[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--5 KW ALTERNATOR WITH POWER CONVERSION ELECTRONICS
SOL DAAB07-98-R-6010
DUE 032598
POC Peggy W. Butler, (703) 325-4994, Contracting Officer Ollie
Johnson (703)325-6805 Contract Specialist
DESC: 17. CECOM Acquisition Center proposes to issue Solicitation
DAAB07-98-R-6010 for the design, fabrication and test of one
(1) 5 kW high speed (3600 rpm), lightweight alternator with
power conversion electronics integrated with a Government Furnished
Yanmar engine, and an Option for the delivery of one (1) additional
alternator. The alternator and power electronics; herein referred
to as a subsystem, shall be capable of providing rated continuous
power at 5000 Watts, 0.8pf within a temperature range from
-32 C (-25 F) to +52 C (+125 F) at any possible relative humidity
within this range. The rating is to be constant at altitudes
up to 5000 feet at a temperature of 107 degrees Fahrenheit.
The power may be reduced 3.33 per cent for each 1000 ft above
5000 ft. and 1.0 per cent for each 10 degrees Fahrenheit above
107 F. The target weight for the alternator is 25 pounds. If
the contractor chooses to employ a R&D power electronics package,
the target weight is 25 lbs., with a full heat sink if needed.
The alternator shall be reconnectable for the following outputs
0.8pf, 120 VAC single phase; 120/240 V single phase; and 120/208
V three phase. The alternator subsystem shall have an efficiency
of 90% or greater and be compatible with a Yanmar 2TNE68C commercial
engine. The Yanmar 2TNE68C engine with a 24 Volt (V) battery
charging alternator, 24 V starter, a flywheel and housing,
and a pusher fan will be provided as Government Furnished Equipment
(GFE) to the contractor. The power electronics package shall
provide conditioning and control capabilities at temperatures
from -32 C (-25 F) to +52 C (+125 F) at any possible relative
humidity within this temperate range, and shall allow for short
circuit and overload protection and have long and short surge
capability. Release of the Solicitation is anticipated on or
about 27 February 1998. Hard copies will not be provided. Interested
parties may download a copy of the Solicitation from the CECOM
Business Opportunities page located at http//acbop.monmouth.army.mil.
The due date for proposals will be 25 March 1998. Questions
may be e-mailed to the USA CECOM Acquisition Center-Washington,
in care of (O. Johnson) at ojohns@hoffman-issaa2.army.mil or
faxed to the attention of O. Johnson at (703) 325-4995.
CITE: (W-027 SN162113)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HARBOR PROCESSES PROGRAM
SOL BAA 98-006
DUE 031698
POC Dr. Anna Palmisano, Code 335, Ballston Centre Tower One,
Room 503, Arlington VA 22217-5660
DESC: BAA 98-006 The Office of Naval Research (ONR) is interested
in receiving white papers for basic research to increase the
fundamental understanding of processes that control the fate
and effects of pollutants in estuarine and near-shore environments
such as those used by the Navy. White papers may be either
single or multi-investigator. Interdisciplinary projects are
especially encouraged. The goal of the Harbor Process Program
is to understand the potential impact of Navy operations in
harbor areas. The Harbor Processes Program is to develop the
science base for natural attenuation, remediation, monitoring,
and risk assessment leading to cost-effective compliance with
international, national, and local regulations. To understand
the behavior and impact of pollutants, knowledge of the fate
of pollutants and their effects must be developed. Pollutants
of interest include Navy relevant heavy metals (such as copper,
chromium, cadmium, lead, and mercury) and organic compounds
(such as polyaromatic hydrocarbons, and polychlorinated biphenyls).
Categories for which white papers are sought include: 1.
Biological/geochemical/physical sediment processes that examine
the interplay between biological, chemical and physical processes
affecting sediment diagenesis and the availability, distribution
and transformation of Navy relevant pollutants in nearshore
marine sediments. This includes characterization of the mechanisms
by which microbial, plant and animal communities transform,
complex, detoxify or cycle pollutants, abiotic mechanisms controlling
adsorption, speciation and transformation of pollutants, and
physical processes of sediment resuspension, transport and
dispersal of pollutants. Proposed efforts that seek to examine
interactions among these processes in a quantitative manner
are also of interest. 2. Chemical Speciation/Transformation
efforts to examine the factors affecting chemical speciation
and complexation of Navy relevant pollutants in the water column,
porewater, and sediments, and the impact of these processes
on the environmental fate and bioavailability of pollutants
in nearshore environments. For example, the distribution of
copper among its various forms is essential to understanding
its biogeochemical fate, toxicity and bioavailability. Factors
affecting complexation, immobilization, sequestration, adsorption,
transformation, removal and overall transport of pollutants
to particulates are of interest. 3. Bioavailability
efforts that address the availability of Navy relevant pollutants
to marine organisms as a function of chemical speciation and
complexation in the environment and life history/behavior of
marine biota. The availability of pollutants to uptake by microorganisms,
plants and animals that have the potential for biotransformation
of pollutants is also of interest. Proposed efforts addressing
single species toxicity or biomarker research will not be considered.
4. Ecosystem level effects that examine the impact of Navy
relevant pollutants on distribution, abundance, and dynamics
of multiple trophic levels within marine communities. Marine
ecosystem studies that attempt to determine assimilative capacity
or impact of pollutants on ecosystem structure/function are
also desired. White papers are initially sought to preclude
unwarranted effort on the part of an offeror in preparing a
full proposal. White papers are due by 4 PM EST 16 March 1998.
Offerors submitting the most promising white papers will be
invited to submit a full technical and cost proposal on all
or part of their white paper submission. However, any such
invitation does not assure a subsequent award. It is anticipated
that approximately 30 to 35 multiple contracts, grants, cooperative
agreements, and other transactions will be awarded after 01
October 1998. Awards under this announcement are planned to
be funded within a range of $100,000 to $150,000 per year for
up to three years. This BAA announcement does not preclude
an offeror from submitting a full technical and cost proposal
after 16 March 1998. The Government reserves the right to select
for award all, some, or none of the white papers. White
papers, plus six copies, should include the following items:
(A) Cover page should be clearly labeled "WHITE PAPER",
and include the Principal Investigator (and Co-Principal if
applicable) name, telephone number, White Paper Title, Principal
Investigator's title, organization, department/division, complete
address, requested funding amount, and duration of the effort,
(B) One page maximum should (1) describe the research objective
and (2) its relevance to Navy interests in harbor processes,
(C) One page maximum summary of the research budget including
rough estimates of cost and time (by total, and broken down
by year for multi-year efforts) and, (D) The curriculum
vitae of the principal investigator(s) White papers
will be evaluated using the following criteria which are listed
in descending order of importance: (1) overall scientific
and technical merit; for contracts only, socioeconomic merit
criteria (see following paragraph); (2) relevance to ONR's
mission in harbor processes; (3) qualifications and experience
of the key personnel and and other personnel assigned to the
proposed topic; (4) adequacy of facilities and equipment;
(5) collaborative, interdisciplinary effort; (6) budgetary
cost and availability of funds. Multi year efforts not
exceeding three years are acceptable. White papers shall be
submitted to Office of Naval Research, Biomolecular and Biosystems
S&T Division, Code 335, Attention: Dr. Anna Palmisano, Ballston
Centre Tower One, Room 503, Arlington, VA 22217-5660. White
papers and full proposal submissions will be protected from
unauthorized disclosure in accordance with FAR 15.413, applicable
law, and DoD/DoN regulations. Technical questions are welcome,
however, all initial questions should be addressed by E-Mail
to Dr. Anna Palmisano @ (palmisa@onr.navy.mil). Business questions
should be addressed by E-Mail to Terry Young @(youngt@onr.navy.mil).
The Standard Industrial Classification code is 8731 with the
small business standard of 500 employees. For awards made as
contracts, evaluation of the socioeconomic merits will include
the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged businesses,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions. Total
funding available for 3-year efforts under this program is
estimated to be $10 million dollars. This BAA provides no funding
for white paper development purposes. It is expected that the
Navy will award multiple contracts, grants, cooperative agreements,
or other transactions covering up to a 36 month period for
research and development in the requested categories. Unsuccessful
offerors of white papers will be acknowledged. White papers
will not be returned after evaluation. This CBD notice itself
constitutes the BAA as contemplated by FAR 6.102(d)(2). Unless
otherwise stated herein, neither additional written information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. No portion of this BAA has been set aside for
HBCU and MI participants, though their participation is encouraged.
CITE: (W-028 SN162273)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--GEOPHYSICS SCHOLAR PROGRAM
SOL F19628-98-R-0006
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930, Therese
C. Pierce, Contract Specialist, 781-377-2414
DESC: Notice of Contract Action in support of the Geophysics
Scholar Program in the Environmental Sciences for the Air Force
Research Laboratory at Hanscom AFB, MA. A competitive acquisition
among degree granting institutions and/or organizations with
close ties to, or with a working relationship with, degree
granting universities is contempleted. A forty-eight (48) month
performance period is anticipated to conduct basic and applied
research in the environmental sciences through a Geophysics
Scholar Program. Various scientific areas of interest pertinent
to the Air Force Research Laboratory at Hanscom include: (1)
specify the space radiation environment and develop techniques
to predict solar hazards for the design and operation of space
systems; (2) to characterize the earth's ionosphere and its
current systems; (3) to determine the effects of a disturbed
ionosphere on Air Force communications, tracking, and detection
systems; (4) to determine the impact of major solar events
such as flares, radio emission, and proton events on the earth's
ionosphere and on the earth's magnetic field; (5) to determine
experimentally and analytically the structure of the upper
atmosphere (its composition, temperature, density, and transport
factors), and to determine the distribution of minor constituents
in the atmosphere; (6) to understand the spatial and temporal
variation of the radiance and emission of the earth's atmosphere
and develop models to specify these properties accurately for
all phases of solar conditions; (7) to develop advanced models
of water and ice in the atmosphere with possible adaptation
to the performance of electro-optical and millimeter wave systems;
(8) to develop advanced analytical or active and passive remote
sensing techniques that will improve significantly the measurement,
analysis, modeling, and prediction of meteorological properties
for mesoscale applications and simulations of weather on computers;
(9) to develop computer techniques to produce physically correct
atmospheric simulations (including clouds) from the near ultraviolet
to millimeter wavelength regions of the spectrum; (10) to determine
characteristics of celestial sources and to analyze state of
the art celestial data and construct validated models of celestial
phenomena. In addition, there will be a requirement for lecturers
to develop and present seminars on state-of-the-art methods
and techniques for managing technical programs on an as needed
basis not to exceed four per year. It is expected that the
required technical capability will come from scientists with
newly acquired doctoral degrees and from faculty members of
universities and graduate schools. The work will be performed
at the Air Force Research Laboratory, Hanscom AFB, MA. Organizations
responding should have a broad and in-depth involvement with
the academic physical sciences research community and be able
to provide individual post doctoral capability and technical
skills to bear upon the varied aspects of the Air Force Research
Laboratory research program. Evaluation criteria for responding
organizations will include a requirement that the personnel
proposed by the contractor to judge and evaluate the capabilities
of the scholar program applicants must be experienced scientists
or professors holding the PhD degree in the scientific areas
with which the Air Force Research Laboratory is concerned and
which are outlined above. This criterion is required because
the scholar program applicants must be PhD scientists who must
not be judged or chosen by less experienced or less professional
people. Other criteria are that the successful organization
will be a consortium of universities, degree granting organizations,
or will have close ties to, or a close interaction with, the
university and academic community, and in addition, such organizations
will be able to show a capability to recruit, or experience
in recruiting, PhD level scientific expertise to participate
in such a program. Degree granting organizations must also
demonstrate that degrees they grant are in scientific areas,
listed above, with which the Air Force Researc Laboratory is
concerned. All work performed under the contract must be fully
authorized and defined by a Task Requirement Notice (TRN) prepared
and issued in accordance with Instructions for Processing Task
Requirement Notices. The Air Force Research Laboratory, Space
Vehicle Directorate, has been assigned the responsibility for
providing the necessary acquisition/technical management of
this effort. In support of this effort, Dynamics Research Corp
(DRC), and ESC Technical and Engineering Management Support
(TEMS) Contractor, shall provide acquisition/support to the
Government's Program Manager during evaluation of proposals
and contract performance. Firms responding to this synopsis
should indicate whether they are a large business, small disadvantaged
business, 8(a) concern, or woman-owned small business, and
whether they are a U.S. or foreign-owned firm. Disclosure of
classified and export-controlled unclassified (including sensitive
unclassified) information shall be denied to Foreign Governments
and Foreign Nationals, including firms under foreign ownership,
influence, or control, even if the firm has been granted a
reciprocal industrial security facility clearance. This Foreign
Disclosure denial applies to both the solicitation and to contract
performance, and it also applies to prime contractors as well
as to all subcontractors. The Government will solicit those
firms meeting the screening criteria in this synopsis. This
synopsis is for information and planning purposes, does not
constitute an RFP, and is not to be construed as a commitment
by the Government. Offerors are requested to provide a name
and telephone number for point of contact. Organizations responding
to this Notice of Contract Action will not be notified as to
whether or not they meet the screening criteria. Any offeror
initially judged to be unqualified will be provided a copy
of the solicitation upon request and any offer such a firm
might submit will be evaluated without prejudice. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict 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 Colonel Lee H. Hughes, ESC/CX,
at 781-377-5106. Offerors interested in receiving a copy of
Request for Proposal No. F19628-98-R-0006, scheduled for release
in February l998, should reference Purchase Request GF712168803000
when submitting a letter request to the Electronic Systems
Center (ESC/PKRB), 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
ATTN: Therese C. Pierce. This acquisition was previously published
in the Commerce Business Daily on 12 September l997. CLOSING
DATE for submission of responses is fifteen (15) days from
publication of this notice. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: plourdet@hanscom.af.mil
EMAILDESC:
CITE: (D-028 SN162275)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA), TOPIC NO.
S013
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-532-3832. Contracting Officer - Andrew A. Dellomo, 732-532-1530.
DESC: The purpose of this modification is to alert bidders that
Topic No. S013, Spectrally Efficient Waveform Technologies,
is currently funded. The Proposal Response Date for this topic
ONLY, is changed to 03 April 1998.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-028 SN162291)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--METAL FILTERS FOR PRESSURIZED FLUID BED COMBUSTION
(PFBC) APPLICATIONS
SOL DE-RP26-98FT40002
DUE 040998
POC John R. Columbia, Contract Specialist, (412) 892-6219; James
W. Huemmrich, Contracting Officer, (412) 892-6597; fax (412)
892-6216
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC) is soliciting proposals to test porous metal
compositions for their ability to withstand the corrosive environment
found in PFBC power generation systems. The objective of this
work is to fabricate and evaluate the corrosion resistance
of porous metal filter media under simulated and actual PFBC
conditions. The expected result of the work is selection of
a porous metal composition that can be used as a filter element
in PFBC power generation systems. The filtration media developed
will provide filtration performance equal to or better than
that provided by commercially available ceramic filter media.
However, metal filters are expected to provide non-brittle
mechanical behavior and improved resistance to thermal stress
damage compared with ceramic filter elements. The scope of
the project is to fabricate porous samples of various metal
materials and expose them to simulated and actual PFBC hot
gas cleanup conditions to determine if they can be used as
filter materials in PFBC systems. The contractor shall obtain
or fabricate porous metal filter media of various compositions,
and expose them to simulated corrosion conditions in the laboratory
as well as actual coal-fired operating conditions at a field
site. Analyses will be performed to determine corrosion mechanisms
and to predict filter element lifetimes. The resulting contract
from this solicitation will contain an option for fabricating
filter elements and installing them in an operating hot gas
filtration system. The RFP is expected to be released on or
about February 24, 1998. The solicitation (available in Portable
Document Format (PDF)) will be issued only on DOE's FETC WORLD
Wide Web Server Internet System at http:www.fetc.doe.gov (select
Business, then Solicitations) and will not be distributed in
paper form. Those who obtain a copy of the solicitation through
the WWW should check the location frequently for any solicitation
amendments.*****
LINKURL: http://www.fetc.doe.gov/business/solicit/solicit.html
LINKDESC:
Announcement.
EMAILADD: columbia@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-028 SN162362)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH AND DEVELOPMENT AND ENGINEERING FLEET SUPPORT
FOR FIREFIGHTING AND EQUIPMENT STORAGE SYSTEMS; SHORE AND SHIPBOARD
CORROSION CONTROL EQUIPMENT AND FIRE/PERSONNEL PROTECTION EQUIPMENT
DESIGN AND LIFE CYCLE SAFETY SUPPORT.
SOL N0016798R0013
DUE 041598
POC Darrell Bachman, Contract Specialist (301) 227-5760, Code
3324/Contracting Officer, Renee Cairo-Iocco (301) 227-5818.
DESC: PLEASE NOTE: This synopsis replaces synopsis #1714 issued
on 4 November 1996 for N0016797R0006. Those offerors responding
to that synopsis have been kept on file and need not respond
to this notice and will be mailed a copy of solicitation N0016798R0013.
The Naval Surface Warfare Center, Carderock Division, intends
to pursue on an unrestricted basis a competitive 5-year indefinite
delivery/indefinite quantity type contract for this procurement.
The solicitation will be divided into Lots I and II. Lot I
will encompass fire testing; fire test evaluation and analysis;
fire/personnel protection and safety equipment, clothing, hardware
development and evaluation; life cycle management and maintenance
support; and testing and training support. The contract awarded
from Lot I is expected to be cost plus fixed fee. Lot II will
encompass alteration installaton team and corrosion control
suppport. Contracts) awarded from Lot II are expected to be
time and materials. Multiple awards are anticipated for Lot
II. An organizational conflict of interest provision may be
applicable to this work and included in the solicitation and
the subsequent award document. Evaluation and award of this
procurement will be on a "trade-off" basis to the government
based on past performance, experience, personnel, an oral presentation,
and price related factors IAW FAR 15.101-1. Oral presentations
will be conducted IAW FAR 15.102 and will be utilized by the
government to evaluate the offeror's technical understnading
of the requirement. Oral presentations will be performed after
the solicitation closing date. The contemplated ordering period
is five years after date of award and indidivual tasks will
be initiated via the issuance of task orders. Offerors who
are a large business concern under SIC Code 8711 are notified
of the requirement to submit an acceptable subcontracting plan
IAW FAR 19.7 and DFARS 219.7. Moreover, the subcontracting
plan must establish a 5% SDB goal and a 5% women-owned small
business goal. Anticipated availability for this solicitation
package is o/a 17 February 1998 with a closing date approximately
45 days thereafter. All responsive and responsible sources
that submit an offer will be considered. Be advised the government
intends on making a direct award with discussions. All requests
for this solicitation shall be submitted in writing to ATTN:
Darrell Backhman, Code 3324, Naval Surface Warfare Center,
9500 MacArthur Boulevard, West Bethesda, MD 20817-5700. Requests
may also be faxed to (301) 227-5784.
CITE: (W-028 SN162390)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: A--AIR EXPEDITIONARY FORCE BATTLELAB OPERATIONAL CONCEPTS
SOL BAA AEFB 97-0001
POC Jeanette Zimmer, Contract Negotiator, ext 3599/Leonard G.
Seeker, Contracting Officer, (937) 255-6145, ext 3598
DESC: BAA AEFB 97-0001 AMENDMENT: Addition of Battlelab Industry
Day Invitation. This action was originally published in the
CBD dated 04 December 97. This amendment is for the notification
of The Battlelab Industry Day. The Air Expeditionary Force
Battlelab (AEFB) is one of six new USAF Battlelabs established
to identify and prove the worth of innovative operational and
logistics concepts. The AEFB is hosting this Industry Day to
advance the Air Force's Core Competencies and to achieve the
goals of the AEFB. Industry's expertise and technical capabilities
are an essential part of the Battlelab's formula for success,
and this event will facilitate an exchange of information while
opening future channels of communication. This Industry Day
will be held 18 and 19 March 98 at AFOTEC/TA Sunport Facility
in Albuquerque, NM. Reservations for booth space and attendance
must be confirmed by 13 February 98. For detailed information
on attendance and scheduled events, contact the AEFB at (208)
828-1743, or visit our website at www.mountainhome.af.mil/aefb.
All other information published in the original announcement
is correct and remains unchanged.
CITE: (W-028 SN162459)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--11-MONTH EXTENSION TO NAS5-31752 FOR ENGINEERING
AND SCIENTIFIC RESEARCH SUPPORT
POC Claudette Parent, Contracting Officer, Phone (301)286-6584,
Fax (301)286-1739, Email Claudette.D.Parent.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis in accordance with Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible Source and 10
U.S.C 2304(d)(1)(B) Unacceptable Delays. We plan to obtain
services from Science Systems and Applications, Inc. (SSAI),
5900 Princess Garden Parkway, Ste 300, Lanham, Maryland 20706,
for an eleven month extension, (4/1/98 through 2/21/99) to
existing contract NAS5-31752. These services are a continuation
of engineering and scientific research support for several
laboratories in Code 900 including: 1) Atmospheres, 2) Terrestrial
Physics 3) Hydrospheric Processes, and 4) the Global Change
Data Center. Areas of support include: geophysical data collection,
data analysis and validation of physical parameters derived
from existing ground, aircraft and satellite observations,
model simulation and documentation, and education outreach.
Award to any other source for this ll month period would jeopardize
the milestone schedules for the MODIS instrument (scheduled
for launch in 1998) and the Landsat-7 Ground System, as well
as other Earth Sciences Directorate Projects. This extension
is required to ensure continuation of support services through
this eleven month period during which the work under this contract
will be split into 6 distinct segments, each of which will
be consolidated with other similar efforts, and then procured
competitively, either under full and open competition procedures
or as small business or small disadvantaged business set-asides.
One of these competitions is currently posted (see RFP5-12970/257)
with proposals due on February 16, 1998. The support sought
is a continuation of work performed by SSAI, under this contract,
since March, 1993 and is only intended to continue until follow-on
contracts are competively awarded. In accordance with Federal
Acquisition Regulation (FAR) 6.302-1, Only One Responsible
source, NASA/GSFC intends to obtain these services from Science
Systems and Applications, Inc. (SSAI), 5900 Princess Garden
Parkway, Ste 300, Lanham, Maryland 20706. See numbered notes
22 and 26. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-60927-255
LINKDESC:
EMAILADD: Claudette.D.Parent.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-028 SN162562)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SUPPORT FOR OPERATION OF THE TEST AND EVALUATION
(T&E) FACILITY
SOL T&E-Support
POC Mike Hennessey, 513-487-2032
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. THIS IS A MARKET SEARCH WHEREBY THE GOVERNMENT
IS SEEKING WRITTEN INFORMATION ONLY. RESPONSES SHALL NOT EXCEED
25 PAGES. STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION
SHOULD FOCUS ON THE CAPABILITY TO PROVIDE THE TECHNICAL SERVICES
IDENTIFIED BELOW. The Environmental Protection Agency is performing
a market search for a contractor to provide technical support
for research conducted at the National Risk Management Research
Laboratory's (NRMRL) RCRA-permitted Test and Evaluation (T&E)
facility in Cincinnati, OH. Research at the T&E facility involves
the study and technical evaluation of bench and pilot plant
scale water treatment technologies, wastewater treatment, industrial
waste treatment, and hazardous liquid and solid (soils, sediments,
etc.) waste treatment. Wastewaters and solid wastes treated
include those of domestic, municipal, synthetic or industrial
origin and may contain hazardous and toxic substances as defined
by federal regulations. Matrixes studied include those classified
as or containing toxic and/or hazardous wastes. Other sample
and waste matrices such as air, soils, sediments, residuals,
debris and sludges may also be used. Studies are conducted
primarily on-site but may be conducted at other EPA approved
locations when required.. In addition to providing support
in project specific experimental design, the contractor may
be required to design, fabricate and operate test apparatus
and collect and analyze data generated during operation of
the test systems. The contractor will also be responsible for
operating the experimental equipment and facility support services
in a manner to ensure the T&E's compliance with health, safety
and environmental compliance regulations. The applicable SIC
Code is 8731 with a size standard of 500 employees. EPA intends
to award a single indefinite delivery/indefinite quantity (ID/IQ)
contract for a period of five years. The estimated maximum
requirement will be approximately 350,000 technical hours over
the five year period. Interested parties must demonstrate experience
in the following areas: 1) Experience with bench scale, pilot
plant, and field scale research projects in the areas of water,
wastewater and toxic and hazardous waste treatment 2) Experience
with designing, fabricating and operating both conventional
and prototype treatment equipment 3) Experience in meeting
all aspects of the compliance requirements for a facility which
is RCRA-permitted as a Treatment, Storage, and Disposal Facility
(TSDF) 4) Availability of personnel in the following disciplines:
Chemical Engineering, Biology, Environmental Compliance Specialist,
Environmental Engineering, Environmental Science, Chemistry,
Civil Engineering, Microbiology, Mechanical Engineering, Industrial
Hygiene, Environmental Health, Electronic Technician. ANY INTERESTED
FIRMS SHOULD SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES
THE ABILITY TO PROVIDE THE REQUIREMENT DISCUSSED ABOVE. FIRMS
SHALL INDICATE THEIR SIZE STATUS FOR THE SIC CODE IDENTIFIED
ABOVE (LARGE, SMALL, 8(a)). CAPABILITY STATEMENTS SHALL BE
SUBMITTED NO LATER THAN 2/13/98.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division-Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-028 SN162266)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--PORTABLE CONTAINMENT AND PROTECTION SLEEVER
SOL N/A
POC Douglas Rabold, Telephone 803-725-4185
DESC: This is a special notice being issued by Westinghouse Savannah
River Company, management and operating contractor for the
U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. The purpose of this notice is to determine
public interest in licensing and commercializing a technology
called the Portable Containment and Protection Sleever. Developed
at Savannah River Site, this technology is a device for enclosing
objects in a protective sheath or sleeve. The sleeve increases
workplace safety and protects physical property, especially
when used on original construction. The use of this inexpensive
device can reduce routine maintenance and repair costs. Respondents
will be provided with a technical brief and instructions for
preparing and submitting a business plan. Responses to this
notice must be received by February 27, 1998. Business plans
must be submitted no later than March 27, 1998. For more information,
please contact Douglas Rabold by telephone at 803-725-4185;
by fax at 803-725-4988; by e-mail at douglas.rabold@srs.gov;
or by mail at Westinghouse Savannah River Company, ATTN: Douglas
Rabold, Building 773-41A, Aiken, SC 29808. This is not a request
for a formal subcontract; it is a request for expressions of
interest only.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-028 SN162508)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY AND SENSOR SYSTEM
(HSTSS)
SOL N/A
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), in conjunction with the Yuma Proving Grounds
and the Army Research Laboratory, is seeking information from
industry regarding the availability of mature and emerging
subminiature sensor and telemetry device technologies for the
development/integration of a Hardened Subminiature Telemetry
Sensor System (HSTSS). HSTSS will be designed to meet the
required capabilities (measurement and collection of data)
in the harsh environment of gun-launched munition systems.
The system will provide measurements during launch, flight
trajectory and impact/ detonation. It will measure parameters
such as attitude, velocities, accelerations, pressures, internal
processor and sensor functions, and telemeter the data to a
range standard ground receiver station. The HSTSS will have
configurations which can be fitted to the host test articles
(not to exceed a volume of 9 in 3) and not interfere with their
static and dynamic performance characteristics. The Army currently
has on-going activities to develop subminiature S-Band transmitter
and battery technologies suitable for high shock environments.
The current Army strategy for the HSTSS Program is to have
four separate Requests for Proposals (RFPs). The first RFP
is for the Data Acquisition System (DAS), and the anticipated
release date for this RFP is the end of April 1998. The first
four draft specifications listed below are for the DAS RFP,
and they will be posted on the STRICOM homepage. The Government
is contemplating either a single or multiple awards for the
DAS RFP. The remaining three areas below are for the three
other RFPs. A single award is contemplated for each of these
RFPs. The Army anticipates taking developed items delivered
under the contracts and integrating these items into desired
configurations. A possible production contract is anticipated
at a later date for all required configurations. Information
is desired specifically on developed or developing technology
and products, as identified below: 1. Data Acquisition Specification
(4 channel PCM encoder IC microchip) 2. Data Acquisition Specification
(16 Channel PCM encoder IC microchip) 3. Data Acquisition
Specification (4 Channel Frequency Division Multiplexer (FDM)
IC microchip) 4. Digital Delay/Repeater IC microchip specification
5. GPS and IMU for 2.75 Inch Missile/Rocket 6. Indirect Artillery
GPS 7. Pressure Transducer Information and/or comments,
whether supportive or critical, are solicited. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of information.
Proprietary information is not being solicited; however, if
it is submitted it should be marked accordingly. Responses
to this synopsis shall answer the following questions: 1
Of the above four requirements (1 through 4, 5, 6, and 7) identify
which ones your company is interested in submitting a proposal
for? 2. Describe your technical present capability and your
development capability to meet the requirements above that
are of interest to your company. 3. Does your company have
the capability to provide either GPS or IMU, or both GPS and
IMU technology to the Government that can accommodate a 155mm
fuze and/or 2.75 Inch Missile/Rocket? Comments should be made
on the following topics: a. Size, bandwidth and power for
a receiver and translator solutions b. Accuracy and time-to-first-fix
given various technologies c. Ground stations needs 4.
Describe the technical risk and problem areas for each requirement.
5. If your company is interested in the DAS requirement,
provide a Rough Order Magnitude (ROM) Cost Estimate if possible.
6. The Government is anticipating range pricing quantities
for each option requirement, and would like to know where,
if any, is the most economical price range break; for example,
1-50, 51-100, 101-150 quantities. 7. What is the economic
quantity required by your company for production runs? 8.
Describe how and what length of time you support your products.
9. Provide comments on the Acquisition Strategy. 10.
Is your company's interest as a prime or as a subcontractor?
11. What is the size status of your company in relation
to the SIC code stated below? Draft technical requirements
and RFP sections, as well as the information contained in future
CBD notices and HSTSS procurement information will be posted
on the WWW STRICOM Home Page. Access to the STRICOM Home Page
is: www.stricom.army.mil; select Procurement; at bottom of
Acquisition Home Page, click on Hardened Subminiature Telemetry
and Sensor System Program. The information contained in this
notice and on the STRICOM Home Page is for planning purposes
only and does not constitute a request for proposal. The Government
reserves the right to offer the requirement to the 8(a) program
or to set the requirement aside for small business. The SIC
Code for this program is 3674 and the associated size standard
is 500 employees. The Government plans to use the submitted
information in finalizing the acquisition strategy and solicitations
for the HSTSS Program. Those interested should respond by
submitting information and answers to the questions contained
herein, in writing, to Mr. Michael K. Minor, Contracting Officer,
at the above address by 13 February 1998.
LINKURL: www.stricom.army.mil/STRICOM/A-DIR/HSTSS
LINKDESC:
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-028 SN162555)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CONSTRUCTED VEGETATIVE TREATMENT CELLS
SOL RFQ-OH-98-00069
POC Ruby Sugg (513) 487-2146
DESC: The U.S. EPA National Risk Management Research Laboratory's
Urban Watershed Management Branch, in Edison, New Jersey is
soliciting proposals to study nutrient and heavy metals dynamics
of three identified wetland plant species. Work to be performed
will include laboratory experimental (i.e., bench-scale vegetative-treatment-cell)
study on investigation of pollutant removal efficiencies in
both the water column and the substratum for specified wetland
species, various detention times, water depths, and pollutant
loadings for the stormwater (SW)-wetland systems. Technical
memoranda shall be prepared for each test and submitted by
E-mail. Memoranda shall present all relevant information on
test execution, observations, and data collected with any conclusions
and recommendations drawn from the experiments. A quality assurance
project plan (QAPP) for conducting the bench-scale study to
monitor and examine nutrient and heavy metals dynamics of various
wetland plant species, including the detailed procedures and
methods for conducting laboratory testing and sampling, experimental
QA/QC, and methods for data analyses and interpretation of
results must be approved before any measurements are completed.
The duration of this project (bench-scale study) will be 18
months. EPA intends to issue a request for a written quotation
(RFQ) using FAR Part 13 - Simplified Acquisition procedures.
The anticipated award date for this simplified acquisition
is on or before 4/1/98. All responsible sources may submit
a written quotation which will be considered by the Agency.
Requests for the RFQ must be in writing. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Faxed requests are acceptable. The fax number
is (513) 487-2004. The mailing address is 26 W. Martin Luther
King Drive, Cincinnati, OH 45268. The Applicable Standard Industrial
Code (SIC) is 8711.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-028 SN162286)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--RUSSIAN AIR MANAGEMENT PROJECT
SOL R1R001
POC Kelley Brown, Contract Specialist, (919)541-2125/Julio Lopez,
Contracting Officer, (919)541-2125
DESC: EPA intends to award a sole source purchase order to Science
Applications International Corporation (SAIC) of Durham, NC
pursuant to 41 U.S.C. 253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
The U.S. EPA's Office of Air Quality Planning and Standards,
with funds from the Agency for International Development (AID),
is conducting the Russia Air Management Program (RAMP) to demonstrate
the principles of air quality management with the Russian State
Committee of Environmental Protection (State Committee). SAIC
has provided support for this program for nearly four years.
Through this support, SAIC has developed the necessary background
knowledge and expertise to efficiently conclude this effort
which is approximately 80% complete. RAMP will assist the Russians
in identifying possible changes to their system of Air Quality
Management and in implementing those changes throughout Russia.
Many cities in Russia, including Volgograd, have significant
air pollution problems. The RAMP source assessments in Russia,
specifically in the Volgograd area, identified many low/no
cost emission control technology and innovative pollution prevention
approaches. One of the most promising for Russia is the introduction
by RAMP of a piece of equipment called a pre-cast delta. This
"concrete cap" is placed on the top of electric arc furnaces
in steel mills, which are commonly used throughout Russia and
at the Red October Steel Mill in Volgograd, in particular.
The Russian version of this deteriorates quickly, causing environmental,
energy and production problems. The American technology for
this is more energy-efficient, reduces fugitive emissions from
the furnaces, and causes less down-time for plant operation.
Through RAMP, Russian and American technicians have designed
a single "delta" to be tested at Red October Steel in Volgograd.
1) The contractor shall evaluate, in conjunction with the Russians
and the EPA team, alternative strategies for reducing exposure
to air pollutants within and around the Red October steel plant.
As part of this, the contractor shall specifically report on
the environmental and economic benefits of using the American
technology of precast deltas on Russian electric arc furnaces,
which was selected by the Russian/American team as the best
low-cost alternative strategy for Red October Steel Mill. The
contractor shall provide technical assistance with the placement
of a precast delta on one electric arc furnace at Red October
Steel in Volgograd and assist in performance tests of the equipment.
The report shall include analysis and interpretation of the
economic and environmental benefits of this strategy. The contractor
shall provide direct technical assistance to Red October as
the delta is installed and to the Volgograd air committee officials
as its effectiveness is evaluated. This task shall be completed
by April 30, 1998. 2) The contractor shall assemble, edit (with
EPA review and comment) and produce two comprehensive (camera-ready)
reports on the entire RAMP project, one in Russian and one
in English, which shall include discussion and illustration
of all project components. This task shall be completed by
June 30, 1998. 3) The contractor shall provide support for
RAMP, such as the coordination of meetings and translation
services in Russian cities, as well as supporting conference
calls for Russians and Americans working on the RAMP project.
This task shall be completed by September 30, 1998. It is estimated
that this requirement will not exceed 430 hours. The period
of performance shall be from the award date through September
30, 1998. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Kelley Brown at the above address which shall
be considered by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet the requirement. Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with SAIC. See Numbered Note 26.*****
EMAILADD: brown.kelley@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-028 SN162322)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: B--CHEMICAL WEAPONS CONVENTION IMPLEMENTATION: STUDIES
AND ANALYSES
SOL 98-05
POC Contracting Officer, Colleen M. Kosar, (703) 235-3288
DESC: The U.S. Arms Control and Disarmament Agency (ACDA) has
a need for an indefinite delivery indefinite quantity type
contract (or contracts) for studies and analyses of issues
pertaining to implementation of the Chemical Weapons Convention.
The areas of support include four research Categories: (1)
Organization for the Prohibition of Chemical Weapons (OPCW)
organization and functions; (2) Chemical Weapons Convention,
implementation, compliance, and verification; (3) Bilateral
Chemical Weapons arms control negotiations with the Russian
Federation; and (4) Chemical Weapons arms control. ACDA reserves
the right to award a single contract for all four Research
Categories or separate awards for less than all Research Categories.
Duplicate awards for the same Research Category shall not be
made. The estimated performance period for the proposed contract(s)
will be for one base year and four additional one year option
periods which may be exercised at the discretion of the Government.
The estimated level of effort for all Task Orders issued in
each contract year is two (2) person-years of professional
effort. Offerors must have current DOC facility clearances
and safeguarding capability at the SECRET level of security
classification. All requests for RFP 98-05 must be in writing.
Telephone requests will not be accepted. ACDA anticipates RFP
98-05 will be issued on or about 27 February 1998. Closing
date will be 30 days after issuance of RFP 98-05. All responsible
sources may submit an offer which will be considered.*****
EMAILADD: kosarco@acda.gov
EMAILDESC:
CITE: (W-028 SN162328)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--UPPER BLUE CULTURAL RESOURCE INVENTORY
SOL RFQ RMAST-98-046
DUE 032098
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
Joel Butzin
DESC: Project is a Level III heritage resource inventory of all
previously uninventoried areas of the Upper Blue Timber Sale
Project, located in Summit County, White River National Forest,
Colorado. The purpose is to identify, record, and evaluate
for the National Register of Historic Places, all historic
(cultural manifestations 50 or more years old) and prehistoric
properties (Heritage Resources) within the inventory areas,
which shall be done by reviewing existing sources of information
on the heritage resources of the general project area, conducting
a field survey of the identified areas, preparing an inventory
of located heritage resource properties, analyzing the results
of this investigation, and submitting a report documenting
completion of these tasks which will make recommendations.
See Note 1.
CITE: (I-028 SN162527)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN SERVICES FOR THE 1ST AND 2ND FLOOR OF BLDG
61 AT AMERICAN LAKE DIVISION
SOL 663-23-98
DUE 031098
POC William W. Thompson 253 589 4027
DESC: The VA Puget Sound Healthcare System, Amercian Lake Division
is seeking A/E services to provide design services for the
slab-to-slab renovation of first and second floor of Bldg 61.
The design will incorporate necessary renovations to convert
the two designated floors from an inpatient mental health facility
to outpatient mental health facility. Each floor is approximately
20,000 square feet. The design work covered by this contract
will be based on and will incorporate an exisiting design plan
for the entire building. The total constuction cost estimate
is between $1,000,000 and $3,000,000. The contract work is
expected to include the following: 35% design development drawings,
specifications, and cost estimate; 65% design development drawings,
specifications, and cost estimate; and 'bid ready' construction
solicitation package. The A/E contractor will complete the
construction solicitation package no later than 180 calendar
days following award of the A/E contract. The A/E contractor
will provide construction period services. This announcement
is not a request for proposals. Interested A/E firms should
submit SF-254 and SF-255 to Contract Officer 90C, Puget Sound
Health Care System; Amercian Lake division; Tacoma, WA 98493-5000
by the COB on 3-10-98.
CITE: (W-027 SN162139)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: C--MULTI-DESCIPLINE INDEFINITE DELIVERY/INDEFINITE QUANTITY
FOR DESIGN FOR MAINTENANCE, REPAIR, ALTERATION OF CONSTRUCTION
OF CONSTRUCTION PROJECTS AT THE 162ND FIGHTER WING, TUCSON
ANG AND OTHER AIR NATIONAL GUARD AND ARMY NATIONAL GUARD UNITS
IN THE STATE OF ARIZONA
SOL DAHA02-98-R-0001
POC Contracting Officer, James E. Cobb, LTC, (602) 267-2841 or
Pete Chavez, Contract Specialist (602) 267-2561
DESC: Architect-Engineer services: Indefinite delivery contract,
multidisciplinary, for the preparation of Architect-Engineer
plans, specifications, cost estimates, studies, construction
inspection, services investigations, surveying and mapping,
tests, evaluation, consultations, comprehensive planning, program
management, conceptual designs, plans and specifications, value
engineering, construction phase services, soils engineering,
drawing reviews, preparation of operating and maintenance manuals,
and other related services for the 162d Fighter Wing, Tucson
International Airport, Arizona and other Air National Guard
(ANG) and Army National Guard units in the state of Arizona.
Cost Range: The total A-E fee for this contract is $ 1,500,000
.00 per year. The contract shall be for one year or until the
$1,500,000.00 is reached, whichever occurs first. All delivery
orders are limited to $300,000.00. A minimum of $1,000.00 will
be guaranteed should no work be ordered under this contract.
The proposed contract includes a one year Government option
for the same basic professional skills. The option year is
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other cost elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A-E effort involved.
Request qualified A-E to perform Type "A", Type "B" and Type
"C" services for various projects. "Type A" Services shall
include, but not limited to field surveys, investigations,
testings, excavations, research, examinations, and measurements
required to obtain data essential to the performance of Type
"B" services. Type "B" Services include calculations, designs,
cost estimates, drawings and specifications of suitable quality
and completeness for bidding by contractors. Design shall be
based on project books or statements of works to be furnished
by the Government and on conclusions reached by the exercise
of the Type "A" Services. Type "C" services shall include all
labor, equipment and materials required for the complete construction
inspection, testing, and review of submittal and shop drawings,
as well as material testing required by the construction documents
and normal construction practices. Architect-Engineer selection
criteria will include in order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services. (2) Specialized experience and technical competence
in the type of work required. (3) Capacity to accomplish the
work in the required time. (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(6) The volume of work previously awarded the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
contracts among qualified architect-engineer firms; including
small and small disadvantaged business firms, and firms that
have not had prior Department of Defense contracts. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit the following within 30 calendar days
of this publication, in order to be received by this office
and considered for selection: (1) SF 254 - "U.S. Government
Architect-Engineer Questionnaire. (2) SF 255 - "Architect-Engineer
and related services questionnaire" for this specific project.
Typical projects identified, but not limited to are as follows:
( A ) Repair Runway 11L Overrun, ( B ) Upgrade HVAC for Simulators,
( C ) Construct Apron Lighting, ( D ) Upgrade Fire Detection
System, ( E ) Repair Roofs 9, 34, 49, 1, 33, 5, 15, 31 ( F
) Add/Alter Building 21 & 28 for CE, ( G ) Stabilize Airport
Wash, ( H ) Upgrade Aerospace Ground Equipment, ( I ) Repair
Base Roads - Phase IV & V, ( J ) Repair HVAC Bldgs 9, 35, 12,
49. A-E firms are ineligible to compete for A-E designs contracts
for which they have developed the project book and/or Statements
of Work. The solicitation and resulting contract will contain
an option to extend contract services for one year. No other
general notification to firms under consideration for this
work is made and no further action is required. This is not
a request for proposal. This is an unrestricted procurement
action, opened to both small and large business.
CITE: (W-027 SN162145)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--A-E DESIGN OF THE JORNADA EXPERIMENTAL RANGE HEADQUARTERS
BUILDING, LAS CRUCES, NEW MEXICO
SOL 8268-3K15-98
DUE 021998
POC Christina Beaulieu, Contracting Officer, 301-344-0252
DESC: C--The Agricultural Research Service, USDA, plans to enter
into contract negotiations with an Architect-Engineering (A-E)
firm located in the state of New Mexico. Proposed A-E services
will be for the design, cost estimating, inspection of construction,
and related design and construction phase services of the Jornada
Experimental Range Headquarters Building on the New Mexico
State University (NMSU) main campus, Las Cruces, New Mexico.
The Jornada Experimental Range program investigates ecosystem
processes, then uses that knowledge to develop strategies for
remediation and protection of desert rangelands. A new building(s),
estimated at 29,000 gross square feet, will provide office
and laboratory space for up to 60 scientists and support personnel,
along with improved connections to the NMSU's computing and
networking infrastructure. The estimated construction cost
for the new facility, including infrastructure, is between
$5,000,000 and $6,000,000. The proposed site location is serviced
by all utilities provided by the Univeristy; however, upgrades
may be required. Evaluation of firms will be based on the
following criteria, in order of descending importance: (a)
Specialized experience and technical competence in the type
of work required (research facility in an University setting),
including knowledge of dry/wet laboratory space and telecommunication/networking
environment; (b) Professional qualifications necessary for
satisfactory performance of required services; (c) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedule; (d) Volume and nature of present workload
as it relates to the ability to perform the work required in
a timely manner, specialized technical skills, project coordination
and management skills, and team experience of proposed key
personnel; (e) Staffing and equipment to accomplish the work
in the required time. To be considered for award, firms consisting
of the major disciplines (architectural, mechanical, electrical,
structural, civil, etc.) Must be located within the state of
New Mexico. The geographic requirements do not necessarily
apply to specialty consultants (laboratory, ventilation, fire
protection, telecommunications, etc.). Any SF-254 and SF-255
forms received after the exact time/date set for receipt will
be handled in accordance with FAR regulations 15.208. Firms
meeting the requirements are invited to submit SF-254's and
SF-255's under this Solicitation No. 8268-3K15-98 to the U.S.
Department of Agriculture, ARS, AFM, Facilities Division, Facilities
Contracts Branch, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland
20770-1433, Attention: Christina Beaulieu, by 4 pm, local time,
February 19, 1998. This is NOT a request for proposal (RFP).
CITE: (W-028 SN162249)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL ARCHITECTURAL AND ENGINEERING SUPPORT
FOR DOT AND OTHER AGENCIES ENVIRONMENTAL NEEDS
SOL DTRS57-98-R-00002
DUE 031698
POC Mary Crowe, Contract Specialist, (617) 494-3421, Orin D.
Cook, Contracting Officer (617) 494-2593
DESC: 1. CONTRACT INFORMATION: A Cost-Plus-Fixed-Fee Indefinite
Quantity/Indefinite Delivery contract for multiple discipline
Architectural/Engineering Support Services is required to support
Volpe Center projects sponsored by the Department of Transportation
and other federal agencies for environmental engineering and
related disciplines. Cost Plus Fixed Fee and Firm-Fixed Price
Task Orders may be issued for a period of three years (36 months)
from date of contract award, with an option for one additional
24 month period. The cumulative total of all task orders shall
not exceed $48,000,000.00. While multiple awards for this procurement
are anticipated, the Government reserves the right to issue
only one award. Offerors must be able to perform in an acceptable
manner all the services described in the requirement, using
internal resources, subcontracts or other arrangements. Offerors
are encouragd to identify and describe particular areas in
which they believe they have exceptional capabilities since
the Government intends to award a contract(s) so as to provide
both overall balance and the strongest in-depth capablities
to perform the wide range of specialized services covered in
the requirement. THIS IS NOT A SMALL BUSINESS SET-ASIDE. If
a large business firm is selected for this announcement it
must comply with the FAR Clause 52.219-9 regarding the requirement
for a subcontracting plan. The plan is not required as part
of this submittal. 2. PROJECT INFORMATION: The support covers
all aspects of environmental engineering, including but not
limited to compliance, pollution prevention, restoration planning
and oversight, engineering and scientific activities related
to the current or potential presence, transport, storage and
disposal of undesirable and/or hazardous materials, substances
and wastes and the prevention of their effects. The activities
under this requirement will address environmental services
and support for facilities and vehicles. Architectural-Engineering
and associated and incidental services required under this
requirement include but are not limited to: (1) activities
to ensure regulatory compliance including NEPA actions (2)
pollution prevention (3) remedial and removal design and oversight
(4) technical support services (5) environmental management
and information systems (6) risk assessment and risk communication
(7) health and safety and (8) energy-related services. The
selected contractor(s) will be required to provide services
that cover all aspects of environmental engineering support,
except for the planned, non-emergency, removal of wastes and
related construction activities. Facilities, sites and vehicles
that will be addressed under this requirement are typically
located in the United States and its possessions, however,
other sites throughout the world may be included. SELECTION
CRITERIA: See numbered Note 24 for a general description of
the selection process. The following selection criteria, listed
in relative order of importance will be used in the evaluation
of the Architect/Engineering firms: 1. Specialized experience
and technical competence of the firm in areas related to assessment,
compliance, pollution prevention, and restoration planning
and oversight. 2. Professional experience and qualifications
of the staff proposed to support this work. 3. Satisfactory
past performance record on similar contracts with Government
agencies and private industry during the last five years, including
quality of work, compliance with performance schedules and
cost control effectiveness. Include names and current phone
numbers for listed clients. Clients may be contacted during
the evaluation process. 4. A Management Plan that includes
a proposed approach for planning and executing the work, locations
of contractor facilities that demonstrate the effectiveness
of the organizational structure, and show the offerors understanding
of the requirements for successful work accomplishments. 5.
Commitment of corporate management to ensure that resources
are made available to fulfill performance requirements and
correct any problems in a timely manner. Other factors to be
considered in the evaluation process include each firm's practices
with respect to employment of minorities and women. Joint venture
arrangements will be considered and evaluated on the basis
of their proposed plan for management and administration of
joint efforts. Any firm or joint venture which augments its
in-house staff by subcontracting with consultants must perform
a majority of the services with in-house staff. SUBMISSION
REQUIREMENTS: Those firms which meet the requirements described
in this announcement and wish to be considered must submit
eight copies each of SF254 and SF255 for the firm and SF254
(8 copies) for each consultant listed in block 6 of the firms
SF255 to Mary Crowe, DTS-852, 55 Broadway, Kendall Square,
Cambridge, MA 02142 by 4:00 p.m. EST, March 16, 1998. Supplemental
information such as representative examples of relevant projects
are encouraged. THIS IS NOT A REQUEST FOR PROPOSALS. This notice
is for information purposes.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: crowe@volpe1.dot.gov
EMAILDESC:
CITE: (W-028 SN162309)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division, National Cemetery
System Operations Support Center, 5101 Russell Road, Quantico,
VA 22134-3903
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 030398
POC Contact W. A. Simpson, Contracting Officer, 703/441-3088
(Voice), 703/441-3070 (Fax)
DESC: Architect, Landscape Architect or Engineering firm to provide
professional services for the design expansion of the existing
columbarium at the National Memorial Cemetery of the Pacific,
Honolulu, HI (Project No. 899CM3021). The A/E team should include
the disciplines necessary to do this type of work. Applicants
must have an established working office in the State of Hawaii
of sufficient size and experience to accomplish the project.
Interested firms are encouraged to submit Standard Forms 254
and 255. Firms submitting the information within 30 calendar
days from the date of appearance of this notice, or March 3,
1998, whichever is later, will be considered. Selection will
be based on the following criteria: (1) Experience of the firm
in this type and scale of work; (2) Location of the firm within
the specified geographical area; (3) Previous experience with
proposed subconsultants in accomplishing this type of work.
The National Cemetery System will provide the selected firm
with as-builts of the existing columbarium. Those drawings
will be followed as the basis of this phase. The estimated
construction cost for approximately 5,000 niches is between
$1,000,000 and $2,000,000. Site visits for familiarization
purposes are by appointment only through the Director of the
National Memorial Cemetery of the Pacific, telephone (808)
566-1430. This is not a Request for Proposals. See Note(s):
1, 24, 25.
CITE: (I-028 SN162356)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HEADQUARTERS, AIR
MOBILITY COMMAND, CIVIL ENGINEERING/HOUSING DIVISION, SCOTT
AFB, ILLINOIS
SOL W22W9K-7308-4702
DUE 030298
POC Contract Specialist, Tom Dickert (502) 625-7531; Technical
POC - Donna Thompson (502) 582-6904
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract
and will be primarily for Air Mobility Command (AMC), Civil
Engineering/Housing Division for use at AMC bases worldwide
and at other Air Force bases as capacity permits. Projects
will be awarded by individual Delivery Orders. The contract
period is one year from date of award with a maximum value
of $2 million limit in the base period with four option periods
(each additional year with an additional ceiling amount of
$2 million, respectively) awarded at the discretion of the
Government. This announcement is open to all businesses regardless
of size. Some projects may require partnering with the selected
firm which could require the selected A/E to attend a one-day
(approximate) partnering meeting to define the User's expectations
of the A/E, create a positive working atmosphere, encourage
open communication , and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District nor AMC will review quality into the projects.
Before award of this contract, the firm (if a large business
concern) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. To meet the current subcontracting
goals, 61.2% of the total subcontracted dollars must go to
the small business firms, 9.1% must go to small disadvantaged
business firms, and 4.5% must go to woman-owned firms. The
plan is not required with this submittal. 2. PROJECT INFORMATION:
AMC is seeking professional program management assistance services
and delivery orders issued under this contract may include:
a) Investigate/assess condition and adequacy of housing facilities,
utilities, equipment, pavements and grounds at AMC bases; determine
technical, procedural and/or managerial requirements; develop
recommendation, priorities, plans, drawings, specifications,
and cost estimates for preventive and corrective actions (e.g.,
special study reports, project programming documents, and design
packages for both renovation and new construction projects).
b) Analyze housing facility requirements and develop approaches,
options, costs, and recommendations for facility utilization,
construction, alteration, or leasing (e.g., housing market
analyses and housing privatization analyses). c) Develop and
update comprehensive plans, designs, and analyses for construction
and improvement within military family housing (MFH) and unaccompanied
personnel housing (UPH) areas (e.g., housing community plans
and airmen community plans). d)Develop design for new, altered,
or upgraded UPH dormitories and housing management/service
facilities. e) Provide Construction phase services for housing
construction projects. f) Develop economic analyses addressing
facility, utility, and other technical or managerial housing
initiatives wherein alternatives are evaluated. g) Develop,
analyze, or evaluate sufficiency of environmental impact statements
and or environmental assessments supporting new housing construction.
h) Research, establish, organize and maintain selected data
bases addressing age, category, distribution, cost, condition,
and other status of housing facilities. i) Develop software
to address specific engineering and management applications
for housing. j) Develop technical, procedural, and /or managerial
tools, analytical models, publications, and training aids.
k) Identify potential applications for new technologies or
commercial state-of -the art products, materials, tools, equipment,
services or processes to enhance facility operation/maintenance/repair
or specific functional capabilities. 3. SELECTION CRITERIA:
See note 24 for general selection process information. The
specific Selection Criteria (a through (d being primary and
(e through (f being secondary in descending order of importance
are as follows and must be documented with resumes in the SF255:
a) Specialized experience and technical competence in preparation
of Housing Community Plans and/or updates; Air Force Family
and unaccompanied personnel housing planning, design and construction
projects; Development of a variety of reports and studies assessing
condition, adequacy, and requirements of Air Force family and
unaccompanied personnel housing. Technical competence and experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials must be documented. b) Professional
qualifications of key management, professional staff, and consultants
qualified by education, registration, certification and/or
training. Provide resumes for two registered professionals
in the following fields: architecture; landscape architecture;
civil, structural, mechanical, electrical and environmental
engineers. Additionally, provide resumes for two professionals
qualified by education, registration, certification and/or
training in planning and in economics. c) Capacity of firm
to accomplish projects within the required time and the ability
to accomplish multiple delivery orders concurrently. d) Superior
performance evaluations on recently completed DoD contracts.
e) Volume of DoD contract awards in the last 12 months as described
in Note 24. f) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firm's management approach,
management of subcontractors, quality control procedures and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors) must
be included in paragraph 10 of the SF 255. Firms must provide
documented evidence of CADD capabilities. These capabilities,
including the type of system used, should be described in block
10 of the SF 255. 4. SUBMITTAL REQUIREMENTS: See Note 24
for general submission requirements. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF 255. Release of firm status will occur within
10 days after approval of any selection. Firms which are interested
and meet the requirements described in this announcement are
invited to submit one completed SF 255 (Revision 11-92), U.S.
Government A/E and Related Services for Specific Projects to
the office shown above. All responses on SF 255 to this announcement
must be received no later than 4:30 pm Local Time on the 30th
calendar day after the date of this publication to be considered
for selection. The day following this CBD announcement counts
as day number 1. If the 30th day falls on Saturday, Sunday
or a U.S. Gov't holiday, the deadline is the close of business
on the next Gov't business day. It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF 255. Responding firms must submit a current
and accurate SF 254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF 254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF 254. If a SF
254 is included, only the 11-92 edition of the form will be
accepted. The business size status (large, small, and/or minority
should be indicated in Block 3 of SF 255. Definition: A concern
is small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. No other information including
pamphlets or booklets is requested or required. No other general
notification to firms under consideration for this project
will be made and no further action is required. This is not
a request for proposals.
CITE: (W-028 SN162381)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ENGINEERING SERVICES
SOL N00406-98-R-5046
DUE 031398
POC Negotiator, K. Palmer 360-476-7265, Contracting Officer,
M. Evonick 360-476-7265
DESC: (Check for the following: NSN, Mfg. Part No., MIL-SPEC,
FED-SPEC, QPL, size, dimensions, form, fit, function, predominant
material, quantity, option quantity/period of performance).
Annual cost plus fixed fee requirement for Machinery Condition
Analysis services in support of NAVSEADET PERA (CV). For a
base year period of performance of 1 October 1998 through 30
September 1999, or as specified at time of award, with the
possibility of four one-year option periods. Level of effort
includes an estimated 30,000 hours per year. Services include
use of tri-axial vibration analysis to detect rotating machinery
problems on board aircraft carriers. Contractor must have a
facility within one hour driving time from Bremerton, WA. Detailed
cost and technical proposals will be required, with the possibility
of oral presentations. This requirement is being solicited
as a 100% small business set-aside. Notes 1, 12, 25 and 26
apply. Responsible offers will be considered by the Fleet and
Industrial Supply Center, Puget Sound. Telephone requests will
not be honored. Fax requests to (360) 476-2931.
CITE: (W-028 SN162467)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HEADQUARTERS, AIR
MOBILITY COMMAND, CIVIL ENGINEERING/HOUSING DIVISION, SCOTT
AFB, ILLINOIS
SOL W22W9K-7308-4702
DUE 030298
POC Contract Specialist, Tom Dickert (502) 625-7531; Technical
POC - Donna Thompson (502) 582-6094
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract
and will be primarily for Air Mobility Command (AMC), Civil
Engineering/Housing Division for use at AMC bases worldwide
and at other Air Force bases as capacity permits. Projects
will be awarded by individual Delivery Orders. The contract
period is one year from date of award with a maximum value
of $2 million limit in the base period with four option periods
(each additional year with an additional ceiling amount of
$2 million, respectively) awarded at the discretion of the
Government. This announcement is open to all businesses regardless
of size. Some projects may require partnering with the selected
firm which could require the selected A/E to attend a one-day
(approximate) partnering meeting to define the User's expectations
of the A/E, create a positive working atmosphere, encourage
open communication , and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures
as the District nor AMC will review quality into the projects.
Before award of this contract, the firm (if a large business
concern) shall be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. To meet the current subcontracting
goals, 61.2% of the total subcontracted dollars must go to
the small business firms, 9.1% must go to small disadvantaged
business firms, and 4.5% must go to woman-owned firms. The
plan is not required with this submittal. 2. PROJECT INFORMATION:
AMC is seeking professional program management assistance services
and delivery orders issued under this contract may include:
a) Investigate/assess condition and adequacy of housing facilities,
utilities, equipment, pavements and grounds at AMC bases; determine
technical, procedural and/or managerial requirements; develop
recommendation, priorities, plans, drawings, specifications,
and cost estimates for preventive and corrective actions (e.g.,
special study reports, project programming documents, and design
packages for both renovation and new construction projects).
b) Analyze housing facility requirements and develop approaches,
options, costs, and recommendations for facility utilization,
construction, alteration, or leasing (e.g., housing market
analyses and housing privatization analyses). c) Develop and
update comprehensive plans, designs, and analyses for construction
and improvement within military family housing (MFH) and unaccompanied
personnel housing (UPH) areas (e.g., housing community plans
and airmen community plans), d) Develop design for new, altered,
or upgraded UPH dormitories and housing management/service
facilities. e) Provide Construction phase services for housing
construction projects. f) Develop economic analyses addressing
facility, utility, and other technical or managerial housing
initiatives wherein alternatives are evaluated. g) Develop,
analyze, or evaluate sufficiency of environmental impact statements
and or environmental assessments supporting new housing construction.
h) Research, establish, organize and maintain selected data
bases addressing age, category, distribution, cost, condition,
and other status of housing facilities. i) Develop software
to address specific engineering and management applications
for housing. j) Develop technical, procedural, and /or managerial
tools, analytical models, publications, and training aids.
k) Identify potential applications for new technologies or
commercial state-of -the art products, materials, tools, equipment,
services or processes to enhance facility operation/maintenance/repair
or specific functional capabilities. 3. SELECTION CRITERIA:
See note 24 for general selection process information. The
specific Selection Criteria (a through (d being primary and
(e through (f being secondary in descending order of importance
are as follows and must be documented with resumes in the SF255:
a) Specialized experience and technical competence in preparation
of Housing Community Plans and/or updates; Air Force Family
and unaccompanied personnel housing planning, design and construction
projects; Development of a variety of reports and studies assessing
condition, adequacy, and requirements of Air Force family and
unaccompanied personnel housing. Technical competence and experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials must be documented. b) Professional
qualifications of key management, professional staff, and consultants
qualified by education, registration, certification and/or
training. Provide resumes for two registered professionals
in the following fields: architecture; landscape architecture;
civil, structural, mechanical, electrical and environmental
engineers. Additionally, provide resumes for two professionals
qualified by education, registration, certification and/or
training in planning and in economics. c) Capacity of firm
to accomplish projects within the required time and the ability
to accomplish multiple delivery orders concurrently. d) Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules;
e) Superior performance evaluations on recently completed DoD
contracts. f) Volume of DoD contract awards in the last 12
months as described in Note 24. g) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In addition, a brief
Design Management Plan including an explanation of the firm's
management approach, management of subcontractors, quality
control procedures and an organizational chart showing the
inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF 255. Firms must provide documented evidence of CADD
capabilities. These capabilities, including the type of system
used, should be described in block 10 of the SF 255. 4.
SUBMITTAL REQUIREMENTS: See Note 24 for general submission
requirements. Any firm with an electronic mailbox responding
to this solicitation should identify such address in the SF
255. Release of firm status will occur within 10 days after
approval of any selection. Firms which are interested and meet
the requirements described in this announcement are invited
to submit one completed SF 255 (Revision 11-92), U.S. Government
A/E and Related Services for Specific Projects to the office
shown above. All responses on SF 255 to this announcement must
be received no later than 4:30 pm Local Time on the 30th calendar
day after the date of this publication to be considered for
selection. The day following this CBD announcement counts as
day number 1. If the 30th day falls on Saturday, Sunday or
a U.S. Gov't holiday, the deadline is the close of business
on the next Gov't business day. It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF 255. Responding firms must submit a current
and accurate SF 254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF 254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF 254. If a SF
254 is included, only the 11-92 edition of the form will be
accepted. The business size status (large, small, and/or minority
should be indicated in Block 3 of SF 255. Definition: A concern
is small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. No other information including
pamphlets or booklets is requested or required. No other general
notification to firms under consideration for this project
will be made and no further action is required. This is not
a request for proposals.
CITE: (W-028 SN162469)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HEADQUARTERS, AIR
MOBILITY COMMAND, CIVIL ENGINEERING/HOUSING DIVISION, SCOTT
AFB, ILLINOIS
SOL W22W9K-7308-4702
DUE 030298
POC Contract Specialist, Tom Dickert (502) 625-7531; Technical
POC - Donna Thompson (502) 582-6094
DESC: CORRECTION: SELECTION CRITERIA FOR THIS ADVERTISEMENT ARE
LISTED IN DESCENDING ORDER AS FOLLOWS (A - G) 3. SELECTION
CRITERIA: See note 24 for general selection process information.
The specific Selection Criteria (a through (d being primary
and (e through (f being secondary in descending order of importance
are as follows and must be documented with resumes in the SF255:
a) Specialized experience and technical competence in preparation
of Housing Community Plans and/or updates; Air Force Family
and unaccompanied personnel housing planning, design and construction
projects; Development of a variety of reports and studies assessing
condition, adequacy, and requirements of Air Force family and
unaccompanied personnel housing. Technical competence and experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials must be documented. b) Professional
qualifications of key management, professional staff, and consultants
qualified by education, registration, certification and/or
training. Provide resumes for two registered professionals
in the following fields: architecture; landscape architecture;
civil, structural, mechanical, electrical and environmental
engineers. Additionally, provide resumes for two professionals
qualified by education, registration, certification and/or
training in planning and in economics. c) Capacity of firm
to accomplish projects within the required time and the ability
to accomplish multiple delivery orders concurrently. d) Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules;
e) Superior performance evaluations on recently completed DoD
contracts. f) Volume of DoD contract awards in the last 12
months as described in Note 24. g) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In addition, a brief
Design Management Plan including an explanation of the firm's
management approach, management of subcontractors, quality
control procedures and an organizational chart showing the
inter-relationship of management and various team components
(including subcontractors) must be included in paragraph 10
of the SF 255. Firms must provide documented evidence of CADD
capabilities. These capabilities, including the type of system
used, should be described in block 10 of the SF 255.
CITE: (W-028 SN162498)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--CENTRALIZED SEWAGE TREATMENT PLANT, INDIAN HEAD DIVISION,
NAVAL SURFACE WEAPONS CENTER, INDIAN HEAD, MARYLAND
SOL N62477-98-C-0025
DUE 030398
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for construction
of a centralized sewage treatment facility that will upgrade
the existing sanitary systems and wastewater treatment plant
at the Indian Head Division, NSWC and Stump Neck Annex. Correction
of deficiencies shall be made to the existing septic systems
and a centralized sewage collection system shall be provided
at Stump Neck Annex. The new Stump Neck sewage collection system
shall be connected to the Indian Head Sewage Treatment Plant
by locating an effluent piping system under the Mattawoman
Creek bed in a way that the creek will not be disturbed. At
Indian Head Division; provide necessary repairs to the existing
sewage collection lines, upgrade the existing manholes and
lift stations to meet NAVOSH regulations, provide automatic
control and monitoring of the sewage treatment plant and lift
stations, and upgrade the existing sewage treatment plant to
remove nitrogen. Operations and maintenance manual preparation
may be required. Exterior work may include utilities, site
grading, etc. The preparation of a comprehensive stormwater
management and an erosion and sediment control plan for the
state of Maryland may be required. The possibility of hazardous
materials, i.e., asbestos, lead paint, PCB, may exist at the
project site. The A/E contractor may be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. Any hazardous
materials licenses and/or accreditation necessary for the locality
of the project site are required by the A/E firm or their subcontractor.
Services, such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings,
may be required at any time up to the final acceptance of all
work. The selected firm for this contract will be required
to participate in the first project under this contract's orientation
and site visit meeting within seven days of notification and
provide a fee proposal within ten days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The duration of the contract will include the design and construction
support periods of the projects (approximately 5 years). The
estimated start date is May 1998. The estimated cost of construction
is between $8 and $10 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete architectural/engineering services for
the contract requirements as described herein; 2. Demonstrated
capabilities in sustained accomplishment of work within established
time limits; 3. Past performance and process of the prime A/E
firm (and subcontractors) in an internal quality control/quality
assurance (QC/QA) program to assure coordinated technically
accurate studies and verification of costs, and accurate plans,
specifications, and construction cost estimates; 4. The firm's
and project team's present workload; 5. Preference will be
given to firms with the demonstrated capability of using CAD,
SPECSINTACT and the Success Cost Estimating System. Each firm's
past performance(s) and performance ratings will be reviewed
during the evaluation process and can affect the selection
outcome. Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Form (SF) 254 and SF 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Should the due date fall on a weekend or an official Government
holiday, the SF 254 and SF 255 are due on the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. Interested firms are requested
to include telex numbers, the Contractor Establishment Code
(CEC) and Taxpayer Identification Number (TIN) on the SF 254
and SF 255 in block 1 and 3, respectively. In block 10 of the
SF 255, state why your firm is specially qualified based on
the selection evaluation criteria. Also, use block 10 to provide
additional information desired by your firm. Only the SF 254
and SF 255 will be reviewed. Experiences identified in block
8 of the SF 255 should not be more than 5 years old. The primary
person proposed to be the direct contact with EFA CHES for
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30 p.m. on the due date. Fax copies of the SF 254
and 255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could eventually result in an award over $500,000.00,
a subcontracting plan is required by large business concerns.
The small disadvantaged business set-aside goal in that subcontracting
plan shall not be less than 5% of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-028 SN162512)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2133, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #170 & 171 FOR DESIGN
SERVICES FOR PRIMARILY FLOOD CONTROL PROJECTS
SOL CBAEEN-028-0011
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: 1. Contract Information: Two indefinite delivery contracts
will be negotiated and awarded, each with a base period not
to exceed one year and two option periods not to exceed one
year each. The amount of work in each contract period will
not exceed approximately $1,000,000. Each delivery order will
not exceed $1,000,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issue by negotiated firm-fixed-price task orders. The Government's
obligation to guarantee a minimum amount for payment will apply
to all three years. The guaranteed minimum is $20,000 for the
first year and $10,000 for the second and third years. Two
firms will be selected from this announcement. 2. Project Information:
Indefinite delivery contract to perform various engineering
services related to existing floodplain conditions and design
of flood control projects. These services may include aerial
photography, hydrographic and topographic surveys including
stream profiles and cross-sections, developing and servicing
stream gages and other instrumentation, hydrology, hydraulics
and interior drainage analysis and design, subsurface investigations
and soil analyses, geotechnical and structural analysis and
design, flood damage surveys and economic analyses, civil engineering
and site layouts, electrical and mechanical engineering analysis
and design, architecture, hazardous, toxic and radioactive
waste investigations, especially with respect to soil, groundwater
and runoff, cost estimating using MCACES Gold software, specification
writing, Intergraph-compatible CADD, technical writing, preparation
of construction plans and specifications, environmental impact
assessments and analyses, and development of flood warning
systems. The project area is primarily within the New York
District boundaries in parts of New York, New Jersey, Massachusetts
and Vermont, and other Corps of Engineers locations. All work
performed pertaining to any contracts issues from this contract
may be done using the metric system. 3. The specific abilities
and disciplines required (but not limited to) include: Project
Manager, Civil Engineer with experience in flood control analysis
and flood control structures, Hydrologic and Hydraulic Engineers,
Structural Engineer, Geotechnical Engineer, Environmental Engineer,
Cost Engineer, Geologist, Soils and Geophysics Engineer, Land
and Hydrographic Surveyors, Technical Writer, Draftsperson
/ CADD Operator, GIS Specialist (Geographer, Cartographer or
Geospatial Data Analyst), Mechanical Engineer, Electrical Engineer.
4. Special Qualifications: Expertise with flood control planning
and procedures, design of flood control projects including
channel modifications, flumes, levees, floodwalls, interior
drainage facilities (pump stations, ponding areas, piping systems),
closure structures, floodproofing, detention structures (dams
and reservoirs), surveying and subsurface investigations and
the ability to input data into a GIS database, P.E. or P.L.S.
certification of supervisory / key personnel. Experience in
Army Civil Works procedures, including feasibility studies,
preparation of design documents, plans and specifications,
and construction services for flood control projects. The selected
A-E firm will be required to furnish original drawings on Mylar
and in digitized format on Intergraph or Autocad. All documents
and specifications are to be submitted in hard copy as well
as in MS Word 7.0 format on PC-formatted diskettes. In addition,
the firms should indicate their MCACES experience for civil
projects, Microsoft Project scheduling experience, and the
QA/QC plan on how the Prime Consultant will manage its team
to ensure that quality products are delivered to the New York
Districts.. 5. Closing date for submission of Form 255: 30
days after the initial publication date of this announcement
in Commerce Business Daily. If closing date falls on a Saturday,
Sunday or holiday, then the actual date will be the next business
day. Firms should submit their qualifications on the November
1992 version of the SF 255 and SF 255. The SF 254 should reflect
the firm's overall capacity, whereas the SF 255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subcontractors are to be utilized, an
SF 254 must be submitted for each subcontractor. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
6. Evaluation factors in descending order of importance: Boards
will evaluate firms' qualification strictly on the basis of
the announced selection criteria and their stated order of
importance. The criteria will be applied as follows: A. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area of the United
States Military Academy in West Point, NY provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. B. Secondary
Selection Criteria 1. Extent of participation of small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. 2. Geographic Proximity in relation to location of
project. 3. Volume of work previously awarded to the firm by
the Department of Defense, with the object of effecting an
equitable distribution among qualified A/E firms, including
small and small disadvantaged business firms and firms that
have not had prior DoD contracts. 7. Start Date / Completion
Date: 15 August 1998. 8. Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum possible extent with small
and small disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, an acceptable
small business subcontracting plan shall be submitted prior
to award. 9. Firms which have not previously applied to New
York District projects and firms which do not have an current
SF 254 on file with the New York District should submit two
copies of their SF 254 with their response to this CBD announcement.
Firms using consultants should submit copies of the SF 254
for their consultants. 10. Notifications: a. Notifications
of all firms will be made within ten (10) calendar days after
approval of the final selection. Notifications will not be
sent after preselection approval. The notification will say
the firm was not among the most highly qualified firms and
that the firm may request a debriefing. b. The A-E's request
for a debriefing must be received by the selection chairperson
within thirty (30) days after the date on which the firm received
notification. c. Debriefings will occur within fourteen (14)
days after receipt of the written request. d. Copies of all
SF 254's and 255's of all firms who are not selected will be
held for thirty (30) calendar days after notifications are
sent out. 11. Three (3) copies of the submittal should be sent
to Ms. Willien M. Cunningham, CENAN-EN-M, Room 2133, 26 Federal
Plaza, New York, NY 10278-0090, (212) 264-9123.)
CITE: (I-028 SN162529)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: C--A/E SERVICES FOR OUTPATIENT IMPROVEMENTS
SOL RFP 614-33-98
DUE 022898
POC Jerry Shepherd, 901-577-7228
DESC: Provide A/E services to include preliminary plans, specifications,
working drawings and cost estimates for project #614-307 "Outpatient
Improvements" for the VA Medical Center, 1030 Jefferson Ave.,
Memphis, TN 38104. This is for complete design services of
approximately 15,000 square feet of renovation in several areas
of the hospital which will include the relocation and expansion
of several outpatient functions, exam rooms, and general treatment
areas on the first floor adn other areas of the hospital. This
project will have several phases from preliminary design to
construction documents. Estimated construction cost is $1,000,000
to $2,000,000. Geographical area for consideration is limited
to a 250 mile radius of Memphis, TN. SIC code 8712 shall apply.
Business size is unrestricted. Qualified firms shall submit
Sf 254/255's no later than COB 2/27/98. See numbered note 24.
CITE: (W-028 SN162449)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: D--10BASET CABLE PLANT CONVERSION
SOL R-2004-00-8-00
DUE 031798
POC Marcia Park, Contract Specialist, 870/543-7405/Priscella
T.Sullivan, Contracting Officer, 870/543-7577
DESC: Installation of 10BaseT infrastructure running parallel
with existing RS232 cable plant in animal rooms at the NCTR,
Jefferson, AR. Total of 100 duplex UTP runs with associated
hardware, patch cables and room cables, two fiber runs and
enclosures. Installers must be currently certified by Lucent
Technologies (Systimax Structured Cabling Solutions) or Siecor
(proof must be furnished with RFQ) and have a minimum of 5
years installation experience. Installers must adhere to NCTR
Animal Care Services SOPs for Clearance for Barrier Entry and
Barrier Entry and Exit Procedures and Personnel and Equipment
Flow through Conventional Animal Facilities. Period of performance
is 30 days and must be completed by May 29, 1998. RFQ available
on or about February 12. Site Visit February 27, 1998, 9:00
am, local time, Jefferson, AR. Requests for RFQ packages must
be faxed to 870/543-7990. All responsible sources may submit
a response which shall be considered.
CITE: (W-027 SN162128)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7T-98-2005
DUE 013098
POC Sandye Simpson, 817-978-6143
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the Test Program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7T-98-2005.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02!! 17(iv). This
is a full and open procurement!! 17(v). Description: There
are several contract line items, which are not optional: ITEMS
LISTED!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following Perkin-Elmer Applied
Biosystems DNA Sequencer Upgrades and associated items. These
upgrades are to be utilized on currently operational Perkin-Elmer
Applied Biosystems DNA Sequencers. The following quantities/descriptions
are required: 2 each 373XL DNA Sequencer Upgrade, 100/120v,
#373XL-100/120; 5 each 373LX+GS DNA Sequencer Upgrade, 100/120V,
#373LX-GS-100/120; 14 each Kit Comb 48/64 Shark, .4mm, 373LX,
#402854; and one each DNA Sequencer Upgrade, 377XL, S/N2011-TBD,
#377XLC. Upgrades include Service Installation, Instrument
ROM, Instrument Controller Chip, Firmware Module, , Macintosh
RAM Memory (to 32MB), Translation Interface Processor, Power
Macintosh Computer with Extended Keyboard and Apple 15" Monitor;
373LX Data Collection Software, 377 Data Collection Software,
373XL Instrument User Manual, 377XL Instrument User Manual,
and One User License Sequencing Analysis v3.0 and GeneScan
Analysis v2.1. Ninety (90) days parts and labor is included.
Task Requirements: The contractor shall acquire and deliver
the required software licenses, warranty agreements, documentation,
and user manuals to AFIP Annex, Bldg 101, 2nd Floor, 1413 Research
Blvd, Rockville, Maryland 20850. This contract shall be a definite
quantity, firm fixed price contract with a definite delivery
date. The acquired software shall be Year2000 compliant. Deliver
software/documentation no later than 30 DARO!! 17(vii).
Date of delivery is no later than 30 days from receipt of award.
Place of Delivery and acceptance is: Mr. Albert Judd, AFIP
Annex, Bldg 101, 2nd Floor, 1413 Research Blvd, Rockville,
Maryland 20850, 202-782-2411. FOB Destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1997) is hereby incorporated by reference!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet the required
delivery schedule and (2) price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals!! 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer!! 17(xi). Clause 52.212-4, Contract
Terms and Condition-Commercial Items (MAY 1997), is hereby
incorporated by reference!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(1) 52.203-6, (b)(2) 52.203-10,
(b)(3) 52.219-8, (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8)
52.222-36, (b)(9) 52.222-37, and (b)(15) 52.225-21!! 17(xiii).
Additional Contract Terms and Conditions applicable to this
procurement are: This is a firm fixed-price, definite quantity,
definite delivery contract. Delivery is to be no later than
30 days after receipt of order!! 17(xiv). The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated!! 17(xv). N/A!! 17(xvi). Signed and dated
offers with one original must be submitted to GSA, FTS, 7TRT,
819 Taylor Street, Room 14A02, Ft. Worth TX 76102-6105, Attn:
Sandye Simpson, Contracting Officer, at or before 4:30 p.m.
(CST), January 30, 1997!! 17(xvii). Contact Sandye Simpson,
817-978-6143*****
CITE: (W-027 SN162144)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Bayan Telecommunication Holdings Corp,c/o International
Communications Corp,6th Flr,711 E. delos Santos Ave,Cubao,Quezon
City 1109, Philippines,Att:Mr. Lorenzo J. S. Castillo,Assistant
VP,Tel:(632)449-3665,Fax:(632)449-3756
SUBJECT: D--PHILIPPINES -- BAYAN TEL EXPANSION PLAN
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number #2014PRD0003 dated 01/20/98 is modified to
change the number of copies submitted to the grantee. This
is to notify interested U.S. firms that one (1) original and
two (2) copies of the proposal are to be submitted.
CITE: (I-028 SN162339)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--DEA AUTOMATED BOOKING STATION
SOL DEA-98-R-0004
DUE 031798
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration,
has made two significant changes to requirement originally
synopsized on March 24, 1997. The ABS requirement is for the
acquisition, integration, setup, delivery, training, maintenance
and repair of the DEA's prototype booking station. Secondarily,
the requirement is for the development, acquisition, integration,
setup, delivery, training, maintenance and repair of a modified
automated booking station (refered to as a cardscan automated
booking station). The solicitation has been renumbered DEA-98-R-0004
due to the actual release date of the solicitation. The previously
published SIC code of 3571 has been changed to 7373 and secondarily
7378 to more accurately reflect the requirement. A demonstration
of the DEA's automated booking station prototype will be held
March 3, 1998. Those that have already responded to DEA-97-R-0002
will remain on the solicitation's mailing list. Additional
interested parties interested in this requirement should submit
a request in writing to facsimile (202)307-7818 within fifteen
(15) days of this notification. Requests must reference Solicitation
No. DEA-98-R-0004 and be addressed to the point-of-contact:
Jeff Saylor.
CITE: (I-028 SN162351)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00600-98-Q749
DUE 021298
POC CONTACT DENESE HENSON, (703) 697-3263 or fax to (703) 697-9219
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Washington has a requirement for a Simplified Acquisition.
Software and Development conversion Services for Hotdocs Products.
Clin 0001: Hotdocs Site Licensing, quantity 800; Clin 0002:
Maintenance,; Clin 0003: Training; Clin 0004: Hotdocs Pro,
quantity 8; Clin 0005: Additional Manuals, quantity 200; Clin
0006: Diskettes, quantity 200; Clin 0007: Hotdocs Pro, quantity
4; Clin 0008: Hotdocs Template Development. This requirement
is being processed on an unrestricted sole source basis and
no written RFQ is available.
CITE: (W-028 SN162364)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--MANAGEMENT INFORMATION SYSTEM (MIS)
SOL RFQ 541-117-98
DUE 021398
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-85-98 is issued as a Request
For Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This is a competitive procurement
under the Standard Industrial Classification (SIC) Code 7379
and Small Business Size Standard of $18.0 Million per annum.
This is a 100% Small Business Set-Aside. The VA Medical Center,
Cleveland, Ohio, intends to solicit for the services of development
of a Management Information System (MIS), for the Network Mental
Health Service Line. The Contractor shall be required to develop
the first element of a management information system for the
Network Mental Health Service Line. Contractor shall meet the
following requirements: Contractor shall create a micro-based
data base, using a standard relational database such as MS-Access,
or SQL which shall permit the tracking and reporting of information
for each mental health provider in VISN 10. The initial applications
from such a relational data base shall be capable of production
of provider report cards, and have relative performance on
measures of : A. Productivity; B. Access; C. Quality; and D.
Customer Satisfaction. The data base shall include the following
data tables: A. Provider profiling data; B. Outpatient encounter
data; C. Inpatient workload data; D. Patient satisfaction questionnaire
data; E. Medicare weights and rates for procedures and inpatient
DRG's. Each table shall provide, as a minimum, the following
data: Table A: Provider Profiling Data - This table shall include
entries for each mental health service line provider in VISN
10, which shall include the following for each provider: 1.
Social Security Number (or any other unique identifier in the
VA centralized computer, like provider number); 2. Job category
(selected from a menu of finite choices (e.g. psychiatrist,
clinical nurse specialist); 3. Site/facility; 4. Percent of
time in each "program" (selected from a menu of programs available
at the site, or each program possible could be a separate variable
with percentage of time for this provider placed into it);
5. Salary. Data shall be capable of entry into this table and
updating using a form designed for key entry. Table B: Outpatient
Encounter Data - This table shall also be keyed to the providers,
and shall be interactive with tables A, C, and D. Data elements
shall include the following items extracted from each outpatient
encounter form submitted by the provider: 1. Number of each
type of encounter for the provider for a set period of time
(e.g. a quarter); 2. Unduplicated number of uniques seen by
the provider for outpatient care for the set period of time;
3. Number of visits seen by the provider for a set period of
time; 4. Number of patients with each of a set number of diagnoses
for the period of time. Data shall be obtainable from the VA
centralized computer system. The data shall be capable of transfer
over to the relational data base, and then consolidated in
the relational data base. Table C: Inpatient workload data
- This table shall also be keyed to provider, and shall be
interactive with tables A, B, and D. Data elements shall include
the following items extracted from the centralized VA computer.
1. Number of each type of DRG by provider for a set period
of time; 2. Number of days of care for the discharges comprising
the DRG's above. Data, as in table B shall be capable of transfer
over to the relational data base in unprocessed form. Table
D: Patient Satisfaction Questionnaire Data - This table shall
also be keyed to provider, and shall be interactive with tables
A, B, and C. Data elements shall include the following items
extracted from individual patient satisfaction questionnaires
administered to patients. 1. Response score for each form for
each question Subscale score for Communication; 2. Subscale
score for Access; 3. Subscale score for Perceived Quality Subscale
score for Subjective Rating of Improvement. A single page questionnaire
form would be scanned to retrieve the score for each item.
A separate task force is working on extracting items for the
questionnaire from other national questionnaires. These item
scores would be read into the database. These scores would
then be compressed into subscale scores in the relational database.
Table E: Medicare weights and rates for procedures and inpatient
DRG's - This table shall include a data variable for outpatient
procedures that overlapped with Table B and for inpatient DRG's
that overlapped with Table C, so that it could be used with
those tables. An ASCI file is available with the weight and
rate data for all codes. A relatively small subset (about 25
outpatient codes and 15 inpatient DRG'S) would need to be transferred
over to the table. This could be done electronically or manually
with a form designed for key entry. Once the tables are created
macros shall be created to produce a number of reports including:
a. For the set time period, the sum of the product of outpatient
procedures times rate, times the percentage of time of the
provider spent in the program, for each provider. (this would
provide a dollar value to the work produced by the provider,
weighted for the time they spend in the program); b. For the
set time period, the sum of the product of outpatient procedures
times weight, times, the percentage of time of the provider
spent in the program for each provider. (this would provide
a weighted value to the work produced by the provider, weighted
for the time they spend in the program); c. For the set time
period, the sum of the product of outpatient uniques, times
the percentage of time of the provider spent in the program
for each provider. c. For the set time period, the sum of
the product of outpatient visits, times the percentage of time
of the provider spent in the program for each provider. d.
The VISN, Site and Program average for each of the above reports
(used to benchmark individual providers and compare sites and
programs across the VISN). Reports shall provide valuable outpatient
productivity data for each provider, and serve as the core
of the outpatient productivity portion of the report card.
Generating these reports shall be the top priority for the
project. These reports require tables A, B and E. Initial development
efforts shall therefore be directed at the development of these
tables. The second priority shall be development of macros
to produce a report for each provider on the four subscales
of the patient satisfaction data (Table D.), again including
averages for each of the subscales for Site, Program and VISN.
The third priority shall be to complete the productivity section
by adding the inpatient data. This would include macros to
produce the following reports: a. For the set time period,
the sum of the product of inpatient DRG's times rate, times
the percentage of time of the provider spent in the program
for each provider; and b. The VISN, Site and Program average
for the above report. Work shall include development of a format
for individual provider reports so they provide a graphic portrayal
of the provider against the averages for productivity and patient
satisfaction. Future tasks shall include developing more quality
and access reports, and using other data elements to enhance
the reports. The micro-data base must be capable of being exported
to each of the five Network facilities and shall be capable
of integrating the data from all five facilities. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial items
applies to this acquisition with the following changes, items
(e) and (h) of the standard clause are deleted. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.215-18, 52.217-8, 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), VAAR 852.219-70 and VAAR 852.270-1. Interested offerors
may submit their proposals along with a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items, on or before 4:30 p.m., February 13, 1998. Offeror's
may request a copy of the provision at 52.212-3 in writing
at the number below. Quotations may be provided to the Contracting
Officer at the address above or by Fax at (440) 838-6052.
CITE: (W-028 SN162408)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--DRAFT BASIC ORDERING AGREEMENT (BOA) FOR SECONDARY
PAYLOAD RIDE OPPORTUNITIES
SOL 1-47-1810.0089
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: This replaces the existing Sources Sought Notice to 1-47-1810.0089
in its entirety. In order that potential sources may offer
comments on the Basic Ordering Agreement (BOA) for for Secondary
Payload On-Orbit Service Opportunities Aboard Commercial Communication
Satellites a draft Request for Offer (RFO) solicitation including
a Statement of Work for a proposed payload will be published
on the Internet approximately January 30, 1998. Additional
information is set forth below. Comments should be forwarded
to the identified point of contact via electronic transmission
or by facsimile transmission. All responsible sources may submit
an offer which shall be considered by the agency. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Comments shall be received within twenty-one days
of release of the draft BOA. In responding reference, Draft
BOA 1-47-1810.0089. An ombudsman has been appointed -- See
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in ASCII or RTF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
. Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm . The National
Aeronautics and Space Administration is seeking to develop
partnerships with the commercial telecommunications industry
to enable new science missions to be achieved at geostationary
orbit. NASA is exploring opportunities for on-orbit services
for relevant science instruments on commercial telecommunications
satellites as secondary payloads which are within launch mass
margins and operate within the beginning-of-life (BOL) resource
margins of the satellite. These payloads would be on a non-interference
basis with the primary mission of the satellite. To implement
the business approach, the Langley Research Center (LaRC) will
invite the commercial telecommunications industry to enter
in to a Basic Ordering Agreement (BOA) to provide future on-orbit
services flight opportunities for secondary payload science
instruments NASA may select. The BOA will be used in a test
mode as a pilot program for one year. The BOA may be renewed
after the initial period if deemed appropriate. The BOA solicitation
will also request an offer for the on-orbit services for the
Geoexpress Pathfinder instrument (GXPI). All qualified vendors
will be awarded a BOA however, individual flight opportunities
will be competed amongst the BOA recipients. The BOA solicitation
will request general information on all potential flight opportunities
and detailed flight opportunity information for the Geoexpress
Pathfinder instrument. The information to be requested includes;
gelocation, ITU/FCC license status, estimates of mass and power
that can be allocated to secondary payloads and other interface
limitations. A draft BOA solicitation will be available in
the near future for industry review and comment at http://nais.msfc.nasa.gov/EPS/LaRC/date.html
under Business Opportunities . The BOA is written consistent
with the commercial items regulations set forth in FAR part
12. The solicitation includes the appropriate clauses covered
in FAR 52.212-1 Instructions to Offerors-Commerical Items,
52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212.-4 Contract Terms and Conditions-Commercial Items
and 52.212.-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Also included
are provisions addressing payments, deliverables, BOA procedures,
and others unique to the service to be provided. The LaRC and
Stennis Space Center team has done preliminary market research
with the U.S. satellite manufacturer s and received positive
indications there is a market for arranging for secondary science
payloads. All interested offerors are requested to respond
to the draft solicitation with written comments or questions.
Offerors are requested to submit for consideration any industry
standard provisions they desire to be included in the BOA.
In addition, please identify any information you deem necessary
to prepare your response to the BOA and which has not been
provided in the draft BOA. Please feel free to contact the
undersigned to discuss any questions you may have on this matter.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, and/or woman-owned business. The Standard
Industrial Code (SIC) for this procurement is 4899 which is
designated to be $11 million in average annual sales over the
previous three years. The formal solicitation for the BOA to
participate in this on-orbit services partnering will be published
on the NASA Acquisition Information System accessible via the
web page provided above. The notice may also be published in
several trade magazines and papers. Contracts POC: Mr. Richard
Siebels, LaRC, 757-864-2418, or e-mail r.j.siebels@larc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-47-1810.0089
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-028 SN162447)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) BLANKET
PURCHASE AGREEMENTS (BPAS)
SOL N00039-98-R-0036
DUE 021798
POC Carla Brown/SPAWAR 02-31B, (619) 524-7204
DESC: The Navy intends to award additional Blanket Purchase Agreements
(BPAs) under its Information Technology Support Services (ITSS)
program. The ITSS program is managed by the Space and Naval
Warfare Systems Command (SPAWAR). It provides DoD with a wide
selection of firms with outstanding capabilities in the following
types of ITSS: development, maintenance, studies and analyses,
evaluation, planning, testing, training, and Y2K. Primarily
intended for DoD, the program is also open to other Government
agencies. Current BPAs are available for review at http://itec.part.net/its/its_
about.html. Although these BPAs state that the scope of the
effort to be performed under the BPAs is worldwide, small businesses
who respond to this request for information will not be required
to perform work outside of the United States. The current BPAs
also require that all prime contractors maintain an Internet
homepage of their services for marketing purposes. Prime contractors
that respond to this request will be encouraged to maintain
an Internet homepage. Additionally, the Program Management
Office (PMO) will work with the prime contractors to establish
a Web presence on Information Technology Electronic Commerce-Direct
(ITEC-Direct). An award under the ITSS BPA program does
not ensure that any orders will be placed. It can, however,
assist a firm in marketing its services by providing using
agencies with an administratively simplified means of issuing
orders. The Navy currently plans a maximum of three additional
BPAs. Consideration for these BPAs will be limited to current
holders of GSA's schedule "Group 70, Information Technology
Multiple Award Schedule" who are small businesses as of 17
February 1998. Offerors are free to enter into "Teaming Partner
arrangements", in which a potential Prime Contractor agrees
with one or more other companies to have them act as its subcontractors
under its BPA (See FAR 9.6). Each Prime Contractor shall be
fully responsible for performance regardless of any teaming
arrangements. Each Teaming Partner must also be a holder of
GSA's Group 70 schedule as of 17 February 1998. In accordance
with FAR 52.219-14, at least 50 percent of the cost of contract
performance incurred for personnel shall be expended for employees
of the Prime Contractor. Only one response is allowed from
a team and shall be submitted by the Prime Contractor rather
than from various team members. To be considered for an
award, firms meeting these conditions must provide the following
information for itself and each Teaming Partner by 17 February
1998: 1. Orders/contracts received within the last three
years for providing DoD with ITSS, with a Government point
of contact who can provide information about the quality of
support provided. Provide a brief (one line) description for
those orders/contracts best illustrating the firm's ability
to provide state of the art support to DoD programs and organizations.
This may not exceed one page per firm and is to be in Microsoft
Word, Version 7 or earlier. 2. Dollar amount of Government
sales by year for the past three years. Provide subtotals for
each DoD agency. Briefly describe the firm's inended means
of publicizing its services to potential DoD users, if awarded
a BPA. Summarize the capabilities of the firm which will be
most important in attracting DoD business. This may not exceed
two pages per firm and is to be in Microsoft Word, Version
7 or earlier. 3. Describe the personnel and physical resources
of the firm-numbers and kinds of technical personnel to be
made available to BPA users; location of facilities; any special
capabilities such as ability to perform highly classified work.
This may not exceed one page per firm and is to be in Microsoft
Word, Version 7 or earlier. 4. Provide two copies of the
firm's and any teaming partners' current GSA schedules for
ITSS, annotated with price reductions to be afforded BPA users.
The annotated prices will include a 1.5% Acquisition, Contracting
and Technical (ACT) fee. If teaming arrangements are intended
but cannot be finalized before the due date for responses under
this request, the Prime Contractor shall address its intent
to enter into any teaming arrangements and will provide a summary
of the additional labor categories to be proposed by a potential
teaming partner. This maynot exceed one page per potential
teaming partner. The annotated prices are to be in Microsoft
Excel. Submittals to this request are due by 2:00 Pacific
Standard Time on 17 February 1998. Electronic submittals may
be made to the following address: browncar@spawar.navy.mil.
Facsimile submittals are acceptable if received by the deadline
and may be sent to (619)524-7158/2730. However, respondents
are hereby notified that the Government has limited capability
to receive faxes, and lines may be in use to an extent that
may make it impossible to meet the submittal deadline. Submittal
by the deadline is necessary to be considered for award, so
it is recommended that offerors not rely solely on facsimile
transmission. The Navy will evaluate this information to
identify the best qualified firms. Selection of one or more
firms may be made based solely on this submittal, but the Navy
anticipates it will be necessary to obtain additional information
from a small number of the best qualified firms responding
to this intitial request. Information from this submittal will
be used to evaluate firms under the following criteria:
Past performance - this will include evaluation of the information
requested above Depth and breadth of technical expertise
needed by DoD - this will include evaluation of labor categories
proposed from both the prime offeror and any teaming partners
Price - this will include evaluation of the prices submitted
for the prime offeror and any teaming partner. These prices
will include the 1.5% ACT fee and any discounts. Any future
updates to this notification and all future requests for information
will be posted on SPAWAR's home page http://raven.spawar.navy.mil.
Note 1 applies.
EMAILADD: browncar@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-028 SN162377)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc.: 104 Corporate Drive; Box 751; White
Plains, NY 10602-0751
SUBJECT: F--DRILLING/EXPLORATORY SERVICES
SOL 8001-202-CC
DUE 022498
POC Dennis McGrath, ARCS Program/Operations Manager, (914) 641-2818.
DESC: DRILLING SERVICES TO BE PERFORMED AT THE CAPTAIN'S COVE
SITE, GLEN COVE, NEW YORK: USEPA Contract No.68-W9-0051. INVITATION
FOR BID NO. 8001-202-303. Point of contact: Dennis McGrath
((914) 641-2818; or FAX, (914) 641-2455). Sealed Bids for the
drilling and continuous sampling of twenty-one (21) soil borings;
installing 3-inch diameter temporary PVC casing in each boring
prior to sealing; excavating up to nine (9) test pits; drilling
and installing two (2) shallow monitoring wells; and collecting
up to six (6) shelby tubes at Captain's Cove, a hazardous waste
site in Glen Cove, New York, will be received by the ENGINEER,
Malcolm Pirnie, Inc., at 104 Corporate Drive, White Plains,
New York 10602-0751 until 3:00 p.m. local time on February
24, 1998 at which time and place, the bids will be privately
opened. Bids received after the stated date and time will not
be considered consistent with the application of FAR/EPAAR
provisions. Bids received through the mail shall be made in
accordance with FAR 52.214-7 and will be accepted by the ENGINEER
in accordance with FAR 52.214-7. FAXED Bids will not be accepted.
A MANDATORY pre-bid site visit will be conducted at 10:00 a.m.
on Thursday, February 5, 1998. Directions to the site are contained
in the Bid Documents. Twenty-one (21) borings will be drilled
to 15 feet using hollow stem augers. Continuous split-spoon
soil samples will be collected, using ASTM Standard D 1586,
from ground surface to the final completed depth. A temporary
3-inch diameter PVC casing will be installed in the boring
to enable the ENGINEER to perform gamma logging before the
boring is sealed by the CONTRACTOR. In addition, drill and
install two shallow monitoring wells. The shallow wells will
be 4-inch diameter and installed so that the screen bridges
the water table. The wells will consist of a 10 foot length
of Schedule 40 PVC screen and casing. Properly sized gravel
pack will be installed to two feet above the screen. A two
foot thick bentonite seal will be installed on top of the gravel
pack and cement bentonite slurry will be tremied to the surface.
A six-inch diameter steel outer protective casing, with locking
cap and vent hole will be installed over each well. Collect
up to six Shelby tube samples. Excavate up to nine (9) test
pits. ~Bid Documents may be examined at the office of Malcolm
Pirnie, Inc., 104 Corporate Drive, White Plains, New York.
Copies of Bid Documents may be obtained at the office of the
ENGINEER on or after January 26, 1998 between 9:00 a.m. and
3:30 p.m., at a cost of $100.00 for each set (Company or certified
check ONLY made to "Malcolm Pirnie, Inc."). All checks must
be submitted to the attention of Susan Molnar, ARCS Financial
Manager, at Malcolm Pirnie, Inc., 104 Corporate Park Drive,
White Plains, New York 10602. Bid Documents are also available
by mail upon receipt of TWO separate checks, one for $100.00
and the second for $25.00 to cover postage and handling per
each set of Bid Documents. Neither the OWNER nor the ENGINEER
will be responsible for full or partial sets of Bid Documents,
including any Addenda, obtained from any source other than
the ENGINEER. Parties who choose not to bid and to return a
full set of the Bid Documents in good condition, up to 5 days
BEFORE the Bid due date, will have their $100.00 check returned.
All Bids shall be made on forms furnished in the Bid Documents
and shall be enclosed in a sealed envelope marked on the outside
with "Captain's Cove, Glen Cove, New York, Drilling Bid Enclosed"
and addressed as follows: Malcolm Pirnie, Inc., 104 Corporate
Drive, White Plains, New York 10602-0751, Attention: Dennis
McGrath. The name of the Bidder, the Bidder's address and the
date of the bid opening shall be plainly marked on the outside
of the package. Each Bid must be accompanied by bid security
in the form of a certified, treasurer's or cashier's check
or Bid Bond in the amount of ten (10) percent of the Bid, made
payable or firmly bound to the order of Malcolm Pirnie, Inc.
The attention of Bidders is called particularly to the requirements
with respect to conditions of employment to be observed and
minimum wage rates to be paid as required by the Bid Documents.
Bidders shall provide proof of qualifications to perform the
Work. The successful Bidder will be required to furnish a Performance
Bond and Labor and Materials Bond each in an amount equal to
100 percent of the Contract Price. To perform this work, the
successful Bidder shall hold or obtain all licenses and permits
as required by federal, state, and local statues. Bidders must
adhere to applicable federal and state requirements for health
and safety training (29 CFR 1910.120) medical monitoring, conditions
of employment and wage rates. Before a subcontract is awarded
for work, the ENGINEER will conduct such investigation as is
necessary to determine the performance record and ability of
each Bidder to perform the size and type of work described
in the Bid Documents. Upon request, the Bidder shall submit
such information as deemed necessary by the ENGINEER to evaluate
the Bidder's qualifications. Before a subcontract is awarded,
compliance with all USEPA requirements specified in the Bid
Documents must be demonstrated and will be subject to USEPA
review and consent. The ENGINEER reserves the right to: (1)
reject all Bids or any Bid not conforming, in the sole opinion
of the ENGINEER, to the intent and purpose of the Bid Documents;
(2) postpone the award of the subcontract, (3) award more than
one subcontract, if the ENGINEER determines it is in the best
interest of the government, or (4) cancel this solicitation
at any time prior to subcontract award.
CITE: (M-028 SN162496)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROADSIDE BRUSHING (086) - POWERS RANGER DISTRICT
SOL R6-11-98-15
DUE 031698
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of roadside brushing of approximately 383.7
kilometers of Forest Service Roads. Estimated issue date of
the solicitation is on or about February 13, 1998. Contract
time is approximately 120 calendar days and estimated beginning
date is June 1, 1998. State of Oregon Farm/Forest Contractor
License is required. Requests for this solicitation may be
sent to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-028 SN162531)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PERSONNEL RADIATION EXPOSURE MONITORY SERVICES
SOL 263-98-P(BD)-0007
DUE 031698
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: Provide radiation dosimeters and personnel support for
detection of radiation exposure and reporting/data transfer/radiation
exposure history services to obtain monthly exposure data for
a period of one year with four one-year successive renewable
option periods.
CITE: (W-028 SN162303)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEM (SGS)
PROGRAMS
SOL N00178-94-D-A320
POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy
S. Anderson, Contracting Officer
DESC: For solicitations issued after 31 March 1998, DOD will
no longer award contracts to contractors not registered in
the Central Contractor Registration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID:ccrpub; Password:pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. The Dahlgren Division, Naval
Surface Warfare Center, intends to negotiate on a sole source
basis with Synetics Corporation, 540 Edgewater Drive, Wakefield,
MA 01880, an increase in ceiling of contract number N60921-94-D-A320.
The increased ceiling will provide coverage until such time
as the processing of a follow-on contract can be completed.
The increased effort is for software and systems engineering
of combat systems, weapon control systems, information systems,
and Navy battle force systems to include Cooperative Engagement
Capability (CEC) program and the Shipboard Gridlock System
(SGS) program. This requirement is for approximately 22,000
labor hours. NOTE No. 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-028 SN162403)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-98-Q-65345 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, This acquisition is not a small business set-aside.
Delete the following: This proposed procurement is under a
100 percent small business set aside, the size standard for
which is $5.0 million and CBD note 1. Add the following: Pulau
Electronics, Payson AZ 85541 and Ampex Corp, El Segundo CA
90245 as sources. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-027 SN162132)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-BBBBE 02
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This announcement constitutes an amendment to the Sources
Sought synopsis for KC-10 Aircrew Training Systems site operation,
maintenance, and support. This is to correct the date of award
to 6 Jan 99 with ramp-up until 1 Apr 99. All e-mails will be
acknowledged as received and opened, but all questions and
comments will be answered via the KC-10 web sit at URL: http://farsite.hill.af.mil/rfpso/commod/KC10ats/KC10ats.html.
Please provide an e-mail address, if you have one. On this
web page, we release a list of interested vendors with a Point
of Contact and phone number for each, to be used for prime/subcontracting
possibilities. It will be updated upon receipt of RFP request.
The Government intends to use a Non- governmental advisor on
the KC-10 program from Innovative Technologies Corporation
(ITC). Point of contact is Barbara Olsen, Contracting Officer,
at kc10@hillwpos.hill.af.mil.
CITE: (I-027 SN162134)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFQ 158-0009
DUE 031898
POC Thomas G. Dufort, Contract Specialist, (717) 547-1641, extension
548
DESC: Contractor is required to provide monthly preventive maintenance
for five (5) elevators at the Metropolitan Correctional Center
(MCC) New York, New York. The performance period will be for
a 12 month period, with four one year options. This project
is 100% set-aside for small business. Requests may be mailed
to the above address or they can be faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. A security investigation/clearance
is required. Quotation packages will be available on or about
February 17, 1998 and closing date should be on or about March
18, 1998. The SIC code for this project is 1796.
CITE: (W-028 SN162278)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--REPAIR/ALIGNMENT OF HOIST RUNWAY SYSTEM BLDG 725,
AT DOVER AIR FORCE BASE, DE
SOL F07603-98-Q0200
DUE 021298
POC Pamela Alston, Contracting Specialist, 302-677-5028
DESC: This project consists essentially of, but is not limited
to, repair and realign under-running crane runways, bridge
crane and monorail spurs to manufacturer's specifications.
Runway connection bolts will be replaced and holes enlarged
as necessary to produce proper alignment and solid attachment.
Runway finger splices will be replaced as necessary, where
damage is evident and alignment requires. Dis-attach all monorail
spurs from main bridge beams and support. Align bridge I-beams
to manufacturer's specifications. Re-attach all monorail spurs
to I-beam; adjust holes/bolts as necessary to improve bridge
to spur alignment. For final acceptance, all repair and realignment
work must be inspected by the manufacturer of the system and
approved in writing. Total performance period is 35 calendar
days. This requirement is being proposed as a sole source requirement
and will be awarded as such without further competition if
positive responses are not received by the closing date. Only
written responses will be honored, and can be faxed to 302-677-2907.
EMAILADD: alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-028 SN162305)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--FY 1999 T45TS CONTRACTOR LOGISTIC SUPPORT PROGRAM
SOL N/A
POC LT John H. Garncarz, NAVAIR (Code: AIR-2.3.4.3.2)(301) 757-5261
DESC: Naval Air Systems Command intends to contract with The
Boeing Company, for the materials, as well as, management,
operational and supply services necessary to provide the organizational
and intermediate level logistic support for the T-45 Training
System (T45TS) at Naval Air Station, Kingsville, TX and Naval
Air Station, Meridian, MS and Naval Air Station, Patuxent River,
MD. This program includes conducting a T-45A aircraft retrofit
program and a T-45 aircraft development test program. The Boeing
Company is the developer of the T45TS and sole integrator of
all system elements. As such, The Boeing Company is considered
to be the only company possessing T45TS unique experience and
capabilities required to perform this effort. See Note 22.
EMAILADD: garncarzjh.jfk@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-028 SN162314)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAE30-98-R-0800
DUE 030298
POC Helen Sammon, Contract Specialist (973) 724-5561
DESC: J034 -- The U.S. Army ARDEC, Picatinny Arsenal, N.J. has
a requirement for the contractor to provide all necessary labor,
repair and maintenance parts, tools, test equipment and transportation
as required for the completion of services requested on a per-call
basis. Services to be performed will entail all necessary repair,
adjustment, parts, maintenance supplies, disassembly and assembly,
utility connects and disconnects associated with the Industrial
Plant Equipment (IPE) to include all electrical, electronic,
mechanical, hydraulic and pneumatic components and systems
applicable to the specific equipment. Repairs on controls can
range from replacement of single component on boards to complete
retrofit of new controls and drives. For all remedial/emergency
service requests, contractor personnel shall provide service
within four (4) hours of notification. For any non-emergency
service requests, contractor personnel shall provide service
within two (2) days of notification. The contractor shall provide
all necessary personnel (competent, experienced and highly
qualified) to provide services without delay or interference
with on-going government functions. Period of Performance is
for one (1) year with three (3) one year options. This acquisition
is 100% set-aside for small business. For the purpose of this
action, the small business size standard is $3.5 Million. See
Note #1. Solicitation is available for download from the following
web address: http://procnet.pica.army.mil/procacts/.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-028 SN162316)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: J--REPAIR AND PREVENTIVE MAINTENANCE WORK ON GENERAL
AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA16-98-T-0105
DUE 021298
POC Contract Specialist Karen Lee PH: (808) 433-7008 FX: (808)
433-7010 (Site Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Solicitation DADA16-98-T-0105 is a Request
for Proposal. Tripler Regional Medical Center, Central Material
Service, Hawaii has a requirement for repair and preventive
maintenance work to include sharpening, adjusting, polishing,
cleaning, realignment and replacement of parts that are lost,
worn, or broken to like new condition on Government-owned general
and specialized surgical instruments. Repair services shall
also include guaranteed quality, color coding, etching and
demagnetizing. Contractor shall have capacity to provide on-site
service. Instruments sets issued to contractor for on-site
repair and preventive maintenance on as needed basis shall
have same day turnaround time. Contractor shall have liability
insurance to perform this type of services. Contractor shall
have proven and verifiable expertise on repair and preventive
maintenance work on general and specialized surgical instruments
and have a minimum of one year's experience in area of design
and/or working with metals. Contractor shall perform on-site
repair and preventive maintenance services on a monthly basis.
Coordinate maintenance of specialty sets with surgical nursing
staff. Provide all labor, equipment and supplies necessary
to perform sharpening and repair services. Perform off-site
repair, modification, fabrication of instruments and/or necessary
repair/replacement parts as needed on Government-owned general
and specialized surgical instruments to include: straightening,
realigning, modifying, restoring, regrooving, refurbishing,
insulating, color coding, silver/stainless welding, silver/stainless
soldering, inserting new tungsten carbide finish, inserting
gold handles and replacing of screws, pins, nuts, bolts, caps,
locks, lens and springs. Instruments requiring off-site repair
services shall be sent off by or shipped with contractor. Contractor
shall be responsible for shipping and insuring instruments
taken off-site for repairs and any return shipment after repairs
shall be no cost to the Government. Turn around time for as
needed, off-site repairs shall not exceed fifteen working days.
Contractor shall be responsible for removing all materials
brought with them to Tripler Regional Medical Center after
each service visit has been completed. Contractor shall provide
services on instruments as an estimated quantity of 30,360
per year. Contractor shall prepare a Work Report. A requirements
contract is anticipated, base period Feb 98 - 30 Sep 98 with
four 12-month option period are anticipated. The following
factors shall be used to evaluate offers: past performance,
experience, technical support, and price. The solicitation
document, provisions and clauses herein are those in effect
through FAC 90-46. The following provisions/clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items, 52.212-2 Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Items applies to this acquisition
with the following additional clauses: 52.217-5 Evaluation
of Options, 52.228-5 Insurance-Work on a Government Installation,
52.229-3 Federal, State, and Local Taxes, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 52.246-4
Inspection of Services-Fixed Price, 52.249-2 Termination for
Convenience of the Government (Fixed Price), 52.216-18 Ordering,
52.216-19 Order Limitations, 52.216-21 Requirements, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract, 52.222-48 Exemption from Application of Service
Contract Act Provisions. This acquisition is unrestrictive.
An itemized list of services and instruments to be procured
with additional information will be provided upon request.
Direct all questions or inquires referencing RFP No. DADA16-98-T-0105
in writing by fax to (808) 433-7010. Proposals shall be received
by the Pacific Contracting Center, 160 Krukowski Rd, Bldg 160,
Honolulu, HI 96859 no later than 2:00 P.M. Hawaii Standard
Time of the fifteenth calendar day from date this announcement
first appears in CBD.
CITE: (I-028 SN162473)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR IN WASHINGTON, DC
SOL PR-HQ-98-10133
DUE 021298
POC Brenda R. Randall, Contract Specialist, 202-564-4518
DESC: The Environmental Protection Agency (EPA) has an ongoing
requirement to provide Elevator Maintenance and Repair Services
for twenty (20) elevators at the Waterside Mall complex, 401
M St, SW, Washington, DC. As part of the services provided
under this contract, the contractor shall perform all maintenance
and repairs necessary to prevent a breakdown of a system or
piece of equipment. The contractor shall also be responsible
for repairing broken systems or pieces of equipment. The contractor
must be knowledgeable about hydraulic and traction elevator
maintenance. The contractor shall perform daily routine inspections,
performance evaluations, adjustments, repairs, cleaning and
lubrication as frequently as needed to maintain performance
of all components and systems. The contractor shall establish
a Quality Control Program to assure the requirements of the
contract are met. The contractor shall provide Emergency Service
Call response. The agency will require a Bid Bond and Performance
Bond. The contractor shall be regularly engaged in the business
of elevator maintenance, repair and installation for a minumum
of five (5) years.
LINKURL: http://www.epa.gov/procurement/index/html}
LINKDESC:
EMAILADD: randall.brenda@epamail.epa.gov
EMAILDESC:
CITE: (W-028 SN162485)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: J--UNDERWATER CAMERAS
SOL N46077-98-SP-002
DUE 021298
POC Yvette Williams 757-318-3266
DESC: Monocrome sit camera, pal 1500 meter presure rated
CITE: (W-028 SN162495)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: J--TECHNICAL SERVICES
SOL N46077-98-T-058
DUE 021298
POC Yvette Williams 757-318-3266
DESC: technical services to design and provide drawings, bills
of material and budetary estimates to support procurement
of miscellaneous equipment, and modifications to existing
equipments.
CITE: (W-028 SN162507)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: J--TECHNICAL SERVICES
SOL N46077-98-T-054
DUE 021298
POC Yvette Williams 757-318-3266
DESC: Repair echosounder model 807, provide model 971-1 330 khz
6000 meter sonar heads.
CITE: (W-028 SN162509)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--PREVENTATIVE MAINTENANCE / REMEDIAL REPAIR
SOL N68936-98-R-0060
POC Stephen Beckner, Contract Specialist, (805) 989-8241
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to issue a commercial item solicitation for the
procurement of preventative maintenance and remedial repair
of ground based communications equipment for a period of one
base year and three one year options. See FAR 12.204(b) & 5.203(a)(1).
The contractor is to provide labor, tools, parts, materials
and supplies to troubleshoot, install, remove, repair, maintain
and provide engineering services to correct malfunctions in
any equipment, network or system in the NAWS, Point Mugu commercial
two-way radio communications infrastructure. An equipment list
will be provided with the Statement of Work. The Government
will provide on-base facilities for the maintenance and repair
to be conducted. All equipment is located at the NAWS, Point
Mugu and will be serviced on-site. The contractor must provide:
component level repairs on VHF/UHF portable and mobile radio
communication equipment; experience with the US Navy's 3M PMS
system through the work center supervisor level; one FCC licensed
technician to assign to the contract; technicians experienced
with performing Intrinsically Safe (IS) inspections and maintenance
on IS equipment approved by Factory Mutual and Underwriters
Laboratories. This procurement is a 100% small business set-aside
and all responsible sources may submit and offer which shall
be considered. Requests for this solicitation should be submitted
in writing and shall include the solicitation number, name,
address, the firm's Commercial and Government Entity (CAGE)
code and Contractor Establishment Number. Requests may be made
by facsimile to (805) 989-3673. See Note(s): 1.
CITE: (I-028 SN162525)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CALIBRATION AND REPAIR OF AH-64A APACHE CAPTIVE BORESIGHT
HARMONIZATION KIT AND ASSOCIATED ASSEMBLIES
SOL DAAH01-98-R-0295
DUE 031498
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510
AMSAM-AC-ML-TA, Deloris Brownlow, Contract Specialist, 205-842-6221.
DESC: This is a sole source requirement to DRS Photronics, 138
Hauer Drive, Oakland, NJ 07436 to acquire contractor operated
depot level support for calibration and repair of the Captive
Boresight Harmonization Kit (CBHK) and associated assemblies
and subassemblies. See Numbered Note(s): 22.
CITE: (I-028 SN162530)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF LANTIRN AN/AAQ-13/14/20
SOL F09603-97-Q-81746
DUE 032098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The current requirement is for a 5 year requirements contract
with a Basic period of one year and four option years for repair
of assets applicable to AN/AAQ-13/14/20 LANTIRN. There are
11 line items of repair. Each line item will require 2 each
pre-production units. The NSN's, part numbers, and best estimated
qty's (BEQ) are as follows: NSN: 5996-01-412- 9232AY, QTY:
2 EA, P/N: K600A255; NSN: 6105-01-269-9867AY, P/N: K600A250-01
or K600A250-02, QTY: 2 EA; NSN: 5996-01-390-4960AY, P/N: K600A256-01,
QTY: 1 EA; NSN: 5996-01-379-4942AY, P/N: KA00A256-01, QTY:
1 EA; NSN: 1270-01- 392-8330, P/N:KA600A239-01, QTY: 2 EA;NSN:
5996-01-412-4393AY, P/N: K600A25, QTY: 2 EA7; NSN: 1270-01-391-4749,
P/N: K600A240-01, QTY: 2 EA; NSN: 5985-01-318-3191AY, P/N:
2946198-1 or SW7-202C or U-307878, QTY: 2 EA; NSN: 5985-01-318-3190AY,
P/N: 2946199-1 or SW7-203C or U-307879, QTY: 2 EA; NSN: 5985-01-318-3102AY,
P/N: 2946197-1 or SW7-204C or U-307877, QTY 2 EA. Requested
delivery is 45 days ARO or asset whichever is later. FAX: 912-926-7572
The approximate issue/response date will be 18 Feb 98. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 26.
CITE: (I-028 SN162545)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--AIR MONITOR SENSOR PREVENTIVE MAINTENANCE
SOL GS06P98GXC0023
DUE 031198
POC Edith Caldwell at (816) 823-2289 or Rhonda Lippert at (816)
823-2289
DESC: Air Monitor Sensor Preventive Maintenance Service for Federal
Buildings located in the GSA Heartland Region of Iowa, Kansas
and Missouri. Services for other locations, as the need arises,
may be added to this contract in the future. Sol to be issued
o/a 3/11/98, closing date of 4/10/98. The Contractor shall
provide management, supervision, manpower, equipment, supplies,
parts and materials to satisfactorily perform all inspection,
preventive maintenance, and repair services on the equipment.
Sensors at these locations will be for gas detection of carbon
monoxide, oxygen, flammable gases, and refrigerants. Services
provided (preventive maintenance, testing, calibration, repair)
shall be as stipulated by the various manufacturers of the
equipment. This will be a 1 year contract, with four (4) one
year options. When calling our automated request line, be prepared
to give the solicitation number, type of service, location
of service, your company name and address, contact person and
telephone number. See numbered note 1.
CITE: (W-028 SN162444)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--UPGRADE AVTRON T665A 200 HORSEPOWER TEST STAND SYSTEM
SOL N00421-97-C-1221
DUE 021698
POC Beverly Abell, Contracting Officer (301) 342-1844 x 115/Lori
Daugherty, Contract Specialist, (301) 342-1844 x 119
DESC: Modification to contract N00421-97-C-1221 with Avtron Manufacturing,
7900 E. Pleasant Valley Road, Independence, OH 44131. Modification
will upgrade a second Avtron T665A 200 Horsepower Test Stand
System to an Avtron K938 500 Horsepower Test Stand System.
The Government will reutilize the existing Avtron T665A power
supply conversion unit which consists of an ADDvantage-32 DC
drive controller. The components of the upgraded 500 horsepower
test stand system must be compatible with the ADDvantage-32
and identical to the existing K938 500 horsepower test stand
system. In accordance with Federal Acquisition Regulation (FAR)
Part 6.302-1, "only one responsible source and no other supplies
or services will satisfy agency requirements", the Government
will negotiate on a sole source basis with Avtron Manufacturing,
Inc., located in Independence, OH. The ADDvantage-32 has specific
interface requirements which are proprietary to Avtron. DELIVERY:
12 months after date of modification. DESTINATION: NAWCAD,
Patuxent River, MD. This is for information only. No solicitation
will be issued for this action. All responsible sources may
identify their capabilities by submitting a description of
their services to the attention of Lori Daugherty by FAX at
301-342-1864, or by e-mail at Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL.
The Government will issue a request for proposal (RFP). All
responsible sources may submit a proposal which will be considered
by this agency. The closing date is for estimating purposes
only and may be revised as indicated in the RFP. Any interested
parties may contact Lori Daugherty, Contract Specialist, at
301-342-1825 x 119. See Numbered Note(s): 22. Exception to
Note 22: All proposals received within 15 days will be considered.
EMAILADD: Daugherty_Lori%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-028 SN162516)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: L--ENVIRONMENT AND PLANNING TECHNICAL SUPPORT
SOL DTFH61-98-R-00045
POC Derek W. Karis, Contracting Officer, (202) 366-5750
DESC: The objective of this solicitation is to issue a task order
contract to provide technical support to the Office of Environment
and Planning in the following areas: Travel Demand Model Improvements;
Congestion Management and Mobility Enhancement; Planning, Programming,
and Evaluation; Intermodal Analysis; and, Sustainable Transportation.
The FHWA anticipates making two awards under this solicitation.
It is anticipated that one award will be set aside for a small
business concern. Submit written requests for copies of the
solicitation to the address indicated above and include two
(2) self-addressed gummed labels for each solicitation requested.
The solicitation number should appear on the bottom edge of
the labels. The requestor's DUNS number should be included
in the request. No telephone, fax or e-mail requests will be
accepted. All RFP's will be mailed in 3 1/2" diskette, WordPerfect
6.1 format, to offerors who send in written requests. Amendments,
if any, will be mailed either in hardcopy or diskette format.
The RFP and its forms/attachments are also available for downloading
on the FHWA Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from the FHWA Webpage
you will NOT automatically receive any amendments to those
solicitations unless you have also sent in the written request.
It is your responsibility to check back frequently to see if
FHWA has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
the FHWA Webpage. Response date to be determined.
CITE: (W-028 SN162334)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: L--TECHNICAL SUPPORT FOR ENVIRONMENTAL RESEARCH PROGRAM
SOL DTFH61-98-R-00044
POC Derek W. Karis, Contracting Officer, (202) 366-5750
DESC: The objective of this solicitation is to issue a task order
contract to provide technical support to the environmental
research program in the following areas: Transportation and
Air Quality; Improving Knowledge of Wetland Resources; Highways
and Water Resources; Reinventing the National Environmental
Policy Act (NEPA); Communities, Neighborhoods, and People;
Historic and Archeological Preservation and Aesthetics; Highway
Traffic Noise; and, Environmental Justice. The FHWA contemplates
making two awards under this solicitation. Submit written requests
for copies of the solicitation to the address indicated above
and include two (2) self-addressed gummed labels for each solicitation
requested. The solicitation number should appear on the bottom
edge of the labels. The requestor's DUNS number should be included
in the request. No telephone, fax or e-mail requests will be
accepted. All RFP's will be mailed in 3 1/2" diskette, WordPerfect
6.1 format, to offerors who send in written requests. Amendments,
if any, will be mailed either in hardcopy or diskette format.
The RFP and its forms/attachments are also available for downloading
on the FHWA Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from the FHWA Webpage
you will NOT automatically receive any amendments to those
solicitations unless you have also sent in the written request.
It is your responsibility to check back frequently to see if
FHWA has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
the FHWA Webpage.
CITE: (W-028 SN162337)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CETS FOR C-9B AND DC-9 AIRCRAFT AND P-3 UPDATE III
SOL N00140-98-Q-0850
DUE 030298
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H. R. Aldridge, 215-697-9615.
DESC: 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 C9-B and DC-9 aircraft airframe and avionics equipment
and the P-3 Update III aircraft. Specific system include the
following: DC-9 Modified PEMCO Aeroplex main deck cargo door
system, C-9 modified Rogerson Aircraft Corp Auxiliary fuel
system, Sperry Flight Systems 2587400-XXX digital air data
computer, Fairchild F1000 flight data recorder, Grimes 200
EFI high technology LCD Attitude direction indicator and Horizontal
situation indicator, Litton LTN-92 inertial navigation system,
Collins Radio 860F-4 radio altimeter, Sundstrand Mark II ground
proximity warning computer, Collins 52RV-4D VOR and ILS System,
Collins Radio 860E-5 distance measuring system, AN/ASN-163
global positioning system, Collins 346D-2B public address amplifier,
Fairchild solid state digital voice recorder, AN/ARC-190 HF
radio transceiver, AN/APX-100V transponder, Collins radio traffic
collision avoidance system, Collins Radio WRX 700X weather
radar, and provide support on the interfacing of all systems
on P-3 Update III aircraft. The proposed procurement consists
of four (4) tasks: 25463, 25474, 26644, and 32300. The base
contract period for all tasks is 01 June 1998 through 31 May
1999. Each task will also contain one (1) twelve (12) month
option for the period of 01 June 1999 through 31 May 2000.
This acquisition covers the Government's minimum needs. The
solicitation will contain specifications for Contractor Field
Service Representatives as appropriate. Performance for tasks
25463, 25474, 26644, and 32300 will take place at Naval Air
Station (NAS) Norfolk Res, VA, Naval Air Station (NAS) North
Island Res, CA, Naval Air Station (NAS) Ft. Worth, TX, and
Naval Air Station (NAS) New Orleans, LA, respectively. An Indefinite
Delivery Indefinite Quantity (IDIQ)Labor Hour contract with
fixed man day rates is contemplated 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, Lockheed
Martin Aircraft Company of Greenville, SC, under the authority
of 6.302-1. Lockheed Martin Aircraft Company 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. All responsible sources may submit a proposal
which shall be considered by the FISC Norfolk Det. Phila. Any
solicitation will require the submission of cost/price and
technical proposals. NOTES 22,26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-028 SN162446)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--OPERATION AND MAINTENANCE OF A CONTINGENCY HOSPITAL
IN TEL AVIV, ISRAEL
SOL F61521-98-R5004
POC Mr Winfried Klein, 011-49-631-536-6803
DESC: The USAFE Contracting Center in 67663 Kaiserslautern, Germany
is soliciting proposals on a full and open competition basis
from quallified sources to award a one-year contract plus four
one-year options for the operation and maintenance of a contingency
hospital in Tel Aviv, Israel. Estimated issuance of the
request for proposal F61521-98-R5004 is 20 Mar 98 and responses
are due to be received by the contracting office approximately
45 calendar days thereafter. Requests for copies of this RFP
shall be forwarded to the attention of Mr Winfried Klein, Contracting
Officer, Am Opelkreisel, ROB, Geb 164, 67663 Kaiserslautern,
Germany. Only written requests will be honored. The fax
number is 011-49-631-3539145 or 250, e-mail address is winfried.klein@
ramstein.af.mil.
EMAILADD: winfried.klein@ramstein.af.mil
EMAILDESC:
CITE: (W-028 SN162280)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL AND PROPERTY MANAGEMENT SERVICES OF GOVERNMENT
SEIZED AND/OR FORFEITED PROPERTY IN THE MIDDLE DISTRICT OF
PENNSYLVANIA
SOL MS-98-R-0011
POC Mary Swain, POC, 703/416/8987
DESC: United States Marshals Service requires disposal and property
management services for seized and/or forfeited real property
located in the Middle District of Pennsylvania. Real property
includes unimproved and improved (occupied and vacant) land,
single/multi-family housing and some commercial buildings.
Contract term is one year with four one year options. All requests
must be in writing and include 4 self addressed mailing labels.
Telephone request will not be honored.*****
CITE: (W-028 SN162564)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL AND PROPERTY MANAGEMENT SERVICES OF GOVERNMENT
SEIZED AND OR FORFEITED PROPERTY IN THE EASTERN DISTRICT OF
PENNSYLVANIA!!
SOL MS-98-R-0012
POC Mary Swain, POC, 703/416/8987
DESC: United States Marshals Service requires disposal and property
management services for seized and/or forfeited real property
located in the Eastern District of Pennsylvania. Real property
includes unimproved and improved (occupied and vacant) land,
single/multi-family housing and some commercial buildings.
Contract term is one year with four one year options. All requests
must be in writing and include 4 self addressed mailing labels.
Telephone request will not be honored.*****
CITE: (W-028 SN162569)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL F56601-98-Q0114
DUE 021898
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; SRA THOMAS
SMITH, CONTRACTING SPECIALIST, (907)552-0857.
DESC: Elmendorf AFB, AK has a requirement for seven Secondary
Biological Wastewater Treatment Plants. This solicitation for
Commercial items prepared in accordance with FAR part 12. The
standard industrial code (SIC) for this project is 3589. This
solicitation is 100% Small Business set-aside. The Request
for Quote (RFQ) is F65501-98-Q0114 and will be issued on/about
30 Jan 98 with the closing date of 18 Feb. 98. A site visit
is not scheduled. The contractor shall furnish all necessary
personnel, labor, equipment, materials, transportation, and
expertise to provide, and install the seven Secondary Biological
Wastewater Treatment Plants. The contractor shall operate the
facilities for a period of seven days instructing government
representatives in the proper operations of the plant. The
place of performance will at Annette Bay on Metlakatla Island,
Alaska. Only written requests for the solicitation packages
will be accepted. Requests may be faxed to (907)552-0111, Attn.:
SrA Smith. Requests must include your (1) business name, (2)
business size, (3) mailing address, (4) telephone number, (5)
fax number, and (6) point of contact. Please reference the
RFQ number in all requests.
LINKURL: none
LINKDESC:
EMAILADD: SmithTM@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-028 SN162481)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: P--DEMOLITION OF YOUTH ACTIVITIES CENTER, FORT BRAGG,
NORTH CAROLINA
SOL DACW21-98-Q-0033
DUE 020498
POC Leslie M. Smalls, Contract Specialist, (912) 652-5268, or
Julie A. Talley, Contracting Officer
DESC: Modification to Commerce Business Daily announcement issued
January 22, 1998 (0020), Solicitation No. DACW21-98-Q-0033.
The U.S. Army Corps of Engineers, Savannah District, intends
to procure, on a sole-source basis, from Davidson Jones Beers
Construction Company, 3101 Industrial Drive, Raleigh, NC 27609,
Demolition services. Davidson Jones Beers Construction Company
is currently under contract to build a 44,000 square foot addition
to the existing Youth Activities Center, to include renovation
of the Gymnasium, and demolition of selected walls. As a result
of structural defects discovered in the selected walls, it
was determined that the building be demolished and rebuilt
within the same footprint. The reconstruction will be completed
by Davidson Jones Beers Construction Company. Awarding the
work to another contractor will result in substantial duplication
of cost to the Government with the resubmittal of Environmental
Protection Plans, Quality Control Plans and Safety Plans, requirements
the current contractor has already satisfied. It would seriously
impact the progress of the construction of the Youth Activities
Center Additions and Alteration project and would delay completion
of the current project. Written inquiries will be addressed
to the attention of Leslie Smalls, USAED Savannah, P.O. Box
889, ATTN: CT-P, Savannah, Georgia 31402-0889. Inquiries will
also be accepted via fax number (912) 652-5828.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: leslie.m.smalls@sas02.usace.army.mil
EMAILDESC:
CITE: (W-028 SN162268)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: P--DEMOLITION AND REMOVAL OF ANTENNA TOWER
SOL N/A
DUE 021898
POC Paul Vanderhoff, Program Manager, 315-330-4014; Gail Marsh,
Contract Specialist, 315-330-1940
DESC: Capable sources (prospective buyers) are sought to purchase
(by future sealed bid) and remove a 1200 foot steel, triangular
antenna tower located on the Forestport Test Annex, North Lake
Road, Town of Ohio, NY 13338. Two sale/removal options are
being considered for the Government sale of the surplus 1200'
foot antenna tower: 1) buyer to demolish and remove the standing
tower from the site and 2) buyer to remove the felled tower
(on the ground) from the site. Interested parties may respond
to one or both of the sale/removal options. The 1200' trianglar
tower is 15' wide on each side and was designed to endure a
150 mile wind velocity. The antenna tower consists of approximately
772 ton of structural steel. The concrete anchors and ground
plane need not be removed. The legs are constructed in 20'
lengths using eight inch solid rod and tubular rod steel with
bolted flange construction. Horizontal cross members are galvanized
structural angle and diagonal sway bracing is 1-2" solid rod.
The entire structure is bolted together. It is supported by
six guys at the 310', 670' and 1055' levels, some of which
are anchored as far as 1051' away from the base. The guys are
2.5" diameter steel cable and are each insulated in 3 or 4
sections. The tower includes an Otis elevator which operates
from the 80' level to the top of the tower. This elevator is
not operational. The tower includes a system of 12" flash technology
high intensity beacon lights (obstruction lighting system)
located at the 300', 600', 900' and 1200' levels. Design calculations
and fabrication drawings are available, but most of the erection
drawings are missing from the drawing set. To review these
documents, contact Paul Vanderhoff at 315-330-4014. IMPORTANT
NOTES: The tower has a lead based protective coating. Compliance
with OSHA regulations will be required during removal (i.e.,
use of protective clothing, and respiration devices). The following
coordinations will be required: 1) the local electric utility
company (Niagara Mohawk Power Corp.) regarding the overhead
power lines along the North Lake Road, 2) the Town of Ohio,
Herkimer & Oneida County for temporary closure of North Lake
Road, 3) New York State Department of Environmental Conservation
and 4) Adirondack Park Agency. In your response to this notice,
please include the following information: an indication of
your interest to purchase the tower standing or felled and
method of removal and your qualifications in this area. This
information must be in writing, forwarded to Gail Marsh at
the above address or via FAX 315-330-7513 and must be received
no later than 18 FEB 98.
CITE: (W-028 SN162300)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--METHADONE MAINTENANCE & OUTPATIENT SERVICES
SOL RFQ 657-26-98
DUE 021198
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for the awardee to furnish and dispense Methadone and to provide
drug testing and counseling to eligible beneficiaries of the
Medical Center. Request for Quote (RFQ) will be issued February
4, 1998. Quotes due close of business on February 11, 1998.
All requests for copies of this RFQ must be received in writing
(by fax) no later than February 6, 1998. All responsible sources
may submit a bid which will be considered. See Numbered Note
1.
CITE: (W-028 SN162336)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (501/90C),
1501 SanPedro SE, Albuquerque, NM 87108
SUBJECT: Q--FURNISH PRIMARY CARE PHYSICIAN SERVICES
SOL 501-12-98
DUE 030698
POC Nancy Cimermanis, Contract Specialist, (505) 256-5411
DESC: Contractor shall provide Primary Care Physician Services
(approximately 24 hrs. per week) to VA eligible outpatients
at the VAMC Community Based Clinic in Raton, New Mexico. Prospective
bidders must submit their request for solicitation in writing
to the above address. Solicitation shall be available on or
about February 13, 1998. Period of performance for contract
services shall be effective for one year with two (2) one year
renewal options.
CITE: (I-028 SN162342)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: Q--SERVICES FOR UTILIZING INFRARED IMAGING AND INFRARED
LAPAROSCOPIC
SOL NIH-NIDDK-98-336
DUE 021898
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institues of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase sevices by full and open competition
for utilizing infrared imaging and infrared laparoscopic techniques,
in collaboration with the Section on Molecular Biophysics,
NIDDK, NIH, to identify both thoracic and abdominal structures
and a variety of pathologic conditions in a minimum of twelve
aninmal models including swine and sheep. The vendor shall
have access to AAALAC accredited animal facilities and trained
personnel for handling both surgical and infrared imaging systems.
The following outlines the specifications for the required
services: Investigate the use of endoscopic, thermal infrared
imaging techniques in the daignosis and treatment of disease
as a precursor to performing in vivo infrared spectroscopic
imaging. Specifically, evaluate the utiliziation of an infrared
laparoscope to identify anatomic structures during minimally
invasive surgery on large animal models. This effort will be
divided into two distinct areas: 1)Idenficiation of a variety
fo thoracic and abdominal structures and 2) the use of infrared
imaging for the visualization of various pathologic conditions
involving, for example, coronary heart disease, intra abdominal
tissues and organs, bowel perforation , metastic lymph nodes,
etc. The services of both a thoracic surgeon and a general
surgeon are envisioned. Animal and general surgical facilities,
in addition to required equipment and laboratory supplies,
should be available. Animal protocols must conform to both
institutional and AAALAC standards. It is expected that the
contractor supply approximately a dozen pigs, both normal and
diseased, as well as an impregnated sheep for evaluating the
use of endoscopic infrared imaging in fetal surgical procedures.
We estimate a six month period of performance to allow time
for the collection and analysis of the surgical studies and
for submission of a report. It is anticipated that approximately
six trips to Bethesda would be required during the NIH collaboration.
The services needed have specifications that must be met and
are described in the Request for Quotation (RFQ) package. All
quotations must be within the Simplified Acquisition Threshold
of $100,000. It is anticipated that the RFQ package NIH-NIDDK-98-336
will be available 15 (fifteen) days after the publication date
of the synopsis. Receipt of the quotations will be due 10 (ten)
days after the release of the RFQ. The anticipated award date
is February 20, 1998. Request for copies must be in writing
and must include vendor name, phone number, and fax number
and may be faxed to (301) 480-4226. Quotations must be submitted
in writing to the NIDDK, Natcher Building, Room 6AN.32, 45
Center Dirve, Bethesda, MD 20892, Attn: Marlene Mireles. Quotations
will only be accepted if dated and signed by an authorized
company representative and include all completed representations
and certifications.
CITE: (I-028 SN162358)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/PKY, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: R--SYSTEMS ENGINEERING TECHNICAL ASSISTANCE TO SPECIAL
PROJECTS DIRECTORATE
SOL N/A
POC Linda Bridges, Program Manager, 781-377-6181; Major Mike
McEntire, Contracting Officer, 781-377-8447
DESC: Notice of Contract Action. Systems engineering, technical
assistance, and program management support to Special Projects
Directorate and classified Special Access Programs from period
1 April through 30 June 1998, with options to extend support
through 30 September and 31 December 1998, should ESC Information
Technology Services Procurement (ITSP) blanket purchase agreements
not yet be in place. System-oriented technical services, including
Development Planning and Scheduling Analyses, Acquisition Engineering,
Specialty Engineering (System Safety, Human Factors, Reliability
and Maintainability, Electromagnetic Compatibility, Quality
Assurance and Test and Evaluation, Computer Resources/Software
Engineering Support), Manufacturing Engineering, Integrated
Logistics Support, Configuration and Data Management, Security
Administration, Graphics and Audiovisual, and Accounting and
Finance. Contractor personnel must possess current (within
past five years) TS/SSBI clearances and be TS/SCI eligible.
The Government intends to satisfy this requirement by extending
current sole source contracts with Information Spectrum, Inc.,
and Quality Systems, Inc., by three months through 30 June,
with two three month options, in order to provide uninterrupted
Special Access Program support until the ESC ITSP blanket purchase
agreements are in place. This notice of intent is not a request
for competitive proposals. See numbered notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: mcentirem@hanscom.af.mil
EMAILDESC:
CITE: (D-028 SN162274)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--BRIDGE MODIFICATION FOR TECHNICAL, ANALYTICAL AND
ADMINISTRATIVE SUPPORT SERVICES
SOL DE-RP01-98SA10043
DUE 030398
POC Mr. Timothy Jackson, Contract Specialist, (202)426-0129 or
Mr. Michael Raizen, Contracting Officer, (202)426-0097.
DESC: The U.S. Department of Energy (DOE) intends to award a
bridge contract modification to Science Applications International
Corp. (SAIC) under Contract DE-AC01-93SA10043 which expires
on March 3, 1998. This acquisition is to continue the technical,
analytical, and administrative support services provided to
the Office of Safeguards and Security, Office of Security Affairs,
NN-50. The general activities within the functional areas will
include, technical support and assistance to the Office of
the Director, Office of Safeguards and Security, support and
assistance to the Policy Standards and Analysis Division, Field
Operations Division and Headquarters Operations Division, and
word processing/clerical and administrative support. The proposed
6 month base period modification will be at 69,636 man-hours
and two (2) optional 3 month periods will be at 34,818 man-hours
each and will prevent an adverse impact on the mission of the
Office of Safeguards and Security which would occur with the
interruption of the work presently performed under Contract.
This acquisition provides a "bridge" from the existing SAIC
contract to a new competitively awarded contract being solicited
under DE-RP01-98NN50188. The DOE Office of Procurement Services
expects the follow-on contract to be awarded within six months
of the solicitation release date, barring no unforseen complications.
Solicitations for the instant procurement are not available.
Interested persons have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. See Note 22.
CITE: (I-028 SN162341)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--PROCUREMENT ADVISOR TO THE MULTIMEDIA UNIVERSITY
IN CYBERJAYA, MALAYSIA- TDA-Q-018
SOL N/A
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business or an individual
engineer to serve as a Procurement Advisor to the Multimedia
University in Cyberjaya, Malaysia. The assignment will be for
approximately forty five days with thirty days to be spent
in Malaysia. The Advisor should be ready to travel to Malaysia
in the third week of March, 1998. This contractor will assist
the Dean of the Multimedia University in Cyberjaya, Malaysia
as well as professors in various departments to specify equipment
for the teaching laboratories in the new university. The purpose
of such assistance is to help U.S. industry compete for this
major procurement opportunity and to provide the foreign entity
with expert engineering and technical advice. TDA will competitively
select a contractor to provide the assistance. A general scope
of services for this contract follows; - Specifications for
equipment to be procured for the Faculty of Multimedia Arts
and Sciences, Faculty of Engineering and Faculty of Infrastructure
Development. - The Advisor will also advise the Multimedia
University on U.S. professors to teach in these faculties.
- The Advisor will provide a list of companies that Multimedia
University faculty members should meet with and site visits
that should be included during an Orientation Visit to the
U.S. scheduled for the first two weeks in May, 1998. In performing
this assignment, the contractor will have to consult with various
persons in the information technology industry in the U.S.
as needed, work closely with appropriate faculty members in
the Multimedia University, maintain close contact with the
Commercial Counselor at the U.S. Embassy in Kuala Lumpur and
TDA's Country Manager for Malaysia. The deliverable for this
assignment will be rendition of procurement advice as required
in the scope of services and a report including a comprehensive
list of equipment and services to be procured by the University
in the first phase and anticipated procurements in following
phases with approximate timelines. TDA, located in the Washington,
D.C. area, is a commercially-oriented U.S. Government export
promotion agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8711 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on or about (15) fifteen days
after the publication date of this synopsis. Closing date will
be on or about twenty-one (21) days thereafter. Only written
requests for the RFP that indicate the businesses size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter by U.S. mail to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, Suite 300, 1621
N. Kent Street, Arlington, VA 22209-2131. Telephonic requests,
other than fax, will not be accepted.
CITE: (I-028 SN162343)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--AEROBIC CLASSES
SOL FA4416-98-T0297
DUE 013098
POC A1C Adam W. Lowery, all responses to this synopsis must be
in writing and faxed to 301-981-1911
DESC: Correction: This action was originally publicized in the
CBD dated 012198. The original close date for bids was 013198.
This has been changed to 013098, 12:00 pm, eastern standard
time.*****
CITE: (W-028 SN162370)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS DESIGN
AND ENGINEERING SERVICES FOR COMMUNICATIONS AND ELECTRONIC
FACILITIES, VARIOUS LOCATIONS, WORLDWIDE
SOL N47408-98-R-4196
DUE 021798
POC Anita Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: The selected firm is required to have a SECRET Security
Clearance.
CITE: (W-028 SN162374)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--WATER QUALITY PROTECTION COORDINATOR
SOL 52ABNC800026
DUE 032098
POC For a copy of the solicitation, call Crystina Elkins "voice"
(206)526-4499 or "fax" (206)526-6025, or for further information,
call Sharon Kent at (206)526-6035.
DESC: Provide coordination of the Monterey Bay National Marine
Sanctuary (MMNMS) water quality protection program (WQPP).
As coordinator of the program, the contractor shall develop
and implement a WQPP that monitors changes in water quality,
strategies for dealing with those changes and effective techniques
for raising the public awareness of the issue. Additionally,
the contractor shall on an as-needed basis, apply an integrated
coastal management approach to other natural resources issues
including regional monitoring and data sharing, interagency
coordination, urban runoff, marinas and boating activities,
agriculture, wetlands and riparian degradation, point sources
of pollution such as sewage outfalls, and vessel traffic. The
work shall require the contractor to coordinate the participation
of Federal, state and local agencies, businesses, landowners,
scientists, and environmental and public groups in problem
identification, plan development, implementation, and outreach.
The period of performance is estimated to be three years. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-028 SN162457)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: R--ADMINISTRATION, PROPERTY MANAGEMENT, INFORMATION
SERVICES, AND TECHNICAL SUPPORT SERVICES
SOL DE-RP65-98WN18193
DUE 030998
POC Janna Buwalda, Contract Specialist, (916) 353-4471, Robert
D. Dobson, Contracting Officer
DESC: This modification revises the following: (1) Janna Buwalda's
phone number to read (916) 353-4471 (2) Issuance date will
be on/about February 6, 1998.
CITE: (W-028 SN162517)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: R--A&E SERVICES, INDEFINITE DELIVERY
SOL RFP R6-12-98-601
POC Contact, Administrative Services, 541/750-7118
DESC: Correction: This action, originally publicized in the CBD
dated 01/19/98, is hereby cancelled in its entirety.
CITE: (I-028 SN162533)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL AND ENGINEERING SERVICES
SOL N00024-94-C-5144
POC Ann VanHouten, Contracting Officer, Code: 02511, (703) 602-8105,
ext. 513
DESC: The Naval Sea Systems Command anticipates award of a Cost-Plus-Award-Fee
modification under contract N00024-94-C-5144 to Lockheed Martin,
Government Electronic Systems, 199 Borton Landing Road, Moorestown,
NJ 08057, for extended technical and engineering services for
AEGIS Combat System Engineering Computer Program Development
and Maintenance; Ship Integration and Test; and Training, Planning
and Integrated Logistics Support in support of FMS Case JA-P-LPE
(DDG 2316). This is a sole source procurement as it requires
unique and highly specialized AEGIS Weapon System and AEGIS
Combat System Integration experience. This effort is expected
to continue through May 1998. See Numbered Note: 22
CITE: (W-028 SN162572)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL AND SNOW REMOVAL SERVICES AT THE NIKE SITE
BUILDINGS A,B,C,F,G AND H GAITHERSBURG, MD
SOL GS11P98YTC0066
DUE 032398
POC Debbie Leonhart, Contract Specialist (301)-344-3940
DESC: 18. Contractor shall provide all necessary labor, supplies,
materials and supervision to provide custodial and snow removal
services at the Nike Site A,B,C,F,G and H Buildings located
at 10901 Darnestown Road, Gaithersburg, Maryland. This procurement
is for a one year period with the unilateral option to extend
the services for four (4) consective twelve month periods.
This procurement is totally set aside for small business.
This solicitation will be issued on or about February 19,1998.
Bid opening date will be on or about March 19, 1998.
CITE: (W-027 SN162142)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, RAYSTOWN LAKE PROJECT,
HESSTON, PA
SOL DACW31-98-B-0020
DUE 031298
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This procurement is a small business set-aside. Grounds
maintenance (grass mowing) services for the recreation sites
located at the Raystown lake Project, Hesston, PA. Contract
will be awarded for a base year plus four option years. Raystown
Lake is located in Huntingdon and Bedford Counties in South
Central Pennsylvania approximately 95 miles west of Harrisburg
and 175 miles east of Pittsburgh. IFB to be issued o/a 10 February
1998. All requests for this solicitation must be in writing.
Written requests may be faxed to Mrs. Hanle, 410-962-2776.
All responsible sources may submit a bid which will be considered.
CITE: (W-027 SN162146)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GRASS MOWING SERVICES, COWANESQUE LAKE PROJECT, TIOGA
COUNTY, PA
SOL DACW31-98-B-0021
DUE 031298
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This procurement is a small business set-aside. Grass mowing
services at the Cowanesque Lake Project, Tioga County, Pennsylvania.
Contract will be awarded for a base year plus four option years.
IFB to be issued o/a 10 February 1998. All requests for this
solicitation must be in writing. Written requests may be faxed
to Mrs. Susan Hanle, 410-962-2776. All responsible sources
may submit a bid which will be considered.
CITE: (W-027 SN162148)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--PEST CONTROL SERVICES
SOL N68925-97-R-A731
DUE 020498
POC Ms. Dorothea Holley
DESC: Amendment number 2 - is to change the Indefinite Quantity
Line Item 0002AW Pre-Priced Material Costs. Replace pages B-iiii
of the bid schedule and E-4 of the schedule of deduction, in
the solicitation with the pages incorporated by the amendment.
The date for receipt of proposals has been extended to 04
February 1998 at 3:00 P.M.
CITE: (W-028 SN162261)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE, INSPECTION, LOAD TESTING AND CERTIFICATION
OF CRANES AT THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT,
RI AND DETACHMENTS OF DODGE POND FIELD STATION, NIANTIC, CT,
SENECA LAKE FACILITY, DRESDEN, NY AND THE FISHER'S ISLAND FIELD
STATION, FISHER'S ISLAND, NY
SOL N62472-98-B-7206
DUE 031298
POC Predeen Aiyelawo, 401-841-2543 ext 133
DESC: The Contractor shall provide all the necessary labor, transportation,
equipment, materials, services and supervision required to
perform all Maintenance, Inspection, Testing, Repair and Certification
services of cranes and hoists. The wok includes the reporting
of deficiencies and cost estimates for repair of such deficiencies,
and all other miscellaneous work required to maintain the cranes
in a safe, serviceable, reliable and certified condition at
the Naval Undersea Warfare Center Division, Newport, Rhode
Island and it's Detachments of Dodge Pond, Niantic, Connecticut,
Seneca Lake, Dresden, New York and Fisher's Island, Fisher's
Island, New York.This solicitation is 100% Set-Aside for Small
Business.SIC code: 7699. Size standard is $5.0 million. Type
of contract is a combination firm-fixed price/indefinite quantity
with a base period of twelve months plus four one-year option
periods. ISSUE DATE: ON OR ABOUT 12 FEB 98. BID OPENING DATE:
ON OR ABOUT 12 MAR 98. Offerors interested in obtaining the
specifications for this project, must send their request on
company letterhead, stating if they are bidding as a prime
contractor or sub-contractor/supplier along with a Certified
Check or a Cashier's Check or Money Order (VISA), can also
be used to purchase specifications in the amount of $26.00
to: DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET,
NEWPORT, RI 02841-1707. Each check must be made payable to
the U.S. TREASURY, and annotated with the applicable solicitation
number. One set of specifications will be sent via first class
mail upon availability to those Contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the US TREASURY, your
check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL
CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the package via expedited courier service
or the method of payment, please contract DEFENSE AUTOMATED
PRINTING SERVICE (DAPS) at 1-401-841-3183/3184. For technical
questions concerning the plans and specifications, please fax
to Predeen Aiyelawo at 1-401-841-1349.
CITE: (W-028 SN162313)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OWNERSHIP, OPERATION, AND MAINTENANCE OF UTILITIES
SYSTEMS AT NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
DUE 033198
POC Eric Nass, 803-820=5919
DESC: POTENTIAL SOURCES SOUGHT - Naval support activity Memphis,
Millington, TN, is seeking expressions of interest in the assumption
of ownership, operation, and maintenance of utilities systems
including electrical distribution; potable water distribution
and treatment; industrial and sanitary waste water collection;
and natural gas distribution. Interested sources should have
the capital, resources, and background/experience to own, maintain,
and operate one or more of these systems. No formal acquisition/contracting
actions are immediately forthcoming. This determination of
interest is one component required to complete a systematic
evaluation of these systems for potential privatization under
the Department of Navy's Utilities Privatization Program. Interested
sources should provide a state of interest on company letterhead
(not to exceed four pages in length), along with a general
statement of their capabilities and experience in the ownership,
operation and maintenance of similar systems; and, their familiarity
with compliance procedures and regulations of the Tennessee
Department of Environmental Conservation and Natural Resources
and US Environmental Protection Agency, Region 4.
CITE: (W-028 SN162331)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Centralized Contracting Division (402D3), 5101
Russell Road, Quantico, VA 22134-3903
SUBJECT: S--HEADSTONE CLEANING
SOL RFQ 786-56-98
DUE 030698
POC Cheryl Harding, Purchasing Agent, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site cleaning of approximately 72,000 government
headstones and 1,500 private monuments (not to exceed 6 feet
in height) at Arlington National Cemetery, Arlington, Virginia.
The period of performance is from April 1, 1998, through September
30, 1998. The SIC code for this RFQ is 8999 with a business
size standard of $5.0M. Request copies of RFQ 786-56-98 in
writing or by fax (703) 441-3070. Requests should reference
the RFQ No. See Note(s): 1.
CITE: (I-028 SN162350)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK ATTENDANT CLEANUP
SOL DACW03-98-R-0006
DUE 032698
POC Patricia Adams, Contract Specialist, (501) 324-6077
DESC: The Army Corps of Engingeers, LRD, is soliciting proposals
for park attendant services in parks located on Table Rock
Lake, Branson Missouri, and Beaver Lake, Rogers, Arkansas.
The contractor is to furnish all labor, equipment, and supplies
necessary to perform park attendant services. The contractor
must meet the minimum requirement of the solicitation in order
for their offer to be considered. The minimum requirements
are as follows: It is required that a minimum of two people
be in the park at all times to perform the scope of work under
the contract. The park attendants must have the ability to
read and interpret instructions, to write or print legibly,
to speak/understand english. Possess basic knowledge, understanding
and skills of computers on a Window 95 environment and have
typing skills of a minimum 15-20 words per minute. Ability
to perform arithmetic functions such as adding, substracting,
multiplying and dividing at the 10th grade level or above and
to perform monetary transactions and record keeping. Must be
of good moral character and judgement and good physical condition.
Never convicted of a felony and able to obtain a $1,000.00
fidelity bond from your local insurance company. " See
Note 1 ".
EMAILADD: pbeal @ lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-028 SN162387)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK ATTENDANT CLEANUP
SOL DACW03-98-R-0006
DUE 032698
POC Patricia Adams, Contract Specialist, (501) 324-6077
DESC: The Army Corps of Engingeers, LRD, is soliciting proposals
for park attendant services in parks located on Table Rock
Lake, Branson Missouri, and Beaver Lake, Rogers, Arkansas.
The contractor is to furnish all labor, equipment, and supplies
necessary to perform park attendant services. The contractor
must meet the minimum requirement of the solicitation in order
for their offer to be considered. The minimum requirements
are as follows: It is required that a minimum of two people
be in the park at all times to perform the scope of work under
the contract. The park attendants must have the ability to
read and interpret instructions, to write or print legibly,
to speak/understand english. Possess basic knowledge, understanding
and skills of computers on a Window 95 environment and have
typing skills of a minimum 15-20 words per minute. Ability
to perform arithmetic functions such as adding, substracting,
multiplying and dividing at the 10th grade level or above and
to perform monetary transactions and record keeping. Must be
of good moral character and judgement and good physical condition.
Never convicted of a felony and able to obtain a $1,000.00
fidelity bond from your local insurance company. The contract
is for the period 1 April 1998 or date of award, whichever
is later, through 31 March 1998 with options to extend through
31 March 2002. Issue date for solicitation will be on or about
26 February 1998 at a cost of $5.00 for Specifications. Charges
are non-refundable. Solicitation documents will be made available
upon written request to include check or money order payable
to FAO, U.S. Army, LRD and mailed to Contracting Division at
the above address. Bid opening date will be on or about 26
March 1998 at 2:00 p.m. " See Note 1 ".
EMAILADD: pbeal @ lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-028 SN162388)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--OPERATIONS OF FURNISHINGS MANAGEMENT OFFICE
SOL F45603-98-R9002
DUE 031998
POC Eric Feil, (253) 984-9025, Contract Specialist or Russ Hanson,
(253) 984-3869, Contracting Officer
DESC: The contractor shall provide all personnel, equipment,
tools, material, supervision and transportation necessary to
perform operation of the Furnishings Management Office at McChord
AFB, WA. The resultant contract will consist of a base year,
1 Oct 98 through 30 Sep 99, and four one-year options. A firm
fixed price contract is contemplated. This is a negotiated
procurement, award will be based on Performance-Price Trade-Off
(PPT). The government will award a contract resulting from
the solicitation from the responsible offeror whose offer conforms
to the solicitation requirements, is technically acceptable,
and will provide the best value to the government considering
price and past performance. Contractor will be required to
submit both technical and cost proposals. This procurement
is set aside for small business concerns. The small business
size standard for this acquisition is $5 million. SIC code
is 8744. All responsible small business sources may submit
an offer which will be considered by the agency. The solicitation
will be released on or about 17 Feb 98 and will close on or
about 19 Mar 98. Submit requests for this solicitation to 62
CONS/LGCV, PO Box 4178, McChord AFB, WA 98438-0178 or facsimile
requests at (253) 984-5053, Attn: Eric Feil. Telephone requests
will not be accepted. See note 1.
CITE: (W-028 SN162397)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: S--WAREHOUSE STORAGE AND BULKING MAILING SERVICES
SOL RFP HQW98-0002/JA
DUE 031698
POC Janice Arthur, Contract Specialist, 505/248-4112
DESC: The Indian Health Service (IHS) intends to award a SOLE-SOURCE
contract under the Buy Indian Set-Aside, 25 U.S.C. 47, to SRFS,
Rio Rancho, New Mexico, to furnish labor, storage facility,
and postage to maintain bulk mailing services for the IHS Diabetes
Program. Contractor shall warehouse education material, booklets,
and pamphlets, health care supplies, perform inventory, and
provide bulking mailing services by scheduling shipment of
material to respective areas of IHS facilities and/or tribal
clinics. Period of performance is March 24, 1998 through January
23, 1999 with two (1) year option periods. This is a SOLE-SOURCE
and NO solicitation is available. Anticipated award date is
o/a March 16, 1998. See Numbered Note 22.
EMAILADD: jarthur@smtp.ihs.gov
EMAILDESC:
CITE: (W-028 SN162413)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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-0003
DUE 031698
POC Ms. Brenda Geist (202)685-8210 or Mr. Charles Plis (202)685-8210
DESC: This modification to the subject synopsis is to correct
the solicitation number to read N68925-98-B-0003 in lieu of
97-B-0003. No other changes to original synopsis.
CITE: (W-028 SN162448)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--LAW ENFORCEMENT SERVICES AT THE NEVADA TEST SITE
SOL DE-AC08-98NV13382
POC Ann Howe, Program Analyst, (702) 295-4268, or Nikki Plese,
Contracting Officer, at (702) 295-1160
DESC: This contract is to provide for Law Enforcement Services
at the Nevada Test Site (NTS). DOE/NV intends to solicit and
negotiate with only one source for this effort (i.e., Nye County
Sheriff, P.O. Box 831, Tonopah, Nevada 89049). The Nye County
Sheriff's Department is the only legally constituted law enforcement
agency that can provide the required services at the NTS. While
other law enforcement agencies outside of Nye County may be
willing to provide the services that DOE/NV requires on the
Test Site, they do not have statutory authority to provide
law enforcement outside of their respective jurisdictions.
Since the area of the Test Site lies entirely within Nye County,
the Nye County Sheriff's Department is the only law enforcement
agency that is legally able to provide these services.
EMAILADD: plese@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-028 SN162487)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--DRY WOOD TERMITE TREATMENT OF BUILDING 11
SOL N68931-98-B-0060
DUE 031698
POC Pam Smith, (904) 542-3358, extension 158
DESC: This is a modification to a prior CBD Notice of 23 December
1997 issued as an unrestricted acquisition for dry wood termite
treatment of Building 11, Naval Air Station, Jacksonville,
Florida; Solicitation N68931-98-B-0060. This modification is
to notify interested bidders/offerors that this acquisition
uses brand name descriptions, peculiar to a manufacturer, thereby
precluding consideration of a product manufactured by another
company. In accordance with FAR 6.302-1(c), the brand name
products specified in the work statement for the treatment
of dry wood termites, Vikane and Bora-Care TM, are essential
for the Government's requirements and no other supplies or
services will satisfy agency requirements. The manufacturer
for Vikane is DOW Agricultural, 1515 Lenox Towers, 3400 Peachtree
St., N.E., Atlanta, GA, 30326 and the manufacturer for Bora-Care
TM is NISUS, Cherokee Place, 101 Concord St., N., Knoxville,
TN, 37919. Numbered Note 22 is hereby incorporated. All other
terms and conditions remain the same. The estimated date for
release of subject solicitation is on or about 29 January 1998
and estimated date for receipt of bids as required by the solicitation
is 16 March 1998.
EMAILADD: psmith@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-028 SN162502)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--PRIVATIZATION OF HEAT PLANT
DUE 021398
POC Christine Williams, Phone:(701) 747-5294, Fax (701) 747-4215
DESC: This is solely for information purposes to seek out potential
sources. Purchase, operate, and maintain centralized high temperature
hot water plant, support tanks, distribution, and all related
system components. Grand Forks Air Force Base is located in
Grand Forks, North Dakota. Severe cold weather during the winter
season exposes the base to extreme low temperatures for long
periods of time making it highly dependent on the heating system.
A modern, highly-efficient, low maintenance central heating
system is desirable for these particular conditions. At the
present time, this utility service is provided through the
base central heating plant which has been in operation since
1956. The plant furnishes High Temp Hot Water (HTHW) to some
buildings where it is converted to Mid Temp Hot Water (MTHW)
by means of a heat exchanger and to other buildings where it
is sent directly to the fin tube units. Through the past 40
years, the plant has not gone through any major modifications
other than boiler re-tubing and refractory repair works. Boilers:
There are three International Lamont boilers property of the
Air Force in the plant. Two of them have a capacity of 25 million
British Thermal Units per hour (MMBUH) and the other 42 MMBTU.
Two of them were built in 1956 and one in 1964. These boilers
are intended to be back up units in case of mechanical failure
or insufficient capacity of the energy supplier to operate
at extremely low temperatures. There are two additional Combustion
Engineering boilers with a capacity of 20 MMBUH each, that
have not been in service since 1989 because of their deteriorated
condition. Tanks: There are three vertical fuel oil tanks.
The tanks are located next to the plant on the east side of
the building. Two of them have a capacity of 100,000 Gals.
and one has a capacity of 1,000,000 Gals. Two of them were
constructed in 1956 and the largest one in 1958. Piping: The
distribution system is made of steel pipe. It was constructed
in the late 50's early 60's. Sizes range from 1.5 inches to
12 inches. Pumps: The system circulation is produced by eight
Wilson-Snyder pumps. The pumps were manufactured in 1956 and
1964. The pumps capacities are 340 GPM, 625 GPM, and 900 GPM.
Capacity Of The Plant The plant is capable of providing a
maximum of 180 MMBTUH. The peak demand has been 117 MMBTUH.
The average heating load during the three coldest months of
winter is 90 MMBTUH. The plant operates year round. During
summer season the plant furnishes heat to the domestic hot
water system, HVAC applications, steam generators, and other
miscellaneous equipment. The average heating load during summer
season is from 20-30 MMBTUH. The supply HTHW temperature is
400 F. The return HTHW temperature is 280 F. The following
requirements are to be met should a contract be contemplated:
Contractor would buy existing distribution system. This would
include all equipment pumps and all piping up to the heat exchanger
in each individual facility. Contractor would provide new
boilers required for operation. Air Force would sell or lease
fuel tanks and necessary land for new facilities to the contractor.
Air Force would provide fuel oil to contractor at cost, reimbursed.
Contractor would operate and maintain boilers, tanks and distribution
lines. The point of delivery is to heat exchanger at individual
facilities. Contractor would meter consumption at plant and
monthly at individual facilities in accordance with the Energy
Savings Performance Contract. Primary fuel to be used is natural
gas. Contractor would be responsible to obtain air emissions
permit and to perform emissions compliance monitoring.
EMAILADD: williamscr@grandforks.af.mil
EMAILDESC:
CITE: (W-028 SN162327)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, CHECK STOCK
POC Steve Kettle, Purchasing Manager, (213) 742-4537.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking sources for the printing of
Medicare Checks. Estimated volume for 12 months supply is 2,100,000.
(I) TECHNICAL REQUIREMENTS--Check stock must have the following
safety features: Basic Cascade Check protects--Toner Grip 25#,
brown stain, void under coating, tone grip coating. Overall
size 8-1/2" x 11", size of check 8-1/2" x 3", size of EOMB
8-1/3" X 8". Ink must be laser ink except for MICR encoding
(black MICR ink). There will be three separate stocks on three
different colors, screened 20% for custom Pyramid on upper
portion. Colors--black with warm red background, Blue, and
Green. All pantographs must include the void feature to protect
against photocopy duplication. Disclaimer banner to be located
on top of check portion in Black. Reverse side of check to
show custom step and repeat artificial water work Pyramids
in fluorescent ink. Numbering print in red ink in two locations--numbering
must be continuous, without any breaks in event check number
is missing--vendor must supply a list of checks and indicate
missing numbers on ream & box. (II) OTHER REQUIREMENTS: Bank
sheet to be provided for MICR layout. Bi-monthly deliveries
of 35O,000 checks to be shipped to Los Angeles, CA 90054. Cut
sheet should be shrink wrapped in 500's with clip board at
top and bottom and packed 2,000 per carton in a manner which
will protect them from humidity and maintain their good physical
condition so they will feed and stack properly on Xerox 4135.
Checks must be packed in reams with lowest #'s at the bottom
and the highest #'s at the top. Responses should include the
following: (1a) unit price, (1b) transportation & packing charge
per carton, (1c) unit charge for each safety feature, (2) 5
(five) client references, (3) previous experience, (4) SADBUS/MBE
qualification stmt, (5) TOLIC onsite testing ability stmt.
Vendor's bids will be evaluated 70% on cost and 30% on providing
and meeting the requested information in technical and other
requirements specified in I & II above. Interested parties
should submit in writing to the Purchasing manager at the address
specified above, their desire and capabilities for consideration
in future acquisitions and planning purposes by February 20,
1998. This synopsis is for information and planning purposes
only, and does not constitute a solicitation for bids or proposals,
it also does not constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
to acquire the products and/or related services. There will
be no formal reply to the interested parties.
CITE: (M-028 SN162515)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--TECHNICAL ASSISTANCE TO HBCUS AND MINORITY INSTITUTIONS
SOL DASW01-98-R-0025
POC Zalerie Moore, (703) 695-2563 or Kathy Dobeck, Contracting
Officer (703) 695-2562
DESC: CORRECTION: This effort was originally publicized in the
January 2, 1998 issue of the Commerce Business Daily. The solicitation,
DASW01-98-R-0025, for Technical Assistance to Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs)is hereby cancelled.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.armt.mil
EMAILDESC:
CITE: (W-028 SN162263)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: U--MISHAP INVESTIGATION TRAINING COURSE CLASSES
SOL F29650-98-QV074
DUE 020598
POC Margaret Howe, Contract Specialist, 505-846-8391
DESC: Mishap Investigation Training Course. The Operational Contracting
Division, Services Contracting Branch, at Kirtland Air Force
Base intends to award a purchase order, pursuant to FAR Part
13, for the acquisition of a training course about Mishap Investigation.
A quantity of seven classes are required on a once per month
basis, with all classes required to be completed no later than
30 Sep 98. The classes shall be conducted at Kirtland Air Force
Base, NM in Government-furnished facilities. The Government
reserves the right to set-aside this acquisition for the 8(a)
Program, small business, or Historically Black Colleges and
Universities/Minority Institutions based on responses to this
synopsis. Interested offerors must indicate their size qualifications
under SIC 8299, size standard $5.0 million. The Request for
Quotation (RFQ) will be issued on 5 Feb 98. Award will be made
on the basis of best value to the Government, considering price,
company qualifications, instructor(s) qualifications, proposed
course structure, and outline of presentations. Instructor(s)
must meet qualification requirements as follows: Instructor(s)
shall be professionally qualified, experienced, and effective
in each assigned area of instruction (ie., Investigation Techniques,
Engineering Factors in Investigation, and Human Behavior and
Culture); Instructor(s) shall be able to present technical
information related to investigation techniques, engineering
factors, and human behavior and culture; Instructor(s) shall
be able to present mishap investigation techniques, to include
initial procedures, collection and analysis of evidence, witness
interviewing, development of findings, causes, and recommendations,
releasing information to the public, and compliance with applicable
Air Force Policy Directive/Instruction reporting requirements;
it is desired, but not required that instructor(s) have served
on a USAF Class A mishap investigation board; Instructor(s)
are required to have completed a four-year degree from an accredited
educational institution; it is desired, but not required, that
instructor(s) have completed a Masters Degree from an accredited
educational institution; Instructor(s) shall be active in safety
program administration and safety course instruction for a
minimum of two years during the past three years; it is desired,
but not required, that instructor(s) be affiliated with professional
safety organizations. Quotes will be due no later than close
of business, 12 Feb 98. To obtain a copy of this RFQ, interested
parties should contact the Contract Specialist, Margaret Howe
at (505) 846-8391.
EMAILADD: howem@smtpgw1.plk.af.mil
EMAILDESC:
e-mail
CITE: (W-028 SN162460)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--O&I LEVEL MAINTENANCE TRAINING ON GULFSTREAM III
AIRCRAFT (FMS VENEZUELA)
SOL F41689-98-Q-0005
DUE 021898
POC DAVID HOOKER, tel. (210) 652-3816, fax (210) 652-3629, e-mail
hookerd@rndgate1.aetc.af.mil
DESC: This is a sources sought synopsis for O & I level maintenance
training on the Gulfstream III aircraft in support of an anticipated
Venezuelan foreign military sales requirement. If plausible,
the Government is interested in using existing commercial off-the-shelf
courses. The Government specifically encourages and invites
small businesses, historically underutilized businesses, woman-owned
businesses, and historically black colleges and universities
and minority institutions to submit their capabilities and
qualifications. If your company can conduct the below described
training, then please submit a budgetary quotation to furnish
such services. The Request for Quotation number is F41689-98-Q-0005.
This request is for informational and planning purposes only.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS SOLICITATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED
EXCEPT AS PROVIDED IN SUBSECTION 31.205-18, BID AND PROPOSAL(B&P)
COSTS, OF THE FEDERAL ACQUISITION REGULATION. If agents'
fees/commissions are included in the quoted price (including
any such fees claimed by subcontractors), please identify the
amount and submit a "Contractors Statement of Contingent or
Other Fees" (Standard Form 119). You are also requested to
submit a breakdown of the fee related to the service performed
by your sales representative. Notwithstanding the requirement
in the paragraph above, any contract resulting from this request
shall prohibit payment of sales commissions and fees, unless
such payments have been identified and payment thereof approved
in writing by the following countries, when training is for:
Australia, Taiwan, Egypt, Greece, Iran, Israel, Japan, Jordan,
Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia,
Turkey, Bahrain and Thailand. Identify any unusual provisions
or requested Federal Acquisition Regulation (FAR) deviations
(e.g., special termination clauses or nonstandard progress
payment schedule), that may be proposed for the contract which
could affect the prices quoted. Specify equipment and technical
data needed to support training. Provide all available identifying
information such as stock number, part number, noun description,
T.O. numbers, description of manuals and software. Also, specify
whether needed items will be contractor of Government furnished.
For performance in overseas areas, please identify logistical
and administrative support required for your instructors. Military
travel orders will be provided.. Please submit your quotation
in two copies by 18 February 1998 to: David Hooker AETC
Contracting Squadron/LGCI 550 D Street East Suite 08 Randolph
AFB TX 78150-4434 Please include the name and phone number
of a point of contact at your company. Your participation
is vitally important for establishment of realistic cost estimates
to the country of Venezuela for the program described in the
below Performance Work Statement. Please develop your quotation
for a validity period of at least 180 days. This is the minimum
time required for processing by HQ USAF and review by the customer
country. DESCRIPTION OF TRAINING PERFORMANCE WORK STATEMENT
1. Scope a. Training is required by the USAF in support
of developing maintenance training courses covering the Venezuelan
Air Force (FAV) Gulfstream III aircraft. Proposed training
will be Type 1 contractor training, procured by the Air Education
and Training Command (AETC) and presented under the auspices
of the Security Assistance Training Program. All instruction
shall be in Spanish. Training is envisioned to be conducted
in Venezuela using FAV aircraft and equipment. b. Training
shall be for O&I levels of maintenance on the Gulfstream III
aircraft for a minimum of 6 students per Contractor recommended
course. The training will include, but is not limited to, Avionics,
Electrical, Fuel, Pressurization, Pneumatics, Hydraulics, Oxygen,
Anti-ice, Fire Protection, Landing Gear, Flight Controls, Engine,
and Auxiliary Power Unit. 2. Technical Training a. The
contractor shall propose the course contents, appropriate subjects,
and duration of training. The objective of the training is
to prepare the students to maintain the Gulfstream III aircraft
at the O&I level. The students shall receive the necessary
skills to maintain the Gulfstream III aircraft at the O&I level
on a daily basis without additional knowledge, skills, or assistance.
b. The contractor shall provide course documents reflecting
training course content and duration, and provide course outlines
detailing the individual topics of instruction and hours necessary
to train FAV personnel. Training shall include combinations
of formal instruction and necessary "hands-on" practical exercises
to develop skill proficiency. c. The FAV requested training
for 1998 with a possibility of recurrent training for 99 and
00. 3. Course Charts. Specific training objectives and duration
of each course shall be provided by the contractor. The contractor
shall identify specific equipment and technical data requirements
when responding to this request. The contractor will also identify
aircraft availability needs, to include number of hours. The
student materials can be in contractor format. All training
materials used by the students in course presentation will
be retained by the students. 4. Student Prerequisites. The
contractor shall advise as to the technical expertise and background
for the students attending training.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-028 SN162378)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--O&I LEVEL MAINTENANCE TRAINING ON THE BOEING 737-200
AIRCRAFT (FMS VENEZUELA)
SOL F41689-98-Q-0006
DUE 021898
POC DAVID HOOKER, tel. (210) 652-3816, fax (210) 652-3629, e-mail
hookerd@rndgate1.aetc.af.mil
DESC: This is a sources sought synopsis for O & I level maintenance
training on the Boeing 737-200 aircraft in support of an anticipated
Venezuelan foreign military sales requirement. If plausible,
the Government is interested in using existing commercial off-the-shelf
courses. The Government specifically encourages and invites
small businesses, historically underutilized businesses, woman-owned
businesses, and historically black colleges and universities
and minority institutions to submit their capabilities and
qualifications. If your company can conduct the below described
training, then please submit a budgetary quotation to furnish
such services. The Request for Quotation number is F41689-98-Q-0006.
This request is for informational and planning purposes only.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS SOLICITATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED
EXCEPT AS PROVIDED IN SUBSECTION 31.205-18, BID AND PROPOSAL(B&P)
COSTS, OF THE FEDERAL ACQUISITION REGULATION. If agents'
fees/commissions are included in the quoted price (including
any such fees claimed by subcontractors), please identify the
amount and submit a "Contractors Statement of Contingent or
Other Fees" (Standard Form 119). You are also requested to
submit a breakdown of the fee related to the service performed
by your sales representative. Notwithstanding the requirement
in the paragraph above, any contract resulting from this request
shall prohibit payment of sales commissions and fees, unless
such payments have been identified and payment thereof approved
in writing by the following countries, when training is for:
Australia, Taiwan, Egypt, Greece, Iran, Israel, Japan, Jordan,
Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia,
Turkey, Bahrain and Thailand. Identify any unusual provisions
or requested Federal Acquisition Regulation (FAR) deviations
(e.g., special termination clauses or nonstandard progress
payment schedule), that may be proposed for the contract which
could affect the prices quoted. Specify equipment and technical
data needed to support training. Provide all available identifying
information such as stock number, part number, noun description,
T.O. numbers, description of manuals and software. Also, specify
whether needed items will be contractor of Government furnished.
For performance in overseas areas, please identify logistical
and administrative support required for your instructors. Military
travel orders will be provided.. Please submit your quotation
in two copies by 18 February 1998 to: David Hooker AETC
Contracting Squadron/LGCI 550 D Street East Suite 08 Randolph
AFB TX 78150-4434 Please include the name and phone number
of a point of contact at your company. Your participation
is vitally important for establishment of realistic cost estimates
to the country of Venezuela for the program described in the
below Performance Work Statement. Please develop your quotation
for a validity period of at least 180 days. This is the minimum
time required for processing by HQ USAF and review by the customer
country. DESCRIPTION OF TRAINING PERFORMANCE WORK STATEMENT
1. Scope a. Training is required by the USAF in support
of developing maintenance training courses covering the Venezuelan
Air Force (FAV) Boeing 737-200. Proposed training will be Type
1 contractor training, procured by the Air Education and Training
Command (AETC) and presented under the auspices of the Security
Assistance Training Program. All instruction shall be in Spanish.
Training is envisioned to be conducted in Venezuela using FAV
aircraft and equipment. b. Training shall be for O&I levels
of maintenance on the Boeing 737-200 aircraft for a minimum
of 6 students per contractor recommended course. The training
will include, but is not limited to, Avionics, Electrical,
Fuel, Pressurization, Pneumatics, Hydraulics, Oxygen, Anti-ice,
Fire Protection, Landing Gear, Flight Controls, Engine, and
Auxiliary Power Unit. 2. Technical Training a. The contractor
shall propose the course contents, appropriate subjects, and
duration of training. The objective of the training is to prepare
the students to maintain the 737-200 aircraft at the O&I level.
The students shall receive the necessary skills to maintain
the 737-200 aircraft at the O&I level on a daily basis without
additional knowledge, skills, or assistance. b. The contractor
shall provide course documents reflecting training course content
and duration, and provide course outlines detailing the individual
topics of instruction and hours necessary to train FAV personnel.
Training shall include combinations of formal instruction and
necessary "hands-on" practical exercises to develop skill proficiency.
c. The FAV requested training for 1998 with a possibility
of recurrent training for 99 and 00. 3. Course Charts. Specific
training objectives and duration of each course shall be provided
by the contractor. The contractor shall identify specific equipment
and technical data requirements when responding to this request.
The contractor will also identify aircraft availability needs,
to include number of hours. The student materials can be in
contractor format. All training materials used by the students
in course presentation will be retained by the students.
4. Student Prerequisites. The contractor shall advise as to
the technical expertise and background for the students attending
training.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-028 SN162386)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--SCHOOL BUS SERVICE
SOL F0468498R0007
POC Lt Kiwoo R. Song, Contract Specialist, (805)734-8232, Ext.
6-4693, songk@vafb5a.vafb.af.mil; Betty A. Rosewaren, Contracting
Officer, Ext. 5-8470
DESC: 1. School Bus Service, to consist of vehicles with Drivers,
between Vandenberg AFB CA and Vandenberg Middle school & Los
Padres Elementary school, involving approximately 250-300 students.
2. The contract performance period will be 01 Aug 1998
through 30 Sep 1998 (summer school) and 01 Oct 1998 through
31 Jul 1999 (regular school), with four (4) 1 year options
to follow thereafter. 3. Contractor to take the initiative
in scheduling the bus routes (with location and times of arrival
and departure at each stop), operating hours between 7:00 am
to 4:00 pm, Monday-Friday, excluding holidays. * Solicitation
to be followed in the beginning of Feb 1998. All interested
and responsible sources respond accordingly to the above contracting
specialist.
EMAILADD: songk@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-027 SN162168)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Port Authority of Allegheny
County, 2235 Beaver Avenue, Pittsburgh, PA 15233, for the purchase
of transit passes (i.e., any pass, token, farecard, voucher,
or similar item entitling a person to transportation on mass
transit facilities, whether publicly or privately owned) in
accordance with the public transportation subsidy program for
Federal employees (Public Law 101-509, Section 629). This notice
is for information purposes only. No solicitation will be issued.
See numbered note 22.
CITE: (W-028 SN162251)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Charlotte Department
of Transportation, 600 East 4th Street, Charlotte, NC 28202,
for the purchase of transit passes (i.e., any pass, token,
farecard, voucher, or similar item entitling a person to transportation
on mass transit facilities, whether publicly or privately owned)
in accordance with the public transportation subsidy program
for Federal employees (Public Law 101-509, Section 629). This
notice is for information purposes only. No solicitation will
be issued. See numbered note 22.
CITE: (W-028 SN162252)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to MetroTransit, 5606 6th Avenue,
North, Minneapolis, MN, 55411, for the purchase of transit
passes (i.e., any pass, token, farecard, voucher, or similar
item entitling a person to transportation on mass transit facilities,
whether publicly or privately owned) in accordance with the
public transportation subsidy program for Federal employees
(Public Law 101-509, Section 629). This notice is for information
purposes only. No solicitation will be issued. See numbered
note 22.
CITE: (W-028 SN162282)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Metropolitan Transit
Authority, 1201 Louisiana, Houston, TX, 77208, for the purchase
of transit passes (i.e., any pass, token, farecard, voucher,
or similar item entitling a person to transportation on mass
transit facilities, whether publicly or privately owned) in
accordance with the public transportation subsidy program for
Federal employees (Public Law 101-509, Section 629). This notice
is for information purposes only. No solicitation will be issued.
See numbered note 22.
CITE: (W-028 SN162285)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: V--A PRIVITIZATIN EFFORT FOR CH TRU WASTE TRANSPORTATION
SERVICES
SOL DE-RP04-98AL76629
DUE 021798
POC Margaret R. Cerno, Contract Specialist @ 505-845-4798. Contracting
Officer, Betsy A. Shaw
DESC: The Department of Energy (DOE), Albuquerque Operations
Office, (AL), has released two amendments to Request for Proposal
(RFP) Number DE-RP04-98AL76629 for the transport of contact-handled
(CH) transuranic (TRU) waste from various Department of Energy
sites in the United States to the Waste Isolation Pilot Plant
(WIPP), Carlsbad, New Mexico. Amendment 001 modified the proposal
due date to February 17, 1998, and the submission of past performance
information to February 3, 1998. Amendment 002 outlined revisions
to the RFP and included questions and answers from the preproposal
conference. The RFP and amendments for this procurement are
available in hard copy as well as on the Internet at http://www.doeal.gov/cpd/curnt97.htm.
Requests for this solicitation should reference the RFP Number
DE-RP04-98AL76629. Direct questions regarding this solicitation
to Margaret Cerno at (505) 845-4798, fax (505) 845-4210 or
e-mail at mcerno@doeal.gov.
LINKURL: http://www.doeal.gov/cpd/curnt97.html
LINKDESC:
EMAILADD: mcerno@doeal.gov
EMAILDESC:
CITE: (W-028 SN162371)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program,
Surge Project Office Code PM-531P, 901 M St. SE, WNY Bldg 210,
Washington, DC 20298-5540
SUBJECT: V--LAYBERTH SERVICES ON THE U.S. EAST COAST FOR TWO
FAST SEALIFT SHIPS (FSS) FOR 5 YEARS (2 YEAR BASE PLUS THREE
1 YEAR OPTIONS), BEGINNING APPROXIMATELY 23 MAY 1998.
SOL N00033-98-R-5300
DUE 031398
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Reyn Schuttler
DESC: The Surge Project Office, Sealift Program, of the Military
Sealift Command in Washington, DC is conducting a negotiated
procurement to acquire layberth services for two Fast Sealift
Ships (FSS) on the U.S. East Coast (USEC) for five years (a
two year base period plus three 1 year options) beginning O/A
23 May 1998. Layberth site is restricted on the U SEC to FL,
GA, SC, NC, VA, MD. Estimated RFP issuance is O/A 24 FEB 98
with a planned closing date of 26 MAR 98. Award is estimated
by O/A 22 April 98. Please submit requests fo r this RFP by
NLT 23 FEB 98 by fax to 202-685-5887. Points of Contact are
Mr. Scott Moore, contract specialist at 202-685-5844 and Mr.
Reyn Schuttler, contracting officer. (AC0128045-01)
CITE: (I-028 SN162407)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Sealift Program,
Surge Project Office Code PM-531P, 901 M St. SE, WNY Bldg 210,
Washington, DC 20298-5540
SUBJECT: V--LAYBERTH SERVICES ON THE U.S. EAST COAST FOR TWO
FAST SEALIFT SHIPS (FSS) FOR 5 YEARS (2 YEAR BASE PLUS THREE
1 YEAR OPTIONS), BEGINNING APPROXIMATELY 23 MAY 1998.
SOL N00033-98-R-5300
DUE 031398
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Reyn Schuttler
DESC: The Surge Project Office, Sealift Program, of the Military
Sealift Command in Washington, DC is conducting a negotiated
procurement to acquire layberth services for two Fast Sealift
Ships (FSS) on the U.S. East Coast (USEC) for five years (a
two year base period plus three 1 year options) beginning O/A
23 May 1998. Layberth site is restricted on the U SEC to FL,
GA, SC, NC, VA, MD. Estimated RFP issuance is O/A 24 FEB 98
with a planned closing date of 26 MAR 98. Award is estimated
by O/A 22 April 98. Please submit requests fo r this RFP by
NLT 23 FEB 98 by fax to 202-685-5887. Points of Contact are
Mr. Scott Moore, contract specialist at 202-685-5844 and Mr.
Reyn Schuttler, contracting officer. (AC0128045-02)
CITE: (I-028 SN162410)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO CONDUCT A 10 DAY VESSEL CHARTER,
GULF OF ALASKA & BERING SEA.
SOL WASC8-758
POC Randall Brown (voice) 206-526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct a 10-day vessel charter in the
Gulf of Alaska and Bering Sea. Period of performance will begin
on or around 6/26/98 in Kodiak, AK and end in Dutch Harbor,
AK. Purpose of charter will be to count the number of sea lions
at a maximum of twelve rookeries. Six passengers will be conducting
sea lion count during the cruise. NOAA requires a minimum 85'
vessel, USCG-certified. State if a small business with request
for solicitation. This is a simplified acquisition with an
estimated value of less than $100,000. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-028 SN162406)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCE SOUGHT TO PROVIDE AIRCRAFT CHARTER IN THE
GULF OF ALASKA.
SOL WASC8-757
POC Randall Borwn (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide aircraft charter in the Gulf
of Alaska from the Kenai Peninsula to Unimak Pass and in the
Aleutian Islands from Unimak Pass to Attu Island. Purpose of
charter is to conduct aerial surveys of Steller sea lions in
above areas. Surveys will begin on or around 6/10/98 and continue
for approximately 14 days. Surveys will begin in Anchorage
and end in Anchorage. NOAA requires an amphibious twin-engine
aircraft (or larger) to transport four passengers. State if
small business with request for solicitation. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-028 SN162412)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-98-R-0012
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rights to an estimated
248 hours of programs are anticipated being purchase under
this contract. A requirement contract, with three option years,
will be solicited on a sole source basis from HBO Enterprises
who holds the international distribution rights to the programs
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-027 SN162151)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MAN-LIFTS
SOL N00140-98-R-0501
DUE 021398
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,
Contracting Officer, J. O'Sullivan
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the solicitation for
the required items. Proposals are hereby requested under RFP
N00140-98-R-0501; a subsequent solicitation document will not
be issued. FISC Det Phila intends to lease, on a total small
business set-aside, TEN SELF-PROPELLED MAN-LIFTS FOR SUBMARINE
BASE GROTON, CT. Award of a firm fixed price indefinite quantity
contract is contemplated. The standard industrial classification
code is 7359. 0001: RENTAL OF 4 EACH MANLIFTS - for period
1May 98 thru 30 Sep 98 (I/a/w Manlift Specification A below);
0002: RENTAL OF 4 EACH MANLIFTS - for period 1May 98 thru 30
Sep 98 (I/a/w Manlift Specification B below); 0003: RENTAL
OF 2 EACH MANLIFTS - for period 1May 98 thru 30 Sep 98 (I/a/w
Manlift Specification C below); 0004: OPTION FOR CLIN 0001
- for period 1 Oct 98 thru 30 Sep 99; 0005: OPTION FOR CLIN
0002 - for period 1 Oct 98 thru 30 Sep 99; 0006: OPTION FOR
CLIN 0003 - for period 1 Oct 98 thru 30 Sep 99; Additionally,
an option to purchase equipment is incorporated. The offeror
shall state the purchase price or provide a formula which shows
how the purchase price will be established at the time of purchase.
The purchase conversion cost of the equipmentshall be computed
as of the effective date specified in the unilateral modification
required to purchase equipment, on the basis of the purchase
price set forth in the contract, minus the total purchase option
credits accumulated during the period of lease or rental, calculated
by the formula provided by offeror with his original proposal.
The accumulated purchase option credits available to determine
the purchase conversion cost will also include any credits
accrued during a period of lease or rental of the equipment
under any previous Government contract if the equipment has
been on continuous lease or rental. The movement of equipment
from one site to another site shall be "continuous rental."
MANLIFT SPECIFICATION A: On-call maintenance is required for
each manlift. This maintenance shall provide an 8-hour response
time to trouble calls and a replacement manlift, if manlift
will not be functioning and available for use within 24-hours
of the trouble call. Manlift are to be delivered to and picked
up at: U.S.N. Drydock "Oakridge", Pier 17 South - Lower Base,
Naval Submarine Base, Groton, Connecticut 06349. Manlifts shall
conform to the following requirements: diesel or gasoline powered;
15 gallon minimum fuel capacity; articulating boom w/zero degree
tail swing; audible and visual travel warning signals; pneumatic,
solid, or foam-filled tires; 60 foot maximum acceptable working
height; 175 pounds minimum required platform capacity; 500
pounds maximum required platform capacity; 26,000 pounds maximum
acceptable overall weight; 8 feet minimum acceptable wheelbase;
25 degree minimum acceptable grade ability; 1 mph minimum acceptable
speed; 3 mph maximum acceptable speed; 2 feet maximum acceptable
inside turning radius; 3 feet maximum acceptable outside turning
radius; 2 feet minimum acceptable ground clearance. MANLIFT
SPECIFICATION B: On-call maintenance is required for each manlift.
This maintenance shall provide an 8-hour response time to trouble
calls and a replacement manlift, if manlift will not be functioning
and available for use within 24-hours of the trouble call.
Manlifts are to be delivered to and picked up at: U.S.N. Drydock
"Shippingport", Pier 15 South - Lower Base, Naval Submarine
Base, Groton, Connecticut 06349. Manlifts shall conform to
the following requirements: diesel or gasoline powered; 15
gallon minimum fuel capacity; articulating boom w/zero degree
tail swing; 25 foot minimum acceptable length w/boom stored;
7 foot minimum acceptable height w/boom stored; audible and
visual travel warning signals; foam-filled tires; 50 foot maximum
acceptable working height; 200 pound minimum required platform
capacity; 500 pound maximum required platform capacity; 19,000
pound maximum acceptable overall weight; 8 feet minimum acceptable
wheelbase; 20 degree minimum acceptable grade ability; 1 mph
minimum acceptable speed; 3 mph maximum acceptable speed; 8
feet maximum acceptable inside turning radius; 14 feet maximum
acceptable outside turning radius; 11 feet minimum acceptable
ground clearance. MANLIFT SPECIFICATION C: On-call maintenance
is required for each manlift. This maintenance shall provide
an 8-hour response time to trouble calls and a replacement
manlift, if manlift will not be functioning and available for
use within 24-hours of the trouble call. Manlift are to be
delivered to and picked up at: Public Works Department, Maintenance
Support Branch, Building #406, Naval Submarine Base, Groton,
Connecticut 06349. Manlifts shall conform to the following
requirements: diesel or gasoline powered; 15 gallon minimum
fuel capacity; articulating boom w/zero degree tail swing;
audible and visual travel warning signals; pneumatic, solid,
or foam-filled tires; 66 foot maximum acceptable working height;
200 pounds minimum required platform capacity; 500 pounds maximum
required platform capacity; 8 degree minimum acceptable grade
ability; 1 mph minimum acceptable speed; 3 mph maximum acceptable
speed. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items; 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: price and past performance; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders: Paragraph (a) and the following numbered subparagraphs
under paragraph (b) of this clause apply: (1), (2), (3), (5),
(6), (7), (8), (9) and paragraphs (d) and (e); FAR 52.204-4
Printing/Copying Double-sided on Recycled Paper; FAR 52.217-9
Option to Extend the Term of the Contract; 52.217-5 Evaluation
of Options; 52.216-18 Ordering (filled in as: 1 May 1998 thru
30 Sep 1998); 52.216-19 Delivery-Order Limitations (filled
in as: 10 each, 10 each, 30 days, and 5 days); 52.216-22 Indefinite
Quantity (filled in as : 30 Sep 1999); 52.207-5 Option to Purchase
Equipment. The incorporated provisions and clauses are those
in effect through FAC 97-03. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation are
incorporated by reference: DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items; and DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: Paragraph (a) and the following clauses referenced under
paragraph (b) of this clause apply: DFAR 252.225-7012 Preference
for Certain Domestic Commodities, DFAR 252.225-7028 Exclusionary
Policies and Practices of Foreign Governments, and DFAR 252.233-7000
Certification of Claims and Requests for Adjustment or Relief;
DFAR 252.219-7006 ALTERNATE I Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; and paragraph (c).
Past Performance Proposal - is to include all data and information
required for evaluation, and exclude any reference to the pricing
aspects of the offer. Each page of each copy should be affixed
with the following legend: Source Selection Information - See
FAR 3.104. In the event any portion of the past performance
proposal is written by anyone who is not a bona fide employee
of the firm submitting the proposal, a certificate to this
effect shall be furnished which shall be signed by a responsible
officer of the offeror and shall also identify the person's
name, employment capacity, the name of the person's firm, the
relationship of that firm to the offeror, and the portion of
the technical proposal the person wrote. Any offeror who will
be submitting CLASSIFIED data in their past performance proposal
shall first notify the Center by contacting the point of contact
for this solicitation. CLASSIFIED data that is forwarded as
part of an offeror's proposal must be housed in its own binder,
separate from the unclassified portion. The offeror shall describe
its past performance on similar contracts it has held within
the last five (5) years which are of similar scope, magnitude
and complexity to that which is detailed in the RFP or affirmatively
state that it possesses no relevant directly related or similar
past performance. Offerors who present similar contracts should
provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFP. The offeror
should provide the following information regarding its past
performance: A. Contract number(s), B. Name and phone number
of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
C. Dollar value of the contract, D. Detailed description of
the work performed, E. Names of subcontractor(s) used, if any,
and a description of the extent of work performed by the subcontractor(s),
and F. The number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
Award will be made to the eligible, responsible offeror whose
total offer, conforming to the solicitation, is determined
most advantageous to the Govt, price and past performance considered.
The eval will consider past performance significantly less
important than price. The Govt reserves the right to award
the contract to other than the lowest priced offeror. The Government
reserves the right to obtain information for use in theevaluation
of past performance from any and all sources including sources
outside of the Government. Offerors lacking relevant past performance
history will not be evaluated favorably or unfavorably on past
performance. However, the proposal of an offeror with no relevant
past performance history, while rated neutral for past performance,
may not represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposals of other offerors. The offeror must provide the
information requested above for the past performance evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. The Government will consider
the quality of offerors' past performance. This consideration
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror and other competitors to successfully meet the
requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give
greater consideration to the contracts which the Government
feels are most relevant to the RFP. As a minimum, vendors should
provide this office: a price proposal on letterhead or a SF1449
for the requested items with unit price, extended price, past
performance info, how purchase option credits accumulatetoward
purchase price, prompt payment terms, remittance address, and
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212.7000 with their offer . For information regarding
the solicitation call Marie Pressley, (215)697-9683. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 13 Feb 98. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52F at (215) 697-9723 and reference solicitation
number N00140-98-R-0501.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-028 SN162400)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
SOL N00189-98-R-0028
DUE 020298
POC Dawn Sunkins, Code O2H2J, at (757) 443-1423 or fax (757)
443-1442
DESC: This is a modification to CBD Notice dated January 22,
1998, submission no. 160729. The location of the motel/hotel/inn
shall be within 25 miles of traveling the main routes to the
front entrance of the Norfolk Naval Base.
CITE: (W-028 SN162271)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - DEWITTVILLE, NY 14728-9998
SOL 082530-98-A-0058
DUE 031398
POC George Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facilities to be constructed
in Dewittville, NY. The preferred area is bounded as follows:
North - One mile north of Rte 314; East - Remain on Rte 430;
South - Thumb Rd; West - Remain on Rte 430. Space requirements
are for either existing space of about 2,500 sf with 14 customer
parking spaces, 11 employee spaces and 2 handicapped spaces
or, for a new new construction leased facility, about 2,500
sf on a site size of about 42,000 sf, with the same parking
as above. The lease term is for a minimum of twenty years with
four 5-year options for new construction, and ten years with
four 5-year options for existing or renovated space. Proposals
will be received through March 13, 1998, and must be subbmitted
by principals only on specified forms and in according with
the official advertisement for space. Solicitation packages
may be purchased by sending a non-refundable cashier's check
or money order made payable to "USPS DISBURSING OFFICER" in
the amount of $25.00 to J.C. Warren at the above address. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-028 SN162363)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: X--VACANT SPACE FOR PRIVATE UTILIZATION
SOL NONE
DUE 030298
POC Katherine S. Young or Linda Cunic, Contract Specialists
DESC: The Department of Veterans Affairs (VA) Medical Center,
Battle Creek, Michigan is seeking potential sources for sharing
agreements to utilize space for programs that include, but
are not limited to, services that are similar to or will compliment
health care services provided by Veterans Health Administration.
Two two-story masonry structures consisting of 14,000 and 19,000
available square feet and one four story masonry structure
consisting of 76,000 available square feet are available on
the Medical Center grounds. The Medical Center is a 30 building
complex situated on 206 acres and provides comprehensive psychiatric
care, primary and secondary medical care, extenKded and long-term
care to veterans. Battle Creek is a growing, energetic city
situated in southwestern Michigan, midway between Detroit and
Chicago. More than 100,000 residents live in the metropolitan
community, an area rich in resources, with an aggressive attitude
for attracting new businesses and supporting firms already
established here. Our community embraces inclusion and diversity.
Our cost of living is comfortably below the national average,
with plenty of housing opportunities in newly constructed or
revitalized historic neighborhoods. Battle Creek's strong,
diversified economy is expected to continue growing at a more
rapid rate than elsewhere across the nation. We are one of
the few communities in the entire country demonstrating expansion
and revitalization of our central business district and significant
improvements in infrastructure and quality of life. Battle
Creek's high school graduates rank above the national average
on graduation rates and college board scores, and post-secondary
educational opportunities abound in the area. Kellogg Community
College, Western Michigan University, Davenport College, Spring
Arbor College, and more are all conveniently located within
the City. Battle Creek is the home of Kellogg's National Headquarters
and Tony the Tiger, Post Cereals and Ralston Purina. Located
within a few miles of the Medical Center is Foreign Trade Zone
43-Port of Battle Creek. Recreational activities such as bowling,
golfing, and tennis abound. A Michigan State Park; the Fort
Custer Recreational Area consists of 3,000 acres for various
recreational activities open to the public. The area offers
many cultural, entertainment, and shopping opportunities, plus
Lake Michigan is just a short drive away. Nearby is the Kellogg
Bird Sanctuary and the Kellogg Experimental Forrest. Few Midwestern
cities can match Battle Creek for its love of community gatherings
such as the National and International Balloon Festivals, the
Cereal Festival, the World Longest Breakfast Table, the International
Festival of Lights, and free indoor and outdoor concerts. Interested
parties should forward a description of the proposed use of
the building(s) and a description of your organization to Katherine
Young, Contract Specialist or Linda Cunic, Contract Specialist
(90C), Department of Veterans Affairs Medical Center, 5600
W. Dickman Road, Battle Creek, Michigan. Information is due
no later than March 2, 1998.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV [OR] CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-028 SN162279)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONCRETE PAVING, USAED, SUSQUEHANNA RIVER PROJECT,
PIERCE CREEK, BINGHAMTON, NY
SOL DACW31-98-B-0023
DUE 021298
POC Betty Schneider 410-962-3464 or 410-962-5638
DESC: Y- Replace approximately 1800 square feet of concrete paving
at USAED, Susquehanna River Project, at Pierce Creek, Binghamton,
NY local flood protection project. Estimated cost is between
$25,000.00 and $100,000.00. Completion no later than 60 calendar
days. There is no charge for this solicitation, Contractors
are encouraged to provide their Federal Express account number
at the time of request or have them picked up. In order to
comply with the Debt Collection Improvement Act of 1996, effective
March 31, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal COntract. Contact CCR Web site at http:/www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri) or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the Dod Electronic
Commerce Information Center at 1-800-334-3414. Issuance 0/a
12 February 1998, Open o/a 18 March 1998. All responsible sources
may submit a bid which shall be considered by the agency This
procurement is unrestricted*****
CITE: (W-027 SN162125)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT AND INSTALL FLOATING BREAKWATER AT THE
USCG, ISC, KETCHIKAN, AK
SOL DTCG50-98-B-643LG2
DUE 031598
POC Bill Denman, 206-220-7423
DESC: The contractor shall provide all labor, material, equipment,
transportation, mobilization, and demobilization for the construction
and installation of a 180 foot long by 24 foot wide precast,
prestressed concrete floating breakwater including all associated
anchoring chain, clump weights, gravity weights, drag anchors,
log boom, and miscellaneous appurtenances such as light beacon
stand anchor bolts and mooring cleats at the US Coast Guard
Integrated Support Command (ISC) in Ketchikan, Alaska. The
estimated price range is approximately $1 to $5 million. Duration
of the project is approximately 5 months. Plans and specifications
will be available on or about 12 February 1998. SIC Code is
1629. There is a $25 NON-REFUNDABLE charge for each set of
plans and specifications. To obtain plans and specifications
you must send a written request accompanied by your Company
Check made payable to: U.S. Coast Guard. Please include 1)
point of contact, 2) complete company name and mailing address,
3) telephone, and 4) FAX number. You may also CHARGE your request
to a VISA or MASTERCARD credit card by requesting a credit
card authorization payment form from the POC listed above.
All responsible sources may submit a bid, which shall be considered
by the agency. For Bid Results call (206)220-7429 the morning
following bid opening. The following notice is for informational
purposes only: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSBDU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent quaranty
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 maximuj line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For informationj concerning the acquisition,
contact the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-027 SN162149)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EPOXY INJECTION SYSTEM - RICHARD B. RUSSELL DAM,
GEORGIA
SOL DACW21-98-B-0019
POC Gene Odom - 912/652-5656 (Technical Questions), Julie Oliver
- 912/652-5899 (Contractual Questions)
DESC: Seal water leaks through cracks with a chemical grout.
The leaks are in the walls, floors and ceilings of the galleries
in the concrete dam and powerhouse of the Richard B. Russell
project. Remove and replace existing french drains in the floor
of the erection bay. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available February 17, 1998
(approx.). This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN FEBRUARY 9,
1998. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-028 SN162257)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHICKAMAUGA-CHATTANOOGA NATIONAL MILITARY PARK PROJECT
PRA-CHCH 106(1)
SOL DTFH71-98-B-00008
DUE 031798
POC Contact for verifying availabilty of plans: Leonette Akerson,
703-285-0006; Contact for technical information: Engineering
Coordinator, Gary L. Brown, 703-285-0075
DESC: This procurement is open to all business concerns. Chickamauga-Chattanooga
National Military Park Project PRA-CHCH 106(1), in Hamilton
County, Tennessee consists of repairing a sinkhole on Sanders
Road, and includes roadway reconstruction, drainage improvements,
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Removal of ashpalt pavement, 175
m2; Removal of rock retaining wall, Lump Sum; Solid rock embankment
for choker hole, 15 m3; Culvert excavation, 170 m3; Granular
backfill, 300 t; 600 mm corrugated metal pipe culvert, 60 m;
Rustic stone masonry, 18 m3. The project is expected to fall
within the price range of $100,000 to $250,000. Invitation
for Bids No. DTFH71-98-B-00008 to be issued on or about February
13, 1998. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on March
17, 1998, at 2:00 pm, local time, at the address listed above
for the Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
CITE: (W-028 SN162311)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--STONE REVETMENT REPAIR, INDIANA DUNES NATIONAL LAKE
SHORE PROTECTION, BEVERLY SHORES, INDIANA
SOL DACW27-98-B-0016
DUE 033198
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Steve Treharne (312) 353-6400 x3013
DESC: Place 31,000 tons of bedding and armor stone to construct
shoreline bluff protection revetment. Estimated construction
price range is $1 - 5 million. Solicitation No. DACW27-98-B-0016
has an approximate issue date of 27 February 1998 and bid date
of 31 March 1998, 2:00 p.m. est. THIS SOLICITATION IS AVAILABLE
ON COMPACT DISK (CD) ONLY. Project specification files are
in Portable Document Format (PDF) and can be viewed, navigated,
or printed using Source View. Both software are available on
the compact disk. System requirements are: Windows 3.1 or greater,
4MB application RAM, 4MB hard disk space, and compact disk
drive. Request for solicitation package should be mailed to
the above address, or you may fax your request to (502) 582-5554,
ATTN: Denise Gill. No telephone requests will be honored. Company's
street address should be included when requested solicitation
documents.
CITE: (W-028 SN162320)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Englewood, 9595 W Quincy
Ave, Littleton, CO 80123
SUBJECT: Y--REMOVE/REPLACE CAMP FOOD SERVICE ROOF
SOL 102-98-009
DUE 030698
POC Denise M Bickler, Contract Specialist, 303/763-2530
DESC: Supply materials and labor required to remove existing
camp food service roof and replace with 24 gauge, standing
seam, galvanized steel roof, including soffits and facias.
Roof size is approx. 9100 S.F. This requirement is 100% small
business set-aside.
EMAILADD: dbickler@bop.gov
EMAILDESC:
e-mail
CITE: (W-028 SN162333)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PNW OFFICE BUILDING REMODEL
SOL IFB R6-12-98-901
DUE 040698
POC Contact, Administrative Services, 541/750-7118
DESC: This project involves remodeling two current storage areas
into new office space, and remodeling one lab area into a new
laboratory area, work also includes modifying current office
spaces. Work consists of modifying the current HVAC system;
the fire alarm system; electrical system and lighting in areas
designated; installing new carpeting, new windows, and new
suspended ceiling in areas designated; and remodeling two existing
restrooms. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished) and incidentals to accomplish all
work necessary. The project is located at the Pacific Northwest
Research Station, 3200 SW Jefferson Way, Corvallis, Benton
County, Oregon. A pre-bid meeting may be scheduled, this information
will be outlined in the Solicitation package. Contract time
is 90 calendar days after receipt of the Notice to Proceed.
The Government estimate is between S250,000 and S500,000. Bonding
is required. Estimated start work date is May 1, 1998.
CITE: (I-028 SN162340)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TUSKEGEE AIRMEN AVENUE IMPROVEMENTS, MCGUIRE AIR
FORCE BASE, WRIGHTSTOWN, NJ
SOL DACA51-98-B-0015
DUE 031798
POC Mabel Thompson, Contract Specialist, 212-264-9118.
DESC: The work under this contract will be the replacement and
widening of approximately 0.7 mile length of roadway pavement,
including the construction of gutters, curbs, and medians.
The work also includes installation of traffic signal, signage
and pavement striping. Support work will include grading and
planting, the re-location of utilities, including electrical,
communication, drainage, and phasing of work to maintain traffic
flow during construction. Under pavement drainage system will
be an optional item of work under this contract. Estimated
cost range of the project is $1,000,000.00 to $5,000,000.00.This
is an UNRESTRICTED procurement. The SIC Code is 1611. Plans
and specifications available on or after 17 February 1998.
Bid opening date is 17 March 1998. Bid opening will be held
in Room 1841. To obtain plans and specifications mail check
or money orders payable to FAO USA COE NED in the amount of
$80.00 per set (non-refundable) to the US Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
NY 10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitation number of
the project, compete name and address (no PO BOXES) and Fed.
Tax ID No. The plans and specifications may be examined at
the following offices, 26 Federal Plaza, Room 1843. F.W. Dodge
Company. 1633 Paramount Plaza, Building New York, New York.
Brown's Letter, 1167 McBride Avenue, West Paterson, New Jersey.
CITE: (I-028 SN162349)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- REPLACE
MILITARY FAMILY HOUSING
SOL F14614-98-B0003
DUE 032098
POC A1C Aaron Rutland, Contract Administrator, 316-652-4532 or
Jane Combs, Contracting Officer, 316-652-4525
DESC: This project include all plant, labor, equipment, materials,
performance neessary to remove and replace the military family
housing office at Mcconnell AFF, Ks. This project will entirely
demolish the existing one story MFH office and replace it with
larger one story office on the same site. Approximately 1851
sq ft will be demolished and a 3215 sq ft will be constructed.
The site is in military family housing and adjacent to a major
thoroughfare. Major construction steps include pouring a new
foundation, reconfiguration of the parking area, connection
to existing underground utilities, installation of a fire hydrant
and 250 foot water line, construction of a brick/EIFS/glass
veneer and composition shingle roof, completion of all electrical,
plumbing, and HVAC work, addition of a walled outdoor play
area, and minor landscaping around the new structure. Magnitude
of construction is between $500,000 and $1,000,000. Anticipated
issuance date for IFB solicitation number F14614-98-B0003 is
20 Feb 98. Tentative bid opening date 20 Mar 98. Performance
period will be 270 calendar days after receipt of Notice to
Proceed. Standard classification code (SIC) is 1542. This solicitation
is being issued on an unrestricted basis. No telephone requests
for solicitation packages will be honored. All requests for
solicitation packages or plan holders list must be in writing.
THERE IS A NON-REFUNDABLE $50.00 FEE FOR EACH SOLICITATION
PACKAGE. COMPANY CHECK OR BANK CASHIERS CHECK WILL BE MADE
PAYABLE TO US TREASURY. Solicitation packages will also be
available on CD-ROM at no charge. Please include the following
information in your written request; your business size, phone
number , address, and indicate whether or not your company
will be bidding as a prime contractor. Written requests will
be honored on a "first come , first served" basis. Various
plan holding /publishing houses may have solicitation packages
and plan holders lists for subcontracting opporttunities. No
requests for solicitation packages will be honored when supplies
are exhausted. NOTE: This is a presolicitation modification.
This was previously released as request for proposal F14614-98-R0005.
The method of aquisition has changed to an invitation for bid
(F14614-98-b0003).
EMAILADD: rutlanda@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-028 SN162376)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--MODIFICATION OF AMMUNITION STORAGE MAGAZINES AND
EDS (TRIDENT, P-112), CAMP NAVAJO, BELLEMONT, AZ
SOL DAHA02-97-B-0012
DUE 020698
POC Enrique J. Rivera (602) 267-2831 or LTC James E. Cobb (602)
267-2841
DESC: This notice is submitted as notification of the issuance
of Amendment #1 to IFB DAHA02-97-B-0012, on 26 January 1998.
Amendment #1 extends the parameters of the Electrical Distribution
System and provides for a re-design of the blast door pressure
seals. Additionally, the amendment addresses corrections to
the existing plans and specifications. The bid opening date
remains unchanged at 6 February 1998, 2:00PM, at the USPFO
Conference Room, Phoenix, AZ. All other terms of this Invitation
For Bid remain unchanged.
CITE: (W-028 SN162385)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--BUILDING 704 WINDOW INSTALLATION
SOL EMV-1998-RQ-0013
POC Maria L. Martin, contract specialist, 540-542-2300
DESC: The Federal Emergency Management Agency is seeking prospective
contractors to quote on the following Project: EMV-1998-RQ-0013
is for Building 704 - Window Installation at the Federal Emergency
Management Agency, Mount Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road (State Route 601), Bluemont,
Virginia 20135, Clarke County. Building 704 is a two-story
rectangular structure measuring 28 feet wide by 180 feet long
with concrete block walls and a 2" exterior insulation and
finish system. The first story perimeter walls are 12-inch
and the second story perimeter walls are 8-inch. The interior
walls are finished with wood furring and gypsum board. The
contract is a base contract which includes six new casement
windows on the east elevation and four new casement windows
on the west elevation. DEMOLITION WORK: Work includes, exterior
demolition of the existing 2" exterior insulation and finish
system on 3/4" plywood, with 2 x 4 framing @ 24" OC; and interior
demolition of 1/2" drywall on 2 x 4 framing @24" OC. Void between
old window locations and masonry contain fiber batt insulation,
Kraft paper face on room side between the existing 2 x 4 wood
framing. Windows shall be installed in existing 6' wide x 5'
high openings which have been previously covered. CONSTRUCTION
WORK: New work shall include the installation of ten (10) new
thermally insulated casement windows (4'-0" wide x 3'-4 13/16"
long) with exterior perma-shield vinyl finish, and custodial
lock insect screen in selected locations on the East and West
sides of the building. The existing exterior insulation and
finish system shall be properly patched and finished to provide
a weather tight system. Interior drywall finish shall be restored
to edge of new window. Windows shall be vinyl-clad wood with
screens and window blinds. Complete window demolition/installation
shall be performed in one office at a time before any demolition
work is started in the next office. The building shall remain
fully operation during the period of construction. Prospective
Contractors are required to possess a Virginia Contractor's
License. The period of performance is 100 calendar days. Estimated
construction price range is between $25,000 and $100,000. EMV-1998-RQ-0013
will be issued O/A February 13, 1998, with a receipt date of
quotes 30 days after issuance of Request for Quotations. Pre-Bid
conference and site visit will be scheduled with specific date
and time to be provided in the Request for Quotations. EMV-1998-RQ-0013
will be available upon receipt of a written request to the
above address Attn: Mar a L. Martin and a $25.00 deposit (non-refundable)
for each set with checks to be made payable to the US Treasurer.
This RFQ is 100% small-business set aside. The SIC Code is
1545, size standard $17 Million.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-028 SN162461)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, ARANSAS NATIONAL WILDLIFE REFUGE
AND VICINITY, GULF INTRACOASTAL WATERWAY, TEXAS IN ARANSAS
AND CALHOUN COUNTIES
SOL DACW64-98-B-0008
DUE 032398
POC Contract Specialist Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
DESC: The work consists of installing articulated concrete mats
and geotextile along the banks of the Gulf Intracoastal Waterway
and along the Channel to Victoria. The cost (non-refundable)
for one set of plans and specifications is $32.00 Full Size
and $21.00 for Half Size. Subcontracting goals for the Galveston
District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 4.5% Woman Owned Business. Price range for this
work is between $1,000,000 and $5,000,000
CITE: (I-028 SN162480)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., S.E. Atlanta, Georgia
30315-4215
SUBJECT: Y--CONSTRUCTION/DEMOLITION/RENOVATION, AT THE UNITED
STATES PENITENTIARY-ATLANTA, GEORGIA
SOL IFB 131-0147
DUE 041698
POC John C. Frederick, Contracting Officer, (404) 635-5639.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia, is seeking request for construction,
demolition, and renovation projects for the United States Penitentiary
in Atlanta, Georgia. Construction will consist of a new 2000
sf masonry and steel building. Demolition will consist of~~
two concrete and masonry structures, one approximately 80,000
sf on four levels, the other is 30,000 sf on three levels.
Renovation will consist of moving the laundry from one building
to another. The contractor shall be responsible for all coordination
and interfacing of all the construction sites and the contractor
shall be responsible for maintaining security measures and
standards by the Bureau of Prisons for a maximum security prison
environment. The estimated cost range of the project is between
$5,000,000.00 and $10,000,000.00. Plans and specifications
will be available upon written requests only, and with a refundable
cost of $150.00 a set. All payment must be in the form of a
check or money order and made payable to Heery International
Inc. Plans and specifications will be available on or about
March 5, 1998. Contract performance is anticipated to be approximately
780 calendar days after notice to proceed. Inspection of plans
without charge will be at the Southeast Regional Office, Janie
Ehmig, Civil Engineer, Facilities Dept., 715 McDonough Blvd.,
S.E., Atlanta, Georgia. Contractors not bidding on this project
must advise the contracting officer in writing that they wish
to remain on the mailing list. This procurement is not set-aside
for small business firms.
CITE: (M-028 SN162497)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING OF ELIZABETH CHANNEL, NEWARK
BAY, NEW JERSEY
SOL DACW51-98-B-0016
DUE 031798
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Maintenance dredging of Elizabeth Channel, Newark Bay,
NJ. Removal and satisfactory disposal of all material (approx.
421,995 cy) except ledge rock lying above the plane of 40'
plus 2' allowable overdepth below mean low water with the disposal
of the dredged material at the Newark Bay Confined Disposal
Facility (NBCDF) which is located adjacent to the Elizabeth
channel in Newark Bay, N.J. Disposal of the dredged material
at NBCDF is only allowed during the daylight hours. Prospective
bidders shall contact Mr. E. Knoesl of the Port AUthority of
NY & NJ at (212) 435-6548 regarding disposal site "Management
Requirements" for the utilization of the NBCDF. Liquidated
damages is $700 per calendar days of delay until all work under
the contract is accepted. Estimated cost range of project is
over $5,000,000.00. Completion date is 60 calendar days after
receipt of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC Code is 1629. Plans and specifications available on
or before 12 February 1998. Bid Opening date is 17 March 1998
at 11:OO A.M. Bid Opening will be held in Room 1841. To obtain
plans and specifications, mail check or money orders payable
to FAO, USA, COE, NED in the amount of $35.00 per set (non-refundable)
to the U.S. Army Corps of Engineers, 26 Federal Plaza, Contracting
Division, Room 1843, New York, NY 10278-0090. Interested parties
requestings plans and specifications should do so in writing
stating the solicitation number of the project, complete name,
street address (No. PO Box No. please) and Fed Tax Id No. The
plans and specifications may be examined at the following offices,
26 Federal Plaza, Room 1843, F.W. Dodge Company, 1633 Paramount
Plaza Bldg, NY NY, Brown's Letters, 1167 McBride Avenue, West
Paterson, New Jersey
CITE: (I-028 SN162535)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--INSTALL CANOPIES ON THE MOQ, NCBC, GULFPORT, MS
SOL N62467-98-Q-7118
POC Mary Shelby, Purchasing Agent (228) 377-8578
DESC: 1. The work includes providing all labor, materials, and
equipment necessary to provide and install six new metal canopies
on the Married Officers Quarters at NCBC, Gulfport, MS. 2.
A bid date has not been determined at this time. This acquisition
is 100% Small Business Set-Aside. Firm Fixed Price. Estimated
cost is between $25,000.00 and $50,000.00. Contact Ruth Uecker
at (228) 871-2586 for a site visit.
CITE: (W-028 SN162565)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION OF LAST CHANCE STATION, 500
NORTH MAIN STREET, HELENA MT 59624-9998
SOL 072976-98-A-0074
DUE 030298
POC Contract Administration - Marcia E. Stencel, 303/220-6514;
Technical Specifications - Marvin Hessler, 406/727-2754, Ext.
101
DESC: The US Postal Service (USPS) is soliciting proposals for
the repair and alteration of an existing bank building into
a new postal station. The successful contractor will do the
building repair and alteration of approximately 6,200 square
feet and site improvements for parking and landscaping of approximately
16,600 square feet. The project includes, but is not limited
to demolition of existing interior spaces, demolition of a
section of the existing west exterior wall, demolition of the
west drive-up canopy, construction of interior walls, ceiling,
finishes, cabinetry, storefront modifications, HVAC modifications,
interior and exterior electrical, interior plumbing modifications,
paving, sidewalks, landscaping, etc. The completion date shall
be not later than 150 calendar days after Notice to Proceed.
The estimated cost range is $545,000 to $666,000. Proposals
shall be submitted as provided by the requirements of the solicitation.
The provisions of this solicitation shall be included by reference
in any contract resulting from offers submitted in response
thereto as if fully set forth in such contract. Solicitation
packages may be obtained from Gallery Printing Service, Inc.1016
East 6th Avenue Circle Broomfield CO 80020-1502. Plans and
specifications are available at a cost of $50.00 per set (Non-Refundable
). Mail check or money order payable to: "Disbursing Officer,
USPS", and reference the above solicitation number. Since this
is a request for proposal, offers will not be publicly opened.
Offerors are encouraged to submit their proposal by the US
Postal Service (First Class, priority Mail, or Express Mail).
CITE: (W-027 SN162124)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS FOR ROOF REPAIR AND
REPLACEMENT IN THE STATE OF WASHINGTON
SOL 072976-98-A-0075
DUE 022798
POC Richard Sands, Project Manager, 253/874-7289; Teresa Braddock,
Contract Spec 253/925-9718
DESC: The Seattle Facilities Field Office, U. S. Postal Service,
is soliciting prequalification statements from prime contractors
interested in being placed on a prequalified contractors list
for roof replacement at existing owned or leased facilities
in the State of Washington. The estimated cost range of each
project is $3,000,000 - $5,000,000 dependent upon size, type,
scope of work, and location of each individual project. One
potential project has been identified for this calendar year.
No fewer than three of the most highly qualified prime contractors
will be placed on the prequalified contractors list. The list
will remain effective for one year from notification of placement
on the list. There will be two one-year options to extend the
expiration date of the list. Selected contractors will be requested
to submit cost proposals for projects which will be identified
throughout the performance period of the prequalified list.
Contractors will have the option to submit a cost proposal
on one or all of the projects. However, firms determined to
be nonresponsive may be removed from the list. The Postal Service
reserves the right to delete from the list any contractor who
is no longer deemed to be responsible or is otherwise ineligible
to receive a contract award. In the event the number of prequalified
contractors is not sufficient to ensure adequate competition,
the Postal Service reserves the right to prequalify additional
contractors who will be eligible to receive solicitations for
the remaining projects. Interested prime contractors may obtain
a prequalification package at no cost by submitting a written
request by mail or fax to: Royal Reprographics, 7825 S. 180th
Street, Kent WA 98032, Fax 425/251-0249 Attn: Pat. The prequalification
package will be sent by mail to firms that request it, but
it will not be faxed to the firms. The primary evaluation factors
that will be considered, and are of equal importance, are successful
completion of three projects of similar size and scope in the
past five years; references; financial stability (firms must
demonstrate adequate financial resources to accomplish the
proposed projects); capacity (current workload compared to
company resources as indicated by uncommitted bonding capacity,
staffing, and other company resources needed to successfully
complete proposed projects); project management and staffing
(demonstrated capacity to provide personnel experienced in
roof replacement projects of similar size and scope); company
organization (firm must demonstrate adequate experience, accounting
and operational controls, technical skills, and production
and property controls to accomplish the proposed projects).
The secondary evaluation factors that will be considered, and
are of equal importance, are: company location within the Northwest
states (Washington or Oregon); minority business enterprise
participation and commitment; judgments, claims and lawsuits;
safety program; quality program. Prequalification statements
will not be returned. Offerors are encouraged to submit their
proposal by U S Postal Service (First Class, Priority Mail,
Express Mail).
CITE: (W-027 SN162129)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 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--STREET, PARKING LOT, & SIDEWALK REPAIRS @ SIOUX SAN
HOSPITAL COMPLEX, RAPID CITY, SD (PROJ #AB5RC076Z7).
SOL 102-IFB-98-0003
DUE 031798
POC Judi M. Jzyk, Contracting Officer, 206/615-2025 or 206/615-2454.
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete demolition and
replacement of deteriorated curbs, gutter, sidewalks and asphalt
roadway paving (approximately 7,100sm), and construction of
new asphalt paving for parking lots (approximately 5,200 sm)
and concrete sidewalks complete with associated drainage structures,
traffic control signage and pavement striping. The plans and
specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 120 calendar days after notice to proceed. Estimated
construction cost is between $500,000 and $1 million.--The
proposed contract listed herein is set aside for 100% small
business set-aside per the Small Business Competitiveness Demonstration
Program.--Award is subject to the availability of funds.--A
pre-solicitation notice is being issued concurrently with this
synopsis.--Bid documents will be available at no charge on
about February 13, 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-027 SN162167)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HIGH VOLTAGE CONVERSION AT POINT BONITA LIGHTHOUSE
AND VTS POINT BONITA, CA
SOL DTCG88-98-B-623390
DUE 032698
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG-98-B-623390 HIGH VOLTAGE CONVERSION AT POINT BONITA
LIGHTHOUSE AND VTS POINT BONITA, CA: Furnish all materials,
and equipment necessary to convert an existing 5 KV overhead
distribution system, located at U.S. Coast Guard Point Bonita
Lighthouse and at Vessel Traffic System (VTS) into a 12 KV
distribution system. The work includes but is not limited to
the following: (A) Replace existing poles and hardware as needed;
(B) Replace all existing pole-mounted 5 KV transformers with
12 KV transformers. Demolish and dispose of two pad-mounted
transformers inside existing enclosure; Replace all 5 KV wire
lines and associated hardware with 12 KV wire lines and associated
hardware; (D) The new 12 KV distribution system must be designed
and built in accordance with similar PG&E installations in
the adjacent general area and in accordance with PG&E construction
standards and General Order No. 95 of the State of California
Public Utilities Commission; (E) The successful bidder will
coordinate all the installation with PG&E. The estimated cost
of this procurement is between $100,000 and $250,000. The performance
period is 45 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1731. Small Business size
standard is 7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 24 February 1998 with opening
date 30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL
BE ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF:
Bid Issue Clerk, FAX (510) 535-7288.
CITE: (W-027 SN162171)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIRS AT
VARIOUS LOCATIONS, OAHU, HAWAII
SOL 9002
DUE 051198
POC Contract Specialist V. E. Stewart, (808) 474-3389; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for an Indefinite
Qualtity Contract for Roof Repairs at Various Locations, Oahu,
Hawaii. The work includes: remove debris from roof area; remove
existing roofing materials (which may include asbestos and
lead paint); remove and renew flashings, gutters, down spouts,
and deteriorated roofing members (e.g., sheathing, insulation,
fascia boards, trims, cant strips, purlins, rafters, etc.);
remove and reinstall solar panels; install domed skylights;
work around and temporarily remove and replace on-roof constructions;
and repair and remove various types of roofs. SIC Code 1761
applies. Contract maximum per year is $5,000,000. Offerors
shall propose a coefficient (markup or discount) to Government
predetermined unit prices. The Government may award this contract
to more than one contractor and will give fair consideration
to all awardees in placing orders based on criteria stated
in the solicitation. The contract term will be a base period
of 12 months plus two option years. The total term of the contract,
including all options, will not exceed 36 months. The Government
will not synopsize the options when exercised. We will include
information about previously awarded similar contracts and
the incumbent contractors (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Phrovide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. Large business concerns shall submit a subcontracting
plan. The solicitation utilizes source selection procedures
which require offerors to submit technical (information on
past performance, experience, and subcontracting with small,
small disadvantaged, and women-owned business concerns) and
price proposals for evaluation by the Government. Offerors
shall submit a bid bond with their proposal. Proposal receipt
date is approximate.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-027 SN162172)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUARTER METERING AND SEWER RENOVATIONS, CROWNPOINT,
NEW MEXICO
SOL 161-98-0010
DUE 031719
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: WORK TO BE DONE: The work consist of renovation of quarters
utilities including replacing all water ans sewer mains, service
lines and appurtenances in the Crownpoint south housing area
for a total of 48 homes, 22 trailer spaces and hospital. Also
includes an offsite water and sewer extension, approximately
518 meters long each. Move sewer manholes outside of the fence
and locate water and sewer main lines along streets. Replace
about 595 lineal meters of 150 mm and 200 mm sewer main with
new 200 mm sewer main and other sewer lines and meters and
manholes at Crownpoint, New Mexico. The proposed contract listed
herein is set-aside under the Buy Indian Act for firms that
are at least 51 percent Indian owned, controlled and operated.
In accordance with the PHS Acquisition Regulation Paragraph
380.503(e), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subconracted to other than Indian firms. For this
purpose, work to be performed does not indlude the provision
of materials, supplies, or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy Indian Act restriction, i.e., bidders who are currently
certified by the Indian Health Service of the Bureau of Indian
Affairs (BIA) as an "Indian Firm" need to submit this certification
(Tribal affilation and Degree of Indian Blood) with their bid.
Bidders who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act." Estimated contract period is 180
calendar days. Estimated magnitude is from $400,000 to $700,000.
Technical questions should be addressed to Gordan Delchamps,
Project Manager, (214)767-3317. Plans and specifications will
be available O/A February 12, 1998, by writing Kathy Brancato
at the address above. Request for more than one set of plans
and specifications for 51 percent Indian owned firms MUST be
accompanied by a NONREFUNDABLE fee (company check or money
order) made payable to the Department of Health and Human Services
in the amount of $100 for each set ordered. All solicitation
document for NON-INDIAN owned firms are $100. All responsbile
sources may submit a bid which shall be considered by the agency.
Bid opening date is scheduled O/A March 17, 1998, at 2:00 pm.
CITE: (W-028 SN162264)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROWHOUSE CONVERSION, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-98-B-3WK093
DUE 031998
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: PRESOLICITATION NOTICE. ISSUE DATE 02/17/98. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary for rowhouse conversion
at USCG Air Station Cape Cod, Bourne, MA (Barnstable County).
The project converts four 2-bedroom rowhouses into two 4-bedroom
rowhouses. Work includes, but is not limited to, the removal
of several existing concrete block partitions, supporting girders,
new lintels, new gypsum drywall partitions. Cut new chases
in existing concrete block walls, wood floors and ceilings
for new heating registers and plumbing. Enlarge existing 2nd
floor bathroom and create new first floor half bath. New ceramic
floor tile. Remove existing stairwells and floor over area
to create new closet. New exterior solid vinyl siding in locations
indicated on exterior elevations, new electrical. Modify existing
heating system for new conversion. Estimated cost of this project
is between $100,000 and $250,000. SIC code is 1522. Performance
time is 120 calendar days. Solicitation packages to be available
on or about February 17, 1998, and may be obtained from: RI
Blueprint, 335 Webster Avenue, Cranston, RI 02920 at (401)942-3225,
(800)734-3225 or fax (401)946-6550. Contact RI Blueprint for
cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The due date for receipt
of quotations is on or about March 19, 1998. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-028 SN162265)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TRANSFORMER AT TS-74, DEWEY FIELD AT THE
U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
SOL N62477-98-Q-0550
DUE 022698
POC Dawn McClyment, Purchasing Agent 410-293-3166, Fax 410-293-4383
DESC: The work includes, but is not limited to, replace the 500
KVA Transformer at TS-74 with a 300 KVA Dry Type, Cast Coil
Transformer. The contractor shall furnish all labor, materials,
transportation, services and equipment necessary for and incidental
to all designated work. This specification will be available
on 11 February 1998. Date for receipt of quotes is 26 February
1998 by 2:00 PM. The Standard Industrial Classification (SIC)
for this project is 1731. This procurement is UNRESTRICTED.
Estimated cost range is between $50,000 and $100,000. Due to
a limited number of specifications available there will be
a first come first serve basis. Requests for this package can
be faxed to the Purchasing Agent at 410-293-4383.
CITE: (W-028 SN162295)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-98-A-0051
DUE 030998
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of repair and alteration projects for U.S.P.S. owned and/or
leased buildings throughout the Northwest Florida area. There
may be more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The minimum amount of $10,000
worth of work during the two year period of the contract, as
well as the maximum amount of $500,000 applies to each of the
contracts that may be awarded as a result of this solicitation.
The contract may be increased to $3,000,000 with corresponding
increase in payment and performance bonds. Offerors are required
to submit a $20,000 proposal bond. Solicitation instructions,
conditions and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Solicitation packages can be obtained by written request
only to the above address, ATTN: Pat Ward. There is a $35.00
NON-REFUNDABLE charge for each solicitation package. Remittance,
in the proper amount and payable to "DISBURSING OFFICER, U.S.
Postal Service," must accompany the request. Telephone requests
will not be accepted. Offers will not be publicly opened. The
number of offers received, identity of offerors, amount of
any offer or relative standing of the offers will not be disclosed
to anyone until time of contract award. The U. S. Postal Service
reserves the right to reject any or all offers. ONLY OFFERS
RETURNED PERSONAL HAND DELIVERY OR U. S. POSTAL SERVICE FIRST
CLASS, EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN
COMPLIANCE WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL
BE REJECTED.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-028 SN162296)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING POST OFFICE IN CHERAW, SC
SOL 362575-98-A-0062-W
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing space, per Postal Service approved plans and specifications.
The work will include but not be limited to demolition, earthwork,
site improvements, concrete paving, metal framing, gypsum board
walls and ceilings, acoustical ceilings, tile flooring, carpeting,
custom cabinets and fixtures, security glass system, painting,
metal doors, wood doors, metal frames, door hardware, sectional
overhead doors, metal fabrications, toilet partitions and accessories,
lockers, security systems, electrical and heating, ventilating,
and air conditioning, repair of limestone cornice, repointing
of brick, cleaning of limestone and brick, and painting of
existing exterior windows. Contractors must have all required
state and local licenses for this type of work in the above-stated
area. The estimated cost of this project is between $450,000
and $475,000, with completion within 160 calendar days after
Notice to Proceed. Solicitation packages are available at $60
per set, NON-REFUNDABLE; reference Solicitation No. 362575-98-A-0062-W.
All checks/money orders must be made payable to U. S. Postal
Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-028 SN162304)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WILLOUGHBY HOUSING REVITALIZATION, NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA
SOL N62470-98-B-8700
DUE 021898
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968 - Contract Specialist, Jennifer Nelson, 757-322-8266
DESC: Correction: This action amends the announcement posted
in the CBD on 12 January 1998. The work includes final design
and construction of renovations and improvements to approximately
400 - 2,3, and 4 bedroom multi-family enlisted houses. Work
to include, but not limited to, family room additions, bathroom
and kitchen remodeling, upgrade of plumbing and electrical
systems. Demolition of several existing housing units is also
included. Site modifications including, but not limited to
new loop road, signage, parking, lighting, playgrounds, and
landscaping. This procurement will be accomplished by Two-Phase
Design-Build Selection Procedure. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. This procurement will be done using the Two Phase
Design/Build (D/B) procedures. Proposals will be evaluated
in Phase One to determine which offerors will submit proposals
for Phase Two. One contract will be awarded using competitive
negotiations. The Phase One evaluation factors are as follows:
(1) Technical Approach of the Offeror's Team; (2) Specialized
recent (within the last 7 years) Experience and Technical Competence
of the Offeror's Team in Constructing and/or Renovating Military
Family Housing Units - define the roles and outline the experience
of the D/B team's design and construction personnel, including
professional qualifications, licensing and technical competence
of architectural, structural, mechanical, electrical, and civil
disciplines; (3) Capability to Perform - including ability
to "fast-track" the design and construction based on available
resources; and (4) Past Performance of the Offeror's Team,
including the architect-engineer and construction members,
with similar multi-family housing unit projects - furnish evidence
of satisfactory performance within the last 3 years for both
members of the D/B design and construction team. The Government
will also utilize existing ACASS and CCASS data. The maximum
number of offerors that will be selected to submit Phase Two
proposals shall be five (5). The Phase Two evaluation factors
are as follows: (1) Provide the Team's Proposed Management
Approach to Organizing and Successfully Completing the project;
(2) Provide a List of Key Personnel, their Qualifications and
Prior Experience on similar projects; and (3) the Cost to the
Government. For purposes of evaluation of offerors, the technical
factors, when combined, are approximately equal to the cost
to the Government. The Government reserves the right to reject
any or all proposals at any time prior to award; to negotiate
with any or all proposers; to award the contract to other than
the proposer submitting the lowest total price; and to award
to the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. The approximate Phase One Request for Proposals
(RFP) Release Date is 18 February 1998. A charge will be made
for each copy of the Phase One RFP document of $20.00 each.
The Phase Two RFP will include preliminary drawings and preliminary
technical specifications. An additional charge will be made
for each set of specifications, half-size plans and full-size
plans. The cost is $30.00 for each half-size set and $40.00
for each full-size set. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Jennifer Nelson.
The Estimated Cost Range is over $10,000,000.00. The Standard
Industrial Classification (SIC) Code for this project is 1522
with a Size Standard of $17,000,000.00. This project is not
set aside for small business. Large businesses shall submit
a subcontracting plan prior to award of the contract. Estimated
contract duration is 900 days for completion.
EMAILADD: nelsonjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-028 SN162306)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--WINDOW REPLACEMENT BLDG 1171, AT THE NAVAL UNDERSEA
WARFARE CENTER, NEWPORT RI
SOL N62472-97-B-7343
POC K. Dwares at 1-401-841-2544
DESC: This is a modification to Submission No. 124026 dated Sep
18 1997. This subject solicitation (contract) is cancelled
in it's entirety.
CITE: (W-028 SN162312)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DUMPLING ROCKS LIGHT, NEW BEDFORD, MA
SOL DTCGG1-98-Q-3WK099
DUE 031998
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: ISSUE DATE 02/17/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace Dumpling Rocks Light, New Bedford, MA
(Bristol County). Work includes, but is not limited to, the
demolition and disposal of an existing brick and masonry building
and metal tower, and the installation of a new concrete foundation
and steel pipe tower and incidental related work. Estimated
cost of this project is between $25,000 and $100,000. SIC code
is 1629. Performance time is 90 calendar days. Solicitation
packages to be available on or about February 17, 1998, and
may be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920 at (401)942-3225, (800)734-3225 or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, Mastercard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of quotations is on or about March
19, 1998. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-028 SN162330)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HIGH VOLTAGE CONVERSION AT POINT BONITA LIGHTHOUS
AND VTS POINT BONITA, CA
SOL DTCG88-98-623390
DUE 032698
POC Almer Adams, Contracting Officer or Bid Clerk (510) 535-7242
DESC: CORRECTION: This action originally submitted on 27 January
1998 should have been publicized as a PRE-SOLICITATION NOTICE.
Anticipated bid issue will remain the same. All other information
is the original synopsis is correct.****
CITE: (W-028 SN162332)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ID/IQ CONTRACT FOR PREFABRICATED STEEL AND CONCRETE
MODULAR BUILDINGS
SOL GS-07P-97-HUD-0505
POC Janice M. Elizondo, Contracting Officer, 817-978-3266
DESC: SIC Code 1542 Prefabricated metal buildings, Solicitation
No. GS-07P-97-HUD-0505. This is to correct Award Notice of
1/16/98. The subject solicitation was awarded to Preferred
Building Systems, Inc., 9100 Pan Am Freeway East, Albuquerque,
NM 87113, MPA Modular, P. O. Box 121008, Arlington, TX 76012,
Best Industries, 3421 N. Sylvania Ave., Fort Worth, TX 76111,
Advanced Modular Space, Inc., 325 E. 7th St., Ste. F, Loveland,
CO 80537-4872, Brandall Modular Corp., 19744 Beach Blvd., No.
410, Huntington Beach, CA 92648, and CoMark Building Systems,
505 N. Beckley, P. O. Box 789, DeSoto, TX 75123.
CITE: (W-028 SN162338)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--REPAIR COOLING TOWERS
SOL IFB 580-22-98
DUE 030498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish all labor, material, tools and
equipment to repair chiller plant cooling towers (7 each) at
the Department of Veterans Affairs, Medical Center #580, Building
104, 2002 Holcombe Boulevard, Houston, Texas 77030-4298. Bid
documents to be available on February 4, 1998, with an opening
date of March 4, 1998. Requests for bid package must be in
writing; fax requests accepted when addressed to the Contracting
Officer at 713/794-7869. A mandatory site visit will be conducted
on February 19, 1998. Cost range is between $25,000 and $100,000.
Performance period will be 60 calendar days after receipt of
notice to proceed. All responsible sources may submit a bid
which shall be considered by this agency.
CITE: (I-028 SN162346)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: Z--DEMOLITION
SOL FSC620
DUE 022098
POC Randy Ector (513)648-5170
DESC: -- Fluor Daniel Fernald (FDF), RFP No. FSC 620 is scheduled
for release on or about March 2, 1998 for a project consisting
of the construction of a water storage tank and pumping station
and the decontamination and dismantlement (D&D) of the Maintenance/Tank
Farm Complex at the Department of Energy's Environmental Management
Project in Fernald, Hamilton County, Ohio. The scope of work
shall include, but not be limited to: furnish and erect a new
domestic and fire protection water storage tank, to include
a new pumping station. The D&D of the Maintenance/Tank Farm
Complex scope consists of structures 12A, 12D, 19A, 19C, 19D,
and 19E. FDF may exercise unilateral options to have the Contractor
perform D&D of additional structures: 12B, 12C, 24B, 38A, 38B,
20H, 64, 65, Locomotive and Pipe Racks. The contractor shall
provide all personnel, supervision, facilities, equipment,
material, supplies and services to perform this contract. The
activities for the water storage tank include, but are not
limited to, the design and installation of a 400,000 gallon
water storage tank and skid mounted pump station; excavation,
forming and placing concrete footings for water tank and pump
facilities; excavation of trench and installation of a 6" water
supply line, 12" FQ1 Fire line, 6" storm sewer line and 4"
drain line; installation of electrical power feed from existing
utility pole to pump station; installation of a blacktop drive
from parking lot to pump station, final grading, raking and
seeding of the construction area. The D&D work shall include
surface decontamination as needed, dismantlement, segregation,
cutting, containerizing, all interior components, all Asbestos
Containing Material (ACM), all non-salvageable interior equipment,
all exterior equipment, and above-grade masonry concrete. Dismantlement
work includes the removal of all above-grade items; i.e., buildings,
utility poles, light poles, pipe racks, and fencing. Below-grade
dismantlement is not included, except for removal of accessible
piping contained in building trenches, pits and sumps. The
D&D work shall include the safe containment of any residual
process (Hold-up) material found during performance of this
Work. Portions of the project will be performed in a radiological
contaminated environment, appropriate precautions shall be
taken to contain and prevent the spread of contamination. Fixed
and loose radiological contamination is known to exist. The
successful contractor will be required to comply with the terms
and conditions of the FEMP Site Project Labor Agreement for
Union Construction Labor Forces. To be qualified to submit
a proposal and receive award for this work, a prospective offeror
must: (A) provide a list of all contracts meeting Criteria
1 through 6 whether successfully performed or not. The list
shall include (a) type of job (brief description of work performed),
(b) location, (c) point of contact and telephone number for
the project owner, (d) dollar value of work performed by the
prime contractor or lower tier subcontractor, as applicable,
and (e) identity of lower tier subcontracts, where applicable.
CRITERIA 1 - Successful performance (quality, technical and
schedule) by the prime contractor of at least one (1) federal
government contract within the last five (5) years, in which
the prime contractor's contract amount was greater than $3
million and at least 30% of the work was performed directly
by the prime contractor. CRITERIA 2 - Successful performance
(quality, technical and schedule) by the prime contractor of
single or multiple contracts in remedial de-construction/demolition
work, in the last five (5) years, on projects governed by OSHA/CERCLA
or OSHA/RCRA in which the aggregate prime contractor's contract
value was greater than $3 million and at least 30% of the work
was performed directly by the prime contractor. CRITERIA 3
- Successful performance (quality, technical and schedule)
by the prime contractor or the named lower tier subcontractor
of asbestos abatement over the past five (5) years with an
aggregate value greater than $3 million. At least one (1) abatement
project must have been performed in exposed height conditions
greater than 30 feet. (Identify on list submitted.) This work
must have been performed directly by the prime contractor or
the named subcontractor. CRITERIA 4 - Successful performance
(technical expertise and safe competent execution) by the prime
contractor or the named lower tier subcontractor of rigging
design and rigging for at least two (2) engineered lifts of
10 tons or greater during the last five (5) years. The rigging
design and execution must be by the same firm. CRITERIA 5 -
Successful dismantlement (quality and schedule) by the prime
contractor or the named lower tier subcontractor of at least
two (2) structures greater than 30 feet in height in the past
five (5) years using mechanical shearing techniques. This work
must have been performed directly by the prime contractor or
the named subcontractor. CRITERIA 6 - Successful performance
(quality and schedule) by the prime contractor on at least
two (2) projects with an aggregate contract value greater than
$3 million where greater than 50% of the work was directly
performed wearing anti-contamination clothing and 50% of the
work was performed wearing respirators because of chemical
and radiological hazards. At least 25% of the experience shall
be radiological. (B) Provide documentation or statement for
Criteria 7 and 8. CRITERIA 7 - The prime contractor and the
lower tier subcontractors must be able to demonstrate to the
satisfaction of FDF that it has a record of safe construction
performance as demonstrated by a current workers compensation
insurance experience modification rate (EMR) of less than or
equal to 1.05 or the trend for the past three (3) years in
downward and none of the past three (3) years has an EMR greater
than 1.25. CRITERIA 8 - The prime contractor must be able and
willing to perform at least 30% of the work with their own
forces. Prime contractor may include wholly owned subsidiaries
if the work was performed or is to be performed as one integral
project team. If the prime subcontractor is a joint venture,
the prime contractor criteria may be met by one or a combination
of the venturers. CRITERIA 9 - The contractor or a combination
of subcontractors/teaming partners must have experience in
bolted tank construction, skid mounted pump facilities, and
required foundations. Estimated Magnitude is $3,000,000 to
$7,000,000; Bid Guarantee required. Interested firms should
send a Letter of Qualification referencing RFP No. FSC 620
and including shipping address, contact, and telephone and
fax numbers to the attention of Randy Ector at FDF, P. O. Box
538704, Mail Stop 44, Cincinnati, Ohio 45253-8704 no later
than February 20, 1998. Qualified firms will be notified approximately
March 2, 1998. The exact proposal due date will be established
by the RFP. The Solicitation will be available approximately
March 2, 1998 at the Fluor Daniel Fernald Home Page; http//www.fernald.gov.
The exact closing date will be established by the Solicitation.
All pre-qualified sources may submit a proposal; only pre-qualified
contractors and/or pre-qualified teaming partner arrangements
will be considered.!!!!
CITE: (W-028 SN162365)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONCRETE PAVING, USAED, SUSQUEHANNA RIVER PROJECT,
PIERCE CREEK, BINGHAMTON, NY
SOL DACW31-98-B-0023
DUE 021298
POC Betty Schneider (410) 962-3464
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 27 January 1998 is hereby amended to read
as follows: The catagory should have read "Z- Maintenance Repair,
or Alteration of Real Property" All other data included in
the original synposis remains unchanged.*****
CITE: (W-028 SN162375)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS TO NAVIGATION (ATON) STRUCTURES CONTRACT FOR
PUGET SOUND ATON STRUCTURES
SOL DTCG88-98-623340
DUE 040198
POC Terry Leong, Contract Specialist or Bid Clerk (510) 535-7242
DESC: PRE-SOLICITATION NOTICE DTCG-98-B-623340 AIDS TO NAVIGATION
(ATON) STRUTCTURES CONTRACT FOR PUGET SOUND ATON STRUCTURES.
PROVIDE all material (excluding Government Furnished Material),
labor equipment and transportation required to remove and replace
twelve (12) ATON structures in the Puget Sound Region including
the vicinity of Bainbridge Island, Hood Canal, Point Defiance,
Nisqually Reach, Colvos Passage, and Port Townsend. Estimated
range is $250,000 to $500,000. Performance period is 60 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
program and is open to large and small business participation.
The applicable SIC is 1629. Small Business size standard is
$17 million. All responsible sources may submit a bid, which
will be considered. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 02 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-028 SN162384)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--ROOF RENOVATION
SOL N68950-97-B-0084
DUE 032798
POC Lamar Sims (847) 688 5628, EXT 150
DESC: Contractor to provide all labor, material, equipment,transportation
and supervision required to perform roof renovations including
re- moval, replacement, repair and disposal in support of
the Naval Training Center Complex 3, Great Lakes, Il The
structures consist of both residential and non-residential
buildings located at Great Lakes Training Center, Glenview
Naval Air Station and Fort Sheridan Military Installation.
The resulting contract will be an Indefinite Quantity type
contract with a base period of one year and two option periods
of one year each. The SIC is 1542 with a magnitude between
$5 and $10 million. This acquisition will be awarded on the
basis of competition to eligible 8(a) firms located within
the Chicago, Illinois District. Solicitation issue date will
be o/a February 27, 1998. Bid opening date will be o/a March
27, 1998. Please address request for solicitations to: Commanding
Officer, Building 1A, Engineering Field Activity Midwest,
201 Decatur Av, Great Lakes, Il 60088-5600, Att: LaMar Sims.
FAX request number is (847) 688-3124. Telephones request will
not be accepted.
CITE: (W-028 SN162392)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
TO PROTECT ROADS & BRIDGE ON PERKINS & ROOKS ROADS, PANOLA
COUNTY, MISSISSIPPI
SOL RFQ-8-MS-98
DUE 031098
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 61 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-028 SN162464)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI, TEXAS, DREDGING BEACON 82 THRU VIOLA
TURNING BASIN, NUECES COUNTY, TEXAS
SOL DACW64-98-B-0007
DUE 031998
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: Plans and specifications provide for the removal of approximately
1,870,000 cubic yards of shoaled material from 40,650 linear
feet of project channel over channel width of 300 to 1200 feet
and to required depths of 46 to 51 feet (below mean low tide)
and 1 and 2 feet of allowable overdepth. Levee and spillway
repair will be required. Disposal operations are in confined
placement areas. Barrier fabric is not required. The cost (non-refundable)
for one set of plans and specifications is $27.00 Full size
and $18.50 for Half size. Subcontracting goals for the Galveston
District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business: and 4.5% Woman Owned Business. Price Range for this
work is $1,000,000 to $5,000,000.
CITE: (I-028 SN162474)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UTILITY MODERNIZATION - HTW DISTRIBUTION SYSTEM UPGRADE,
FORT DRUM, NEW YORK
SOL DAKF36-98-B-0003
DUE 040798
POC Contract Specialist, RICHARD E. EDGAR, Contracting Officer,
MARIA J. PIZARRO, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, materials and appliances necessary
to perform all operations in connection with upgrading the
high temperature water distribution system at Fort Drum, New
York, in strict accordance with the statement of work, the
specifications and drawings, and subject to the terms and conditions
of the contract. Principle features: (1) Installation of approximately
6700 linear feet of new concrete shallow trench and approximately
900 linear feet of above ground high temperature water distribution
system. Shallow trench wall and bases shall be constructed
of reinforced cast-in-place concrete.Trench covers shall be
removable and constructed of reinforced precast concrete sections.
(2) Installation of 15 new cast-in-place concrete manholes.
(3) Modify 3 existing reinforced concrete manholes. (4) Relocation
and reconnection of existing utilities (water, underground
electric and communications, gas and storm drainage systems)
that interfere with the installation of the new high temperature
water systems. (5) Installation of sump basins, sump pumps
and associated controls, alarms, telemetry provisions and electrical.
(6) Connections of new systems to existing systems and abandonment
of the existing direct buried HTW system that the new system
replaces. (7) Installation of storm drains/area inlets and
grading along each system. This procurement is estimated to
be between $5,000,000 and $10,000,000. Solicitation is to be
issued O/A 5 March 98. This is an unrestricted procurement.
Portions of the solicitation package will be issued on CD ROM.
That portion of the solicitation includes the Statement of
Work, the Specifications and Drawings. The remainder of the
solicitation package will be issued in hard copy. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will only be provided in response to written
requests. No telephone calls will be honored. Please indicate
your business size, PC capability, phone number, address and
if your firm
CITE: (I-028 SN162477)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIRS AT
VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62755-98-R-9002
DUE 051198
POC Contract Specialist: V. E. Stewart, (808) 474-3389; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Roof Repairs at Various
Locations, Oahu, Hawaii. The work includes: remove debris from
roof area; remove existing roofing materials (which may include
asbestos and lead paint); remove and renew flashings, gutters,
down spouts, and deteriorated roofing members (e.g., sheathing,
insulation, fascia boards, trims, cant strips, purlins, rafters,
etc.); remove and reinstall solar panels; install domed skylights;
work around and temporarily remove and replace on-roof constructions;
and repair and remove various types of roofs. SIC Code 1761
applies. Contract maximum per year is $5,000,000. Offerors
shall propose a coefficient (markup or discount) to Government
predetermined unit prices. The Government may award this contract
to more than one contractor and will give fair consideration
to all awardees in placing orders based on criteria stated
in the solicitation. The contract term will be a base period
of 12 months plus two option years. The total term of the contract,
including all options, will not exceed 36 months. The Government
will not synopsize the options when exercised. We will include
information about previously awarded similar contracts and
the incumbent contractors (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number (if available) when requesting solicitation
package. Large business concerns shall submit a subcontracting
plan. The solicitation utilizes source selection procedures
which require offerors to submit technical (information on
past performance, experience, and subcontracting with small,
small disadvantaged, and women-owned business concerns) and
price proposals for evaluation by the Government. Offerors
shall submit a bid bond with their proposal. Proposal receipt
date is approximate.
CITE: (W-028 SN162484)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ELECTRICAL POWER DOWNGRADE
SOL 1PI-R-0900-98
DUE 021798
POC Millie Clark, 202-305-7270; FAX 202-305-7363
DESC: Correction. This action originally published in the CBD
on 10/23/97. Delete "This acquisition is set aside 100% for
small business". All other information published in the original
synopsis is correct.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-028 SN162501)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--NEW FLOOR TILE FOR MEQ, NCBC, GULFPORT, MS
SOL N62467-98-Q-5702
POC Mary Shelby, Purchasing Agent, (228) 377-8578
DESC: 1. Contractor shall provide all labor, materials and equipment
for 4 bedroom unit: wax stripping of 650 sq. feet of existing
floor tile, provide & install 650 sq. feet of new vinyl composition
tile, remove & dispose of 215 lineal feet of wood base shoe,
and provide, paint and install 215 lineal feet of new wood
base shoe. The 5 bedroom unit requires: wax stripping of 695
sq. feet of existing floor tile, provide & install 695 sq.
feet of new vinyl composition tile, remove & dispose of 185
lineal feet of wood base shoe and provide, paint, and install
185 lineal feet of new wood base shoe. This work will be limited
to no less than 16 units and no more than 40 units to be accomplished
within a 12 month period of time. 2. The Bid date has not been
determined at this time. This acquisition is 100% Small Business
Set-Aside. Estimated cost range is between $50,000.00 and $150,000.00.
Please contact Ruth Uecker at (228) 871-2586 for a site visit.
CITE: (W-028 SN162510)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 149-0072
DUE 032498
POC Douglas V. Patton, Contract Specialist, 214-767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation IFB 149-0072 for
the furnishing of all labor, materials, and equipment for the
removal and disposal of existing roof materials and the replacement/installation
of a new unreinforced, mechanically fastened .60 mil single-ply
EPDM roofing system on two buildings at the Federal Correctional
Institution in Texarkana, Texas. A total of approximately 22,000
square feet. The estimated magnitude of this project is between
$250,000.00 and $500,000.00. The solicitation will be available
on or about February 18, 1998 with an anticipated bid opening
date on or about March 24, 1998. All requests for this solicitation
must be in writing and addressed to the individual listed above.
Solicitation packages will be available until exhausted. All
responsible small businesses may submit a bid which will be
considered. See Note(s): 1.
CITE: (I-028 SN162519)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR WEST APRON CONCRETE SLABS
SOL F3662998BA001
DUE 030398
POC Frederick Shamonsky
DESC: The proposed acquisition will not be acquired using full
and open competition, therefore, the solicitation number is
cancelled.*****
CITE: (W-028 SN162556)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--ROSEBUD HEADQUARTERS FI&R PROJECT
SOL FMA00-1234
DUE 032698
POC Rod Hall, Project Engineer at 605/226-7371
DESC: Rosebud Headquarters FI&R Project, Rosebud Agency, Rosebud,
Todd County, South Dakota. Job includes all plant, labor,
equipment and materials to perform all Safety, Accessibility,
Architectural, Electrical and Mechanical remodel work on
buildings 108, 134, 137, 138, 139 and 140 as required. -- Bidding
materials will be available after February 24, 1998, at a
cost of $30.00 per set, NON-REFUNDABLE. Only Cashier's Check
or Money Order, made payable to the Bureau of Indian Affairs.
-- Bid opening date is March 26, 1998. -- Cost Range: - $100,000.
-- $200,000. Small business set aside. Labor surplus area
applicable. Direct inquiries to the project engineer, for
this job, Rod Hall at 605/226-7371.
CITE: (W-028 SN162558)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--CURBS, SIDEWALKS AND MISCELLANEOUS CONCRETE WORK
SOL SP3100-98-B-0006
DUE 031998
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the establishment of an Indefinite
Delivery Requirements contract for the performance of curb,
sidewalk and miscellaneous concrete work. Contract period is
anticipated to be from date of award through one year with
one (1) option year period. The estimated price range is between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which shall be considered by this agency. Requests for
the solicitation package may be faxed to 717-770-5689. Requests
should include the following information: (1) contractor's
name and mailing address; (2) telephone and facsimile numbers;
and (3) contractor's point of contact.
CITE: (W-028 SN162566)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--INSTALL MAIL BOXES DORMS 17, 18 AND 20, EGLIN AFB
FL
SOL F08651-98-B-0003
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; CLAUDE J. BAGGETT, Contracting Officer
DESC: Solicitation No. F08651-98-B-0003, INSTALL MAIL BOXES DORMS
17, 18 AND 20, Eglin AFB FL, advertised January 12, 1998, has
been designated as an 8(a) Set Aside. The Government will
be negotiating with ThomCo Enterprises, Inc., 102 Driftwood
Avenue, Suite 7, Fort Walton Beach FL 32548. Anyone who has
requested this solicitation will have their $20.00 refunded.
CITE: (W-028 SN162568)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: 10--POWERED LOW COST AUTONOMOUS ATTACK SYSTEM (POWERED
LOCAAS)
SOL MNK-98-009
POC For contracting information, contact the Contract Specialist,
John Hawk, 850-882-4294, Ext 3414 and for the technical and
programmatic matters, contact the Program Manager, Mr. Norman
Coker, 850-882-2220, Ext. 3209
DESC: A variant of this synopsis was originally published in
the CBD on 30 Jan 97 and subsequently amended on 13 and 21
May 97. Enough programmatic issues have changed since that
time that a new presolicitation notice delineating the restructured
program is warranted. The Munition Directorate Assessment and
Demonstrations Division of the Air Force Research Laboratory
(AFRL) plans to pursue a procurement of an Advanced Technology
Demonstration (ATD) program for the Powered Low Cost Autonomous
Attack System (LOCAAS). The anticipated contract value of this
effort is $12-14M between FY99-02. All aspects of acquisition
streamlining will be considered for this procurement, to include
the use of Other Transactions Assistance Instruments under
10 U.S.C. 2371 expanded use for prototypes (Section 845). The
purpose of the ATD is to demonstrate that a low cost, [NTE
$30K average unit production cost (AUPC), not including the
cost of dispensers/dispensing mechanisms], system can be produced
using a Multi-Mode Warhead, solid state Laser Radar (LADAR)
seeker with Autonomous Target Recognition (ATR), and INS/GPS
midcourse guidance and that these components can be integrated
into an air vehicle powered by a miniature turbojet engine.
Munition concepts which do not involve these technologies will
not be considered. The overall objective of the ATD is to provide
an affordable standoff (minimum 90 miles) miniature munition
to autonomously search for, detect, identify, attack, and destroy
theater missile defense, surface-to-air missile (SAM) systems
(i.e. SEAD) and interdiction/armor targets of military interest.
The system will be capable of discriminating between classes/types
of targets and between targets and non-combatants. The Powered
LOCAAS system will be designed so as to be produced for less
than $30,000 AUPC based on production of 12,000 units in 1994
base year dollars. It is the intent of this procurement, within
48 months of an award, to demonstrate military utility of a
complete Powered LOCAAS munition level system from mission
planning, using Air Force Mission Support System (AFMSS) or
its successor, through possible launch from combat aircraft,
to target acquisition and engagement. The offeror must be able
to support development of a Powered LOCAAS mission planner
and engagement simulation which is Distributed Interactive
Simulation/Higher Language Architecture (DIS/HLA) compliant.
This tool will allow simulation of multiple Powered LOCAAS
munitions from mission planning through carriage release by
Air Force platforms, as well as model and display Powered LOCAAS
munition flyout and target engagement. The simulation will
provide all necessary capability to exercise the Powered LOCAAS
simulation in DIS/HLA wargaming exercises. This simulation
and a detailed 6-Degree of Freedom simulation will be components
of a modeling and simulation master plan which the offeror
will be expected to support. The offeror is also expected to
support aggressive pre-flight Government testing of the Powered
LOCAAS system in the Kinetic Hardware-in-the Loop (KHILS) facility
at Eglin AFB. This procurement is considered a continuation
of on-going laboratory efforts previously accomplished at the
US AFRL, Eglin AFB and the US Army MICOM, Redstone Arsenal.
Particularly given government budgetary constraints, it is
an objective of this procurement to take maximum advantage
of relevant independent industry investment. The Government
plans to make updated information concerning this acquisition
available to qualified offerors via the Eglin Electronic Bulletin
Board, located at @http://eglinpk.eglin.af.mil/OPS/LOCAAS.HTM.
The Powered LOCAAS IPT will be available for one-on-one discussions
with prime contractor teams in the February-April 98 time-frame
as requested by the potential offerors. Program information
package, including draft program task list and schedule, will
be made available on request. A Program Research and Development
Announcement (PRDA) is planned for release in July 1998. Proposal
submittal in early Fall 98 is anticipated, with award in Nov-Dec
1998. Information associated with this program may be classified
up to and including SECRET/NOFORN. Only qualified U.S. prime
contractors who have registered with and are certified by the
United States/Canada Joint Certification Office, Defense Logistics
Service Center, Battle Creek MI 49016-3412 (1-800-352-3572)
are eligible to receive solicitations. Certification is accomplished
using DD Form 2345, Military Critical Technical Data Agreement.
This synopsis is for information and planning purposes only
and does not constitute an IFB or RFP, and is not to be construed
as a commitment to contract by the Government. Prime contractors
should submit a statement of capability within 15 calendar
days of this announcement. If an offeror has already submitted
a statement of capability under the 30 Jan 97 CBD for the LOCAAS
ACTD then a letter indicating continued desire to propose is
sufficient. In addition to one-on-one discussions with potential
primes, a formal industry day will be scheduled and the announcement
published in the CBD prior to the issuance of the solicitation.
The basic strategy contemplated for the ATD is a four phased
program. Phase I may consist of no more than two fully qualified
contractors competing for downselect. This is a 6-12 month
effort consisting of three main tasks. (1) Concept Definition:
Which consists of a complete requirements flow down for entire
munition system and address all munition performance requirements
as well as mission planning dispense/delivery concepts. (2)
System Design: A Detailed design for the entire munition, to
include tactical safe/arm device (or function) and warhead
interface. Munition design must be compatible with TMD (SUU-64,
66, 4 LOCAAS/TMD) dispense and be form/fit compatible with
ATACMS and MLRS. In order to verify a dispensable design, sufficient
level details must be provided for the TMD dispense system.
Likewise, sufficient level of detail on a mission planning
concept must be provided consistent with overall concept definition.
The level of detail on the munition must be sufficient to support
a design review and decision to fabricate flight test hardware.
(3) Preliminary Seeker Captive Test: Operate a tactical seeker
testbed in accordance with the concept definition and system
design. All proposed scan modes and decision logic must be
implemented in both hardware and software (including ATR).
The ability to autonomously identify targets in all three target
groups (Attack Ops, SEAD, Armor/Interdiction) must be demonstrated.
The ATR must be demonstrated in real time operation using a
representative flight processor. Together with concept definition
and system design, preliminary captive test results will be
used to support downselect and/or continuation decision. To
be selected in this phase a competitor must have a proposal
the government finds acceptable in terms of performance, cost,
schedule, and risk for both the initial and follow-on phase
for the completion of the ATD effort. Specific performance
criteria will be established to guide the downselect and/or
continuation decision. Phase II is a 2-year effort that will
consist of three major tasks. (1) Tactical Seeker Fabrication
& Qualification: Fabricate a form factored seeker for captive
flight test. Seeker optics and gimbals should be essentially
identical to those fabricated for flight test, with the exception
of any modifications necessary to ensure extended use under
captive flight test. All tactical modes of operation must be
implemented consistent with the concept definition and system
design. Seeker shall be capable (qualification tested) for
operation in the full range of expected flight regimes. Captive
pod must be fully instrumented for DGPS ground truthing, and
weatherproofed for operation in heat, cold, snow, rain, salt
spray, etc. (2) KHILS Seeker Fab & Installation Support: Fabricate
tactical seeker (for delivery to AFRL's KHILS facility) will
include mass balance gimbals/gimbal control system, PCE board,
and flight processor (optical elements will consist of mass
balance mockups). Support for installation and checkout at
KHILS shall be provided. (3) Tactical Seeker captive Test:
Test will demonstrate performance of seeker under full range
of tactical scenarios. A minimum of three, 4-week test sequences
in different geographical locations will be conducted, covering
the full spectrum of LOCAAS targets and background settings.
Performance vs. Known (deployed or soon to be deployed) countermeasure
will be evaluated. Specific exit criteria will be established
for selected missions and the LADAR/ATR performance will be
judged against these criteria. Phase III is a 2-year 6-month
effort to be run in parallel with Phase II. This phase will
consist of 2 major tasks. (1) Tactical Munition Fabrication:
Fabricate flight test articles to support a control flight
test and three powered, guided flight tests with inert warheads.
Whether inert or live, the guided flight test vehicles shall
include a tactical safe/arm function or device. Sufficient
number of warheads shall be fabricated to demonstrate tactical
level performance, including end-to-end fire train. (2) Tactical
Munition Qualification: Qualification test for entire range
of test environments. Sufficient qualification to support inert
munition drops from proposed platform. Qualification must include
all test specific equipment such as telemetry (TM) and flight
termination systems (FTS). Analysis shall be provided to show
that the munition will survive the entire expected range of
tactical flight environments. Phase IV is the culmination of
Phases I - III and shall conduct up to four guided flight tests
as discussed above. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Robert J. Wood, (850) 882-3003. 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.
The established channel for routine communications concerning
this acquisition should be directed to the contract specialist,
Mr. John Hawk at (850) 882-4294 ext 3414, e-mail hawkj@eglin.af.mil
or the program manager, Mr. Norman Coker at (850) 882-2220
ext 3209, e-mail cokern@eglin.af.mil. Requests for scheduling
one-on-ones should be directed to Mr. Coker. Collect calls
will not be accepted.
LINKURL: http://eglinpk.eglin.af.mil.RFP/LOCASS/OTLIB.htm
LINKDESC:
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
CITE: (W-028 SN162307)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE
SOL F42630-98-R-60818
DUE 031798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-394-1858 P/N: 9331412-001, This item
is a case assembly for the BLU-113 bomb. 72ea. Applicable to:
Blu-113. Destn: McAlester OK 74501. Delivery: 29 Jan 99 72
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 Feb 98. To:
Wyman Gordon Forging Inc, . To: Lockheed Missile and Space
Inc, . To: National Forge Co, Irvin Pa 16329 0258. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-027 SN162133)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY CARTRIDGE
SOL N00104-98-R-K020
DUE 040398
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: 1377-01-178-6691, MH88, DWG 6106216 240 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which if received
in a timely manner, will be considered. See note 9****
CITE: (W-028 SN162557)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, MECH. ACT.
SOL N00104-98-R-K016
DUE 032098
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-135-6852, XW78, JAU-32/A, Navair DWG 837AS117,
206 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(Dec 1991) applies. "See note 12". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-028 SN162570)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 13--BLAST MITIGATION PRODUCTS AND TECHNOLOGIES THAT
PROVIDE PROTECTION FROM TERRORIST ATTACKS UTILIZING EXPLOSIVES
DUE 022098
POC Sally Kleinman, 601-634-3902/631-7259
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLL9W-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
IINFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The U.S. Army Engineer Waterways Experiment Station
(WES) has been tasked to investigate blast mitigation products
and technologies that provide protection (reduce casualties)
from terrorist attacks utilizing explosives. Respondants should
provide the following information about their products: Name/address
of company, company point of contact with phone/fax number
(email address if available), narrative description of the
product or concept, installation requirements, performance
characteristics, material properties, engineering properties,
and projected cost. In the product narrative, WES is particularly
interested in knowing how the product has been tested and against
which threat environments the product is considered effective.
It is requested that all proprietary information that is not
to be disseminated in government documents be clearly identified.
All information must be mailed to U.S. Army Engineer Waterways
Experiment Station, Attn: CEWES-CT-C (Ms Sally Kleinman, 3909
Halls Ferry Road, Vicksburg, MS 39180-6199. Deadline for receipt
of information is 20 February 1998.
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC:
CITE: (W-028 SN162470)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FAIRING, L.
SOL F09603-98-Q-47330
DUE 031698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 1440-01-319-8814 P/N: 7002792-2, Dim Approx
16 " long x 4 1/2 " high x 4 " wide. Func: Used to make launcher
aerodynamic. Matl: Aluminum. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 20ea. Opt 01 20
ea, Opt 02 20 ea Applicable to: Lau 128a/129a System. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 29 May 98 20
ea Alternate delivery quantities: Alt A To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 13 Feb
98. The anticipated award date will be 30 Mar 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-027 SN162118)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SP0920-98-Q-A151
DUE 022898
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98013000445 NSN 1430-01-118-3248, CAGE 0DR48
Part No 3515560-10 CAGE 78711 Part No 4500 CAGE 82577 Part
No 3515560-10 no additional descriptive data available 26 -EA
Del to Memphis TN 38118 Del by 13 Aug 98. A 12-MONTH (365 day)
indefinite delivery purchase is anticipated. Request price
breaks from 15 to 49 EA although data to eval alt offers is
not avail at this center, a VE project #V-96-107-0482-NGD applies
(POC Mike durnball) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-028 SN162197)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--CONTINUED MAINTENANCE OF ATWCS SOFTWARE
SOL N/A
DUE 021198
POC Gary Mutzabaugh, Contract Specialist, 301-757-5940 or Doris
Browder, Contracting Officer, 301-757-5934
DESC: The Naval Air Systems Command (NAVAIR) intends to increase
the level of effort required and extend performance for continuing
maintenance of software for the Advanced Tomahawk Weapon Control
System (ATWCS). This software was developed and is currently
being maintained by Lockheed Martin Management & Data Systems,
Valley Forge, PA, under Contract N00019-93-C-0153. The period
of performance will be extended through 28FEB 99. NAVAIR intends
to issue a sole source modification to this contract under
the authority of FAR6.302-1 (only one responsible source),
as Lockheed Martin is the only known source with the requisite
technical knowledge, data, and experience needed to meet this
requirement within the required time constraints. A cost-plus-fixed-fee,
level-of-effort modification is contemplated. See Notes 22
and 26!!
CITE: (W-028 SN162281)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--RAIN BOOT
SOL F09603-98-Q-40016
DUE 032098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 1440-K1-110-638C P/N: 8656516-1, Func: Covers
the forward fairing on the LAU-128 & LAU-129. Applicable to:
AMRAAM TCTO 11L1-2-30-505. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 400kt. Applicable
to: Amraam Tcto. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 01 Jun 98 400 kt To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 18 Feb 98. The anticipated
award date will be 25 Mar 98. Written procedure will be used
for this solicitation. To: Minnesota Mining & Mfg Co, 3m CTR
Saint Paul MN 55144-1000. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-028 SN162553)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--STABILIZER, HORIZ
SOL F42620-98-Q-64765
DUE 030498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 1560-ND-064-763GWF P/N: 16T7461-831, 2ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Apr 98 2 ea The approximate issue/response date
will be 12 Feb 98. The anticipated award date will be 04 Mar
98. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-027 SN162131)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--CABINET ASSEMBLY, STORAGE
SOL SPO47098Q4530
DUE 031198
POC Vanessa Jones, BU716, (804) 279-4289, Melissa Miles, Contracting
Officer
DESC: Solicitation for NSN 1680008254036/YPG98022000395. Delivery
schedule: 301 DARO. Drawing #: NR 98897 REV F, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source.
CITE: (W-028 SN162445)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--COLLECTOR ASSEMBLY
SOL SPO47098Q4527
DUE 031198
POC Vanessa Jones, BU716, (804) 279-4289, Melissa Miles, Contracting
Officer
DESC: Solicitation for NSN 1560-00-757-7343/YPG98022000316. Delivery
schedule: 101 DARO. Drawing #: 4p32026 REV B, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Restricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source.
CITE: (W-028 SN162454)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, ASSEMBLY
SOL SP0740-98-Q-1186
DUE 022698
POC Contact: darla Renee wood 614-692-4617 R sols. are availabl
E 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97345000082 NSN 1650-01-034-1191, CAGE 78062
Part No 1674C6-3 piston, assembly. Sargent controls P/N 1674C6-3.
19 -EA Del to Richmond VA 23297 Del by 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: 78062 - Sargent aerospace. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-027 SN162179)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLUNGER ASSEMBLY, DISCON
SOL SP0920-98-Q-A149
DUE 022898
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98012001060 NSN 1660-00-179-5945, CAGE 70210
Part No 680622 no releasable data sufficient for manufacturing
purposes. 103 - EA Del to Lathrop CA 95330 Del by 08 Mar 98.
Please provide price breaks from 50 to 150 each as applicable.
No data is avail to evaluate alt offers. Alt offers must provide
complete Tech data package to include testing procedures with
quote info. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-028 SN162196)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A150
DUE 022898
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE98014000445 NSN 1660-00-813-6039, CAGE 64547
Part No 591303-2 67 -EA Del to New Cumberland PA 17070 Del
by 13 Apr 98. Price breaks from 30 to 100 each as applicable
to the item are requested. This center does not have data avail
to eval alt offers. An alt offer must include a complete Tech
data package to include test plan. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-028 SN162198)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT, CONTOURED
SOL SP0460-98-Q-5577
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98005000393 NSN 1680-00-591-7210, cushion assy,
seat, contoured Northrop Grumman Corp CAGE 76823 P/N 3-70916-1
American safety flight sys Inc CAGE 31441 P/N P/N 7210091 the
Conrad Co CAGE 22539 P/N 9-75169-101 23 -EA Del to Texarkana
TX 75507 Del 60 DARO 20 -EA Del to New Cumberland PA 17070
Del 60 DARO 37 -EA Del to Barstow CA 92311 Del 60 DARO while
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00 plus three (3) option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162211)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-98-Q-5576
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98005000397 NSN 1680-01-450-3618, belt, aircraft
safety Simula Gov't prods Inc CAGE 54786 P/N 104060-1 143 -EA
Del to New Cumberland PA 17070 Del 90 DARO 142 -EA Del to Stockton
CA 95296 Del 90 DARO intended Source: Simula. Other than full
and open. While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00 plus three (3) option years.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-028 SN162212)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, CHAIR STUD, ATTACHMENT
SOL SP0460-98-Q-5578
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98015000509 NSN 1680-00-918-2543, adapter, chair
stud, attachment Davis Acft prods Co Inc CAGE 98313 P/N FDC2650M11
43 -EA Del to New Cumberland PA 17070 Del 90 DARO while price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00 plus three (3) option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162214)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP, WEBBING
SOL SP0460-98-Q-5581
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98020000572 NSN 1680-00-335-0124, strap, webbing
Pacific Scientific Co CAGE 45402 P/N 0113445-03 39 -EA Del
to New Cumberland PA 17070 Del 90 DARO 42 -EA Del to Hill AFB
UT 84056 Del 90 DARO 38 -EA Del to Stockton CA 95296 Del 90
DARO intended Source: Pacific scientific. While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00 plus three (3) option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162216)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, ENGINE CONTROLS
SOL SP0460-98-R-0569
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97316000358 NSN 1680-01-159-4650, housing assy,
engine controls Sikorsky Acft CAGE 78286 P/N 70301-02113-041
Rev H flight critical Sources: Rotair Ind Inc CAGE 54878 798
-EA Del to New Cumberland PA 17070 Del 365 DARO intended Source:
Rotair Ind. Other than full and open and unrestricted. NOTE
26 applies. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-028 SN162232)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRUCTURE ASSEMBLY, HEADREST
SOL SP0460-98-Q-5548
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97352000257 NSN 1680-00-898-2453, structure assy,
headrest P/N 800715 Dwg 800715 revision F DTD 01 Dec 93 47
-EA Del to Tinker AFB OK 73145-9013 Del 90 DARO while price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000,00 and three (3) option years. Specifications
- see NOTE 9. First article test required. Drawing number:
92824 - 800715 Rev F - DTD 85 Oct 07 - drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-028 SN162236)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLAP, PARACHUTE PACK
SOL SP0460-98-Q-5575
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98015000969 NSN 1670-01-313-5242, flap, parachute
pack Grumman Aerospace Corp CAGE 26512P/N 123AB50520-9 revision
F Source: East/West Ind CAGE 30941 6 -EA Del to Norfolk VA
23511-3392 Del 90 DARO 6 - EA Del to Jacksonville FL 32212-0097
Del 90 DARO intended Source: East/West Ind. While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00 and three (3) option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162238)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COLLAR ASSEMBLY, RECOVERY PARACHUTE CONTAINER
SOL SP0460-98-Q-5580
DUE 030998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG98020000565 NSN 1670-01-053-4198, collar assy,
recovery parachute container McDonnell Douglas Corp CAGE 28861
P/N J114888-501 revision AH Source Aero Products Co CAGE 53616
the Conrad company CAGE 22539 150 -EA Del to Stockton CA 95296
Del 90 DARO 40 -EA Del to Barstow CA 92311 Del 90 DARO while
price will be a significant factor in the evaluationof offers,
the final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00 plus three (3) option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162239)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200014
DUE 021098
POC Point of Contact - Contact Suzan Tolson, Purchasing Agent,
(919)335-6493 or E. D. Gill, Contracting Officer, (919) 335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solitation will
not be issued. DTCG38-98-Q-200014 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-46. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the HH-65A aircraft. Item number 1, O-Ring,
NSN 5331-14-445-4310, P/N 2X10-31B3, quantity required-85 each,
Cage Code F0229: Item number 2, Thermoswitch, NSN 5930-14-401-5741,
P/N 763-150, quantity required-50 each, Cage Code F0553: Item
number 3, Coupling, Straight, NSN 4730-14-383-0699, P/N 18800,
quantity required-2 each, Cage Code F0189, this part is Flight
Critical: Item number 4, Gasket, NSN 5330-14-446-8320, P/N
2A, quantity required-150 each, Cage Code F1958: Item number
5, Spacer, NSN 5365-14-382-6669, P/N 365A58-1035-21, quantity
required-300 each, Cage Code F0210: Item number 6, Spacer,
Sleeve, NSN 5365-14-367-4903, P/N 23119CA050, quantity required-60
each, Cage Code F0111: Item number 7, Packing, Preformed, NSN
5330-14-448-3556, P/N 8-9X1-9-70H59, quantity required-100
each, Cage Code F0235: Item number 8, Contact Assy, Electr,
NSN 5999-14-346-0632, P/N DHS713-112-01, quantity required-250
each, Cage Code F0210: Item number 9, Contact Assy, Electr,
NSN 5999-14-346-0639, P/N NSA937916-20, quantity required-120
each, Cage Code F6198: Item number 10, Connector, NSN 5935-14-232-5647,
P/N DS07-19S059, quantity required-30 each, Cage Code F1983:
Item number 11, Rod End, NSN 3120-14-489-9973, P/N 365A38-3048-20,
quantity required-50 each, Cage Code F0210, this part is Flight
Critical: Item number 12, Shock Mount, NSN 5340-14-250-1468,
P/N 551321, quantity required-180 each, Cage Code F0220: Item
number 13, Shim Stock, Laminate, NSN 9535-14-464-9547, P/N
365A23-4234-4501, quantity required-10 each, Cage Code F0210:
Item number 14, Screw, NSN 5305-14-307-8973, P/N 22271BC040016L,
quantity required-400 each, Cage Code F0111: Item number 15,
Bolt, Close Toleranc, NSN 5306-14-309-7514, P/N 22201BC060016L,
quantity required-100 each, Cage Code F0111: Item number 16,
Screw, NSN 5305-14-288-7536, P/N 22126BC050010L, quantity required-500
each, Cage Code F0111: Item number 17, Clamp Hose, NSN 4730-14-210-3541,
P/N MICRO07011, quantity required-400 each, Cage Code F2560:
Item number 18, Screw, NSN 5305-14-288-7584, P/N 22208BC040016L,
quantity required-1500 each, Cage Code F0111: Item number 19,
Screw, NSN 5305-14-290-4144, P/N 22125BC060028L, quantity required-50
each, Cage Code F0111, this part is Flight Critical: Item number
20, Screw, NSN 5305-14-296-2695, P/N 22208TK040012X, quantity
required-1000 each, Cage Code F0111: Item number 21, Screw,
NSN 5305-14-302-4422, P/N 22125BC050032L, quantity required-2000
each, Cage Code F0111. Items are to be delivered no later than
60 days from receipt of Purchase Order to USCG, Aircarft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contact Suzan Tolson at (919)335-6493
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and passed performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 1995), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sept 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211.16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sept 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transhipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 June 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Cure Date
as provided, and Serial Number. Labeling date shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
February 10, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (BDEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0128045-05)
CITE: (I-028 SN162414)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--AIR PRESSURE REGULATOR
SOL N0038398Y0080
DUE 021198
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-1660-01-246-6465-GF, Qty 30 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of thirty (30) each, P/N 130574-2-1, Air Pressure Regulator,
where Allied Signal (64547) is the only approved source to
repair subject item., See Note 22 (ACAVI0128046-088)
CITE: (I-028 SN162416)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--AIR PRESSURE REGULATOR
SOL N0038398Y0081
DUE 021198
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161
DESC: NSN 7R-1660-01-246-6465-GF, Qty 23 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of twenty-three (23) each, P/N 130574-2-1, Air Pressure Regulator,
where Allied Signal (64547) is the only approved source to
repair subject item., See Note 22 (ACAVI0128046-089)
CITE: (I-028 SN162417)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2002
DUE 022598
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 245 Line Items
MISC.HELICOPTER SPARE PARTS FOR AH1-W MODEL.You can request
general specifications by sending us a fax letter.Yuor letter
must include your federal express account number.No telephone
requests for the solicitations package will be accepted. Our
fax number : (202) 265 8983
CITE: (W-028 SN162431)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2003
DUE 030298
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 250 Line Items
MISC.HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Yuor letter must include your federal
express account number.No telephone requests for the solicitations
package will be accepted. Our fax number : (202) 265 8983
CITE: (W-028 SN162434)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2004
DUE 030498
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 250 Line Items
MISC.HELICOPTER SPARE PARTS FOR AH1-P MODEL.You can request
general specifications by sending us a fax letter.Yuor letter
must include your federal express account number.No telephone
requests for the solicitations package will be accepted. Our
fax number : (202) 265 8983
CITE: (W-028 SN162439)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2005
DUE 030998
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 247 Line Items
MISC.HELICOPTER SPARE PARTS FOR AH1-W MODEL.You can request
general specifications by sending us a fax letter.Yuor letter
must include your federal express account number.No telephone
requests for the solicitations package will be accepted. Our
fax number : (202) 265 8983
CITE: (W-028 SN162442)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AVIATION SPARE PARTS PURCHASING
SOL KK98B2006
DUE 031198
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 181 Line Items
MISC.HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Yuor letter must include your federal
express account number.No telephone requests for the solicitations
package will be accepted. Our fax number : (202) 265 8983
CITE: (W-028 SN162443)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 IMPROVED AVIONICS INTERMEDIATE SHOP AUTOMATIC
TEST EQUIPMENT (ATE) AND OPTICAL TEST BENCHES (OTB)
SOL F33657-98-R-0011
DUE 022098
POC Katherine B. Brennan (937) 255-6581/Contracting Officer Beverly
A. Findlay (937) 255-0723
DESC: The F-16 System Program Office intends to issue RFP No.
F33657-98-R-0011 for sole source negotiations to acquire Improved
Avionics Intermediate Shop (IAIS) Automatic Test Equipment
(ATE) and Optical Test Bench (OTB) systems. This acquisition
also includes the programmatic, analytical, and technical support
required to accomplish system hardware and software modifications;
parts obsolence research, screening, qualification testing
and integration; field installation and checkout; and the technical
capability to provide quick reaction global field support of
deployed IAIS systems. The contractor shall possess the required
tooling, jigs, special test equipment and demonstrated expertise
to fabricate, test, and deliver production configuration IAIS
systems. The systems' internal configurations must be the same
as previously fielded systems to ensure compatibility with
existing USAF spares inventories and test program sets. GDE
Systems, Inc. is the intended source pursuant to the authority
of 10 U.S.C. 2304 (c) (1). Delivery of up to seven systems,
as required, to begin March 1999, at a rate of one every other
month. 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 Katherine B. Brennan at (937) 255-6581. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Stephen J. Plaisted, Deputy
Director, Systems Management, 1790 10th Street, Room 208, WPAFB
OH 45433, (937)255-9095, with serious concerns only. (see notes
22 and 26)
CITE: (W-028 SN162451)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--DEPOT LEVEL MAINTENANCE AND RELATED SERVICES ON
THE VH HELICOPTERS
SOL TBA
POC Leroy Hardy, Air-2.3.1.1.4, (301) 757-5233
DESC: The Naval Air Systems Command intends to negotiate a contract
with Sikorsky Aircraft Corporation (SAC), a division of United
Technologies, for the procurement of depot level maintenance
and related services for the special progressive aircraft rework
(SPAR) requirements on the VH-60N and VH-3D helicopters. Sikorsky
Aircraft is the manufacture of the VH-helicopter and is the
only known company capable of performing the subject effort
within the required schedule.
EMAILADD: hardylr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-028 SN162453)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D AND E/F MIDS COMPATIBLE TRANSPONDER
SOL n/a
POC Contact, Lola O. Bland, Phone (301) 757-7088
DESC: The Naval Air System Command intends to issue a cost plus
contract to McDonnell Douglas Corporation (MDC) for the integration,
development, procurement, and demonstration of a flightworthy
pre-production MIDS compatible Transponder into the F/A-18
C/D and E/F aircraft weapon systems. As the sole designer,
developer and manufacturer of the F/A-18 C/D and E/F aircraft
weapon systems, only MDA has the requisite knowledge , experience,
and technical data required to successfully complete the integration
without causing unacceptable delays in meeting the Navy's operational
requirements and without substantial duplication of cost to
the Government. Furthermore, only MDA has the F/A-18 peculiar
engineering data and expertise, facilities, and test equipment
to provide the Government's minimum needs in a timely manner.
Synopsis Number 20066-98.
EMAILADD: blandlo.jfk@navair.navy,mil
EMAILDESC:
CITE: (W-028 SN162462)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 C MODEL AIRCRAFT COMPONENTS AND ACCESSORIES-RADAR
SOL n/a
POC Arthur B. Beasley/ Contracting Officer, Sandra Plamatier
(937) 255-5445
DESC: This CBD announcement constitutes a modification to the
Notice of Contracting Action published in the CBD on 12/19/97,
#1996PR160006. This modification deletes the requirement to
procure two (2) antennas and one (1) rack for the Systems Integration
Lab and adds the requirement for a Dual Mode Transmitter. The
purpose of this synopsis is to notify small businesses of potential
subcontracting opportunities. The F-16 System Program Office
(SPO), Aeronautical Systems Center (ASC), is planning to contract
for three (3) AN/APG-68 radar systems for the FY98 aircraft.
The Air Force is anticipating an award of a contract modification
in the third quarter of FY98 to Northrop Grumman Corporation,
Baltimore, MD. Northrop Grumman is the development and production
contractor for the APG-68 radars for the F-16 aircraft. The
contract modification will be issued undert the authority of
FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. The expected
period of performance will be Oct 98 through Mar 01. Northrop
Grumman will produce the APG-68 radars which include Programmable
Signal Processors, Mod Low Power Radio Frequency LRU, Dual
Mode Transmitter, Antenna and Rack. 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 contrating officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and, therefore, for routine matters on individual solicitations,
please contact Ms. Sandra Palmatier, ASC/YPKKB, 1981 Monahan
Way, Bldg 12, Wright-Patterson AFB, OH 45433-7205 or by telephone
at (937) 255-5445. 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. See Note 22 and 26.
CITE: (W-028 SN162468)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 16--ATTITUDE GYRO MODEL # VG34-0803-1
SOL M67854-98-Q-1032
DUE 021298
POC Buyer: SSgt Sally Aultman, Code CTQ1SA, (703) 784-5822 x254;
Contracting Officer: Harriett L. Burton, Code CTQ1HB, (703)
784-5822 x238
DESC: The Marine Corps Systems Command intends to award a purchase
order to Humphrey, Incorporated, 9212 Balboa Avenue, San Diego,
CA 92123 for four (4) each Attitude Gyros, Model Number VG34-0803-1.
This is the only item capable of interacting with existing
Dragon Drone Systems. See Note 22.
EMAILADD: aultmans@quantico.usmc.mil
EMAILDESC:
CITE: (W-028 SN162483)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--48" HEMISPHERE RADOME
SOL N00421-98-Q-1049
DUE 022798
POC Jennifer Trossbach (301)757-9074
DESC: 48" Hemisphere Radomes SOL N00421-98-Q-1049 DUE 022798
POC Jennifer Trossbach, Contract Specialist, (301)757-9074
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
intends to procure 2 each 48" Hemisphere Radomes (Norton Performance
Plastics Company, Part Number 4014CX-V1) for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. This acquisition is being pursued on a sole source basis
with Norton Performance Plastics Company, 335 North Diamond
Street, Ravenna, OH 44266. The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or service will satisfy
agency requirements. Norton Performance Plastics is the original
equipment manufacturer of the 48" Hemisphere Radomes and owns
the proprietary data rights. This will be a firm fixed price
contract. Delivery of 1 each to Metro Shipyard, Attn: Steve
Tise, SUPSHIP, 2000 Ligon Street, Norfolk, VA 23523 and 1 each
to Receiving Officer Supply Department, 47179 Vaughn Road Building
665, Naval Air Station, Patuxent River, MD 20670-1614. This
is a 100% small business set-aside. Request for copies of the
RFQ must be submitted in writing via fax (301)757-2628, Attn:
Jennifer Trossbach. Anticipated award date: On or before 2/27/98.
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-028 SN162559)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILLARY POWER SYSTEM FOR AGF-3 (USS LA SALLE)
SOL N00024-98-R-4020
POC Michael G. Lee, Jr., SEA 02423L, Contract Specialist, 703/602-0200
x 432
DESC: Modification: The Naval Sea Systems Command originally
published its intent to solicit procurement N00024-98-R-4020
in the Commerce Business Daily (posted 31 OCT 97). NAVSEA plans
to release this RFP via the World Wide Web on or about 05 FEB
98. The RFP and its associated attachments can be downloaded
from the NAVSEA 02 website at http://www.contracts.hq.navsea.navy.mil.
Interested parties should click on the Acquisitions icon and
then click on the Solicitations icon. The RFP and associated
files can be located by the RFP number and downloaded. Interested
offerors should notify the POC identified above via electonic
mail at lee_michael_g@hq.navsea.navy.mil of their intent to
submit a proposal. Additionally interested parties are invited
to submit questions/comments to the POC via e-mail at the address
shown above. *****
CITE: (W-028 SN162505)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 23--MOBILE KITCHEN TRAILER EQUIPPED AND MOBILE DISHWASHING
TRAILER/CLIPPER
SOL F64605-98-Q-0098
POC Donna Katsura, Contract Specialist, (808) 449-6860, x 609
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP). Proposals are due on or before 17 Feb 1998,
4:15 p.m. HST. Proposal envelope shall be marked with the RFP
number and must be received at this office by the above closing
date and time. This procurement is under Standard Industrial
Code 3792. STATEMENT OF AGENCY NEEDS: See link description
below to obtain a complete copy. This will be a firm-fixed
price contract. PROVISIONS AND CLAUSES: The following FAR/DFARS
provisions and clauses are applicable to this solicitation
and are those in effect through Federal Acquisition Circular.
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items, for the purposes of this clause, the blank(s) are completed
as follows, (a) (1) Technical capability of the items offered
to meet all government requirements, (2) past performance,
and (3) price, in descending order of importance; (b) Technical
capability and past performance are of equal importance and
when combined, these areas are more important than price. No
advantage will accrue to an offeror who proposes to perform
work for an unrealistically low or high price; 52.212-4, Contract
Terms and Conditions-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following optional clauses of
52.212-5(b) are incorporated: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 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; and 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The following
optional clauses of paragraph 52.212-5(c) are incorporated:
None. REPRESENTATIONS AND CERTIFICATIONS: Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (see link description below to obtain copy). BASIS OF
AWARD: Award will be based on the best value to the government
to include all evaluation factors. Information provided shall
be sufficiently detailed to adequately evaluate the offer.
Proposal must include technical data (product specs if offering
equivalent products) and past performance on similar projects
(preferably Defense Department projects) during the past 3
years, including item, dollar amount, location, and point of
contact for each project. Award is anticipated by 23 Feb 1998.
Required delivery date of the trailers is 60 days from contract
issuance date. Place of delivery and acceptance will either
be at Travis AFB CA freight shipment office or at Oakland CA
military sea shipping terminal. A firm delivery destination
point will be made at time of award. Address all proposals
to the 15 Contracting Squadron, 15 CONS/LGCX, 90 G Street,
Hickam AFB, Hawaii 96853-5230. All responsible sources may
submit a proposal, which, if timely received, will be considered
by this agency. The Government reserves the option to cancel
the solicitation if the total amount of the proposal is not
within the Government estimate.
LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
and Certification and Attachments 1 and 2.
EMAILADD: katsurad@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-028 SN162506)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 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--CARRIER ASSEMBLY
SOL DAAH23-98-Q-0145
DUE 030698
POC Rosaline Thompson, 205-955-9246, Contract Specialist, Marsha
M. Flakes, 205-955-9187
DESC: NSN: 2835-00-015-8611, P/N: 26452-0, Contractor: Sundstrand
Aerospace Power Systems, Qty: 86 each, Applicable to the CH-47
Turbine Engine CT-55 aircraft. FOB destination to Red River
Army Depot, Texarkana, Texas. Required delivery is 30 Nov 98.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A request for
quotation will be issued to Sundstrand Aerospace Power Systems.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone request will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, Contract Specialist, on (205) 955-9246
CITE: (W-027 SN162130)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL. REPLACEMENT FOR 1983-93, 6.2 LITER,
378 CID,
SOL SP0750-98-Q-0567
DUE 031998
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97363001109 NSN 2815-01-423-0624, CAGE 11862
Part No 12530398 engine, Diesel, 6.2 liter, 378 CID, Long block.
General Motors Corp. P/N 12530398. 11 -EA Del to Albany GA
31704 Del by 30 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources uner the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are: General
Motors Corp. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-028 SN162181)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-0753
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97358000551 NSN 2840-01-146-5656, Seal air, aircraft
General Electric Co (CAGE 07482) P/N 9730M63G05 Rev "J" DTD
26 Jan 93 exceptions: use QPL 25135 ILO dfo-p3tf2. Acceptable
Sources: Stein Seal Co (CAGE 03673) Kaydon Corp (CAGE 75370)
EG & G Sealol Inc (CAGE 77842) 104 -EA Del to New Cumberland
PA 17070 Del 111 days. 104 -EA Del to Tracy CA 95376-5000 Del
111 days. Option to Inc qty 100%. Firm fixed price with 100%
option. Unrestricted. Sole source. More than one Source intended.
Ref to NOTE 26. QPL (NOTE 23). First article test required.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162205)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT ASSEMBLY
SOL SP0480-98-Q-9815
DUE 030398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Barbara Wiley, BL378, 804-279-4990. Contracting officer: Gwendolyn
C. Pearson, 804-279-499 0.
DESC: PR-NO: NPG97345000300 NSN 2840-01-093-6663, 14 -EA Del
to Tracy CA 95376-5000 90 days ARO - destination mfr - Pratt
& Whitney Canada Inc. , P/N 3031629. specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Unrestricted. Other than full and open
comp (10 U.S.C 2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE
22), intended Source: Pratt & Whitney Canada Inc. NOTE 26 -
part 12, acquisition of commercial items. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-028 SN162208)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING GENERAL ELECTRIC ACFT
ENGINES
SOL SP0480-98-R-0782
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97364000399 NSN 2840-01-189-2636, housing, antifriction
bearing General Electric Acft engines (CAGE 07482) P/N 5051M95G06
Rev "J" acceptable Sources: Palmer Mfg Co Inc (CAGE 24115)
Tool sales and services (CAGE 28884) Lewis Machine (CAGE 3V183)
B and E Tool Co Inc (CAGE 24008) adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 972
-EA Del to Tracy CA 95376-5000 Del 200 days. 543 - EA Del to
Barstow CA 92311 Del 200 days. Option to Inc qty 100%. Firm
fixed price plus 100% option. QPL (NOTE 23). Sole source. More
than one Source intended. Total small business (SB) set-aside
(NOTE 1). Ref to NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-028 SN162210)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DEFLECTOR, OIL DRIVE )
SOL SP0480-98-Q-9817
DUE 030398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
John courtis, BL376, 804-279-5372. C ontracting officer: Heidi
Bradbury, 804-279-5372.
DESC: PR-NO: YPG98012000483 NSN 2840-01-029-5303, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 327 -EA Del to Richmond VA 23297 90 days ARO
- destination mfr - Pratt & Whitney Canada Inc., P/N3020791.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one Source: Pratt & Whitney Canada Inc. NOTE 26 - part
12, acquisition of commercial items. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-028 SN162213)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-98-Q-9818
DUE 030398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX (AC) (804) 279-3123. Contact the buyer.
John courtis, BL376, 804-279-4348. Contracting officer: Heidi
Bradbury, 804-279-4348.
DESC: PR-NO: NPG98014000459 NSN 2840-01-041-9522, 600 -EA Del
to Jacksonville FL 32212-0097 60 days ARO - destination mfr
- general electri Co., P/N 5042T41P01, Rev. "B". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)) FAR 6.302-1. more
than one Source: intended Sources: General Electric Co., Palmer
Mfg Co. NOTE 26 - part 12, acquisition of commerical items.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162230)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD ASSEMBLY
SOL SP0480-98-Q-9814
DUE 030398
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Barbara Wiley, BL378, 804-279-4990. Contracting officer: Gwendolyn
C. Pearson, 804-279-499 0.
DESC: PR-NO: YPG97328001442 NSN 2835-00-160-8506, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 92 -EA Del to Cherry Point NC 28533-5001 90
days ARO - destination. Mfr - Lucas aerospace power Systems.,
P/N N19487-1. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. Unrestricted. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1). Only one Source: Lucas aerospace
power Systems. NOTE 26 - part 12 - acquisition of commerical
items. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-028 SN162233)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR GENERAL ELECTRIC CO.
SOL SP0480-98-R-0752
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97358000553 NSN 2840-01-311-9961, blade, Compressor
General Electric Co (CAGE 07482) P/N P104P26 33,908 -EA Del
to Tinker AFB OK 73145-9013 Del 250 days. Firm fixed price.
Unrestricted. Sole source. Ref to NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162237)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
SOL N0010498RDB51
DUE 031898
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2825-01-220-9473, SPEC NR TDP VER 002, Ref Nr 7469E51-042,
Qty 1 AY, Delivery FOB Origin--COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION., See Notes 9,22 (ACNSPCC0128047-101)
CITE: (I-028 SN162420)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--ROTOR, TUBE PUMP
SOL SP048098Q9847
DUE 030598
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2840-00-994-9163. P/N RD17167. Intended source: Crane
Co. Quantity required: 120 EA. Delivery by 15 August 98. Delivery
to Tracy, CA. When calling, be prepared to state name, cage
code, and solicitation number. All responsible sources who
submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-028 SN162450)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 28--CLUTCH ASSEMBLY, FRICTION
SOL DAAC79-98-T-0149
DUE 030998
POC Contract Specialist CPT JIMMY DOWNS (903) 334-3337 Contracting
Officer Charlie D. Harris, Jr. (903) 334-2218 (Site Code DAAC79)
DESC: NSN 2520013748551, 165 each, Cummins Engine Co Part Number
3076036, Clutch Assembly, Friction Spring loaded dampened disc
coupling that fits between engine and transmission on Bradley
Fighting Vehicle. Clutch Assembly used for 600 HP cummins engine,
NSN 2815012901290. Delivery will be to Red River Army Depot,
Texarkana, Texas. Delivery required by 15 Apr 98. Delivery
may be phased with at least 22 per month until entire quanity
is delivered. This is for a Firm-Fixed Price Contract. Solicitation
will be issued on or after 17 Feb 98 via EDI and hard copy.
All responsible sources may submit an offer which will be considered.
CITE: (I-028 SN162475)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL. ON FAMILY OF MEDIUM
TACTICAL VEHICLES(FMTV)
SOL SP0750-98-Q-0582
DUE 021398
POC Contact: name/phone Leslie Fisher (614) 692-2746 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97343000563 NSN 2920-01-364-1598, CAGE 0FW39
Part No 12378862 CAGE 19207 Part No 12378862 CAGE 35510 Part
No M0017703MD starter, engine, electrical.general motors Corp.
(16764) P/N 1993991.NO technical data is available at DCSC
for this solictation. 46 -EA Del to New Cumberland PA 17070
Del by 45 days after date of award. 71 -EA Del to Lathrop CA
95330 Del by 45 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approveed Sources are (35510)
Prestolite (0FW39) Stewart & Stevenson. Automated besst value
model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162178)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-98-R-0649
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG97343000334 NSN 2995-00-561-2893, armature assembly
Ontic Engineering & Manufacturing, Inc (CAGE 45934) P/N IS15099A
385 -EA Del to Tinker AFB OK 73145-9013 Del 200 days. Option
to Inc qty 100%. Firm fixed price plus 100% option. Unrestricted.
Sole source. Ref to NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-028 SN162235)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--FLANGE ASSEMBLY
SOL SP048098Q9845
DUE 030598
POC John Courtis, contract specialist, 804-279-4348
DESC: NSN 2995-00-906-7169. P/N DS-922588. Intended source: Vickers,
Inc. Quantity required: 25 EA. Delivery by 15 November 98.
Delivery to Cherry Point, NC and Tracy, CA. When calling, be
prepared to state name, address, and solicitation number. All
responsible sources who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-028 SN162361)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 29--MODIFICATION KIT FOR USE ON HH-60 PAVEHAWK, CRASH
DAMAGE AIRCRAFT, FOR THE REFUELING SYSTEM, QUANTITY: 1 KIT
SOL DAAA09-98-R-3035
DUE 022898
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 291500X480009; Modification Kit for use on
HH-60 Pavehawk, Crash Damage Aircraft, for the refueling system;
1 Kit; Part Number TCTO 555. This acquisition is a source controlled
item. The only approved source is Sikorsky Aircraft in Stratford,
CT. FOB: Destination; Corpus Christi, Texas; Approximate issue
date is 13 Feb 98 with closing date 15 days from issue date.
Firms interested in receiving solicitation package should FAX
(309) 782-4955. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid.
CITE: (I-028 SN162478)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--TF39 MAIN FUEL CONTROL AND CIT SENSORS
SOL JT128
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Repair of the TF39 Main Fuel Control and
the TF39 CIT Sensor; NSN 2915-01-214-7308PS P/N 9004M39P36/37;
and NSN 2915-01-146-9342PS P/N 7003M94P08; and NSN2915-00-097-6846PS
P/N 7003M94P01. Copy of these Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT128 on all requests. *****
CITE: (W-028 SN162490)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--PROVIDE FOUR GEARBOXES
SOL F40650-98-R-0008
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
DESC: This procurement purchases four new double reduction gear
drives and gearboxes for the ASTF cooling tower system at Arnold
Engineering Development Center, Arnold AFB, Tennessee. The
new drives will replace four existing drives that are rated
at 150 HP and 1775 RPM with a 16.7 to 1 reduction ratio. The
contractor shall furnish new drives complete with externally-mounted,
electrically-driven oil pumps designed for 460V 3PH/60HZ electric
service. The new gear drives must meet the following requirements:
rated for 150 HP with a service factor rating of 2; a gear
reduction ratio of 16.7 to 1, with an input shaft speed of
1775 RPM and an output shaft speed of 107 RPM 3%. Furnish hard
cut Klinglenberg or Gleason spiral cut bevel gearing for all
gears and drives. The gearboxes shall be designed for minimum
external loading of 8,500 pound down thrust on the output shaft.
The complete gearbox shall be furnished with single component
replacement capability for all components. The gearbox manufacturer
shall be ISO 9001 certified, and the gearbox and all components
shall conform to an AGMA quality level of not less than 9.
The contractor shall warrant the complete gearbox units for
a period of one year following the date of installation or
eighteen months following the date of delivery, whichever occurs
first. The Government desires a delivery period no greater
than 180 calendar days following date of receipt of a written
notice of contract award, but preference will be given to any
offerors willing to commit to a shorter delivery period. This
solicitation is a best value procurement. This procurement
is a re-solicitation of IFB F40650-97-B-0035, and prospective
offerors who responded in writing to the synopsis for that
solicitation will be automatically included on the source list.
Any responsible firm may submit a proposal that shall be considered.
Foreign participation is authorized. Any firm responding to
this announcement should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. Prospective offerors may
telefax requests for the solicitation package to the attention
of Mr. Lynn Jefferies at 931-454-7330. The estimated release
date for the solicitation package is 12 February 1998. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Mr. John Rampy,
at 931-454-5613. (Please do not contact the Ombudsman for routine
requests for procurement packages.)
CITE: (W-027 SN162141)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0740-98-Q-1136
DUE 031998
POC Contact: a.luich (614) 692-3277 R sols. are available 15
DA ys after this pub. at the address above or FAX 614-692 -2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. HTM L. FAX requests will
not be accepted.
DESC: PR-NO: YPC97342001350 NSN 3010-00-132-1239, CAGE 05624
Part No GYLC9103 actuator, electro-mechanical, rotary. I/A/W
the Barber-Colman Co. aircraft Products Division(05624) part
number GYLC9103. 25 -EA Del to New Cumberland PA 17070 Del
within 90 days of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: barbere-colman Co. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will B E
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 solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162176)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GUARD, MECHANICAL DRIVE
SOL SP0750-98-Q-0585
DUE 022698
POC Contact: name/phone Margaret Battle (614) 692-1359 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98020001386 NSN 3020-01-426-4824, CAGE 45152
Part No 2195260 guard, mechanical Drive. Oshkosh Truck Corp
P/N 2195260. 71 - EA Del to Bremerton WA 98314 Del by 100 days
after date of award. 166 - EA Del to New Cumberland PA 17070
Del by 100 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 past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162180)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP056098QG455
DUE 031098
POC KO NAME: Stanley Williams, HBA24, 215-697-2332, BUYER: SAME
DESC: PR-NO: YPI97303000542 NSN 3120-01-164-7539, Copper alloy
172 or copper alloy 173 overall @Overall length 8.2150 inches
minimum and 8.2380 inches maximum @Body outside diameter 7.0000
inches minimum and 7.0100 inches maximum @Body inside diameter
6.6110 inches minimum and 6.6260 inches maximum @Flange outside
diameter 7.3800 inches nominal 100-ea del to Hill Afb Ut 84056
del by 11 May 98. Specs: Dwg nr 98897 4G13595-109A. Incremental
Bidding: Primary Qty: 100, 1st Alt Qty: 130, 2nd Alt Qty: 175.
Deliveries to Conus (excluding alaska). Delivery Schedule:
120 days. Size Standard: 500. Notes 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S. sources. 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-028 SN162258)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 31--REQUIREMENTS CONTRACT WITH A ONE YEAR BASE AND TWO
ONE YEAR OPTIONS FOR 700 AXLE JOURNAL BEARINGS PER YEAR. BIDS
WILL OPEN ON OR ABOUT APRIL 8, 1998.
SOL IFB-YR-4394/MDS
DUE 040898
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 700 axle journal bearings for a one
year base with two one year options. For further information
and Proposal forms, fax request to Myra Smith, (202) 962-2038
or call (202) 962-2721or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-028 SN162393)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM090
DUE 030998
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3110-01-415-7196-DQ, Ref Nr 35RJH215-40, Qty 20 EA,
Delivery FOB Origin--Drawings not available.---, See Note 22
(ACAVI0128046-090)
CITE: (I-028 SN162418)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD, WELDING EXCEPTION TO SPEC, CUT LENGTH TO BE
36 INCHES
SOL SP0490-98-R-0197
DUE 052998
POC Contact: for copies of RFQ, contact Valerie hunter/CK858/ph
one (804) 279-5640/fax (804) 279-5017/ko: Magnora Jack son/phone:
(804 279-5924.
DESC: PR-NO: ARG97260058001 NSN 3439-00-004-4548, change issue
date from 14 Jan 98 to 16 Mar 98. Closing date is: 29 May 98.
CITE: (I-028 SN162202)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 35--LAUNDRY AND DRYCLEANING EQUIPMENT
SOL N00600-98-R-0994
POC For additional information contact Jeannie Coratolo, Contract
Specialist, Code 02W1.6H, (202) 433-3602, Fax (202) 433-9586.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC intends to negotiate a sole source contract with
EDRO Corporation to procure washer/extractor units, laundry,
60 and 100 pound capacities, electric booster heated with programmable
logic control and sectionalized construction. A Justification
and Approval has been prepared. Interested offerors shall submit
a full cost and technical proposal by 28 February 1998. See
Note 22.
CITE: (W-028 SN162301)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. HAND OPERATED. 1/2 TON CAPACITY. 8
FT.
SOL SP0760-98-Q-0640
DUE 031998
POC Contact: name/phone Gwendolyn K Lawson 614-692-2766 R sols.
Are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ EBB/ebbfrontend. html.
FAX requests will not be accept Ed.
DESC: PR-NO: YPC97342001382 NSN 3950-00-889-8722, CAGE 13743
Part No 0112 hoist, chain. 108 -EA Del to Texarkana TX 75507
Del by 60 days after date of order 189 -EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of order 71 -EA Del to Tracy
CA 95376 Del by 60 days after date of order see NOTES 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C) (1). Approved Sources are Columbus
mckinnon. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The expected award will be 20 Apr 98. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162177)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--SPREADER, LIFTING FRAME APPLICABLE TO THE ROUGH
TERRAIN CONTAINER HANDLER
SOL M67004-98-R-4002
DUE 030898
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761.
DESC: CORRECTION - This action originally publicized in the CBD
dated January 15, 1998. Make the following changes: Part Number
from E9137 to E30622; RFP from M67004-98-R-4002 to M67004-98-R-0005
and delete NSN 3990-01-107-5716 in its entirety. Request for
solicitation must be in writing, Attn: Carol McConnell, Code
890-2
CITE: (I-028 SN162528)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 41--AIR HANDLER, HEAT PUMP, 2 TON, AND CONDENSING UNIT,
HEATPUMP
SOL N00187-98-Q-5819
DUE 031298
POC Beatryce Jones, (757) 444-3424, Contract Specialist; or Dennis
Holland, Contracting Officer, (757) 444-6979.
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 includes in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Air handler, Heat Pump, 2 ton, insulated cabinet,
with accurator fed coil, accurator fed coil, 208/230 1 phase,
with 5kw electric heat, Carrier Model FA4ANFO24005 or equal.
Quantity 82 ea. Heatpump, condensing unit, air cooled, 1-1/2
ton, 10 seer, 18,000 BTU, 208/230 1 phase, low pressure switch,
with recipricating compressor Carrier. Model #38YCC018-3 or
equal. Quantity 62 ea. FOB destination is Norfolk, Va. The
following incorporated provisions and clauses apply as found
in the clauses as found in the federal acquisition circular
19.502.3, 52.219-1, 52.252-1, 52.252-1, 52.207-4, 52.247-45,
252.210-700O, 52.215-34, 52.222-19, 52.204-3, 252.204-7001,
252.225-7000, 252.225-7035, 52.214-34, 52.212-1, 52.212-4,
52.212-5, all offers must include a completed copy of the provisions
52.212-3. SIC 5075--100 employees. All items are to be delivered
to Navy Public Works Center, Bldg. X-275, Norfolk, Va. 23511-3095.
Written quotes are required. Facsimile quotes will not be accepted.
For information concerning this solicitation contact Beatryce
Jones (757) 444-3424. Mail written quotes to: Navy Public works
Center, 9742 Maryland Avenue, Code 842; Attn: Beatryce Jones,
Norfolk, VA. 23511-3095. All offers must be received by 12
March 98. All responsible sources may submit an offer which
if timely received will be considered.~~
CITE: (M-028 SN162435)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 42--BLAST MITIGATION PRODUCTS AND TECHNOLOGIES THAT
PROVIDE PROTECTION FROM TERRORIST ATTACKS UTILIZING EXPLOSIVES
DUE 022098
POC Sally Kleinman, 601-634-3902/631-7259
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLL9W-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
IINFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The U.S. Army Engineer Waterways Experiment Station
(WES) has been tasked to investigate blast mitigation products
and technologies that provide protection (reduce casualties)
from terrorist attacks utilizing explosives. Respondants should
provide the following information about their products: Name/address
of company, company point of contact with phone/fax number
(email address if available), narrative description of the
product or concept, installation requirements, performance
characteristics, material properties, engineering properties,
and projected cost. In the product narrative, WES is particularly
interested in knowing how the product has been tested and against
which threat environments the product is considered effective.
It is requested that all proprietary information that is not
to be disseminated in government documents be clearly identified.
All information must be mailed to U.S. Army Engineer Waterways
Experiment Station, Attn: CEWES-CT-C (Ms Sally Kleinman, 3909
Halls Ferry Road, Vicksburg, MS 39180-6199. Deadline for receipt
of information is 20 February 1998.
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC:
CITE: (W-028 SN162456)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--FURNACE, WARM AIR. 865000 BTU/H INPUT. LIGHT OIL
BURNER WITH REPLACEABLE PREFORMED FILTER.
SOL SP0770-98-Q-ML11
DUE 031698
POC Contact: name/phone Linda Sieg X 614-692-4734 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC96257000029 NSN 4520-00-453-9140, furnace, warm
air. 865,000 BTU/hour input, light oil burner, highboy upflow.
in accordance with federal specification WW-F-2743. 2 -EA Del
to Uijongbu Korea KS Del by 14 Jun 98 OR 90 days after award.
solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dscc-ctrd, P.O.Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. Requests should include the IFB/ RFP/IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be prvided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluatioin of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the soliciation. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162173)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 47--PIPE, 3 INCH SCHEDULE 10
SOL N63387-98-Q-H033
DUE 021298
POC Lynn Wine, Purchasing Agent, (619)553-9992, FAX: (619)553-1200
DESC: 242 EACH Pipe, 3 inch schedule 10 seamless cres alloy 316L.
Cut to 160 1/2 inches, plus 1/8 inch, minus 0.0 inch. Price
to include shipping to the Naval Research and Development Center
(NRAD)in San Diego CA. Exact location at NRAD will be determined
upon award. All material must be delivered by March 23 1998.
No solicitations will be mailed out. FAX or telephone quotes
will be accepted. No telephone quotes will be accepted. See
Numbered Note(s): 1.
CITE: (W-028 SN162465)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. HYDROCARBON MEDIA, 30-35 PSIG CRACKING
PRESSURE, MINUS 3 TO PLUS 60 PSIG
SOL SP0740-98-Q-1192
DUE 031998
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97303000918 NSN 4820-01-096-1111, CAGE 78286
Part No 70307-03043-101 CAGE 92003 Part No 2770057-101 CAGE
99240 Part No 2S2912 valve, Check. hydrocarbon media, 3/4 O.D.TUBE
connections external threaded. 134 -EA Del to Corpus Christi
TX 78419 Del 120 days after date of award 57 -EA Del to New
Cumberland PA 17070 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). approved Sources are: 0B9R9,
78286, 99240 Automated Best Value Model (ABVM) applies. whiel
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price ND past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162174)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0770-98-Q-ML41
DUE 031998
POC Contact: name/phone Jana Engels X 614-692-1582 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97330000905 NSN 4820-01-441-9591, CAGE 13344
Part No no 158334 piece 2 seat and piston Crane Co (13344)...
P/N 158334 PC2 1 - AY Del to comm 757-444-7831 DSN 564-783
Del by 18 Apr 98 OR 30 days after award. Solicitation not available
until 15 days after published in CBD. Specifications, plans
or drawings are not available. Automated best valus 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 evaluatioin factor (DEF) applies while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-027 SN162175)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. JP5 SYSTEM UNLOADER
VALVE. MODEL PRV58E-3.
SOL SP0760-98-Q-0635
DUE 030998
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98016001048 NSN 4810-01-314-7033, CAGE 99657
Part No 283131-0004 valve, regulating, fluid pressure. jp-5
system unloader valve. model PRV58E-3. 6 -EA Del to Tracy CA
95376 Del by 170 days after date of award. See NOTE 23. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawingsare not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-028 SN162182)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--ALUMINUM VALVE ASSEMBLIES
SOL N00253-98-Q-0059
POC Judith Walls, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division, Keyport,
intends to solicit utilizing Simplified Acquisition Procedures
for 150 each aluminum valve assemblies conforming to Bureau
of Naval Weapons drawing 2526651, Revision L, which references
Conex component part 1809-013-02. A first article shall be
required before production. Simplified Acquisition Procedures
shall be used for this procurement. A written Request for Quotation
(RFQ) shall be issued on or about 13 February. Award shall
be made on or about 27 Feb 98. All responsible small business
sources may submit a quotation, which, if timely received,
shall be considered by the agency. Only fax requests for the
RFQ will be accepted. See numbered notes 1 and 26*****
CITE: (W-028 SN162302)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, SPRAY PATTERN
SOL F41608-97-R-0227 01
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: RFP is hereby cancelled in its entirety. The requirement
will be supported by RFP F41608-98-R-13028. New clauses are
applicable after January 1998. Also the new RFP will not be
a small-business setaside.
CITE: (I-028 SN162245)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEMPERATURE CONTROL TEST SET
SOL F41608-97-R-13008 01
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Subject RFP is hereby amended so as to increase the quantity
required. The government's required quantity is hereby changed
FROM: 15 EA TO: 22 EA.
CITE: (I-028 SN162246)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 49--HIGH SPEED WIRE LINE ADAPTER
SOL N68936-98-Q-0559
DUE 022398
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure on a Full and Open Competition basis,
(21 each) Wire Line Adapter Modules, P/N: 4073816-0501. Solicitation
will be issued on or about 15 days after publication of this
notice. Request for copies of the Solicitation (RFQ) shall
be in writing and submitted via mail, fax (805) 989-0561, or
e-mail . All responsible sources
may submit an offer which will be considered. Anticipated award
date, on or before February 27, 1998. See Note(s): 1.
CITE: (I-028 SN162523)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 51--HAND TOOLS
SOL DAHA32-98-T0124
DUE 022798
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: Hand tools, brand name request, 8 each hydraulic breaker
hammer manufactured by Stanley Hydraulic Tools part number
BR67130, 4 each hammer drill manufactured by Stanley Hydraulic
Tools part number HD45110B, and, 3 each hydraulic power unit
manufactured by Stanley Hydraulic Tools part number HP-18294.
This is a brand name issue and only quotes for Stanley Hydraulic
Tools will be accepted. Any potential source which feels
that they can meet these requirements must notify the Contracting
Office in writting, no telephone requests will be accepted,
facsimile requests are acceptable, FAX Number is (701) 241-7334.
The Government intends to use simplified acquisition procedures.
See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-028 SN162324)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--BLACK ABRASIVE GRIT
SOL N00102-98-R-1127
DUE 022798
POC Ms. Debra M. Moulton, Code 533.3G 207-438-2567
DESC: Item 0001 - Blast Cleaning Abrasive , Class 2 Medium, Black
Beauty, 410 Jet Black, QPL Item, IAW Mil-A-22262A(SH) Estimated
quanity 800 TN. Thie award will be and Indefinate Quantity,
Indefinate Delivery. FOB Destination. Deliveries to Portsmouth
Naval Shipyard, Portsmouth, NH 03801. Telcon requests for Proposals
will not be honored. FAX request only 207-438-1251. All responsible
sources may submit bid, proposal or quotation which shall be
considered by the Agency.
CITE: (W-028 SN162250)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATION, FIRST ARTICLE TEST, AND DELIVERY OF
A PROTOTYPE CAVITY MOLD AND SECONDARY SEAL ASSEMBLIES FOR THE
MK 15 AND MK 21 VLS CANISTERS.
SOL N63394-98-R-1102
DUE 010798
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: As a result of new revised budget constraints, the requirement
for the fabrication, first article test, and delivery of a
prototype Cavity Mode and VLS Secondary Seals Assemblies for
the MK 15 and MK 21 Canisters under Solicition N63394-98-R-1102
is herewith
CITE: (I-028 SN162479)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--SOIL ANCHORS AND INSTALLATION RODS
SOL 243-98-Q-6000
DUE 020698
POC Contact Theresa M Smith, 907-729-2970 / 2977 Fax, Contracting
Officer, Burton J Humphrey, 907-729-2965
DESC: The Alaska Area Native Health Service hereby modifies Solicitation
No. 243-98-Q-6000 (56--Soil Anchors and Installation Rods)
as follows: The model number for the 2500 (each) Duckbill (soil)
anchors should read 88-DB1, not 88-DBL. The anchor cable length
is 3 1/2'. The installation (driving) rod length should read
4', not 3'. The remainder of the description remains in effect.
CITE: (W-027 SN162166)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-87-R-00035 01
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: Subject solicitation number is hereby changed to F09603-98-R-00035
for the acquisition of signal data converters, NSN: 5895-01-445-1432CW,
P/N: 85900000-04, applicable to the CARA (APN-232) System.
CITE: (I-027 SN162117)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--AN/SLQ-20B PROCESSOR SETS
SOL N66001-97-C-0002
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
DESC: SPAWARSYSCEN, San Diego, CA intends to add by contract
modification two optional line items to contract N66001-97-C-0002
for the potential purchase of additional modified AN/SLQ-20B
Processor Sets from Hazeltine Corp., 450 East Pulaski Road,
Greelawn, NY 11740. The options will allow for the purchase
of quantities ranging from 1-10 for FY98 and FY99. This notice
of intent is not a request for competitive proposals. See Note(s):
22,26.
CITE: (W-027 SN162170)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GSC-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 111497
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: Alternate Proposals with an approach that utilizes converters
other than those stipulated as Government Furnished Material(GFM)
will be accepted by the Government. The solicitation (DAAB07-98-R-A501)
will be issued on or about February 20, 1998.
EMAILADD: nealc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-028 SN162511)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-98-R-00029
DUE 031998
POC For copy, Steve Bilbrey/Lykd/[912]926-7427, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-194-2452 P/N: 2070963-0104, Dim:
7.625" X 10.25" X 22.2". Matl: Aluminum case with various electronic
components. Func: Sends and receives radar RF signals. 26ea.
Applicable to: Aps-133. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Nov 98 26 ea fax RFP requests to (912) 926-7530
The approximate issue/response date will be 17 Feb 98. To:
Allied Signal Inc, Olathe Ks 66062-1212. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
CITE: (I-028 SN162554)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-98-R-50701
DUE 031698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Item 0001 NSN 5955-01-435-5551EW P/N: 330625, Dim: 3" x
3" x 3"; Matl: Composition; Func: Frequency generations. The
following NSN is also applicable: 5955-01-393-2390EW. 185ea.
Applicable to: Alq-131. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 98 185 ea Fax No: 912-926-7572 Classified
The approximate issue/response date will be 13 Feb 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Security clearance will be required of all bidders
offerors. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-027 SN162119)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN Charleston, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-98-R-0422
DUE 022798
POC Paula Somers, Code 1117PS, (803) 974-5976, Contracting Officer,
Joliene Bowers (803) 974-5911
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
Charleston, SPAWAR Charleston intends to issue a sole source
contract to S. T. Research, 8419 Terminal Road, P. O. Box 1430,
Newington, VA 22122-1430, for an Indefinite Delivery, Indefinite
Quantity, firm-fixed price supply type contract for Electronic
Support Measures (ESM) Threat Warning Direction Finding Systems
(also known as BOBCAT). It is estimated that the government
intends to procure five (5) production systems during the base
period and additional option quantities for an estimated total
of 40 systems over the contract period of four years. Contractor
shall provide ESM Processor, Chassis, Hard Drive and Software;
and Antenna Assembly (including Radome). Each system shall
have a warranty, valid for at least one year from the date
of Government acceptance. Contract will be for a base of one
(1) year with three (3), one (1) year options for a total of
forty-eight (48) months. Estimated total for the base year
is $1,450,000; estimated total for base and all options is
$9,900,000. This notice of intent is for supplies for which
the Government intends to negotiate with one source IAW Federal
Acquisition Regulation 6.302-1 [10 USC 2304(c)(1)]. Firms interested
in subcontracting may contact the above contractor direct.
Comments shall be submitted in writing to the above. SIC code
is 3663 with 750 employees and FSC Code 5985 (Antenna, Waveguide,and
Related Equipment) applies.
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (D-027 SN162120)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--CONNECTORS,ELECTRICAL,
SOL P-8-29-00072-SLM
DUE 021098
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra_martin@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). AMPHENOL BRAND NAME
ONLY, CONNECTORS ELECTRICAL. (REQUEST SF-18 FOR VARIOUS PART
NUMBERS AND QUANTITIES). The provisions and clauses in the
RFQ are those in effect through FAC 97-3. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3678 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to DFRC is required within
120 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 2-5-98. Quotations are due by 2-10-98, 4:00PM PST
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P-8-29-00072-SLM
LINKDESC:
EMAILADD: sandra_martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-027 SN162136)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN Charleston, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-98-R-0412
DUE 010397
POC Paula Somers, Code 1117PS, (803) 974-5976, Contracting Officer,
Joliene Bowers (803) 974-5911
DESC: Notice Submission No. 147818, dated 4 December 1997, is
canceled in its entirety.
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (D-027 SN162137)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
SOL N00164-98-R-0032
POC Ms. Teresa Brough, Contracting Officer, Code 1163WT, telephone
812-854-3697, fax 812-854-3805, e-mail brough_t@crane.navy.mil
DESC: N00164-98-R-0032 -- ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
-- FSC 5985 -- SIC 3669 Issue date is 23 Jan 98, and closing
date is 23 Feb 98. Correction: The action originally publicized
in the CBD dated 12/22/97, listed items to be repaired. The
solicitation is for repair of all components of the AN/ALR-81(V)
system not just those listed in the original synopsis. The
contract is also being solicited for a 5 year period versus
the 3 year period originally publicized. Request For Proposal
N00164-98-R-0032 was issued 23 Jan 1998 via WWW at the Naval
Surface Warfare Center Crane home page address http://www.crane.navy.mil.
Offers are due no later than 2:00 PM (EST) on or about 23 Feb
1998. Hard copies will not be mailed.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Surface Warfare Center.
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-027 SN162140)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X024
DUE 032098
POC Contact: name/phone: Brenda WILLIAMNS-614-692-5399 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: REQ97352000010 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. HYDRA-ELECTRIC(98595 P/N/7201) ITT
NEO-DYNE(98087)P/N 103P5S57 size dimension or other form fit
or function description: IAW naval sea (53711) drawing 5429001
Rev a other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from-to: 50-99; 100-199; 200-2 99, 300-399; 400-500 PR quantity:
1368 requirements contract anticipated: 1 yr basic(365 days)
2 yr option(730 days).DELIVERY schedule: 120 each within 270
days; 120 each every 30 days thereafter set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 750.
CITE: (I-028 SN162192)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SPO930-98-R-X031
DUE 032598
POC Contact: name/phone: brensa WILLIAMS-614-692-5399 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: ID: no: REQ97352000012 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Jul 98. Size, dimensions, or other form,
fit or function descrip tion: approved Sources: Eaton(81640),
itw (04426); microswit CH(91929); Saint switch(60198)otto controls(21649).THIS
I S a requirements for 365 days W/two 365 days options.eat
3 yrs qty 6 120 EA eat 3 yr dollar VALUE$279,807.00 full and
open competition: complete, unrestricted data package available.military
specification item. Various increments solicited: from-to:
250-499; 500-999; 1000-1999; 2000-5000. 3 year estimate: 6120.
Delivery schedule: 1000 EA within 150 days (ADO) with balance
at rate of 250 EA every 30 days thereafter. Set aside TYPE-F-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 qualification
required? (Y) complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-028 SN162193)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A173
DUE 030998
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE98022000435 NSN 5925-01-110-1785, CAGE 81640
Part No SM601BA40A1 @POLE quantity 3 @MAXIMUM continuous load
current rating per pole 40.0 amperes AC all locations @OPERATING
voltage type and rating per pole in V olts 200.0 AC all locations
@FREQUENCY in Hertz 400.0 all locations @BODY style 1D rectangular
dimensional envelope commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 7 -EA Del to Lathrop CA 95330 Del by 06 Dec 98. 16 -
EA Del to Mechanicsburg PA 17055 Del by 06 Dec 98. Buyer's
name: luann bocsy Co name: Lisa k.ohl buyer's code: pccmler
Co ext: 692-7826 extension: 692-7824 item identification: circuit
breaker 5925011101785 approved Source: Eaton Corp (81640) P/N
SM601BA40A1 size dimensions or other form, fit or complete,
unrestricted data package available. military specification
item. ----------------------- - ---------------------------------
Other than NOTE 22 of CBD applies. X part numbered item.products
offered clause applies. Various increments solicited: from
19 ---- 20-------49 ---- 50-------74 ---- 75------100 -----
0--------0 ----- 0--------0 PR quantity: 23 EA. Line quantity
DODAAD destinations 1 7 W62G2T Stockton CA. 95296-0130 2 16
SW3100 Mechanicsburg PA. 17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivary schedule: 180 days set-aside type: G A=COMBINED
small business/LSA set-aside B=PARTIAL small business set-aside
C=TOTAL small business set-aside D=TOTAL SDB set-aside E=PARTIAL
set-aside with preference for SDB F=UNRESTRICTED with preferential
consideration for SDB G=UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 750 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-028 SN162194)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC HUGHES AIRCRAFT CO
SOL SP0451-98-R-0407
DUE 030598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97212000567 NSN 5995-01-269-5291, 11 -EA Del
to Richmond VA 23297 Del by 26 May 98.
CITE: (I-028 SN162203)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS BOEING CO THE
SOL SP0451-96-Q-WN13
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG96194000516 NSN 5995-01-240-3792, wiring harness,
the Boeing Co, M/S 3E-62, CAGE 81205, and P/N 10-60479-184
and Labinal Components and Systems Inc, CAGE 13556 and P/N
CN0940-184. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted other than full and open comp
(sole Source) FAR 6.302-1. More than one Source. See NOTE 26.
10 -EA Del to Tinker AFB OK 73145-9013 Del by 205 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162231)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY LOCKHEED NARTIN FAIRCHILD CORP
SOL SP0451-98-Q-6320
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97338000469 NSN 5995-01-099-6376, cable assembly,
Lockheed Martin Fairchild Corp, CAGE 72314 and P/N 1291C4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
155 -EA Del to Robins AFB GA 31098 Del by 317 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-028 SN162234)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL FD2050-98-Q-31564
DUE 022398
POC The Point of Contact is BLANCA E. RUIZ
DESC: AMPLIFIER, RADIO FREQUENCY, NSN 5996012390385DQ APPL: AN/USM
603 SIZE/DIMENSIONS: 4.66" LONG X.67" WIDE X 1.56" HIGH FORM/FIT/FUNCTION
DESCRIPTION: AN RF AMPLIFIER WITH A FREQUENCY RANGE OF 8 GHZ
TO 18 GHZ, ALL SPECIFICATIONS IAW DRAWING 10089977-101 PREDOMINANT
MATERIAL OF MANUFACTURE: ELECTRONIC 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-028 SN162369)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL FD2050-98-Q-31564
DUE 022398
POC The Point of Contact is Blanca E. Ruiz, LDKAA, Phone: 210-925-7661,
FAX: 210-925-1054
DESC: Noun: Amplifier, Radio Frequency NSN: 5996012390385DQ Appl:
AN/USM 603 Size/Dimensions: 4.66" Long x .67" Wide X 1.56"
High Form/Fit/Function Description: An RF Amplifier with a
frequency range of 8 GHZ to 18 GHZ, all specifications IAW
Drawing 10089977-101 Predominant Material of Manufacture: Electronic
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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-028 SN162373)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--TORQUE MOTOR
SOL N0038398QD121
DUE 030998
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 1R-5990-01-187-2294-GF, IAW Ref Nr 807380-1, Qty 27
EA, Delivery FOB Origin, See Note 22 (ACAVI0128046-091)
CITE: (I-028 SN162419)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PWA ANALOG DEVICE
SOL NWWG3220106253
POC Charles A. Hughes, 816-426-7530, ext. 229. Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
fifteen (15) PWA Analog devises with notch, NSN: 5998-01-380-1642.
The Government intends to purchase these devises from Comsat/RSI
of Largo, FL. The Government knows of no other source and believes
that this item is proprietary to Comsat/RSI. The manufacturer's
part number is 40505-1301-102 and cage code are 1M813. The
spare parts will be delivered to the National Weather Service,
Kansas City, on an FOB Destination basis. As these parts are
in support of current repair programs alternative or like items
would not be acceptable without extensive testing. The Government
does not have specifications or drawings for this item. The
intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253(c)(1). The Government knows of only one source
authorized to provide the device referenced. Any other small
business sources, able to provide the exact make and model
of the equipment referenced herein is encouraged to respond
to this announcement within 15 days after it's publication.
Interested firms should submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for a businesses or other Government agency to which it has
previously provided the item. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to Comsat/RSI whichever is determined
to be more advantageous to the Government without further notice.
The anticipated award date shall be within 20 calendar days
of date of this announcement. The Standard Industrial Classification
Code is 3679. The small business size standard is 500 employees.
This is not a small business set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
E-mail
CITE: (W-028 SN162489)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--RF SWITCHES
SOL NWWG3220106249
POC Charles A. Hughes, 816-426-7530, ext. 229. Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
ten each (10) solid state RF switches. The following sources
have previously provided the item; Lockheed Martin, P/N 1213622-201,
Cage Code 56232; KDI Triangle Electronics, P/N SW-F88s, Cage
Code 64537; and Vari-L Company, P/N SW-95, Cage Code 05375.
NSN: 5998-01-380-1642. The NSN is 5985-01-370-2169. The Government
will accept offers from any qualified source capable of supplying
the item. All interested parties must respond within 15 calendar
days of this announcement. The spare parts will be delivered
to the National Weather Service, Kansas City, on an FOB Destination
basis. Government does not have specifications or drawings
for this item. Any small business source, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 days after
it's publication. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the item. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 calendar days of date of this announcement. The
Standard Industrial Classification Code is 3679. The small
business size standard is 500 employees. This is not a small
business set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
E-mail
CITE: (W-028 SN162491)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--RF SWITCHES
SOL NWWG3220106249
POC Charles A. Hughes, 816-426-7530, ext. 229. Fax 816-426-7530
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
seventeen (17) Low Noise RF Amplifiers. NSN: 5895-01-362-0550.
The Government intends to purchase these devises from previous
known sources. The Government knows of only three previous
sources. The NSN number is 5895-01-362-0550. Previous sources
were Lockheed Martin, P/N 1213674-201, Cage Code 56232; and
Locus, Inc., P/N RF1784B, Cage Code 50311. The spare parts
will be delivered to the National Weather Service, Kansas City,
on an FOB Destination basis. The Government does not have specifications
or drawings for this item. The intended procurement is for
supplies for which the Government intends to acquire in support
of the National Weather Service repair programs. Any small
business source, able to provide the item referenced herein,
is encouraged to respond to this announcement within 15 days
after it's publication. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified item, and the name, telephone number, and point
of contact for a businesses or other Government agency to which
it has previously provided the item. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 816-426-7530 ATTN: Chuck Hughes. This is
not a request for proposals and there is no solicitation available
at this time. This acquisition is being conducted pursuant
to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to a known supplier
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 20 calendar days of date of this announcement. The Standard
Industrial Classification Code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
E-mail
CITE: (W-028 SN162492)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0068
DUE 031698
POC Carla Azzara, Contract Specialist, ATTN: AMSAM-AC-AL-A, 205
955-9225, or Beverly Ratliff, Contracting Officer, 205 955-9224
DESC: Item 0001AA - NSN 5998-01-387-3049, Lockheed Martin P/N
13080446-029, Quantity 91 each, Applicable to the Target Acquisition
Designator/Pilot Night Vision (TADS/PNVS) for the Apache aircraft.
Delivery will be FOB Origin to Lockheed Martin Electronics
& Missiles, Orlando, FL. Required delivery is 300 days after
contract award with quantity of 11 each first month and subsequent
deliveries of 20 each month thereafter. Item 0002AA - NSN
5998-01-387-1303, Lockheed Martin P/N 13075563-019, Quantity
12 each, Applicable to the Target Acquisition Designator/Pilot
Night Vision (TADS/PNVS) for the Apache aircraft. Delivery
will be FOB Origin to Lockheed Martin Electronics & Missiles,
Orlando, FL. Required delivery is 300 days after contract award
with total quantity of 12 each due. Request for Quotation
will be issued to Lockheed Martin Electronics & Missiles, the
prime manufacturer. Justification for other than full and open
competition is FAR 6.302-1. All responsible sources may submit
an offer which shall be considered by the agency. This procurement
requires prequalification. No telephone requests will be accepted.
You may fax your request to 205 955-9220. Numbered Note 22
applies.
CITE: (W-028 SN162493)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--FILTER, MICRON 2
SOL N68936-98-Q-0540
DUE 021898
POC Shelli L. Burt, Contracting Officer, 760-939-4236
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure on a competitive basis Filters, Micron 2, 50 each.
The specifications are included in drawing #: 8431396 and will
be provided with quote. The Standard Industry Code for this
procurement is 3999 and the Size Standard is 500. All requests
shall be in writing and may be faxed to (760) 927-3488 or sent
by mail to NAWCWPNSDIV, Code 230000D, Attn: Shelli L. Burt.
A request for quote will be available on or about February
18, 1998. Award is expected to be made on or about March 5,
1998.
CITE: (I-028 SN162521)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA
SOL F09603-98-Q-21241
DUE 032098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 5985-01-420-9692XZ P/N: 057-000762-004, Material:
Metal; Dimension: Unknown; Function: ICS Equipment. 1ea. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 30 JUN 98 1 ea Item
0002 NSN 5985-01-420-9696XZ Antenna P/N: 057-000761-004, Material:
Metal; Dimension: Unknown; Function: ICS Equipment. 4ea. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 30 JUN 98 4 ea FAX
#912-926-7572. FMS Requirement. The approximate issue/response
date will be 18 Feb 98. The anticipated award date will be
17 Apr 98. Written procedure will be used for this solicitation.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-028 SN162552)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 59--BATTERY PACKS FOR WORLD WIDE COMBAT SEARCH AND RESCUE
(CSAR) COMBAT SURVIVOR EVADER AND LOCATOR (CSEL) SYSTEM
POC Major Ray Harris, Contracting Officer (310) 363-3977; Capt
Jurgen Plitt, Contract Negotiator (310) 363-1417; Mr. John
Spisak, Technical (310) 363-5717
DESC: The US Air Force intends to purchase 1000 four cell (1/2D
cells), non-rechargeable, Lithium Sulfur Dioxide battery packs
from BlueStar Battery Systems Corp. for use with its initial
production of Combat Survivor Evader Locator System (CSEL)
hand held radios. The battery packs have a unique design to
fit the form and function of the CSEL radios, to include a
unique case in accordance with strict CSEL specifications,
unique connectors, and safety circuitry. BlueStar Battery Systems
has already manufactured 500 CSEL batteries as part of the
Engineering, Manufacturing, and Development (EMD) phase of
the CSEL program under a contract with Boeing Communications
and Information Management Division, and under that contract
has acquired special tooling for manufacture of the CSEL battery
pack. Furthermore, the batteries have already undergone extensive
and expensive qualification and safety testing under the EMD
phase, per Air Force requirements. BlueStar is also currently
believed to be the only company that manufactures 1/2D cell
Lithium Sulfur Dioxide batteries. Therefore, the Air Force
intends to issue a sole source contract to BlueStar, in accordance
with FAR Subsection 6.302-1, Subdivision (ii). The battery
packs are required in June 1998. However, other interested
parties are invited to submit a statement of technical capabilities
which includes the following information: 1) Company name,
mailing address, points of contact and telephone numbers, 2)
business size classification, Large, Small, or Other, and 3)
experience in battery production. Interested offerors must
submit Statements of Capabilities (SOC) which clearly show
that they are qualified to perform this effort. Send your capability
statements to SMC/CZK (ATTN: Major Ray Harris), 2435 Vela Way,
Suite 1613 Los Angeles AFB, CA 90245-5500. Oral communications
are not acceptable. This acquisition is intended to fulfill
urgent operational requirements. Prospective contractors should
submit information in writing within 15 days of this notice
with well-documented evidence of their capability to meet all
technical contractual requirements. Technical Drawings, Interface
Control Documentation or Detailed System Specifications are
not available. Our points of contact are Capt Jurgen Plitt,
Contract Negotiator (310) 363-1417; Mr. John Spisak, Technical
(310) 363-5717.
CITE: (W-027 SN162156)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 59--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM (HSTSS)
SOL N/A
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), in conjunction with the Yuma Proving Grounds
and the Army Research Laboratory, is seeking information from
industry regarding the availability of mature and emerging
subminiature sensor and telemetry device technologies for the
development/integration of a Hardened Subminiature Telemetry
Sensor System (HSTSS). HSTSS will be designed to meet the
required capabilities (measurement and collection of data)
in the harsh environment of gun-launched munition systems.
The system will provide measurements during launch, flight
trajectory and impact/ detonation. It will measure parameters
such as attitude, velocities, accelerations, pressures, internal
processor and sensor functions, and telemeter the data to a
range standard ground receiver station. The HSTSS will have
configurations which can be fitted to the host test articles
(not to exceed a volume of 9 in 3) and not interfere with their
static and dynamic performance characteristics. The Army currently
has on-going activities to develop subminiature S-Band transmitter
and battery technologies suitable for high shock environments.
The current Army strategy for the HSTSS Program is to have
four separate Requests for Proposals (RFPs). The first RFP
is for the Data Acquisition System (DAS), and the anticipated
release date for this RFP is the end of April 1998. The first
four draft specifications listed below are for the DAS RFP,
and they will be posted on the STRICOM homepage. The Government
is contemplating either a single or multiple awards for the
DAS RFP. The remaining three areas below are for the three
other RFPs. A single award is contemplated for each of these
RFPs. The Army anticipates taking developed items delivered
under the contracts and integrating these items into desired
configurations. A possible production contract is anticipated
at a later date for all required configurations. Information
is desired specifically on developed or developing technology
and products, as identified below: 1. Data Acquisition Specification
(4 channel PCM encoder IC microchip) 2. Data Acquisition Specification
(16 Channel PCM encoder IC microchip) 3. Data Acquisition
Specification (4 Channel Frequency Division Multiplexer (FDM)
IC microchip) 4. Digital Delay/Repeater IC microchip specification
5. GPS and IMU for 2.75 Inch Missile/Rocket 6. Indirect Artillery
GPS 7. Pressure Transducer Information and/or comments,
whether supportive or critical, are solicited. The Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of information.
Proprietary information is not being solicited; however, if
it is submitted it should be marked accordingly. Responses
to this synopsis shall answer the following questions: 1
Of the above four requirements (1 through 4, 5, 6, and 7) identify
which ones your company is interested in submitting a proposal
for? 2. Describe your technical present capability and your
development capability to meet the requirements above that
are of interest to your company. 3. Does your company have
the capability to provide either GPS or IMU, or both GPS and
IMU technology to the Government that can accommodate a 155mm
fuze and/or 2.75 Inch Missile/Rocket? Comments should be made
on the following topics: a. Size, bandwidth and power for
a receiver and translator solutions b. Accuracy and time-to-first-fix
given various technologies c. Ground stations needs 4.
Describe the technical risk and problem areas for each requirement.
5. If your company is interested in the DAS requirement,
provide a Rough Order Magnitude (ROM) Cost Estimate if possible.
6. The Government is anticipating range pricing quantities
for each option requirement, and would like to know where,
if any, is the most economical price range break; for example,
1-50, 51-100, 101-150 quantities. 7. What is the economic
quantity required by your company for production runs? 8.
Describe how and what length of time you support your products.
9. Provide comments on the Acquisition Strategy. 10.
Is your company's interest as a prime or as a subcontractor?
11. What is the size status of your company in relation
to the SIC code stated below? Draft technical requirements
and RFP sections, as well as the information contained in future
CBD notices and HSTSS procurement information will be posted
on the WWW STRICOM Home Page. Access to the STRICOM Home Page
is: www.stricom.army.mil; select Procurement; at bottom of
Acquisition Home Page, click on Hardened Subminiature Telemetry
and Sensor System Program. The information contained in this
notice and on the STRICOM Home Page is for planning purposes
only and does not constitute a request for proposal. The Government
reserves the right to offer the requirement to the 8(a) program
or to set the requirement aside for small business. The SIC
Code for this program is 3674 and the associated size standard
is 500 employees. The Government plans to use the submitted
information in finalizing the acquisition strategy and solicitations
for the HSTSS Program. Those interested should respond by
submitting information and answers to the questions contained
herein, in writing, to Mr. Michael K. Minor, Contracting Officer,
at the above address by 13 February 1998.
LINKURL: www.stricom.army.mil/STRICOM/A-DIR/HSTSS
LINKDESC:
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-028 SN162560)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC DCX INC
SOL SP0451-98-Q-6321
DUE 030498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-4217;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98008000549 NSN 6150-01-398-2155, dcx Inc, CAGE
60118 and P/N 12181000-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. Only one
Source (NOTE 22). See NOTE 26 4 -EA Del to Tracy CA 95376-5000
Del by 155 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-028 SN162206)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6311
DUE 030598
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/(804) 279-3006, FAX (804) 279-6009, contracting
officer/ Barry Compton/(804) 279-5281.
DESC: PR-NO: FPG98008000550 NSN 6150-01-412-1805, cable assembly,
spec, United Technologies Corp, CAGE 77445, P/N 4081371 and
Simmonds precision engine Systems Inc, CAGE 83311, P/N 420252.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. NOTE 22. NOTE 26 applies. 11 -EA Del to
Mechanicsburg PA 17055 Del by 68 days ARO. 9 -EA Del to Tracy
CA 95376-5000 Del by 68 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-028 SN162207)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QLD82
DUE 031898
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-6130-01-424-4215, SPEC NR TDP VER 003, Ref Nr G471326-11,
Qty 2 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC0128047-102)
CITE: (I-028 SN162421)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS
SOL N0010498RFC33
DUE 031898
POC Point of Contact - Contact Point, Michael B Hippensteel,
0243.5, (717)790-1551, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 1H-6150-01-310-8177, SPEC NR TDP VER 006, IAW Ref Nr
407-5200937 ITEM 36, Qty 36 EA, Deliver to Fleet And Industrial
Supply Center Pearl Harbor HI , Receiving Officer Fisk Norfolk
Norfolk VA --Furnish CAGE Codes on ALL Solicitation Requests.
(NO DRAWINGS AVAILABLE), See Note 22 (ACNSPCC0128047-103)
CITE: (I-028 SN162422)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: 63--BLAST MITIGATION PRODUCTS AND TECHNOLOGIES THAT
PROVIDE PROTECTION FROM TERRORIST ATTACKS UTILIZING EXPLOSIVES
DUE 022098
POC Sally Kleinman, 601-634-3902/631-7259
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLL9W-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
IINFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The U.S. Army Engineer Waterways Experiment Station
(WES) has been tasked to investigate blast mitigation products
and technologies that provide protection (reduce casualties)
from terrorist attacks utilizing explosives. Respondants should
provide the following information about their products: Name/address
of company, company point of contact with phone/fax number
(email address if available), narrative description of the
product or concept, installation requirements, performance
characteristics, material properties, engineering properties,
and projected cost. In the product narrative, WES is particularly
interested in knowing how the product has been tested and against
which threat environments the product is considered effective.
It is requested that all proprietary information that is not
to be disseminated in government documents be clearly identified.
All information must be mailed to U.S. Army Engineer Waterways
Experiment Station, Attn: CEWES-CT-C (Ms Sally Kleinman, 3909
Halls Ferry Road, Vicksburg, MS 39180-6199. Deadline for receipt
of information is 20 February 1998.
EMAILADD: kleinms@ex1.wes.army.mil
EMAILDESC:
CITE: (W-028 SN162458)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AUTOLOGOUS BLOOD AND PLATELET CONCENTRATES
SOL RFP 509-34-98
DUE 030698
POC Faye S. Thomas 706-731-7176
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of sole source procurement with Shepeard Community Blood Center
for autologous blood, red cells and platelet concentrate, random
donor, and anti-human T lymphotropic virus type 2 (HTLV-2)
testing of all blood donors, for the period April 15, 1998
through April 14, 1999. Contract requires supplier to collect,
process, label, store and transport red cells donations from
VA autologous patients to VA Medical Center Tranfusion Service
to allow donations before surgery to be used after surgery,
if needed. Contract also requires facility to supply random
donor platelet concentrates to VA Medical Center Transfusion
Service. Products must be delivery or available for pickup
so that delivery to the VA Medical Center Transfusion Service
will occur within 30 minutes from the time the order is placed
with the supplier. Contract requires all processing tests.
All procedures, methods, protocols are to be in accordance
with FDA/AABB requirements. Negotiations to begin on or about
March 6, 1998.
CITE: (W-028 SN162288)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--BOTTLE, SCREW CAP, 60 DRAM,
SOL SP0200 98 Q 0557
DUE 031298
POC BUYER: Al Euganeo-V*215-737-4197,F*215-737-8005; CONTRACTING
OFFICER-Ms Rosemarie Musero-V*215-737-8408
DESC: NSN: 6530 01 272 5120 DESCRIPTION: BOTTLE, SAFETY CAP (CYLINDRICAL),
60 DRAM, PLASTIC, LIGHT-RESISTANT COLOR, TABLETS AND CAPSULES,
CHILD RESISTANT WITH ADDITIONAL SNAP-ON CAPS, UNIT OF ISSUE:
PACKAGE (PG) OF 50 EACH. INITIAL QUANTITY TO BE PURCHASED**6
(PG) OF 50 EACH**. ADDITIONAL QUANTITIES AVAILABLE UNDER A
INDEFINITE DELIVERY PURCHASE ORDER (IDPO), AVAILABLE UNDER
THIS ACQUISITION. 15 DAY RFQ issued on or about 2-19-98. QUOTATION
DUE DATE on or about 3-12-98. Under this IDPO there will be
various destinations as cited on the individual delivery orders.
Scheduled delivery period shall commence 20 days after award
and shall terminate with last delivery order dated within the
contract period. Contract will be for one (1) year from effective
date of award. This is a unrestricted acquisition. See note
#9. All materials used in the fabrication of the product(s)
are to be furnished by the successful bidder. The government
shall provide vendor with a military shipping label when required.
Solicitation can be requested via facimile(FAX) to buyer @
215-737-8005 or e-mail address (below). All responsible sources
may submit a quotation which shall be considered by the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN162298)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--BOTTLE, SAFETY CAP, 16.0 DRAM
SOL SP0200 98Q 0558
DUE 031298
POC BUYER: Al Euganeo V-215-737-4179 F-215-737-8005; CONTRACTING
OFFICER: Ms Rosemarie Musero V-215-737-8408
DESC: NSN: 6530 01 103 1305. DESCRIPTION: BOTTLE, SAFETY CAP,
ROUND, 16 DRAM, PLASTIC, LIGHT RESISTANT; TABLET & CAPSULE,
PRESS-LUG LOCK CAP OR ARROW LINE UP CAP. SUFFICIENT NUMBER
OF NONSAFETY CAPS INCLUDED IN EACH PACKAGE TO REPLACE A MINIMUM
OF 10% OF THE SAFETY CAPS. UNIT OF ISSUE PACKAGE (PG) OF 200
EACH. INITIAL QUANTITY TO BE**8 (PG) OF 200 EACH**. ADDITIONAL
QUANTITIES AVAILABLE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO),
AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about
2/19/98. QUOTATION DUE DATE on or about 3/12/98. Under this
IDPO there will be various destinations as cited on the individual
delivery orders. Scheduled delivery period shall commence 20
days after award and shall terminate with the last delivery
order dated within the contract period. Contract will be for
(1)one year from effective date of award. This is a unrestricted
acquisition. See note #9. All material used in the fabrication
of the product(s) are to be furnished by the successful bidder.
The government shall provide a military shipping label when
required. Solicitation can be requested via facimile(FAX) attn:
A. Euganeo @ 215-737-8005 or e-mail address (below). All responsible
sources may submit a quotation which shall be considered by
the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN162379)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 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--SPONGE, ABSORBABLE GELATIN, USP, 80 BY 125 BY 10
MM, 6'S
SOL SPO200-98-Q-5140
DUE 030998
POC Bob Wilson, 215-737-2163, Contracting Officer, Neil McAvinue,
215-737-2156
DESC: Sponge, Absorbable Gelatin, USP, 80 By 125 By 10 mm, 6's.,
NSN 6510-00-080-2054., Commerical Item Description, CID A-A54876,
Dated May 21, 1993., Unrestricted Acquisition., You may fax
your solicitation request to 215-737-8150., Destinations: Mechanicsburg,
Pa, and Tracy, Ca, Unit of issue is Bx., Delivery: May 29,
1998., Request written quotation., Anticipated award date March
31, 1998.
LINKURL: hhtp://www.dscp.dla.mil.
LINKDESC:
EMAILADD: bwilson@dscp.dla.mil.
EMAILDESC:
CITE: (W-028 SN162383)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PHARMACEUTICAL PRIME VENDOR PRE-SOLICITATION CONFERENCE
SOL M5-Q5-98
POC Susan Massie, Aqc. Utilization Specialist/708-786-4925 or
Mary E. Haefner-Harris, Team Leader/708-786-7722
DESC: The VA National Acquisition Center (NAC) Pharmaceutical
Prime Vendor Team will be hosting a pre-solicitation conference
on February 11, 1998, to discuss the draft solicitation for
the follow-on Pharmaceutical Prime Vendor (PPV) distribution
contracts and to respond to general questions raised by prospective
offerors. Interested firms and parties are encouraged to attend.
A draft copy of the solicitation will be forwarded to prospective
offerors before the conference. Offerors are encouraged to
fax comments and questions in advance to Susan Massie, Conference
Coordinator at the number indicated below. Due to space
limitations, prospective offerors (including interested drug
return firms) will be given first consideration for seat reservations.
We ask that you limit the number of attendees from your firm
to three individuals. All other interested persons or firms
will be seated on a first come, first served basis. Reservations
must be requested in writing and include the name, title, phone
and FAX number of those attending from your firm. A reservation
form is included with this notice. Please FAX responses to:
Susan Massie, Acquisition Utilization Specialist, Pharmaceutical
Products Division, Phone: 708-786-4925, FAX: 708-786-4975.
The conference will be held at: Hines VA Medical Center,
Building 1, Room E347, Hines, IL from 8:30 a.m. - 4:00 p.m.
Directions to the conference site and a map of the area,
along with a list of suggested hotel accommodations can be
obtained by calling Susan Massie at 708-786-4925 (please leave
a message and include your fax number). Please visit our website
at http://www.va.gov/nac, for more details about our program
and additional location information about the NAC. This
office anticipates issuing a formal solicitation on or about
March 1, 1998. A determination whether to hold a pre-proposal
conference will be made at a later date. If there are any questions
regarding the program, please contact Mary E. Haefner-Harris
at 708-786-7722.
LINKURL: http://www.va.gov/nac
LINKDESC:
EMAILADD: mhharris@mail.va.gov
EMAILDESC:
CITE: (W-028 SN162391)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--HEARING AIDS EQUIPMENT
SOL DSWA01-98-Q-0019
DUE 020698
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: ATTN: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number is DSWA01-98-Q-0019 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. The Standard Industrial Code (SIC)
for this effort is 3842. The provisions at 52.212-1, Instruction
to Offerors-Commercial, 52.215-34, Evaluation of Offers for
Multiple Awards, and any addenda, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following factors to be included in paragraph
(a): Low responsive, responsible offeror. Offerors must include
a completed copy of the provisions at 52.213-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. The
following equipment shall be purchased as a brand name acquisition.
The pricing should address the contract line item numbers as
follows: 0001 BASIC ASSEMBLER: Specifications, QUAD-10-24449-wht
llc Basic Assembler with Workholder: 220V, 50Hz, 5A, 500kpa,
100% Optical Centering, 2500 Components/Hr, Off-Line Programming,
Component Centering (Quantity 1), 0002 SPARE PARTS KIT: Specifications,
QUAD-99-55064 C Series Spare Parts Kit for 10-24449-wht llc
Basic Assembler (Quantity 1), 0003 ELECTRONIC TAPE FEEDER:
Specifications, QUAD-99-55008 8mm Electronic Tape Feeder: +5V
(Quantity 20), 0004 ADVANCED ENTRYLEVEL SCREEN PRINTER: Specifications,
QUAD-10-24434 VMP-20B Advanced Entry Level Screen Printer:
220V, 50Hz, 500kpa, Programmable Control, Diagnostic Controls,
30 Parameter Storage and Recall, +/-10mm X/Y Alignment, 10-70mm/s
Speed, 400x450mm Print Area, 450x500mm Max. PCB Size (Quantity
1), 0005 PRINTER STAND: Specifications, QUAD-10-24051 Printer
Stand and Shelf for VMP-20B (Quantity 1), 0006 REFLOW OVEN:
Specifications, QUAD-10-17037 941R Reflow Oven: 380V, 50Hz,
32A, 290 degrees Celsius, 700kpa-850kpa, Computer Controlled
Temperature Monitoring and Status, 401PM Maximum Belt Speed
(Quantity 1), 0007 SPARE PARTS KIT:Specifications, QUAD-10-15303
Basic Oven Spare Parts Kit for the 10-17037 941R Reflow Oven.
(Quantity 1), 0008 SOLDERING REPAIR STATION: Specifications,
PACE-8007-0133 PRC 2000E Soldering Repair Station: 93-482 degrees
Celsius+/1.1 degrees Celsius, Universal SMT Component Installation
and Removal, Substrate Repair, 230VAC, 50Hz, 400watts (Quantity
1), 0009 SOLDERING SYSTEMS FOR SOLDERING MICROELECTRONICS:
Specifications, PACE-8007-0163 ST-20E Soldering Systems for
Soldering Microelectronics: 93-482 degrees Celsius +/-1.1 degrees
Celsius, Auto-off, LED Indicator, 230VAC, 50Hz, 80watts, 0.5A
(Quantity 21), 0010 SODR-PEN HAND SOLDERING IRONS FOR MICROELECTRONIC
ASSEMBLIES: Specifications, PACE-6025-0014-P1 SP-2A Sodr-Pen
Hand Soldering Irons for Microelectronic Assemblies: 93-482
degrees Celsius +/-1.1 degrees Celsius (Quantity 50), 0011
CONICAL TIPS FOR SP-2A SOLDERING IRONS: Specifications, PACE-1121-0357
1/64 inch Conical Tips for SP-2A Soldering Irons: 300 degrees
Celsius (Quantity 200). NLT 10 Days After Contract award (DAC)
provide two (2) each hardcopy and two (2) each electronic copies
on 3.5 inch floppy diskettes in either Microsoft Excel Version
5.0 format or ASCII of a complete Master Inventory List (see
format below), inclusive of all training, documentation, component
parts, spares, and consumables for all deliverables, for each
and every shipment the supplier shall initiate under the provisions
of this contract to the CTR Transportation and Logistics Support
Project Manager, DSWA/PMRL, Alexandria, VA. The Master Inventory
List shall consist of valued Item Number, Noun Name Description,
Export Commodity Control Number (ECCN), Quantity of each item
packed, Value of each item packed, Extended Value of the Line
Item and the total value of each separate shipment. Thirty
days prior to availability for shipping, the documentation
shall include three sets of pictures for major pieces of equipment
and all accountable property (such as computers, electronic,
and other pilferable items). Pictures shall be labeled with
reference to the inventory list. This list shall also be provided
for review by the cognizant DCMAO. Delivery of each separate
shipment by the supplier shall not be accepted by the Government
until the government representative verifies that all items
checked on the Master Inventory List are included in the shipment
as delivered. In the event the Contractor experiences problems,
the Contractor shall identify the problem and recommend solutions
to the DSWA Program Manager and Contracting Officer for final
review and resolution. Each item of equipment, container, and
pallet shall have packing lists attached to both the inside
and outside of the container, or on a placard attached to each
piece of non-containerized equipment, and shall be marked on
the exterior with the following information: Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Packing List Number (e.g., box 1 of 10, 2 of 10, etc.), Contract
or Purchase Order Number, Contractor's Name and Address, Name
and Address of the Shipping Point, Gross Weight and Cube, Special
Marking and Labeling (e.g., lift here, this end up, fragile,
CG, etc.), FOR NUNN-LUGAR DEFENSE CONVERSION. OTHER INFORMATION:
1. One (1) copy of specifications shall be provided of each
contract line item at time of bid submission. 2. One (1) copy
of instruction, operation, and/or maintenance manuals in Russian
or English shall be sent with each piece of equipment. In addition,
two (2) copies of manuals shall be delivered to DSWA within
14 days of contract award. At least one (1) of the sets delivered
to DSWA must be in English. 3. Unless otherwise noted, electrical
devices shall be configured to operate on standard European/Russian
power of 220V and 50Hz. 4. A minimum one (1) year equipment
warranty shall be provided. 5. This award shall be made based
on the price of the aforementioned Contract Line Items. However,
where applicable, the bidders shall propose and cost: one (1)
year of on-site service, installation and set up of equipment,
and on-site training for Russian personnel at a location in
Fryazino, Russia. 6. After delivery, all equipment shall be
inspected by the CTR program manager for continental U.S. cargo,
the cognizant DCMAO for European carg! o, and a representative
of DSWA for Russian cargo. Product acceptance will be evidenced
on material inspection and receiving reports (DD Form 250).
The contractor shall prepare the DD Form 250s for final signature
as per DFARS, Appendix F. 7. All cargo shall be transported
via the Defense Transportation System (DTS). Use of conveyance
other than the DTS will not allow for proper documentation
of the cargo and jeopardizes the CTR program compliance with
the Implementing Agreements and DSWA Special Export License
through the Bureau of Export Administration and U.S. State
Department. In order to ensure timely transportation, the Contractor
should contact the DSWA (PMRL) Transportation Manager at (703)
325-7119/facsimile (703) 325-7522 within 5 working days following
contract award. A long lead time is required to coordinate
export licensing and transportation planning. 8. Equipment
shall be delivered to either of the three shipping points based
on the location to the awardee: UNITED STATES: Excel Transportation
Services, Executive Drive, Suite 119, Sterling, VA 20166, POC:
Joe Schork, PH: (703) 351-7918; EUROPE: ECR Gordijn Logistics,
Drutenstraat 7, CC Rotterdam, Havenrr 2225, PH: 31-10-49-40-571,
Fax: 31-10-49-52-698; RUSSIA: ISTOK Audio International, Fryazino,
Moscow Region, Russia, POC: Ivan Klimachev, PH: 095-465-8668,
Fax: 095-465-8858. 9. Offers are due 06 February 1998 ATTN:
Mr. Neil O. Gross/AMB. 10. In case it may later be found necessary
for the Contracting Officer to issue an amendment, offerors
must provide written Address information to the Contract Negotiator,
Neil Gross at FAX (703) 325-9295. The address information must
be provided before the RFQ closing date, specifically, within
four (4) days of CBD publication date. Information DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-34
CITE: (I-028 SN162401)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT SPARE PARTS PURCHASING
SOL KK98B4001
DUE 022398
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Land Forces Command will purchase 16 Line Items
MISC.MEDICAL EQUIPMENT SPARE PARTS.You can request general
specifications by sending us a fax letter.Yuor letter must
include your federal express account number.No telephone requests
for the solicitations package will be accepted. Our fax number
: (202) 265 8983
CITE: (W-028 SN162452)
[Commerce Business Daily: Posted January 27, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--PCB FOOTPRINT MANAGEMENT/CREATION
SOL F42650-98-R-0045
DUE 021198
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Michael Wood/Pkoc/ [801]775-2395
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-98-0045. This solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3823 and the small business
size standard is 500. This solicitation is not set aside for
small business. ITEM 001 P/N: VT1000-SJF Cadence Design Systems-
Symbols and PCB footprint management and creation tool. Interfaces
directly (no translations) with Cadence Concept and Cadence
Allegro. Software runs on Windows/NT and includes 3 years technical
support and upgrades and includes floating license. Quantity
2. ITEM 002 P/N: FET1100-SUF Concept Expert System by Cadence
Design Systems- Design capture package that allows design capture
both through text and graphics. Allows cross probing to and
from PCB layout tool Allegro. Supports SKILL tool extension
language. Includes ASCII part file support as well as automatic
package and netlist optimization. Fully intergrated with PN's:
FET1200SJF, PE2200-SJF, and VT2200-SJF. Software runs on Windows/NT
and includes 3 years technical support and upgrades and includes
floating license. Quantity 3. ITEM 003 P/N:FET1200-SJF Check
Plus-HDL by Cadence Design Systems- Customizable design rule
checker that offers 150 advanced rules checks and 40 common
electrical checks. Allows for the custom development user defined
rules. Errors in the schematic can be marked automatically.
Fully compatable with PN-FET1100-SUF. Software runs on Windows/NT
and includes 3 years technical support and upgrades and includes
floating license. Quantity 1. ITEM 004 P/N: PE2200-SJF Board
Quest Expert by Cadence Design Systems- Floor planning and
Signal intergrity tool at the board and system level. Seamless
intergration with PN's:FET1100-SUF and VT2200-SJF, with direct
acess to Concept and Allegro libraries. Automatic topology
extraction from pre and post routes. Software runs on Windows/NT
with 3 years technical support and upgrades and includes floating
license. Quantity 1. ITEM 005 P/N: VT2200-SJF Allegro Expert
by Cadence Design Systems- Printed circuit board and MCM design
tool with full support of SKILL tool extension language. Inputs
netlist directly from PN-FET1100-SUF, and seamlessly intergrates
with PN-PE2200-SJF. Extract utility for customized reporting
and push button integration to Spectra autorouter. Software
runs on Windows/NT and includes 3 years of technical suppport
and upgrades and includes floating license. Quantity 2. ITEM
006 P/N: SP2200-SJF SPECCTRA Expert by Cadence Design Systems-
Features include:AutoRoute, Advanced Rules, Hybrid, Design
for Manufacture, Fast Circuits, EditRoute, Edit Fast Circuits,
Edit Place, and Auto Place. Push button interfaces with Cadence
Allegro. Software runs on Windows/NT and includes 3 years of
technical support and upgrades and includes floating license.
Quantity 1. ITEM 007 P/N: PE2500 Symbols and IBIS library by
Cadence Design Systems. A library containing many symbols and
IBIS models directly usable by PN's:PE2200-SJF and FET1100-SUF.
Software models run on Windows/NT and include 3 years technical
support and upgrades ITEM 001 P/N: VT1000-SJF Cadence Design
Systems- Symbols and PCB footprint management and and includes
floating license. Quantity 1. ITEM 008 P/N: 86013-NA Concept
Basics NT Training- 2 day training on PN's:FET1100-SUF, and
FET2200-SJF. Training will be offsite. Quantity 2. ITEM 009
P/N: 86014-NA Concept Front to Back NT training- A 2 day offsite
training course on PN-FET1100-SUF. Covers intergration of front
end (Concept) to back end (Allegro). Quantity 2. ITEM 010 P/N:85024-NA
Allegro Designer for Windows NT. Training offsite for 4 days
covering the complete backend process with Allegro on NT. Quantity
2. ITEM 011 P/N:86017-NA High-Speed Design Flow- A 4 day offsite
training course in the use of PN-PE2200-SJF(Signal Intergrity
Analysis). This class demonstrates Board Quest, Sig-Xplorer,
DF/signoise, and Allegro being used to solve signal intergrity
issues. Quantity 2. ITEM 012 P/N: 87012 SPECCTRA Basic Autoroute
training. A 2 day offsite training course on routing stategies
and rules assignment using SPECCTRA. Quantity 2. ITEM 013 P/N:
99998 -SPECCTRA Advanced Autoroute training. 2 days offsite
training on strategies for very dense, double sided surface
mount designs with high speed requirements. Quantity 2. Date
of delivery 30 Sep 98. Place of delivery Hill Air Force Base,
Bldg 100 Bay 0. Acceptance Dest. FOB Dest. Clause 52.212-1,
Instructions to Offerors - Commercial applies to this acquisition.
Clause 52.212-2, Evaluation - Commercial Items applies to this
acquisition. Price, technical and past performance when combined
are significantly less important than cost or price. Offerors
must include completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Mike Wood (801)775-2395.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.222-26; 52.222-35; 52.222-36; 52.222-37. Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.225-7012; 252.233-7000. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is
A-9. Offers are due 27 Jan 98 at 2:00 P.M MST the Directorate
of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill
AFB, UT 84056-5805. Please ensure solicitation number is on
your mailing label. For information regarding this acquisition,
please contact Michael J. Wood (801)775-2395.. Automated statements
in this synopsis regarding availability of written solicitations
do no apply to this acquisition. The approximate issue/response
date will be 27 Jan 98. To: Cadence Design Systems, Golden
CO 80401. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. See Note (s) 26.
CITE: (I-027 SN162135)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODLATOR SUBASSEMBLY
SOL SP0900-97-T-S908
DUE 032098
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R sols. are available 15 days after this pub. at the add ress
above or FAX 614-692-2262. after Sol. opening dat E, Q, T and
X sols. are on the internet at WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97267000040 NSN 6625-00-138-9249, CAGE 95750
Part No 14200270 @MAJOR Components chassis 1; circuit card
assy 1 cover 1; filter 1; switch 1; Jack Terminal 3; screw
5; washer 5 35 -EA Del to Mechanicsburg PA 17055 Del by 11
Sep 98. Solicitation changed from SP0900 97 T S908 to SP0920
98 R A021 please provide price breaks from 15 to 50 EA as applicable.
Drop ship incremental qty Del schedule desired if possible.
No data avail. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-028 SN162195)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEIGHT, BALANCE
SOL SP0440-98-R-0853
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97241000811 NSN 6670-01-314-5899, drawing number:
gruman aerospace Corp., Dwg #1511571512, reva DTD 91 Oct 22.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
@INDIVIDUAL unit weight material any acceptable @DENOMINATION
not rated 117 -EA Del to Jacksonville FL 32212-0097 Del by
180 daros FOB destination & 165 daros FOB origin option to
increase quantity: 100% unrestricted Automated Best Value Model:
the dinal contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12.
CITE: (I-028 SN162204)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DAYLIGHT COVER ASSEMBLY
SOL SP0440-98-Q-L412
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97363001000 NSN 6650-01-252-5428, drawing number:
I/A/W Dwg NR 80063 SM-D-850315, basic DTD 78 Dec 08. Drawings,
interim procurement delscriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. No
additional descriptive data available. Tech data package availability:
618 -EA Del to Mechanicsburg PA 17055 Del by 122 DARO. Option
to Inc qty: 100% option to ext term of contract: 48 months
sutomated best value model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Set-aside type: total small business (SB) sset-aside see NOTE
12 additional remarks: this will be I/A/W idpo with 4 option
rears. Please FAX in solicitation request to 804-745-7918.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-028 SN162209)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-98-Q-L423
DUE 022398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Shirley Maxey /804-279-3364.
DESC: PR-NO: YPG98015000884 NSN 6685-01-253-5197, part number:
Dynamic Controls Corp, CAGE 07148, P/N 36232-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 33 -EA Del to Robins AFB GA 31098
Del by 176 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source. Intended
Source: Dynamic Controls Corporation, CAGE 07148. Solicitation
between $25,000 - $100,000 solicitation will be made in writing
anticipated award date is: 03/23/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-028 SN162215)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BOTTLE W/ SCREW CAP , 60 ML CAPACITY
SOL SP020098 Q 0556
DUE 031298
POC BUYER: A Euganeo; v-215-737-4197**f-215-737-8005;; CONTRACTING
OFFICER; Ms Rosemarie Musero; v-215-737-8408
DESC: NSN 6640 01 096 5776 DESCRIPTION:BOTTLE,SCREW CAP,(CYLINDRICAL)
3 inch (H) x 1.25 inch (D) INSCRIPTION LEGEND WITH PERMANENTLY
APPLIED LETTERS ON BOTTLE: REACTION VIAL; CLEAR PLASTIC POLYSTYRENE.
UNIT OF ISSUE IS EACH (EA). INITIAL QUANTITY TO BE PURCHASED**1
EACH**. ADDITIONAL QUANTITIES AVAILABLE UNDER A INDEFINITE
DELIVERY PURCHASE ORDER(IDPO), AVAILABLE UNDER THIS ACQUISITION.
15 DAY RFQ issued on or about 2-19-98. QUOTATION DUE DATE
on or about 03-12-98. Under this IDPO there will be various
destinations as cited on the individual delivery orders. Scheduled
delivery period shall commence 20 days after award and shall
terminate with the last delivery order dated within the contract
period. Contract will be for one (1) year from effective date
of award. This is a unrestricted acquisition. See note #9.
All materials used in the fabrication of the product(s) are
to be furnished by the successful bidder. The governmanet shall
provide a military shipping label when required. Solicitation
can be requested via facimile(FAX) attn:Al Euganeo @ 215-737-8005
or e-mail address (below). All responsible sources may submit
a quotation which shall be considered by the agency.
EMAILADD: aeuganeo@dscp.dla.mil
EMAILDESC:
CITE: (W-028 SN162262)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--BORESCOPE SYSTEM
SOL N00102-98-Q-0970
DUE 022798
POC Carla Gordon, Contract Specialist, 207-438-1772 FAX 207-438-1251
DESC: Item 0001 - Borescope System, to be EMCO model VIBES-SS2090
Ship Shaft Boreview System or equal. The system shall be designed
to inspect ship shaft bores from 1 3/4" to 16.275". It is to
consist of four (4) major components: Camera Head, Pole set
for manual positioning of camera head, Power control and video
cable, and Control unit. (More specifications to be provided
with solicitation) Quantity 1 each. Item 0002 - Accessories
(installed) to consist of the following items or equal: JVC
GV-PT2 Multimedia printer, AG-1970 S-VHS recorder, CG-V6OU
Video typewriter, PT-O1 Heads-up video display, Oracle 6000
video micrometer. Quantity 1 set. Training on assembly and
operation of all components and accessories to be included.
Delivery to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
FOB Destination 60 days after award of contract. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Requests for solicitation may
be FAXed to 207-438-1251.
CITE: (W-028 SN162372)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ENVIRONMENTAL ACOUSTIC MESUREMENT EQUIPMENT
SOL N00173-98-R-SE02
DUE 021398
POC Naval Research Laboratory(NRL-SSC), ATTN:EJS, Stennis Space
Center, MS 39529, 228-288-5784
DESC: The purpose of this notification is to amend synopsis/solicitation
number N00173-98-R-SE02 for Environmental Acoustic Measurement
Equipment, previously posted in the CBD on 13 January 1998
and amended on 16 and 22 January 1998. The purpose of this
amendment is to extend the closing date for receipt of offers
to 13 February 1998. No other changes are made in the synopsis/solicitation.
LINKURL: NA/
LINKDESC:
EMAILADD: SSCCONTRACTS@nrlssc.navy.mil
EMAILDESC:
John W. Adams, III, 228-688-5784
CITE: (W-028 SN162395)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,COMBINED C
SOL N0010498RDB49
DUE 031898
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 1H-6640-01-013-5279, SPEC NR TDP VER 012, Qty 51 EA,
Delivery FOB Origin, Class Set Aside--PROSPECTIVE CONTRACTOR
MUST BUILD A UNIT PER MIL-D-22612 AND SUBMIT TO THE GOV'T FOR
FIRST ARTICLE TESTING. ALL RESPONSIBLE SOURCES MAY SUBMIT A
PROPOSAL WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE
YOUR CAGE CODE WHEN REQUESTING SOLICITATION., See Note 9 (ACNSPCC0128047-104)
CITE: (I-028 SN162423)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--PCB PIEZOTRONICS 16-CHANNEL ICP SENSOR POWER SUPPLY/SIGNAL
CONDITIONER, MODEL 584A
DUE 021298
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to negotiate only with PCB Piezotronics
for the acquisition of eight(8)each, 16-Channel ICP Sensor
Power Supply/Signal Conditioner, Programmable, Model 584A with
Options 584-012, 584-037, 584-053, 584-070, 584-086, and 584-102.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Proposals shall include: descriptive literature of the offered
products, prices, availability, warranty, business size FOB
point, and invoice terms. Minimum requirements include: 12-bit
accuracy signal conditioning and switching minimum, front panel
menu and keyboard, IEEE-488 computer interface, internal calibration
source with amplitude control, BNC input and output connectors,
19" rack mountable, gain of x1, x10, x100 with autoranging,
filter setting of 150 kHz, continuous gain control of x.1-x200,
operation temperature range +32(+/-20)F to +120(+/-20)F, input
power requirement 115(+/-10)VAC, channel isolation of 74dB
at a minimum, frequence response .25 to 100,000, output range
+/-10/5V/mA, and excitation: 24/2 to 20 V/mA. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-98-316
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-028 SN162514)
[Commerce Business Daily: Posted January 28, 1998]
[Printed Issue Date: January 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--TRANSIT CASES
SOL N68936-98-Q-0558
DUE 022398
POC Ann Bennett, Purchasing Agent (805) 989-7029; V. Morris,
Contracting Officer (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to acquire on the basis of Other Than Full and Open
Competition, as prescribed by FAR 6.302-1, (30) Transit Case
Modules consisting of the following: 5 each RRS(#1) P/N 00011352;
5 each KG40A/MODEM(#3) P/N 00011354; 5 each VME(#6) P/N 00011348;
5 each RADIO ASSEMBLY(#7) P/N 00011355; 5 each TRE(#9) P/N
00011347; 5 each UPS(#11) P/N 00011353. Negotiations will be
conducted on a Sole Source basis with ECS Composites, Grants
Pass, Oregon. All responsible sources may submit an offer which
will be considered. Solicitation requests shall be in writing
and submitted via mail, e-mail