with Deluxe
upgrade, extended warranties EXT-2304 and Camerman Shot Director
JSC-2100 (Auto Track). Please quote all items FOB Miami, Florida.
All necessary information to make an offer is contained in
this notice. No additional solicitation will be made. Please
provide your FAX quotation to INL-Dept. of State, Attn: Albert
W. Carpenter at FAX 202-776-8775 by COB 6/2/98. Award will
be made to the vendor with the lowest item pricing on a per
item basis. In your quotation, please provide Item number,
Item description, Quantity, Unit price, Total Cost and estimated
delivery after receipt of order. All responsible sources submitting
an offer will be considered.
CITE: (W-146 SN204157)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 69--BASIC PROPERTY & CASUALTY INSURANCE COURSE
SOL TIRNO-98-Q-00144
DUE 042398
POC Purchasing Agent, Adrienne Spruill, 202-283-1183
DESC: The Internal Revenue Service intends to procure a Basic
Property and Casualty Insurance Training course. The course
shall include comprehensive property & casualty insurance
training material which is either internally prepared or purchased
course material which shall include current changes in both
tax law, accounting and financial reporting, and instructors
for one class of four (4) eight hour sessions using classroom
setting for 40 students. The classroom week shall begin Tuesday,
July 21, 1998 at 8:00 a.m. through Friday, July 24, 1998 at
4:30 p.m. All responsible sources who can provide the above
requirements shall request a copy of RFQ #TIRNO-98-Q-00144
from the above address. All requests must be in writing and
recieved no later than 15 days from the published date of
this announcement. Award will be based on the lowest overall
cost to the government. All questions must be submitted in
writing and received by facsimile at (202) 283-1515 or mail.
See numbered Note 1.
CITE: (W-147 SN204228)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 69--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Training aids and devices, federal
stock group 69. If you are interested in being included in
a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3728 (1000 Employees), 4899
($11 million in annual sales) and a brief summary of the supplies
or services that you provide. Please utilize the form at the
above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204286)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE SOLEY WITH LIGHTSPEED
SOFTWARE FOR MA
SOL N/A
DUE 061098
POC JOANNE TARR, 410-965-9474
DESC: Refer to LIGHTSPEED98. The Social Security Administration
(SSA) intends to negotiate solely with Lightspeed Software,
1800 19th St.,Bakersfield, CA for the annual maintenance and
support and for the installation and configuration of the software
in several locations throughout the country, of the following
proprietary licensed software products: Lightspeed's NVS, Lightspeed
32bit Windows option, Lightspeed LAN and Lightspeed SCSI option.
Support shall be required for at least one year. These Lightspeed
software products are currently licensed and installed on various
WANG VS mini-systems located in the State DDS's around the
country. As the original manufacturer of Lightspeed NVS and
its options, Lightspeed Software is considered to be the only
source for the Annually renewable software maintenance agreements
and installation and configuration services. Interested parties
must respond to this notice within 15 calendar days from the
date of this publication. When responding to this announcement,
respondents should refer to LIGHTSPEED98. Responses should
be submitted to the address cited at the beginning of this
notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-147 SN204235)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 70--ADP COMPONETS
SOL 008-MIS-8-0061
DUE 060198
POC Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: This is a set-aside buy-indian procurement consisting of
ADPcomponets for 27 units
CITE: (W-147 SN204265)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 70--PROCUREMENT OF 3 LCD PROJECTORS AND ACCESSORIES
SOL DACW31-98-T-0102
DUE 061598
POC Terri Dockery, CENAB-CT-C, (410)962-2708
DESC: This action is for the procurement of 3 LCD Projectors
(2 wall mounted) and needed accesories such as Q-Rail system
and cables for the Civilian Personnel Operations Center, Aberdeen
Proving Ground, Maryland. Requests can be faxed to the U.S.
Army Corps of Engineers, Contracting Division, ATTENTION: Terri
Dockery, CENAB-CT-C at (410)962-2776 or (410) 962-2878. All
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-147 SN204268)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--MICROSOFT OFFICE UPGRADE LICENSES FROM CORPORATE
TO ACADEMIC
SOL MDA410-98-R-0007
DUE 060898
POC MR. DeLuca, 703/696-3843 ext. 1403
DESC: DoD Education Activity (DoDEA) is requesting price quotations
from qualified sources capable of supplying license upgrades
for Microsoft Office. Specifically, DoDEA is requesting price
quotations on: -five thousand (5,000) each Microsoft p/n
269-00751 user license upgrade for Microsoft Office, to upgrade
the licenses from corporate to academic (Microsoft Office Pro
WIN AE UG ADV MVLP). All products would be FOB destination,
to the DoDEA address given below. DoDEA is an educational activity
and qualifies for most academic/educational pricing. DoDEA
will give consideration to existing government contract sources,
such as DoD contracts or General Services Administration Schedule
contracts. The applicable SIC code for this type of effort
is7372. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION SUBPART 12.6. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION, QUOTATIONS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. THIS ACTION IS BEING ISSUED
USING SIMPLIFIED ACQUISITION PROCEDURES UNDER THE AUTHORITY
OF THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
represents the least total cost to the Government, IF AND ONLY
IF the price submitted is determined to be advantageous to
the government. Price will be the only factor considered. The
clauses at FAR 52.212-1, Instructions to Offerors--Commercial
Items and 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition. Also, the clause at 52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6;(3) 52.219-8; (6) 52.222-26;
(7) 52.222-35;(8) 52.222-36; (9)52.222-37; (10) 52.225-3; (15)(I).
Interested sources are requested to submit a proposal including
price quotations, to DoDEA, Procurement Division, Attn: Mr.
DeLuca, 4040 N. Fairfax Dr., Arlington, VA 22203-1635. Proposals
must be received not later than June 08, 1998, 4:30 pm Standard
Eastern Time. NO Faxes will be accepted. Offeror must include
DUNNs number, Cage Code, and TIN number.
CITE: (W-147 SN204297)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
SOL DEA-98-Q-0022
DUE 061598
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-98-Q-0022 and
the solicitation is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-04. The Standard Industrial Classification (SIC)
is 3571 and the small business size standard is 1,000 employees.
The DEA intends to make a SOLE SOURCE award to Printrak International,
Inc. in Anaheim, California, pursuant to FAR 6.302-1, for the
acquisition of it's Printrak Input Station 2000 (IS 2000U)
automated fingerprint identification system (AFIS). The acquisition
consists of the following mandatory requirements: CLIN 0001
- 1 each of Input Station, IS 2000U: Control computer subsystem
workstation designed to perform tenprint card input, latent
input, assign and edit print classification and minutiae, initiate
tenprint searches, initiate latent searches, verify tenprint
identifications, verify latent identifications; a flatbed scanner
with single pass, 500 dpi, 256 grey levels, with a throughput
of 80 cards per hour; a latent scanner with real-time video,
500 dpi, 256 grey levels, with a throughput of 10 per hour;
images shall be displayed in 128 levels of gray, provides auto-calibration
and interactive adjustments of iris, focus, and top/back illumination,
aperture control which allow the operator to repeatedly capture
the same image without moving the print to obtain the best
possible image clarity for each portion, and image enhancement
toolset which include side-by-side zoom, on-screen rotation,
2 multi-level on-screen contrast and brightness controls; workstation
employing X WINDOW/MOTIF, with the AFIS application software
package running on the UNIX operating system and adhering to
the Open System Foundation (OSF) standards; CLIN 0002 - 1 each
of an ergonomic workstation desk and chair; CLIN 0003 - 1 each
of the applicable remote communications package; CLIN 0004
- 1 each of a network photographic quality color video printer.
The above equipment shall include a 12 month warranty, installation,
and any needed training. Delivery shall be made to: Drug Enforcement
Administration, Southeast Laboratory, 5205 N.W. 84th Avenue,
Miami, Florida, 33166, Attn: Mr. Thomas J. Janovsky. Delivery
shall be made within 9 months of receipt of order. The proposal
shall be in accordance with the instructions set forth in FAR
provision 52.212-1, "Instructions to Offerors - Commercial
Items". The proposal shall include the information required
in FAR provision 52.212-3, "Offeror Representations and Certifications
- Commercial Items". FAR clause 52.212-4, "Contract Terms and
Conditions - Commercial Items", applies to this acquisition.
FAR clause 52.212-5, "Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items",
is applicable to this acquisition and the following additional
clauses within are also applicable: 52.206-6, "Contractor Identification
Number-Data Universal Numbering Systems (DUNS) Number. Clauses
and provisions can be found, in full text, on the internet
at www.arnet.gov/far. Mail quotations to the Drug Enforcement
Administration, Office of Acquisition Management (FA), 700
Army Navy Drive, Arlington, Va. 22202, Attn: Ms. C. Jones.
The established due date for receipt of quotations is June
15, 1998 at 3:00 p.m. EST. Any firm desiring consideration
must fully identify their capabilities to perform the mandatory
requirements, addressed herein, in writing, and submit their
proposal in response to this synopsis/solicitation. See note
22.
CITE: (I-147 SN204410)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7131, jeanne.davis@gsa.gov
DESC: The Government anticipates a delay in the release of the
RFP of one week. The Government will release the RFP on or
about June 5, 1998. Information concerning this project is
available on the FEDCAC home page (www.gsa.gov/fedcac).
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-147 SN204484)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--ADP SUPPORT SERVICES FOR MICROSOFT DEVELOPERS
SOL N/A
DUE 061098
POC JOANNE TARR, 410-965-9474
DESC: This is a REQUEST FOR INFORMATION: When responding to
this announcement, respondents should refer to MSJT698. The
Social Security Administration is seeking service providers
of Microsoft Support for Developers. This requirement will
provide for the proactive and reactive support necessary for
the implementation of SSA software into the IWS/LAN infrastructure.
Under the National IWS/LAN contract, SSA is provided Microsoft
Premier Support, which is a 12-month subscription-based offering
which is targeted for the infrastructure needs. This support
has been instrumental in the day-to-day meshing of Microsoft
products into SSA's client base. In addition, SSA has used
Microsoft Consultants, under a five-year contract to provide
support which is outside the scope of the Premier Support.
Many of the SSA requirements address the ongoing needs of the
developer community including specific application development
and implementation focused on the SSA environment and mandates
a dedicated presence that works with the requestor for the
entire year on pro-active development issues. The services
required include the following: 1)General Development Consulting-
On-line access to a dedicated Application Development Consultant
(ADC) with "How To" answers and specific guidance on application
and code issues (minimum of 85 hours). This service must be
allowed for up to 4 SSA users for access to the ADC, Service
Desk, WebResponse for incidents and access to a toll-free dedicated
line for incidents (minimum of 25 per year); 2)Architecture
Review- Minimum of one review per year which is estimated at
40 hours of support; 3)Annual subscription to Microsoft TechNet
and Microsoft Developer Network; 4)Quarterly status reports.
The support provided must be at a very high level, providing
a dedicated developer, with at least 5-10 years of enterprise
development experience, able to work in a proactive fashion
to assist the SSA development team. The support must also include
direct access to the software development team at Microsoft
in order to expedite and assist SSA in the development of its
interface applications. The experience of the ADC must also
include a consulting background, and specific abilities in
the areas of system and application architecture and methodologies,
transaction processing, message queuing, and multi-vendor technology
knowledge. The emphasis of this support is proactive, with
a dedicated escalation process that can place SSA at the top
of the queue for problem solving. Additionally, the services
provided for these minimum requirements must be able to be
customized and made interchangeable to accommodate SSA's ever
changing environment. Any responsible firm that feels it has
the capability to provide the services, and who meets the requirements
as stated herein may respond to this RFI. Respondents should
provide details, clearly stating the ability to provide such
services and submit technical literature substantiating your
firms capability to meet all of the aforementioned requirements.
Responses should be submitted to the address cited at the beginning
of this notice within 15 calendar of the date of this notice.
FAXED RESPONSES SHALL NOT BE PERMITTED. This is not a request
for quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for information provided in response to this publication.
When responding to this announcement, respondents should refer
to MSJT698.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-147 SN204396)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
SOL DTCG40-98-Q-50067
DUE 060698
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for twenty each Helmsman Chairs, bridge wing, NSN
2090-01-155-8180, Turnbull Enterprises P/N 544-202. These Chairs
are used onboard the 41' UTB Coast Guard vessels. It is the
Government's to solicit only Turnbull Enterprises, and/or their
authorized dealers. Industry has been given the opportunity
to submit information regarding their capabilities in the Notice
published on 14 May 1998. Delivery shall be 120 days after
the date of contract award. Delivery shall be made to the U.S.
Coast Guard Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. All responsible sources may
submit a quotation which shall be considered by the agency.
When calling for a quotation package, be prepared to state
your name, address, and the solicitation number. See Numbered
Notes 22 and 26. The following 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. For information regarding this acquisition,
contact the contracting officials listed above (AC0526049-01)
CITE: (I-146 SN204182)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL SOL 3FNS-98-B312-N
DUE 061298
POC Rose Hudgens, 703-305-5839
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous funiture items to include casegoods,
conference tables, chairs, etc. Place of performance is Albuquerque,
New Mexico. Must be located within a 25 mile radius of place
of performance. Please respond no later than close of business,
4:30 p.m. EST, June 12, 1998. For additional information, please
contact Catherine Agostini, (703) 305-5949, or Rose Hudgens,
(703) 305-5839.
CITE: (W-147 SN204289)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-98-B313-N
DUE 061298
POC Rose Hudgens, (703) 305-5839
DESC: Sources sought to refinish and reupholster miscellaneous
furniture to include chairs, sofas, casegoods, etc. Place
of performance is Albuquerque, New Mexico. Must be located
within 25 mile radius of place of performance. Please respond
no later than close of business, 4:30 pm EST, June 12,1998.
For additional information, please contact Catherine Agostini,
(703) 305-5949, or Rose Hudgens (703) 305-5839.
CITE: (W-147 SN204334)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-98-B314-N
DUE 061298
POC Rose Hudgens, (703) 305-5839
DESC: Sources are being sought to refinish and/or reupholster
furniture to include chairs, sofa's, casegood, etc. Place
of performance is Kansas city, Missouri. Only sources within
a 25 mile radius of place of performace will be considered.
Please respond no later than 4:30 pm est.On or before June
12, 1998. For additional information, please contact Rose
Hudgens at (703) 305-5839 or Natalie Simonson at (703) 305-5000.
CITE: (W-147 SN204365)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-98-B315-N
DUE 061298
POC Rose Hudgens (703) 305-5839
DESC: Sources(Installers) are being sought to receive,inspect,
store deliver,assemble and install furniture to include casegoods,tables,chairs,
etc. Place of performace is Kansas City, Missouri. Sources
only within a 25 mile radius of place of performace will
be considered. Please respond no later than 4:30pm est, on
or before June 12, 1998. For additional information, please
contact Rose Hudgens at (703) 305-5839 or Natalie Simonson
at (703) 305-5000.
CITE: (W-147 SN204486)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 71--MISC. FURNITURE AND FIXTURES, SHELVING UNIT
SOL N00244-98-Q-0277
DUE 060598
POC Bid Officer at 619-532-2692, fax 619-532-1088/1089. Penny
Estrada via e-mail at penny_a_estrada@fmso.navy.mil or fax
619-532-1088/1089.
DESC: The purpose of this amendment is to correct typographical
error in the original notice. The solicitation number in the
body of the text description is hereby corrected to read N00244-98-Q-0277
vice N00244-98-Q-0227. All other terms and conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada@fmso.navy.mil
EMAILDESC:
San Diego.
CITE: (W-147 SN204489)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 76--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Books, Maps, and Publications,
federal stock group 76. If you are interested in being included
in a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 3732, 2741, 2754,2731,2752
(500 Employees), 7389 ($5 million in annual sales) and a brief
summary of the supplies or services that you provide. Please
utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204292)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 81--SOURCES SOUGHT THAT ACCEPT IMPAC CARD
POC Bonita Faulks 912-926-3439
DESC: The Warner Robins Air Logistics Center, Directorate of
Contracting, Robins Air Force Base GA is interested in locating
sources/companies that accept the International Merchant Purchase
Authorization Card (IMPAC) for Containers/Packaging Supplies,
federal stock group 81. If you are interested in being included
in a "sources database" for this type business, please complete
the IMPAC Vendor Questionnaire located at http://contracting.robins.af.mil/pko/impac.doc.
The questionnaire will ask the following information: Company
Name and Address, Point of Contact, Telephone Number, FAX Number,
CCR Vendor/CAGE Code, Business Size and Standard pursuant to
Standard Industrialization Codes 2393, 3412, 3552, 3068, 3499,
and 3412 (500 Employees),3221 (750 Employees), 5113 (100 Employees)
and a brief summary of the supplies or services that you provide.
Please utilize the form at the above website.
LINKURL: http://contracting.robins.af.mil/pko/impac.doc
LINKDESC:
EMAILADD: bfaulks@pk.robins.af.mil
EMAILDESC:
CITE: (W-147 SN204301)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--QUILTED-POLYESTER BATTING
SOL 1PI-R-1080-98
DUE 071698
POC Minnie B. James, Contracting Officer, 202/305-7278
DESC: UNICOR, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for two years, Product: Quilted-Polyester Batting,
Ripstop Nylon Cloth, Camouflage Green, for Cold Weather Coat
Liners. Max. Quantity 403,750 yards. Two line items. Min. Guaranteed
Quantity for line item 0001- 33,000 yards, line item 0002 -
8,000 yards. Conforming to MIL-B-41826 and MIL-C-508J. Delivery
is FOB Destination to FCI Yazoo City, MS, Delivery is required
45 days after receipt of delivery order, upon award of contract.
Source Inspection is required. Additional information will
be provided in the solicitation. Only responsible sources may
submit a an offer, which shall be considered by the Agency.
No telephone request, all requests must be in writing on your
company letterhead paper, stating your company size Large/Small.
Fax your request to the Attn: Minnie James, Contract Specialist,
Fax. (202) 305-7363. Note: Evaluation for this requirement
will be based on the offerors Past Performance /Best Value,
not necessarily on price alone. Past Performance will be valued
at 50%, Price 25% and Specifications 25%.
CITE: (W-146 SN204154)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TEMPER TENT DOOR SECTION, DESERT TAN
SOL SP0100-98-Q-4115
POC William Kaufman, DSCP-FOTM-1, 215-737-2434
DESC: Request for Quotation SP0100-98-Q-4115 for the purchase
of 100 each Temper Tent Door Sections, Desert Tan, NSN 8340-01-213-6003,
has been cancelled.
CITE: (W-147 SN204213)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE, TYPE 1, CLASS 1A, 3/4 INCH
SOL SP0100-98-Q-4167
DUE 061298
POC Marianne Campbell, FOEC-2, Phone: 215-737-3935, FAX: 215-737-2406
DESC: The acquisition for 3950 yds of Tape, Textile, Cotton,
natural, Double Plain Weave previously synopsized on May 20,
1998 is hereby cancelled in its entirety.
CITE: (W-147 SN204290)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--APRON, CONSTRUCTION WORKER'S
SOL SP0100-97-Q-4193
DUE 061198
POC JoAnn M. Zirilli, DSCP-FOEM-2, 215-737-7076; FAX 215-737-2406
DESC: This Request For Quote (RFQ) is for Apron, Construction
Worker's, Cotton Duck, Bib Type, Camouflage Green 483 or Olive
Drab-7, Type II, Class 1. NSN: 8415-00-257-4290. Quantity to
be procured is 907 Each. Government Furnished Material (GFM)
will be furnished for Cloth only. There are 2 deliveries required,
90 and 120 days after date of award. Destination is Defense
Depot Mechanicsburg, PA. Commercial Item Description (CID)
A-A-55240 dated 01 Nov 93 and Pattern dated 30 Oct 79 is applicable.
This RFQ will be issued as a Total Small Business Set-Aside.
Response date of June 11, 1998 is estimated. See Numbered Notes
1, 9, 13 and 26. For a copy of CID/Pattern, please contact
JoAnn Zirilli at FAX: 215-737-2406. All responsible sources
may submit a proposal which DSCP shall consider.
EMAILADD: paa4184@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-147 SN204261)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL N670-Q98-0030
DUE 062698
POC Sharon Krenek 303/236-9433; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a Request
for Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, Second
Cutting of 1998 Crop. Two (2) Items: 1,200 tons each delivered
F.O.B. Destination. Delivery for ITEM 1: shall begin not later
than 10 calendar days after August 1, 1998 or award, whichever
is later, and be completed within 20 calendar days. Delivery
for ITEM 2: shall begin within 10 calendar days from September
15, 1998 and be completed within 20 calendar days. Award will
be on an item basis. See Note 1. All responsible sources may
submit an offer which will be considered.
CITE: (W-147 SN204460)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 95--PRESS BRAKE AND SHEET BENDING
SOL PAC-93317-NJ-29
DUE 061898
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SING, CONTRACTING OFFICER, (507) 272-4658
DESC: SAME OR EQUAL COLE-TUVE MODEL : PBS-5-165 AND MODEL SR-4-110;
QUANTITIES: 1 UNIT EACH. DELIVERY: 45 DAYS FOB 1930 JAPONICA
STREET. NEW ORLEANS, LA. OR 90 DAYS CIF/FOB MAINTENANCE DIVISION
BALBOA, REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST
FOR QUOTATION (RFQ) ISSUE DATE MAY 29, 1997. REPLY DUE BY JUNE
18.1998. WHEN SOLICITATION (RFQ) FORM, STATE NAME, ADDRESS
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661 AND 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-146 SN204164)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLEET SUSTAINMENT FOR THE OH-58D KIOWA WARRIOR AIRCRAFT
SOL DAAJ09-98-R-0292
DUE 062098
POC Lesa Valleroy, (205) 842-9812 or Patricia L. Henson, (205)
955-8114
DESC: 17. The Contractor shall provide the necessary Program
Management and Project Engineering effort to respond to fleet
sustainment related customer requests including working groups,
action teams, and informal planning meetings, Rough Order of
Magnitude (ROM) estimates, preparation of draft Statements
of Work (SOWs), Engineering Coordination Memorandums and Engineering
Change Proposals (ECPs) in support of the OH-58D Kiowa Warrior
Control Display System (CDS). Authority and Justification for
other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed procurement is for services and supplies which
cannot be obtained through full and open competition because
only one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-1. The intended source is Honeywell,
Incorporated, Defense Avionics Systems, Albuquerque, New Mexico
87113-2227, the only known source capable of performing this
work in the timeframe required to satisfy the Army's minimum
needs. The period of performance for this effort is July 1,
1998 through 30 June 1998. All responsible sources may submit
a proposal which shall be considered by the Agency. See Numbered
Note(s): 22.
CITE: (W-147 SN204252)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SCOUT LAKE CAMPGROUND PAVING, SISTERS RANGER DISTRICT
SOL RFQ-98-807
DUE 061298
POC Contract Clerk, (541) 383-5543 or FAX (541) 383-5544.
DESC: This is a combination 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 notice constitutes the solicitation identified
as RFQ 98-807, a Request for Quotations (RFQ): by way of this
notice price quotes are hereby being requested, no written
solicitation will be issued. Quotes shall be in accordance
with all requirements of this notice including those which
are included herein by reference. Descriptive literature concerning
the product offered as well as speaking to the evaluation factors
must also be included and shall be submitted on company letterhead
stationery in narrative form to: Contracting Officer Deschutes
National Forest, 1645 Highway 20 East, Bend, OR 97701 or by
FAX to (541) 383-5544, and be received not later than 4:30
p.m., June 12, 1998. For information, including copies of vicinity
map, contact Maria Gonzalez at (541) 383-5547. NOTE: The Government's
evaluation for award will be based on evaluation factors listed
herein and the most quantity provided by the offeror at the
lowest unit price per ton based on a maximum of $40,000. Line
Item No. 1: Hot Bituminous Plant Mix, tons, unit price $ ~,
delivered and applied FOB Designation: Scout Lake Campground,
Jefferson County, Sisters, Oregon, Sisters Ranger District,
Deschutes National Forest during the period of June 16 through
June 30, 1998. The Forest Service will do all surface cleaning
and patching. In addition, the Forest Service will do all traffic
control at the project sight. The Contractor shall provide
Bituminous Plant Mix which shall meet the requirements of ODOT
classes B, C or D mix. Product function is to create a finished
driving surface for campground traffic which includes recreational
vehicles, campers, trailers, and passenger vehicles. Finished
surface must maintain functionality without the need for repeated
treatments; and must be compatible with forest type traffic
flows and road maintenance. Product must be classified as non-hazardous;
must be environmentally safe for all natural resources; and
must not cause corrosion, rust or other damage to vehicles.
Product shall be applied to travel surface which has been prepared
by the Government in accordance with manufacturer's instructions,
standard commercial practices, or Forest Service Standards.
When instructions, practices or standards conflict, the more
stringent shall prevail. Forest Service Standards are as follows:
Product shall not be placed when weather conditions prevent
the proper handling or finishing of the product, when the base
course is frozen, or when the average temperature of the underlying
surface upon which the product is to be placed is less than
55 degrees F.; pavers shall be self-contained, power-propelled
units, provided with an adjustable activated-screed or strike-off
assembly, heated if necessary, and capable of spreading and
finishing courses of product in lane widths from 12 to 24 feet
and a thickness of 2 inches; compaction shall be performed
with vibratory or non-vibratory steel wheel rollers. Steel
wheel rollers, other than vibratory, shall be capable of exerting
a force of not less than 250 pounds per inch of width of the
compression roll or rolls. Vibratory steel wheel rollers shall
have a minimum weight of 6 tons; the compactor shall be equipped
with amplitude and frequency controls and specifically designated
to compact the material on which it is used. Three to five
ton rollers may be used where it is impractical to operate
larger rollers. Initial breakdown rolling shall be accomplished
while the product exceeds 250 degrees F.; rolling shall be
completed while product exceeds 175 degrees F.; contact surfaces
shall be painted with a thin, uniform coating of bituminous
material prior to placing product; product shall be spread
and struck off to the grade and elevation established; maximum
compacted lift thickness shall be 2 inches; match the proposed
grade to the existing asphalt grade; on areas where irregularities
or unavoidable obstacles make the use of mechanical spreading
finishing equipment impracticable, the product may be placed
and finished by hand tools. Acceptance testing shall be performed
on the top surface; the surface shall be tested by the Government
with a 10-foot straight edge; the variation of the surface
from the testing edge of the straight edge shall not deviate
at any point more than 3/8 inch; total compacted thickness
of the finished product shall not vary more than 1/4 inch from
the specified thickness; the compacted thickness shall not
be consistently below nor consistently above the specified
thickness. Supplier shall submit a certification stating that
the mix conforms to the approved job mix formula; the Government
may reject any batch, load, or section of the roadway that
appears defective in gradation, asphalt cement content or moisture
content. Supplemental evaluation factors: Organization, stability
and capacity of the firm; past performance of the firm; suitability
of the product offered; and price. No factor is deemed more
important than another; the Government will consider all factors
and evaluate on the basis of overall best value. The following
clauses and provisions apply to this acquisition: 52.212-1
Instruction to Offers--Commercial; 52.212-2, Evaluation--Commercial
Items with supplemental factors; 52.212-4, Contract Terms and
Conditions--Commercial Items; 52.212-5, Contract Terms and
Conditions--Commercial Items. This is 100 percent set-aside
for small business firms for standard industrial classification
(SIC) code 5032. The contents of this notice and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04.
CITE: (M-147 SN204419)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--CELLULAR TELEPHONE AIRTIME AND OTHER SERVICES
SOL SP3100-98-T0333
DUE 061998
POC Connie Febus, Purchasing Agent, (717) 770-5410 or Merlene
DuBose, Contracting Officer, 717-770-7106.
DESC: The Defense Distribution Center has a requirement for the
airtime and other services for our government owned cellular
phones. Services requested peak and off peak hours, roaming
services, long distance, international, operator assistance
(etc). Custom features required: Call forwarding, call-waiting,
call transfer, 3-way conference. Additional features: Voice
mail, Call detail billing, call restrictions. The period for
this request is from 1 Aug 98 through 31 Jul 99 and then with
option years if required. This request for quotation and the
resultant contract award are being processed in accordance
with Simplified Acquisition Procedures. A written quotation
will be issued when a written request is received in the contracting
office. All responsible small business concerns may submit
a quotation for the above request, which if received by 3:00
PM ET on June 19,1998, shall be considered. Oral or fax quotations
will be accepted by calling the Purchasing Agent listed above
or by faxing quotations to 717-770-5113 or 770-5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-147 SN204264)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--NAVFASST Y2K UPGRADE. USING VERSION OF NAVFASST
CURRENTLY IN PRODUCTION AS A BASELINE, THE CONTRACTOR SHALL
EFFECT ALL CHANGES TO THAT SYSTEM REQUIRED TO ENSURE Y2K COMPLIANT
PROCESSING.
SOL N00391-98-Q-MD30
DUE 061598
POC Vonda DeBolt, (717)-790-4244, Fax (717)790-3041.
DESC: See Note 22
CITE: (W-147 SN204287)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--NAVFASST Y2K UPGRADE.
SOL N00391-98-Q-MD30
DUE 063098
POC Vonda DeBolt, (717)-790-4244, Fax (717)-790-3041.
DESC: The due date is hereby changed to 30 Jun 1998 in lieu of
15 Jun 1998.
CITE: (W-147 SN204305)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--PAINTBALL CONCESSION
SOL NAFFU1-98-R-0002
DUE 071598
POC Helga Jacks, at (785)239-0466 Fax (785)239-6743
DESC: No. 1 Operate a Paintball Concession at Fort Riley IMWRF
Outdoor Recreation Center. Provide all equipment, guns, paintballs,
safety equipment to operate concession. No. 2 Base with three
(3) option years.
EMAILADD: jacksh@riley-emh1.army.mil
EMAILDESC:
CITE: (W-147 SN204364)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00043
AMT $4,500.00
DTD 052198
TO Dynetics, Incorporated, 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (W-147 SN204257)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-7317; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0261/P00011
AMT $160,000.00
DTD 052698
TO BOSCH Aerospace Corp, 7501 South Memorial Parkway, Huntsville,
AL, 35802-2226
CITE: (W-147 SN204258)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTIC SUPPORT SERVICES
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-5189; Dana E. Holmes, Contracting Officer
CNT DAAH01-96-C-0145/P00058
AMT $137,000.00
DTD 052798
TO Summa Technology Incorporated, 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (W-147 SN204385)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CLOUD PARTICLE IMAGER
POC Diane Scherer, Contracting Officer, Phone (301)286-9285,
Fax (301)286-1739, Email Diane.B.Scherer.1@gsfc.nasa.gov
CNT NAS5-98157
AMT $ 120,000
DTD 052798
TO Stratton Park Engineering Corporation, Inc. (SPECinc) 5401
Western Avenue, Boulder, CO 80301
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN204393)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENHANCED RECOVERY SYSTEM (ERS) TEST DEMONSTRATION
OPTION
POC Milton Petersen, Contract Specialist, AMSAM-AC-SS-A, 256-876-7295,
Anne Baune, Contracting Officer, AMSAM-AC-SS-A, (PCC), 256-876-4189
CNT DAAH01-97-C-0403
AMT $79,462.79
LINE CLIN 0003 and CLIN 0004
DTD 051898
TO Irvin Aerospace, Inc., 1 Irvin Place, Hope Mills, NC 28340
CITE: (W-147 SN204477)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENHANCED RECOVERY SYSTEM (ERS) TEST DEMONSTRATION
OPTION
POC Milton Petersen, Contract Specialist, AMSAM-AC-SS-A, 256-876-7295,
Anne Baune, Contracting Officer, AMSAM-AC-SS-A, (PCC), 256-876-4189
CNT DAAH01-97-C-0389
AMT $129,542.00
LINE CLIN 0008AA AND CLIN 0008AB (PREVIOUSLY CLIN 0003), AND
CLIN 0004
DTD 052298
TO Paranetics Technology, Inc., 2518 Strozier Ave., South El
Monte, CA 91733
CITE: (W-147 SN204483)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR LOWELL NATIONAL HISTORICAL PARK AND NEW BEDFORD'S WHALING
NATIONAL HISTORICAL PARK
POC Elyse LaForest, Contracting Officer 617.223.5037
CNT 1443CX4520-98-001
AMT $0
DTD 051498
TO Goody, Clancy and Associates, 334 Boylston Street, Boston,
MA 02116
EMAILADD: elyse_laforest@nps.gov
EMAILDESC:
e-mail
CITE: (W-147 SN204245)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE DESIGN
TO REPAIR HANGAR, BLDG 177 AT NAS, JRB, WILLOW GROVE, PA
POC Maria Corona, Procurement Tech, (215)443-6227
CNT N62472-98-M-4338
AMT $53800.49
DTD 052798
TO Buchart Horn, Inc., 445 W. Philadelphia St., York, PA 17405
CITE: (W-147 SN204389)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--AUTOMATED DEBT COLLECTION MANAGEMENT
POC Mark Selweski, (202) 307-1968
CNT 98-C-0094
AMT $4,510,140
DTD 051898
TO CACI-IMS, 1100 North Glebe Road, Arlington, VA 22201
CITE: (W-147 SN204236)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3164
AMT $18,224.00
LINE 1 & 4
DTD 050598
TO Grano Reforestation, Inc., P.O. Box 353, Hot Springs, AR 71902-0353
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-147 SN204283)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3167
AMT $14,151.00
LINE 3
DTD 051898
TO Glacier Enterprises, 933 4th Street East, Whitefish, MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-147 SN204293)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING & SLASHING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3168
AMT $19,656.00
LINE 1
DTD 051998
TO David Keith, d.b.a. Glacier Enterprises, 933 4th Street East,
Whitefish, MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-147 SN204300)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING & SLASHING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-8-3168
AMT $19,656.00
LINE 1
DTD 051998
TO David Keith, d.b.a. Glacier Enterprises, 933 4th Street East,
Whitefish, MT 59937
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-147 SN204302)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OTTO FUEL WSTE DISPOSAL
POC Pat Blackwood 360-476-4394
CNT N00406-98-D-5011
AMT $303233
DTD 051598
TO Laidlaw Environmental Services (GS) Inc. 902 S Main St., POB
140 Saukville, WI 53080
CITE: (W-147 SN204382)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OTTO FUEL WASTE DISPOSAL
POC Pat Blackwood 360-476-4394
CNT N00406-98-D-5111
AMT $141265
DTD 051598
TO Nova Environmental Corp P O Bos 241086 Memphis, TN 38124
CITE: (W-147 SN204430)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--OTTO FUEL WASTE DISPOSAL
POC Pat Blackwood 360-476-4394
CNT N00406-98-D-5112
AMT $61275
DTD 051598
TO City Environmental Services Inc. of Florida 7202 East 8th
Avenue Tampa, FL 33619
CITE: (W-147 SN204436)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--PROVIDE/INSTALL TWO (2) EACH, FUEL OIL PUMP STARTERS
POC David C.Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BL41
AMT $55418.00
LINE 0001
DTD 052798
TO GE Engineering Services, 2101 Executive Dr., Hampton, VA.23666
CITE: (W-147 SN204330)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL AND LARGE PARTS, SUBCONTRACT
WORK
POC RAYMOND GOLASZEWSKI , CA , DCMC BOSTON (617) 753-4191
CNT N00024-94-G-4111 Y385
AMT $290,000.00
LINE 0003AA,0003AB,0004AA,0004AB
DTD 051898
TO Bird-Johnson Company 110 Norfolk Street Walpole, MA 02081-1798
EMAILADD: BFA3391@DCRB.DLA.MIL
EMAILDESC:
CITE: (W-147 SN204381)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR LARGE PARTS, SUBCONTRACT WORK
POC RAYMOND GOLASZEWSKI (617) 753-4191
CNT N00024-94-G-4111 Y386
AMT $100000.00
LINE 0004AA
DTD 051898
TO BIRD-JOHNSON 100 NORFOLK ST WALPOLE , MA 02081bfa
EMAILADD: bfa3391@dcrb.dla.mil
EMAILDESC:
CITE: (W-147 SN204387)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: J--INSTALLATION OF DA MODS
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7628
Mary S. Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244.
CNT DAAH01-98-C-0192
AMT $401,658.00
LINE N/A
DTD 052198
TO Raytheon Company Hartwell Road Bedford, MA 01730
CITE: (I-147 SN204404)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS - SUBCONTRACT WORK
POC RAYMOND GOLASZEWSKI (617) 753-4191
CNT N00024-94-G-4111 Y387
AMT $45,000.00
LINE 0003AA
DTD 051898
TO Bird-Johnson Company 110 Norfolk Street Walpole , MA 02081
EMAILADD: bfa3391@dcrb.dla.mil
EMAILDESC:
CITE: (W-147 SN204438)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS - SUBCONTRACT WORK
POC RAYMOND GOLASZEWSKI (617) 753-4191
CNT N00024-96-G-4017 Y313
AMT $25,000.00
LINE 0004AA
DTD 051898
TO Bird-Johnson Company 110 Norfolk Street Walpole , MA 02081
EMAILADD: bfa3391@dcrb.dla.mil
EMAILDESC:
CITE: (W-147 SN204449)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS - SUBCONTRACT WORK
POC RAYMOND GOLASZEWSKI
CNT N00024-96-G-4017 Y314
AMT $25,000.00
LINE 0004AA
DTD 051898
TO Bird-Johnson Company 110 Norfolk Street Walpole , MA 02081
EMAILADD: bfa3391@dcrb.dla.mil
EMAILDESC:
CITE: (W-147 SN204458)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS - SUBCONTRACT WORK
POC RAYMOND GOLASZEWSKI
CNT N00024-96-G-4017 Y315
AMT $50,000.00
LINE 0004AA
DTD 051898
TO Bird-Johnson Company 110 Norfolk Street Walpole , MA 02081
EMAILADD: bfa3391@dcrb.dla.mil
EMAILDESC:
CITE: (W-147 SN204466)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--VALVE REPAIR
POC Velma Maestas 360-476-5881
CNT N00406-98-M-J564
AMT $28768
DTD 052198
TO Birmingham Controls Inc. 1144 Business Circle Cerritos, CA
90703
CITE: (W-147 SN204470)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE/WINDOW MIGRATION
POC Diane Gordon 360-476-7839
CNT N00406-98-M-J843
AMT $25900
DTD 051498
TO Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
CITE: (W-147 SN204479)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--METHOD FOR MEASURING FINAL DIMENSIONS OF TRIPLE-BASE
PROPELLANT AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0110
AMT $234,036.00
LINE N/A
DTD 052198
TO Hercules Aerospace Co., Radford Army Amm. Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-147 SN204329)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PERFORM ENGINEERING DESIGN FOR IMPLEMENTATION OF
BEKEN MIXERS IN MFG. OF TRIPLE BASE PROPELLANTS AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0107
AMT $93,322.00
LINE N/A
DTD 050698
TO Hercules Aerospace Co., Radford Army Amm. Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-147 SN204331)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00302
AMT $4,625,739.20
LINE N/A
DTD 050898
TO General Dynamics Ordnance Systems, 2280 Highway 104 W, Suite
2, Milan, Tn 38358-3177
CITE: (W-147 SN204333)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00303
AMT $757,969.22
LINE N/A
DTD 051598
TO General Dynamics Ordnance Systems, 2280 Highway 104 W, Suite
2, Milan, Tn 38358-3177
CITE: (W-147 SN204335)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00303
AMT $757,969.22
LINE N/A
DTD 051598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-147 SN204392)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00492
AMT $602,922.04
LINE N/A
DTD 052098
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-147 SN204427)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Judie Hayden (309)782-5150, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0991Z0009/P00400
AMT $1,185,185.00
LINE N/A
DTD 052098
TO Olin Corp/Defense Sys Group/Winchester Div/Lake City Army
Ammunition Plant, Independence, Mo 64050
CITE: (W-147 SN204435)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Judie Hayden (309)782-5150, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0991Z0009/P00399
AMT $5,019,825.89
LINE N/A
DTD 050798
TO Olin Corp/Defense Sys Group/Winchester Div/Lake City Army
Ammunition Plant, Independence, Mo 64050
CITE: (W-147 SN204437)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0991Z0006/P00254
AMT $120,993.00
LINE N/A
DTD 050898
TO Mason & Hanger Corp., 2355 Harredsburg Road, Lexington, Ky
40504-3363
CITE: (W-147 SN204444)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0991Z0006/P00254
AMT $120,993.00
LINE N/A
DTD 050898
TO Mason & Hanger Corp., 2355 Harredsburg Road, Lexington, Ky
40504-3363
CITE: (W-147 SN204445)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gary Smith (309)782-7456, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0994G0001/0069
AMT $189,852.00
LINE N/A
DTD 052098
TO Mason & Hanger Corp., 2355 Harredsburg Road, Lexington, Ky
40504-3363
CITE: (W-147 SN204447)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman E. Goodwin (309)3094, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0995C0113/P00034
AMT $105,750.00
LINE N/A
DTD 051898
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-147 SN204452)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Charlene Roenfeldt (309)782-3928, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0994G0010/005203
AMT $407,755.95
LINE N/A
DTD 051898
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-147 SN204455)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman E. Goodwin (309)782-3094
CNT DAAA0995C0113/P00036
AMT $171,930.00
LINE N/A
DTD 051198
TO Allaint Techsystems, Inc., 600 2nd St. NE, Hopkins, MN 66343-8367
CITE: (W-147 SN204459)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Jane Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J131c-119
AMT $22,147.20
LINE All
DTD 050898
TO Seaborn Healthcare Services, 7099 Greenbrier Drive, Seminole,
Flordia, 33777
CITE: (M-147 SN204309)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTH CARE SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT 245-95-0027 (Fourth Year Option)
AMT $205,000.00
DTD 070198
TO Presbyterian Medical Services, P.O. Box 2267, Santa Fe, NM
87504
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
email.
CITE: (W-147 SN204480)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--MAINTENANCE, SUPPORT, AND UPGRADE OF THE ARMY TRAINING
AMMUNITION MANAGEMENT INFORMATION SYSTEM
POC Mary Beth Pearse, Contract Specialist, pearse@fetc.doe.gov
CNT DE-AC26-98FT40067
AMT $9,443,306
DTD 052998
TO Automated Information Management Inc., 4403 Forbes Blvd.,
Lanham MD 20706
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
CITE: (W-147 SN204218)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ASSESSMENT PROCESS FOR USPS CORPORATE SUCCESSION
PLANNING
POC Diane Mallory, Purchasing Specialist; 202-268-4123
CNT 102590-98-B-2105
AMT $6,317,000.00
LINE ALL
DTD 051198
TO Development Dimensions Int'l, 1225 Washington Pike, Bridgeville,
PA 15017-0614
EMAILADD: hmallory@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-147 SN204255)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION REPORTING SVCS FOR THE U.S.
ATTY'S OFCS IN FL
POC Linda Payne (202) 307-1957
CNT 98-C-0081
AMT $2387500
DTD 051298
TO Ballowe Reporting Svc Inc. 100 SE 3rd Ave Ft. Lauderdale,
FL 33130
CITE: (W-147 SN204370)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SVCS. FOR THE
U.S. ATTY'S OFCS IN FL
POC Linda Payne (202) 307-1957
CNT 98-C-0082
AMT $1270100
DTD 051298
TO Jack Besoner & Assoc. 172 West Flagler St., Miami, FL 33130
CITE: (W-147 SN204376)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTY'S OFCS IN FL.
POC Linda Payne (202) 307-1957
CNT 98-C-0083
AMT $988052
DTD 051298
TO Esquire Reporting Inc. 422 Camden Ave, Stuart FL 34994
CITE: (W-147 SN204378)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION SVCS FOR THE U.S. ATTY'S
OFCS IN FL.
POC Linda Payne (202) 307-1957
CNT 98-C-0084
AMT $1392300
DTD 051298
TO Fernandez and Assoc. Inc., 444 Brickell Ave, Miami, FL 33131
CITE: (W-147 SN204379)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY & DEPOSITION REPORTING SVCS. FOR THE U.S.
ATTY'S OFCS IN FL
POC Linda Payne (202) 307-1957
CNT 98-C-0092
AMT $1202350
DTD 051298
TO Official Reporting Svc Inc., 524 S. Andrews Ave, Ft. Lauderdale,
FL 33301
CITE: (W-147 SN204383)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--SINCGARS ENGINEERING/FIELD SUPPORT SERVICE - OPTION
POC M. Bascom, Contract Specialist, 732-532-2766. H. O'Krepki,
Contracting Officer, 732-532-4840.
CNT DAAB07-97-C-C605
AMT $14,818,160.00
LINE 00xx
DTD 051998
TO ITT Aerospace, Communications Div., 1919 W. Cook St., Ft.
Wayne, IN 46801-3700
EMAILADD: bascomm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-147 SN204417)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--BILLETING, MAID AND JANITORIAL SERVICES
POC Mr. T. Green, Contract Administrator, (912) 257-2959 or Mr.
K. D. Dawsey, Contracting Officer, (912) 257-3465
CNT F09607-98-C8013
AMT $180,259.85
DTD 042498
TO Brothers Cleaning Service, INC., 1502 J. F. Kennedy Plaza,
Bellevue, NE 68005
CITE: (W-147 SN204399)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--COMPACT DISCS - READ ONLY MEMORY (CDROM)
POC Toni Sheffield (202) 512-0310 (No collect calls)
CNT C346-S
AMT $119836.63
DTD 052798
TO American Multimeida, Inc. 2609 Tucker Street Burlington, NC
27215
CITE: (W-147 SN204327)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTER
CNT Program C631-S
AMT $50,417.00
DTD 052798
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-147 SN204351)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRANSPORATION, TRAVEL, AND RELOCATION SERVICES, DEPARTMENT
OF HEALTH AND HUMAN SERVICES
POC Donna Hill, 703-305-7263 or Fax No. 703-305-6786
CNT GS-11F98-EPD-0004
AMT $10,162,076
LINE 1
DTD 051598
TO Scheduled Airlines Traffic Offices, Inc. (SATO Travel); 1005
North Glebe Road, Arlington VA 22201
CITE: (W-147 SN204219)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEE, FLORIDA - MAIN OFFICE AWARD
POC Jerry Fogel, 770-454-0653; Ghainous Diallo, 770-454-0617
CNT 123125-98-A-R081
AMT $42,500.00
DTD 052798
TO Howard W. Pence, Inc., P. O. Box 2005, Elizabethtown, KY 42702,
502-737-8723
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-147 SN204473)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FACILITY UPGRADE - HIGHBRIDGE STATION, BRONX, NEW
YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0173
AMT $644,400
DTD 052698
TO Pav-Lak Contracting, Inc., 325 Marcus Boulevard, Hauppauge,
NY 11788-2001
CITE: (W-147 SN204343)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF EARTHFILL, ROCK RIPRAP & PIPE STRUCTURES
TO STABILIZE ERODING BANKS ON 3 SITES IN CITY OF NATCHEZ, ADAMS
COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4866
AMT $47,905.00
DTD 052798
TO Pickett Industries, 2627 Midway Avenue, Shreveport, LA 71108
CITE: (W-147 SN204354)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Carrie P. de Jesus (805) 982-6066
CNT N47408-98-D-2410
AMT NTE:$295,500.50
LINE 0001 through 0002AE
DTD 051598
TO OILFIELD ELECTRIC COMPANY, INC. 1801 N Ventura Ave., Ventura,
CA 93001
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
items prepared IAW the format in FAR Subpart 12.6. This announcement
constitutes the only solicitation; proposal are being requested
and a written solicitation will not be issued. This solicitation
is unrestricted commercial item purchase, S
EMAILADD: cpd@code 2713@ navfac cbchue
EMAILDESC:
CITE: (W-146 SN204199)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--CONCRETE FLOOR COATING, BLDG. 619, NAS, PATUXENT
RIVER, MD
POC KIM TIERNO, PURCHASING AGENT, 301-757-4919
CNT N62477-98-M-3062
AMT $27,600.00
LINE 0001
DTD 051298
TO Floor Pro, Inc., P.O. Box 11999, Louisville, KY 40251
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-147 SN204231)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--WASTEWATER TREATMENT FACILITY EXPANSION AND IMPROVEMENTS,
PASSAMAQUODDY INDIAN RESERVATION, WASHINGTON COUNTY, MAINE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0024
AMT $342,800.00
DTD 052798
TO Passamaquoddy Tribe, Indian Township Reservation, Route 1,
Princeton, ME 04668
CITE: (W-147 SN204243)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPAIR TANKS & TEST PIPING, FUEL FARM, NAS ATLANTA,
MARIETTA, GA
POC Linda Doerner (770)919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3208
AMT $297,250.00
DTD 052698
TO Fuel Tank Maintenance Co, 755 Humble Dr, Cookeville, TN 38501
CITE: (W-147 SN204294)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SPECIAL PROJECT R3-97, REPAIR INDUSTRIAL WASTE PIPELINE
AT THE NAVAL AIR STATION, LEMOORE, CA
POC Teresa A. Marshall, Contracting Officer/Maria Osorio, Contract
Specialist, (650) 244-2948
CNT N62474-98-C-2006
AMT $953,000
LINE 0001
DTD 052198
TO Ranger Pipelines, Inc., P.O. Box 24109, San Francisco, CA
94124 (415) 822-3700
CITE: (W-147 SN204328)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Z--MAINTENANCE, REPAIR, INSPECTION, CALL-BACK SERVICES,
AND EMERGENCY SERVICES FOR ELEVATOR
POC N/A
CNT 263-98-D-0037
AMT $14,420.00
LINE N/A
DTD 060198
TO Millar Elevator Services Co., 3761 Commerce Drive, Baltimore,
MD 21227
CITE: (W-147 SN204344)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE 40 MILITARY FAMILY HOUSING UNITS A/C UNITS
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0015
AMT $198,975.00
LINE 0001-0005
DTD 052698
TO Advanced Mechanical Contractors, Inc., 2517 Eugenia Avenue,
Suite 200, Nashville, TN 37211, (615) 726-5186
CITE: (W-147 SN204345)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR SEWAGE LIFT STATIONS VARIOUS MISSILE ALERT
FACILITIES
POC Mr. Rick C. Allison 406 731-2895
CNT F2460498C0817
AMT $429,950.00
LINE 0001
DTD 052698
TO Nelcon Inc., 8900 Carthage Road, Missoula Mt. 59806
CITE: (W-147 SN204367)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--INSTALL PNEUMATIC TUBE SYSTEM
POC Angie S. Napier, Contracting Officer, 606-281-3955
CNT V596C-988
AMT $64,850
LINE 1
DTD 052698
TO Quantum Industries, Inc., 3360-A Coffey Lane, Santa Rosa,
CA 95403
CITE: (W-147 SN204443)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--TERM CONSTRUCTION CONTRACT
POC Anthony S. Militello (212) 264-7355, Crystal Cuffee (212)
264-7356
CNT GS02P98PLD0018
AMT $1,836,781.11
DTD 042498
TO Foundation Construction Consultants Inc., 294-20th Street,
Brooklyn, NY 11215
CITE: (W-147 SN204461)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--M94 MUZZLE VELOCITY SYSTEM
POC Terri Maple (309) 782-6096, PCO: Barry R. Hartleben (309)
782-7116
CNT DAAE20-98-C-0089
AMT $2,525,050
DTD 052798
TO RSL Electronics USA, Inc., 70 Round Hill Road, Poughkeepsie,
NY 12603
CITE: (W-147 SN204386)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROLLER, DE-ICING
POC Mark Fosdick, Contract Specialist, 256-955-9213; Beverly
Ratliff, Contract Officer, 256-955-9224
CNT DAAJ09-97-C-0147
AMT $870826.80
LINE 0001AA
DTD 052798
TO Marketc, Inc., 4675 Hornet Dr., Prescott, AZ 86301
CITE: (W-147 SN204323)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE CRANE ENGINEERING SERVICES TO PEARL HARBOR
NAVAL SHIPYARD
POC James E. Davis 757-688-5730
CNT 4TA4
AMT $30,000
LINE NA
DTD 052698
TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Ave. Newport News, Va. 23607-2770
CITE: (W-147 SN204369)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE FOR USS FRANK CABLE (AS 40)
TO REPLACEDIVE STOP COMPONENTS ON USS ASHEVILLE (SSN 752)
POC Kenneth A. Toombs 757-688-5572
CNT 62793
AMT $33,000
LINE NA
DTD 052298
TO ERROR--Newport News Shipbuilding & Drydock Company, 4101 Washington
Ave. Newport News VA 23607
CITE: (W-147 SN204432)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S.C.G. Engineering Logistic Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 20--SHIPBOARD
POC Point of Contact Sharon Jackson, Contract Specialist, at
(410) 762-6463/Nancy Dean, Contracting Officer at (410) 762-6461
CNT Soliciation No. DTCG40-98-B-50031, Contract No. DTCG40-98-D-50039
AMT Estimated $173,948.00
LINE All items
DTD 052698
TO Turnbull Metal Products, Inc., 10213 Lorraine Rd., Gulfport,
MS 39503-6001 (AC0526049-03)
CITE: (I-146 SN204191)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1061 TRAILERS
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0795DR0110012
AMT $1,991,439
DTD 042098
TO UTILITY TOOL AND BODY CO INC, 151 E 16TH ST CLINTONVILLE,
WI 549291331
CITE: (D-146 SN204196)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114507
AMT $39,936
DTD 040198
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-146 SN204194)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114393
AMT $42,132
DTD 031898
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-146 SN204195)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 31--HOUSING, BEARING UNIT
POC C. A. Gensemer, Code 0211.5, Phone (717) 790-5289
CNT N0010498-D-C824
AMT $1.
LINE n/a
DTD 051998
TO Ingersoll Dresser pump, 942 Menorial Parkway, P O Box 486,
Phillipsburg NJ 08865
CITE: (W-147 SN204248)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
CNT SP0560-98-M-JK03
AMT $51,600.00
LINE 0001AA THROUGH 0001AB
DTD 052498
TO Brunswick Box Co Inc 852 Planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-147 SN204225)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-V957
CNT SP0560-98-M-JK73
AMT $41,346.25
LINE 0001 THROUGH 0002
DTD 052598
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-147 SN204226)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS, CARTRIDGE
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-J940
AMT $25305
DTD 051598
TO Mine Safety Appliance Co. Market Dev. Group P O Box 426 Pittsburgh,
PA 15230
CITE: (W-147 SN204485)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
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
POC Dianne K. Grimes 360-476-5008
CNT N00406-98-M-5093
AMT $136546
DTD 051998
TO A W Chesterton 10906 NE 39th Street, Suite A-5 Vancouver,
WA 98682
CITE: (W-147 SN204424)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--STAINLESS STEEL TUBING
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5085
AMT $261969
DTD 051298
TO ABB Combustion Engineering Marine Ops. Dept. 2000 Day Hill
Rd. Winsor, CT 06095
CITE: (W-147 SN204390)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Velma Maestas 360-476-5881
CNT N00406-98-M-J978
AMT $25720
DTD 051598
TO Alaskan Copper & Brass Co P O Box 3546 Seattle, WA 98124
CITE: (W-147 SN204487)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100033
AMT $73,810
DTD 031998
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
07004
CITE: (D-146 SN204193)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-98-Q-F622
CNT SP0540-98-M-T828
AMT $29,400.00
LINE 0001
DTD 052698
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-147 SN204221)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL SHAPED
SOL SP0560-98-Q-U509
CNT SP0560-98-W-1696
AMT $78,300.00
LINE 0001
DTD 052698
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-147 SN204224)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-98-Q-W795
CNT SP0560-98-M-JJ81
AMT $28,569.10
LINE 0001 THROUGH 0007
DTD 052698
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-147 SN204222)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-98-Q-W800
CNT SP0560-98-M-JJ79
AMT $30,760.00
LINE 0001 THROUGH 0002
DTD 052698
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-147 SN204223)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--CABLE ASSEMBLY - SWIT
POC K. Hageman, Contract Specialist, 732-532-5388. J. Kulaga,
Contracting Officer, 732-427-1356.
CNT DAAB07-98-C-J415
AMT $59,600.00
LINE 00xx
DTD 052298
TO Intrelex Corp., 8 Farm Hill Rd., Natick MA 01760
EMAILADD: hagemak@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-147 SN204394)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush, Contracting Officer, 708-786-4952
CNT V797P-5268X
AMT $12,000,000 5 year Est.
LINE 42-2A, 42-2B
DTD 060198
TO Solvay Pharmaceuticals, 901 Sawyer Road, Marietta, GA 30062
CITE: (W-147 SN204303)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION M6-Q8-96
POC Steven R. Bense (708) 786-5234
CNT Contract V797P-6831a
AMT Est. $400,000
LINE Item One
DTD 052198
TO Swissray Medical Systems, Inc, 5500 Olympic Drive, A105-382,
Gig Harbor, WA 98335
CITE: (W-147 SN204358)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--COEXTRUSION BLOWN FILM SYSTEM
POC Sofia Basso 309-681-6611
CNT 43-5114-8-0049
AMT $67,995.00
DTD 052698
TO Randcastle Extrusion Systems, Inc. 74 Sand Park Rd, Cedar
Grove, NJ 07009-1210
CITE: (W-147 SN204341)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Delivery Order 46DGNW826002
AMT $1,018,441.50
LINE N/A
DTD 052298
TO Vaisala, Inc., 100 Commerce Way, Woburn, Massachusetts 01801-1068
CITE: (W-147 SN204471)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--REFURBISHED MOTOR GEN
POC Diane Gordon 360-476-7839
CNT N00406-98-M-J893
AMT $92000
DTD 051598
TO Datron Inc.Tech System Div. 401 Watertown Road Thomaston,
CT 06787
CITE: (W-147 SN204482)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--AGENT, CHEMICAL
POC J. L. Micahel, Code 87321.14, Phone (717) 790-1427
CNT N00104-98-D-7719
AMT $1.
LINE N/A
DTD 052598
TO Poly Research Corporation, 125 Corporate Drive, Holtsville
NY 11742
CITE: (W-147 SN204249)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0131/T0698BN2445
AMT $92056.00
LINE N/A
DTD 052698
TO General DataComm Inc., 3141 Fairview Park Drive, Suite 525,
Falls Church VA 22042 (AC0526049-05)
CITE: (I-146 SN204185)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--MAINFRAME CMOS PROCESSOR
POC Beverley J. Goodale, (202) 268-5286
CNT 102590-98-D-2274
AMT $5,977,090
LINE All
DTD 052098
TO Amdahl Corporation, 5335 Wisconsin Ave., NW, Suite 500, Washington,
DC 20015-2003
CITE: (W-147 SN204318)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--PETROLEUM INFORMATION LIBRARY SYSTEM DATABASE
POC Sandie Williamson, Contracting Officer, (303) 236-5900, 332
CNT 98CRCN1012
AMT $50,000.00
DTD 052798
TO GeoMark Research Inc., 9748 Whithorn Drive, Houston, TX 77095
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-147 SN204322)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--BIODEGRADABLE CLEANERS/DEGREASERS
POC Carol L McKenzie (253) 931-7887
CNT GS-10F-8868H
AMT $426,000.00
DTD 052198
TO P-T Technologies, 108th 4th Ave S, Safety Harbor, FL
CITE: (W-147 SN204374)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS
POC Sandra Church (253) 931-7077
CNT GS-10F-40914
AMT $1,544,400.
DTD 050198
TO W L Gore & Associates, 1901 Barksdale Rd, Newark, DE 19711
CITE: (W-147 SN204372)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--AIR FED HOODS & HOSES
POC M. Renville 360-476-7772
CNT N00406-98-D-4020
AMT $131559
DTD 050898
TO Nuclear Power Outfitters 9116 Virginia Road Lake In The Hills,
IL 60102
CITE: (W-147 SN204373)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--TURNOUT JACKETS
POC Helen Ely 360-476-8845
CNT N00406-98-M-J685
AMT $25087
DTD 052198
TO Globe Firefighters Suits P O Box 128 Pittsfield, NH 03263
CITE: (W-147 SN204475)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR SAN YGNACIO, TX 78067-9998
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
CNT 482980-98-A-0096
AMT $34896
LINE N/A
DTD 052298
TO Randall & Ruthie Roberts, PO Box 337, Plainview, TX 79072-0337,
806/293-4413
CITE: (W-147 SN204317)
[Commerce Business Daily: Posted May 26, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, FTS, Contracts Division
(10KEI), 400 15th, Street S.W., Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: The General Services Administration, Engineering and Commodity
Management Division, Paints and Chemicals Commodity Center,
400 15th St. SW, Auburn WA 98001-6599, is proposing that the
following Federal Specification be canceled. TT-S-001992
- STAIN, LATEX, EXTERIOR FOR WOOD SURFACES Please contact
Irving Ostrich at (206) 931-7175 or E-Mail at irving.ostrich@gsa.gov.
CITE: (W-146 SN204201)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-147 SN204212)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: FOOD AND WATER PROCESS SECURITY AGAINST PATHOGENS
DESC: Special Notice: Sources Sought to identify INDUSTRY, ACADEMIA
or NATIONAL LABORATORIES that have ongoing projects or research
and/or product development FOR THE DETECTION, IDENTIFICATION
AND QUANTIFICATION OF FOOD-BORNE OR WATER-BORNE PATHOGENS,
EITHER NATURALLY OCCURING OR INTENTIONALLY INTRODUCED, OR FOR
NEW APROACHES TO FOOD OR WATER PROCESS SECURITY. The United
States Air Force Force Protection Battlelab (USAF FPB) is a
new organization whose goal is to rethink current Air Force
protection practices in light of threat, develop new concepts
of operation, and resulting implications for organizing, training,
and equipping for the broad area of force protection. The USAF
Force Protection Battlelab is currently undertaking an initiative
to study the processes of procurement, preparation, and delivery
of food and water to our airmen with the goal of addressing
vulnerabilities and providing corrective options aimed at ensuring
the safety of that food and water. Solution information should
be applicable to both U.S. and overseas locations and should
emphasize cost-effective process changes, and reliable, simple
to operate technology. The FPB is interested in responses that
help ensure the security of our food from the source all the
way through the final preparation and delivery. Responses can
address a specific area or the whole process. If your orgaization
has an idea or product it is interested in submitting to help
us better address this issue, please submit your information
to the FPB no later than 9 Jun 98. Mature research currently
being pursued can be used as a foundation for defense applications.
Interested parties should respond to this "sources sought"
by transmitting a hard copy single page quad chart which depicts
1) a schematic drawing or photograph if addressing a technological
solution, 2) a summary of the approach (technical or conceptual),
3) the operational capability, and 4) a rough order of magnitude,
and a second page to aid our understanding specifically detailing
how this piece of equipment, concept or process would be applied
to help with this problem. Only written communications will
be accepted and should be addressed to the point of contact.
Please note: There is no firm requirement for this and procurement
funds are not available. This action has no relationship to
any formal solicitation. No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the solution. All information obtained from
this request shall be made available for competitive bidding
purposes, should the need arise and if applicable. Interested
parties should submit responses to USAF Force Protection Battlelab,
ATTN: Lt Col Patricia Merrill, 1631 Stewart Street, Suite 102,
Lackland AFB, TX 78236-5255. (FAX) (210)- 671-0649.
CITE: (W-147 SN204296)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: R.R.#1, Box 372, Lewisburg, PA 17837
SUBJECT: PARTNERSHIP '98
DESC: The statewide Pennsylvania Government Contracting Conference
& Subcontracting Expo. will be held October 5-6, 1998 at the
Lancaster Host Resort and Conference Center in Lancaster, PA.
Sponsors include U.S. Representative Joseph Pitts, PA Department
of Community & Economic Development, Procurement Technical
Assistance Centers, West Chester Electronic Commerce Resource
Center, and the Defense Contract Management Command. As a major
prime contractor, are you experiencing difficulty locating
qualified subcontractors and thus unable to meet the goals
of your subcontracting plan? Conference organizers are seeking
major prime contractors to exhibit and meet with representatives
from qualified small businesses, including small disadvantaged
businesses and woman-owned firms. Over 55 major prime contractors
have responded to a conference survey in order to identify
the types of subcontractors needed to meet their purchasing
needs and goals. This information is being used to invite those
suppliers who are able to most effectively meet your procurement
needs. For more information, please call Tom Wren (215)898-1282
or Neil Fowler (717)524-4491.
EMAILADD: twren@wharton.upenn.edu
EMAILDESC:
CITE: (W-147 SN204391)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: ORGANIC COATINGS AND COATING EQUIPMENT VERIFICATION
PROGRAM--INNOVATIVE TECHNOLOGIES
DESC: Date Posted: 1998-05-26, Responses Due: 1998-06-30.--Contact
Point, Vicki Miller, (814) 269-2782, Concurrent Technologies
Corporation (CTC), 1450 Scalp Avenue, Johnstown, PA 15904.
Alternate Contact Point, Michael Kosusko, (919) 541-2734, U.S.
Environmental Protection Agency (EPA), National Risk Management
Research Laboratory (NRMRL), MD-61, Research Triangle Park,
NC 27711. CTC is currently identifying organic coatings and
coating technologies for a series of verification studies under
the EPA's Environmental Technology Verification (ETV) Program.
The goal of the ETV Pilot Program at CTC, hereafter referred
to as the ETV Coatings and Coatings Equipment Program (ETV
CCEP), is to speed adoption and promote routine use of environmentally
acceptable organic surface coatings and technologies. These
technologies have the potential to reduce toxic emissions into
the atmosphere and provide economic and performance benefits.
THIS ANNOUNCEMENT SEEKS POTENTIAL CANDIDATES FOR A CYCLE OF
THE VERIFICATION PROGRAM FOCUSING ON INNOVATIVE TECHNOLOGIES
FOR ORGANIC SURFACE COATIN~G OPERATIONS. CTC is operating the
ETV CCEP under the National Defense Center for Environmental
Excellence (NDCEE) program, Contract Number DAAA21-93-C-0046.
BACKGROUND--The ETV CCEP was established to identify, evaluate,
demonstrate, verify, and transfer information about innovative
and/or alternative coatings and coating technologies to users
and regulators. This program fulfills the need for independent
evaluation of technology performance. The ETV CCEP brings together
the interests of potential end users of these technologies
and Federal and State regulators to facilitate independent
verification of technology performance. Customers, investors,
and regulators alike will judge a technology on its merits,
backed by quality data. The public/private partnership encourages
development of new technology and develops~ markets for existing
technologies. Focus areas for verification testing are chosen
according to product need, usage volume, emissions reduction
potential, and stakeholder group input. ~FOCUS--At the present
time, the ETV CCEP is interested in verifying Innovative Coating
and Coating Equipment technologies. Technologies submitted
under this focus area must be relatively new (leading edge)
and unique within the coatings industry. The technology must
be environmentally beneficial compared to the established technology
it may replace. It must be commercially ready for its target
market sector, but has not yet achieved its full potential
market share. SELECTION CRITERIA--The ETV CCEP requires that
potential technologies submitted for verification satisfy certain
selection criteria. Products submitted for verification must
meet the above focus area description, have obvious pollution
prevention qualities that can be tested and presented as valuable
Verification Factors for the end user, and be commercial ready,
meaning that it is beyond the conceptual stage and is ready
for introduction into use within the manufacturing engineering
community. The concept of market-ready will be evaluated on
a case-by-case basis, and will be dependent on availability
for the target user and volume of delivery required by the
user. The verification process applies only to those technologies
that meet the~se c~riteria. SELECTING TECHNOLOGIES FOR VERIFICATION--Each
of the responses will be reviewed to determine if the submission
meets the above criteria. Candidates for verification testing
will be prioritized by the ETV CCEP and the stakeholder group
and selected based on several factors, including: highest pollution
prevention potential, multi-media environmental impact, lowest
economic risks for implementation, realistic potential to meet
performance requirements, practicality of implementation, and
whether verification is a true implementation obstacle. Meetings
with potential technology providers are scheduled to begin
in July of 1998. The meetings ensure understanding of program
objectives and technology provider roles and will determine
the verification testing scope, including: environmental verification
factors, performance and quality verification factors required
for user implementation decisions, data valuable to technology
providers to promote products, and data valuable to end users
of the product. For verification testing, the ETV CCEP will
include all interested technology providers whose product meets
the defined requirements and who are willing to provide the
fee determined after all responses have been received. What's
Involved in Verification? A focus area is chosen. A request
for technologies is issued and the responses are reviewed.
A testing protocol is finalized according to the particular
focus area chosen and technology provider input. The ETV CCEP
independently verifies the technology performance (technology
providers may participate as observers). Performance parameters
evaluated will focus on environmental and quality benefits
reflective of the technology. Finally, a verification report
is prepared for the EPA and verification statements are issued
by the EPA. Release of the verification statement is at the
technology provider's option. FUNDING--The ultimate coal of
the ETV CCEP is to become self-supporting. To help establish
~the ETV CCEP, a limited number of verifications will be performed
where the cost is shared by the ETV CCEP and the technology
provider. However, limited funds are available to support verification
testing. Therefore, the technology provider will be asked to
contribute funds for completion of the verification testing.
The minimum technology provider contribution for verification
will be determined by the amount of funds available to support
testing, the cost to perform the testing per product, and the
number of technology providers participating. What's Involved
in Participation? The technology provider is expected to be
able to contribute time, materials, and funds to the verification.
Specifically, the technology provider should plan to cover
the costs and/or labor for the following: attending a "vendor's
briefing" to obtain site, program, and fee information; reviewing
and commenting on the test protocol prior to testing; sending
the technology to CTC when required for testing; and assisting
with set-up of the technology (if necessary) for verification
testing. Verification testing will be performed by CTC staff
at CTC's facilities unless CTC does not have the existing capabilities
to do so. In this case, a sub-contractor's site will be used.
The ETV CCEP is responsible for: preparing a verification plan;
conducting the verification testing; evaluating and verifying
the data; preparing a verification report for the EPA; and
disseminating information to users, regulators, and the public.
The verification process is considered complete when the report
and Verification Statement have been approved. Why Should You
Participate? The ETV CCEP will prepare and distribute a statement,
under EPA signature, which verifies that the technology met
its performance goals as part of the verification report. You
will be working with CTC and EPA Regional and Laboratory staff
in all aspects of the verification. Your staff may gain valuable
insights into the needs of your customer. The ETV CCEP has
an aggressive information distribution program and the results
of the verification will be distributed to all applicable user
groups and regulators to increase their awareness of the technology
(this assures the maximum exposure and visibility of the results
of the verification). Participation will help to maximize your
marketing resources; a verification conducted under the auspices
of the ETV CCEP may alleviate the need of doing product-specific
verifications at the direction of each potential user or customer.
Finally, the ETV CCEP Stakeholder Group includes representation
from Federal and State regulatory agencies that will provide
input on the development of the evaluation. Naturally, this
will enhance the acceptance of the verified technology. RESPONSE
FORMAT--A written informational response, not a proposal, is
requested. This request for information is designed only to
determine those technologies that may be candidates for verification.
As appropriate, confidential or proprietary information should
be so indicated on the submission. It is recommended that this
type of information be kept to a minimum. The ETV CCEP requests
that responses consist of a letter indicating interest in participation,
which includes the following information (where applicable):
name(s), address, phone and fax numbers, and electronic mail
of th~e vendor/technology provider and information on the technology
or technologies that the provider would want to include in
the verification process.
CITE: (M-147 SN204426)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: HIGH PERFORMANCE TEAM SKILLS, JUNE 3, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
Developing and retaining an effective workforce in any size
company requires building high performance team skills. This
program defines high performance teams and the ingredients
essential for creating teamwork environment. You'll discuss
behavioral styles, phases of team development, team charters
and team development needs assessments. Seminar fee: $45.
This seminar will be held from 900am to noon at the Entrepreneurship
Center of George Mason University, 4031 University Drive, Suite
200, Fairfax, VA 22030. Free parking. Pre-Register today
703.277.7700 Visa, MasterCard, or check accepted.
LINKURL: http://www.sbdc.org/dcap
LINKDESC:
CITE: (W-147 SN204474)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES.
DUE 060998
POC Charles L. Robinson, (215) 656-3938.
DESC: Public Auction of surplus government owned vehicles including
sedans, vans, and pickup trucks will be held on Tuesday, June
9, 1998. The auction will take place at the Capital City
Auto Auction, 5100 Elk River Road North, Elkview, WV. Inspection
and registration will take place at the site on June 6th from
10 am until 6 pm and June 8th from 8 am until 8 pm. The auction
will begin at 10 am on Tuesday, June 9, 1998. For more information,
contact Capital City on (304) 965-2277. *****
CITE: (W-147 SN204229)
[Commerce Business Daily: Posted May 27, 1998]
[Printed Issue Date: May 29, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: SALE OF EXCESS DATA GENERAL COMPUTER EQUIPMENT
DUE 061898
POC Diane Holmes (435) 865-3700
DESC: Sale of Data General computer equipment including MV1500
with components, keyboards, monitors, printers, modems, and
walkabouts.
CITE: (W-147 SN204332)