[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--PORTABLE COORDINATE MEASURING MACHINE
SOL N00167-98-Q-0313
DUE 040698
POC Brian White (301)227-1867
DESC: The Naval Surface Warfare Center, Carderock Division intends
to purchase a Portable Coordinate Measuring Machine (PCMM).
The item is a FARO model #S08-02-TK turnkey package, 8' arm,
with options. Interested persons may contact the above POC
for detailed specifications. (see note 23)
CITE: (W-085 SN183031)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--STUDY OF EFFICACY OF GLUCOSAMINE AND CHONDROITIN
SULFATE IN OSTEOARTHRITIS
SOL NIH-NIAMS-98-2
DUE 083198
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases in collaboration with the Office of Alternative
Medicine, National Institutes of Health, is seeking a contractor
to design and conduct a multicenter clinical trial. The purpose
of the clinical trial is to determine whether the oral administration
of glucosamine alone or in combination with chondroitin sulfate
to patients with symptomatic osteoarthritis (OA) of the knee
is effective in improving pain and function. The primary outcome
of the study is improvement in pain. The study will be a randomized,
double-blind, placebo-controlled, short term treatment trial
of patients with radiographic and clinical evidence of unilateral
or bilateral knee OA. The entry criteria, randomization procedures,
analyses, and other components of the study protocol, will
be designed by the offeror. In order to recruit the desired
number of subjects, the offeror will select clinical sites
that will be actively involved in the enrollment, evaluation
and treatment of patients in this multicenter trial. It is
anticipated that one award will be made for a period of three
years and six months beginning on or about April 1, 1999. This
is not a Request for Proposals (RFP). RFP NIH NIAMS 98-02 will
be available electronically on or about May 26, 1998, and may
be accessed through the Internet at the following address:
http://www.nih.gov/niams/grants/rfp/rfplist.htm. Proposals
will be due on or about August 31, 1998. Offerors are responsible
for downloading their own copy of the solicitation and amendments
and for routinely checking the Internet site for any possible
solicitation amendments that may be issued by the Government.
All responsible sources may submit proposals which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. See Numbered Note 26.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-085 SN183117)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--YEAR 2000 COMPLIANCE IMPACT STUDY TEST FOR OPEN SKIES
SOL N/A
DUE 041498
POC Timothy Houston, Negotiator, (703) 325-1469, Edward L. Archr,
Contracting Officer, (703) 325-5028
DESC: This effort will include but not be limited to developing
a test and evaluation plan to manage the Year 2000 (Y2k) compliance
of the Open Skies Management and Planning System, contract
number DNA001-92-C-0029. Contractor personnel will require
DoD security clearances of TOP SECRET - WNINTEL and SCI. Contemplated
period of performance is 3 months with a projected start date
of 0 May 98. The Defense Special Weapons Agency (DSWA) plans
to award this additional work to the current contractor, Northrop-Grumman
Corporation, B-2 Division, 8900 East Washington Blvd., Pico
Rivera, CA 90660-3737. All inquiries shall be submitted in
writing and directed to Mr. Timothy Houston, AMA, HQ, Defense
Special Weapons Agency, 6801 Telegraph Road, Alexandria, VA
22310-3398. See Note 22. Information on 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.
98-85
CITE: (I-085 SN183281)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SCIENTIFIC STUDIES IN AREAS RELEVANT TO GAS CORRELATION
SPECTROSCOPY
SOL 1-151-CAD.2993
DUE 041098
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for scientific studies which will enhance the accuracy and
precision of the NASA HALOE (Halogen Occultation Experiment)
project channel line parameters. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from the College of
William and Mary (W&M) on a sole source basis in accordance
with FAR 13.106-1, only one source reasonably available. The
subject scientific studies are a follow-on to research previously
performed by W&M which utilize a specialized technique developed
by the principle investigator. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-151-CAD.2993
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-085 SN183305)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--YEAR 2000 COMPLIANCE IMPACT STUDY TEST FOR OPEN SKIES
SOL N/A
DUE 041498
POC Timothy Houston, Negotiator, (703) 325-1469, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This effort will include but not be limited to developing
a test and evaluation plan to manage the Year 2000 (Y2k) compliance
of the Open Skies Management and Planning System, contract
number DNA001-92-C-0029. Contractor personnel will require
DoD security clearances of TOP SECRET - WINTEL and SCI. Contemplated
period of performance is 3 months with a projected start date
of 01 May 98. The Defense Special Weapons Agency (DSWA) plans
to award this additional work to the current contractor, Northrop-Grumman
Corporation, B-2 Division, 8900 East Washington Blvd., Pico
Rivera, CA 90660-3737. All inquiries shall be submitted in
writing and directed to Mr. Timothy Houston, AMA, HQ, Defense
Special Weapons Agency, 6801 Telegraph Road, Alexandria, VA
22310-3398. See Note 22. Information on 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.
98-85
CITE: (I-085 SN183284)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: American Nurses Association, 600 Maryland Ave, SW, Suite
100 West, Washington, DC 20024-2571
SUBJECT: A--RESEARCH & DEVELOPMENT--THE AMERICAN NURSES ASSOCIATION
(ANA) IS SOLICITING
SOL DNPCNP050198
DUE 050198
POC Rita Munley Gallagher, PhD, RN,C (202-651-7062)
DESC: Introduction: There is a critical need for more definitive
data to show the links between nursing interventions, staffing
levels, patient outcomes and cost. The focus of this Request
for Proposals/Information (RFP/I) is to solicit bids for the
development of a methodology for costing Nursing Quality Indicators
and the implementation of the methodology with ANA's acute
care setting indicators. The Nursing Report Card for Acute
Care Settings (1995) identified, defined, and described twenty-one
(21) nursing quality indicators that are likely related to
the availability and quality of professional nursing services
in hospitals. A ten (10) element subset of these indicators
was selected for pilot testing. This subset of elements is
employed in the Quest for Quality Health Care Project , which
is an ongoing project to collect these quality indicator data
and examine their relationship(s) to nurse staffing and nursing
interventions. Currently, participating acute care settings
are forwarding their data on a quarterly basis to the ANA.
The project consists of two (2) phases. Phase I is focused
on the development of a methodology for costing Nursing Quality
Indicators. Phase II begins with implementation of the methodology
with ANA's acute care setting indicators, analysis, and reporting.
The elements of each phase are described below. Please address
in detail your ability to meet these elements as noted in the
section on Qualifications. Phase I: (Completion of Phase
I is expected within 90 days of contract signing) 1. Development
of a reliable and valid generic methodology to be used for
the purposes of measuring the cost effectiveness of using registered
nurses (RNs) to deliver care with the best possible outcomes
using the following initial 10 quality indicators as data
elements. Quality Indicator Data Elements: Nosocomial
Infection Rate Patient Injury Rate Maintenance of Skin Integrity
Mix of RNs, LPNs, and unlicensed staff caring for patients
in acute care settings Total nursing care hours provided
per patient day Patient satisfaction with nursing care Patient
satisfaction with pain management Patient satisfaction with
educational information Patient satisfaction with care Nurse
staff satisfaction (with work environment) 2. Development
of a costing structure that: is on-line, machine-independent
and operating-system independent; the database must be transferrable
to any other site and/or computer system without requiring
additional programming to achieve compatibility; supports
query language(s) that are easy to learn, allow(s) full manipulation
of all data within the database, and is/are portable; protects
organizational identities but includes a coding system that
allows authorized individuals to identify organizations as
needed, along with appropriate maintenance processes and procedures;
is compatible with the database structure of the ANA's National
Database of Nursing Quality Indicators. Phase II: 1.
Implementation of the methodology with ANA's acute care setting
indicators. At a minimum, the costing methodology must accommodate
the ability to aggregate each data element independently and
in ad hoc combinations (e.g., on a state-by-state basis).
2. Development of standardized quarterly reports of the results
of data analyses. 3. Development of processes to collect,
incorporate into the database, analyze and report additional
nursing quality indicators as they are identified by ANA.
Identification of nursing's quality indicators is an ongoing
project and the database must accommodate the inclusion of
new indicators at any time. Qualifications: Finalists in
the selection process will be invited to make a presentation
on the proposed project to selected parties at the ANA headquarters
in Washington, DC prior to the awarding of the contract.
The selected contractor will: 1. Demonstrate the ability
to produce the solicited product by providing: a. Description
of plan for developing a methodology for costing out the indicators.
b. Description of plan for developing processes to implement
the above methodology. c. Description of data analysis capabilities
- software packages which will be used - what specific statistical
approaches are anticipated - how data quality will be determined
- rationale for selection of statistical packages and the
analysis plan d. A list of references with contact information
e. Samples of previous similar work f. A list of current
projects g. A list of current clients h. Description of planned
process for integrating the costing methodology into the National
Database of Nursing Quality Indicators . i. Description of
planned costing structure j. Sample reports for institutions
- include a sample report of a current quarter's data and
data for previous quarters in calendar year, and a sample
report with a comparative analysis for the institution k.
Sample reports for ANA - include a sample report of a current
quarter's data for each participating hospital in a state
and a sample report of a comparative analysis of a current
quarter's data for all participating institutions in a state
2. Demonstrate the ability to maintain confidentiality and
security of the data, as well as protection of the participating
institution's anonymity by providing policies and procedures
pertaining to: a. Maintenance of data integrity from external
sources b. Maintenance of data integrity from software/hardware
sources c. Data integrity and security during electronic transmission
d. Protection of data systems from internal and external hazards
e. Human access to data f. Data system backups g. Off-site
backup storage h. Policies for project employees 3. Demonstrate
the ability to assign qualified employees to this work by
providing: a. Description of each employee's role in the project
b. Credentials and curriculum vita or resume for each employee
who would be working on this project 4. Demonstrate the
ability to obtain appropriate consultation for the project
by providing a list of confirmed consultants, including: a.
A description of each consultant's role in the project b.
Curriculum vita or resume for each consultant c. Hours to
be committed to the project by each consultant 5. Demonstrate
business stability by providing the following information:
a. Number of years in business b. Statement of incorporation
c. Total number of employees d. Annual gross revenues for
the past 5 years e. Annual reports: most current plus previous
2 years 6. Provide estimated costs for project, including:
a. Phase I b. Phase II start up c. One full year of Phase
II activities d. Overhead costs (include: rates, time job
will take, materials, expenses, and any other overhead)
LINKURL: http://www.nursingworld.org
LINKDESC:
Nursing's Quality Indicators
EMAILADD: RGallagher@ANA.org
EMAILDESC:
e-mail
CITE: (W-084 SN182850)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH POWER RF SIMULATORS
SOL N00421
POC John R. Tomechko, Contract Specialist, (301) 342-1825, ext.
142
DESC: Sources are sought to participate in the second meeting
and future meetings to develop, manufacture, integrate, install,
maintain, repair, upgrade and use high power RF equipment,
subsystems, field probes, and components. The NAWCAD will be
coordinating the second meeting of the High Power RF Simulators
Users Group on 5 and 6 May 1998 at CPI, 607 Hansen Way, Building
1, Palo Alto, CA 94303. The group is open to everyone, both
nationally and internationally. The purpose of the group is
to exchange information on the technology of developing, integrating
and operating equipment that transmits RF energy (200 watts
and higher) to simulate high power communication, navigation,
and identification emitters. Participants are encouraged to
provide prepared briefings on their area of interest. NAWCAD
will be presenting information on their efforts to develop
five new simulators covering the range from 4 MHz to 40 GHz
during the next five years under the OSD's Central Test & Evaluation
Investment Program funding in excess of $8 Million. The information
provided by the participants of the users group will provide
the basis for NAWCAD's acquisition of the systems. For further
information, briefing arrangements, and reservations, please
contact: Mr. Fred Heather, phone 301-342-6975, fax 301-342-6982
or e-mail heatherf%am3@mr.nawcad.navy.mil. Mailing address
is Electromagnetic Environmental Effect Division, Attn: F.
Heather, Bldg 144, Suite 3B, Naval Air Warfare Center Aircraft
Division, 48202 Standley Road Unit 5, Patuxent River, MD 20670-1910.
CITE: (W-085 SN183052)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--FOLLOW-UP OF AN ADULT COHORT WITH A KNOWN INFANT
FEEDING HISTORY
SOL NICHD-CRMC-HD-8-3279
DUE 051298
POC Mya N. Hlaing, Contracting Officer (301)496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) plans to award a contract to the University of Iowa
Hospital, using other than full and open competition to conduct
a follow-up of an adult cohort with a known infant feeding
history. The determination to use other than full and open
competition was made in accordance with 41 USC 253 (c)(1) and
is based upon the following factors: 1) The proposed study
is a retrospective cohort study, performed by following up
on subjects from a series of non-randomized clinical trials
performed during 1965-1978 in Iowa, for the purpose of determining
if exposure to soy formula in infancy may be associated with
adverse outcomes in early adulthood. (See Numbered Note 22).
The accomplishments expected under the proposed action are:
1) To locate the great majority of the subjects included in
the original cohorts exposed to soy-based and cow milk-based
formula during the original clinical trial; 2) To ask for their
cooperation in a new study which will request information about
their medical histories; 3) To organize this information and
provide it to a group of epidemiologists who will compare the
incidence and distribution of selected outcomes among the exposure
groups. The purpose of this synopsis is to determine whether
there are other sources with the above capabilities to perform
the work described above. Capability statements should be submitted
with 45 days of the publication of this synopsis to Ms. Mya
N. Hlaing, Contracting Officer, CMB, NICHD,NIH, 6100 Executive
Building, MSC 7510, Bethesda, Maryland 20892-7510. Phone number:
(301)496-4611 and FAX number : (301)402-3676 (See Numbered
Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-085 SN183121)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--U.S. TRADE AND DEVELOPMENT AGENCY SUB-SAHARAN AFRICA
REGIONAL TELECOMMUNICATIONS AND INFORMATION TECHNOLOGIES PROJECT
IDENTIFICATION BOOK
SOL N/A
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) seeks to award
a firm a fixed price contract to produce a project briefing
book identifying and detailing projects of interest to U.S.
companies in telecommunications and information technologies
industries in sub-Saharan Africa (the continent and islands
excluding western Sahara, Morocco, Algeria, Libya, and Egypt).
The book may be used in conjunction with a possible conference
which would be scheduled for October of 1998. The briefing
book will provide a summary overview of the telecommunication
and information technology infrastructure and industry in each
country in the region and include detailed project profiles
for major projects in the region of interest to U.S. companies.
TDA will require that there be detailed descriptions for at
least forty projects, though the Contractor may find more.
The projects included may represent a wide range of activities.
On the telecom side, this may include VSAT, spectrum monitoring
and management, wireless, wireline, and satellite projects,
with host country sponsors from the private sector, national
telephone utility, or regulator. Information technology projects
my involve issues such as customs automation, telemedicine,
distance learning, or other management information systems
for government ministries, universities, hospitals, banks,
or private companies. The forty projects are expected to form
the basis for a pool of project sponsors to invite to participate
in the possible conference to present projects to U.S. companies.
It is expected that development of this briefing book will
begin with research in the U.S. or through affiliates overseas.
Once preliminary data has been reviewed, the Contractor will
propose a travel plan to TDA to further investigate areas where
additional information is needed. Upon TDA approval of the
itinerary, the Contractor will visit the selected African countries
to conduct further research. During the course of the investigation,
the Contractor will be asked to evaluate any opportunities
for TDA support for specific projects that develop. For example,
if in the course of researching a particular country's rural
telephony plan the Contractor learns that the utility needs
a feasibility study on different technical options to establish
a viable plan, the Contractor may recommend TDA funding for
such a project and would provide to TDA a separate report in
a Desk Study/Definitional Mission format assessing the project.
TDA expects that the Contractor will identify and develop at
least two projects for TDA support. TDA, located in the Washington,
D.C. area, is an export-oriented, U.S. Government foreign assistance
agency committed to promoting environmentally sound, sustainable
economic development and trade in middle income and developing
countries. Contractor selection will be based on offeror's
understanding of the requirements of the solicitation as demonstrated
by suitability of proposed approach to performing the work;
technical qualifications of staff proposed to perform the work;
and prior experience. This procurement shall be a full and
open competition, under which any type of organization (commercial
{for profit} firms, educational institutions, non-profit organizations)
is eligible to compete. All participating organizations involved
with supplying professional services must be of United States
nationality. 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, and all oral explanations or instructions,
given before the award of this contract will not be binding.
Any written 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
days after Publication Date of this Synopsis. Closing date
for proposals will be 30 days theafter. Only written requests
for the RFP will be honored. Those interested in receiving
RFP#TDA-98-Q-035 should send a letter or fax requesting it
to the Contracts Office at TDA, (703) 875-4009 providing the
firm's name, address, telephone number, fax number and the
name of a contact person at the firm.
CITE: (I-084 SN182844)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 063098
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.nasa.gov
- Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2094, Email sal_perea@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Project Management Information System Services. This requirement
is for providing analytical support to NASA DFRC program managers
and senior management. This includes project level support
(developing, maintaining, analyzing and reporting on schedules
and resources plants), program management support (scope definition,
mileston, resource and metric planning, maintenance, analysis
and reporting), and senior management support (strategic and
integrated project planning, maintenance, analysis and reporting).
These services will be performed on-site at Edwards, California.
The period of performance will be one (1) year from contract
start date with four (4) 1-year options. The resultant contract
is expected to include an Indefinite Delivery/Indefinite Quantity
(IDIQ) provision. Mid-range procedures will be used for award
of this contract. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 8741 and $5 Million, respectively. The
DPAS Rating for this procurement is DO-C9. The provisions and
clauses in the RFO and model contract are those in effect through
FAC 97-04. All qualified responsible small business sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about April
24, 1998 with an anticipated offer due date of on or about
June 30, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: michelle_vial@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182852)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: B--OUTREACH STRATEGY FOR PROJECT IMPACT
SOL EMS-98-RQ-0001
DUE 051598
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: Notes: 25 Fema Region 10 proposes to award a Study for
Outreach Strategy pertaining to Project Impact. This award
will be accomplished using simplified acquisition procedures.
Intended award date for this action is estimated to be on ore
about May 25, 1998. Estimated cost of this project is under
$50,000.00. All interested firms must comply with note 25 and
be able to demonstrate a proven ability to perfrom the work.
Evaluation for award under simplified acquisition procedures
will be based upon both qualification/experience and cost of
the work to be accomplished. Estimated release date for Requests
for Quotes will be April 15, 1998.
CITE: (W-085 SN183116)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: B--OUTREACH STRATEGY PREPARATION FOR PROJECT IMPACT
SOL EMA-98-RQ-0001
DUE 051598
POC Bill Webb, Contracting Officer, (425)487-4769
DESC: Note 25 applies. FEMA Region 10 proposes to award an order
for the preparation of an Outreach Stategy plan for use with
FEMA Project Impact Communities. This will be under FAR part
13, Simplified Acquistion Procedures. Estimated cost of the
work is under $50,000.00. Evaluation of award of this order
will be based upon the evaluation of both qualifications/experience
and cost. Numbered note 25 applies to this project. Estimated
release date for Requests for Quotations will be 15 April 1998.
Interested parties to this action must request an RFQ in writing
from: FEMA Region 10, Attn: Contracting Officer, 130 - 228th
St. SW, Bothell, WA 98021
CITE: (W-085 SN183125)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: B--OUTREACH STRATEGY PREPARATION FOR PROJECT IMPACT
SOL EMA-98-RQ-0001
DUE 051598
POC Bill Webb, Contracting Officer, (425)487-4769
DESC: Note 25 applies. FEMA Region 10 proposes to award an order
for the preparation of an Outreach Stategy plan for use with
FEMA Project Impact Communities. This will be under FAR part
13, Simplified Acquistion Procedures. Estimated cost of the
work is under $50,000.00. Evaluation of award of this order
will be based upon the evaluation of both qualifications/experience
and cost. Numbered note 25 applies to this project. Estimated
release date for Requests for Quotations will be 15 April 1998.
Interested parties to this action must request an RFQ in writing
from: FEMA Region 10, Attn: Contracting Officer, 130 - 228th
St. SW, Bothell, WA 98021
CITE: (W-085 SN183139)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--EXAMINE STOMACH SAMPLES
SOL 52EANF-8-00064
POC Michele McCoy, 757-441-6879
DESC: Processing of scientific samples containing the stomach
contents of selected marine fish species from the Georges Bank
region. Stomach content samples were collected from a series
of research vessel cruises of the Georges Bank Predation Study
sponsored by NOAA's Coastal Ocean Program and the National
Marine Fisheries Service, Northeast Fisheries Science Center,
(NEFSC). Approximately 8,000 selected stomach samples from
selected fish and squid species were individually preserved
in 10% formalin-seawater solution. It is anticipated that these
data will be used by NEFSC personnel to augment fisheries and
ecosystem models on Georges Bank. Each individual stomach content
sample shall be processed using a standarized procedure and
data recorded on NEFSC supplied logsheets. The government will
supply the samples, logsheets, and data entry software. The
contractor shall provide shipping/handling, all supplies, and
equipment necessary to process the samples. The contractor
shall complete approximately one third of the samples by 120
days after the award of the contract, shall complete the next
approximate third of the samples by 240 days after the award
of the contract, and shall complete the remainder of the samples
and finalize data entry and editing by 360 days after the award
of the contract. This procurement is full and open. All business
sources may submit an offer which will be considered by the
agency. All solicitation requests must be in writing. NO TELEPHONE
REQUESTS will be accepted. Faxed requests are acceptable. Fax
number is 757-441-3786. See numbered note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-085 SN183140)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--ENVIRONMENTAL STUDIES AND ASSESSMENTS
SOL 98-1177
DUE 041498
POC Sally Huber, 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B--The U.S. Dept of Commerce/NOAA proposes to negotiate
on a non-competitive basis using Simplified Acquisition Procedures
with Hydex Corporation, VA. For phase 2 of the Improvement
in Methods to Adjust US Solid Precipitation Records. Perform
additionl analysis of the ETA model wind output for use in
the adjusting solid precipitation measurements at climate stations.
Develop and test more accurate methods for adjusting daily
measurements of solid precipitation for the climate stations
in the U.S. Present a paper on the results of the investigation
during Phase 1 and Phase 2. Vendors who believe they can provide
the required services are invited to submit, in writing, and
affirmative response must be received no later than 15 days
after the publication of this synopsis. No solicitation documents
exists: therefore, a request for such documents will be not
be considered. (Reference 8-1177)
CITE: (W-085 SN183249)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--SUBCONTRACTING OPPORTUNITIES WITH PRIME CONTRACTOR
FOR EFT PUBLIC EDUCATION CAMPAIGN
SOL N/A
POC Judy Caponigro, Henry J. Kaufman & Associates (202) 333-0700
DESC: The Government's Prime Contractor, Henry J. Kaufman & Associates,
2233 Wisconsin Ave, NW, Washington DC 20007,is seeking up to
five subcontractors to conduct grassroots community outreach
efforts in support of the Federal Government's Electronic Funds
Transfer (EFT) 99 Public Education Campaign. Successful contractors
will have demonstrated experience using community and consumer-based
organizations to provide direct contact training and education
programs. Value of individual subcontracts range from $250,000
to $400,000. Teaming arrangements are encourage. Requests for
Kaufman's solicitation can be faxed to (202)337-0449, Attn
EFT 99 RFP. Due date for receipt of proposals is April 27,
1998. DO NOT CONTACT DEPT OF TREASURE/FMS regarding this announcement.
CITE: (W-085 SN183268)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--SOLICITATION NUMBER TDA 98-Q-036 - AVIATION PROJECT
IDENTIFICATION AND DEVELOPMENT FOR LATIN AMERICA AND CARIBBEAN
REGION
SOL N/A
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
an opportunity for small business to bid on a Competitive Total
Set-Aside for a project identification mission to identify
approximately 15 aviation projects in Latin America and the
Caribbean and develop a briefing book for the U.S. audience.
The briefing book would contain project descriptions that include
the type of equipment and services to be procured, and the
level of U.S. export potential for each project. The book will
consist of a sectoral analysis of the aviation market in Latin
America and detailed project profiles. As a minimum, project
profiles will be 3-4 pages in length and contain a technical
description of each project and information on timing, site,
U.S. export potential, financing, specific needs or requirements
to enable projects to move forward to implementation, and the
identification of key decision makers for each project. The
contractor will develop recommendations regarding activities
which should be funded by TDA and will develop a sound budget
and Scope of Work (SOW) for the aviation projects feasibility
studies and for any other recommended TDA-funded activity.
At the conclusion of this additional analysis, consultant will
include findings in a separate report to TDA and append this
report to the final version of the project briefing book. TDA,
in conjunction with the FAA, is co-sponsoring the Americas
Conference on Aviation--to be coordinated by the Miami-Dade
County Aviation Department (MDCAD). The conference will be
held in Miami, Florida from August 31-September 3, 1998. The
event will provide a unique opportunity for the U.S. aviation
industry to learn more about major projects in the region.
In addition to the Latin America travel to selected countries
for project identification, the contractor will attend the
event to serve as a resource for individuals who may have additional
questions regarding the projects. This procurement is estimated
not to exceed $50,000. This will be a firm fixed price contract.
The Small Business Act, at 15, U.S.C. 644, authorizes procuring
agencies to aside procurements or portions of procurements
for the exclusive participation of Small Businesses Concerns.
The Sic Code for this procurement is 8999 - 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 operating 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.
TDA, located in the Washington, D.C. area, is an export promotion
U.S. Government foreign assistance 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 8999 - 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 the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
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 offerors. 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/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be twenty-one (21) days thereafter.
Only written requests for the RFP that indicate the company's
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,
1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
CITE: (I-085 SN183273)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Contact: Mr. Taskin Gorunmez, Secretary General,
Antalya Municipal Government; Antalya, Turkey; Telephone: 90
242-241-9895, Fax: 90 242-248-9458.
SUBJECT: B--TURKEY-ANTALYA LIGHT RAIL FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Antalya Light Rail Feasibility Study. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for a light rail project in Antalya,
Turkey. The city is experiencing a rapid population growth
and a sizable increase in the number of tourists to its beaches.
Available transportation resources are unable to meet projected
need and the city is experiencing traffic congestion. The city
of Antalya is considering a light rail mass transit project
to solve these problems. The feasibility study will identify
the transit components for the mass transit project. It will
evaluate the financial and economic costs and benefits associated
with the proposal as well as prepare a business project implementation
plan suitable for negotiations with potential project financiers.
Specific tasks for the study include: (1) Document Review and
Data Collection; (2) Traffic Flow, Ridership, and Revenue Forecasts;
(3) Engineering Evaluation; (4) Transit System Requirements
and Costs; (5) Economic and Financial Cost/Benefit Forecasts;
(6) Identify Institutional Structure of Transit System Operation;
(7) Environmental Impacts; and (8) Project Implementation Plan.
The U.S. firm selected will be paid in U.S. dollars from a
$345,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). It is anticipated that the feasibility study
will cost an estimated $445,000 to complete. In addition to
the TDA grant of $345,000, it is expected that the selected
contractor will provide $100,000 covering expenses and/or in-house
costs in order to complete the estimated $445,000 feasibility
study. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the Request For Proposal. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM local time, May 13, 1998, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-085 SN183274)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--COLUMBUS, OHIO, PROCESSING AND DISTRIBUTION CENTER
- NEW FACILITY; AND CINCINNATI, OHIO PROCESSING AND DISTRIBUTION
CENTER AND VEHICLE MAINTENANCE FACILITY - NEW FACILITY
SOL 475450-98-A-0042
POC James R. Nichols, Purchasing Specialist; 901/747-7320
DESC: This solicitation is cancelled in its entirety.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: wperlenf@email.usps.gov
EMAILDESC:
CITE: (W-084 SN182878)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SOLICITATION FOR PREPARATION
OF ARCHITECTURAL STUDIES AND DOCUMENTATION OF HISTORICAL PROPERTIES
WITHIN THE SPECIFIED SOUTHERN DIVISION AOR 8(A) COMPETITIVE
SET-ASIDE
SOL N62467-98-0993
DUE 042998
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: 17. This solicitation is a competitive set-aside for 8(a)
architectural and engineering firms only. This work will result
in the award of an indefinite quantity contract. The geographical
area to be covered by the contract will encompass the states
east of the Mississippi River and adjacent waters of the Atlantic
Ocean and the Gulf of Mexico (Alabama, Georgia, Florida, Illinois,
Indiana, Kentucky, Michigan, Mississippi, North Carolina, Ohio,
South Carolina, Tennessee, Wisconsin). The contractor may also,
on occasion, be tasked to provide the services described herein
at government activities outside the Southern Division geographical
area of responsibility (AOR), as well as those states within
the Southern Division's AOR west of the Mississippi River.
These actions will be decided on a case-by-case basis approved
by the contracting officer. It is anticipated that most work
will be in the Southern Division AOR. Work includes preparation
of architectural design and drawings in a diversity of architectural
styles which conform to the Secretary of the Interior's Standards
for Rehabilitating Historic Buildings and Guidelines for Rehabilitation,
structural and systems analyses of historic buildings and structures,
and documentation thereof. Other work may include the development
National Register of Historic Places (NRHP) eligibility studies,
archeological surveys, underwater archeological surveys, and
other studies as needed for proposed Department of Defense
(DOD) actions. Typical issues to be addressed could include
rehabilitation/repair designs for historic properties, design
concepts for architectural compatibility within or adjacent
to historic districts, structural, architectural and systems
analyses, determinations of constructions styles and types,
archeological explorations and testing, and archival/laboratory
research. Other work could include, but not be limited to photographic
documentation, Historic American Buildings Survey/Historic
American Engineering Record (HABS/HAER) documentation, and
construction feasibility studies. All interested firms should
be capable of obtaining security clearances, if required. The
contract period shall be for one year with an option for two
(2) one -year option periods. Contract award is contingent
on availability of funds. The maximum contract value shall
not exceed $1,000,000 (approximately $333,000 per year). The
contract shall guarantee a minimum fee of $20,000. The guaranteed
fee is a recordable obligation at the time of award and, as
such, must be fully funded. Total fee paid in the base year
shall serve as the minimum fee guarantee for the option years.
The following criteria, listed in order of importance, will
be used in the selection process: 1. PROFESSIONAL QUALIFICATIONS:
a) Technical competence by discipline and profession (education,
registration and/or experience of individual team members;
and b) The proposed team shall be multi-disciplinary in composition.
2. SPECIALIZED EXPERIENCE: The team shall demonstrate recent
DOD experience and responsibility in the preparation of architectural/historical
planning, design, analyses, and documentation of, and relative
to, historic buildings, structures, districts, objects, and
sites. 3. PERFORMANCE: a) Past performance/ratings of government
agencies and private industry contracts in terms of schedule
compliance, cost control, quality of work, and acceptability
of work by regulatory agency(ies); and b) Firm(s) will be evaluated
in terms of work done for DOD components, quality of work performed,
compliance with established schedules, flexibility to accomplish
the work specified under changing conditions, and ability to
accomplish the work within the originally established budget.
4. CAPACITY: a) Ability to accomplish multiple projects simultaneously;
and b) Ability to sustain the loss of key personnel without
adverse impact upon assigned tasks. 5. LOCATION: a) Location
of the firm(s) in relation to the Southern Division geographic
region; and b) Knowledge of different state requirements, such
as rehabilitation design standards and documentation guidelines.
6. VOLUME OF DOD WORK: Firms will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black colleges and universities, or minority institutions in
performance of the contract, whether as a joint venture, teaming
arrangement, or subcontractor. In order to assist the committee
to more efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize in descending order of significance, at least
three of your most relevant projects for the type projects
required under the experience category. For each of the presented
projects give the following information where applicable: a)
costs; b) project team members that worked on the project;
c) an owner point of contact (with telephone number); d) number
and dollar value of change orders. 2. Summarize proposed team
in tabular form with the following data: a) firm name; b) individual's
name; c) work history with individual consultant firm; and
d) office location (home and branch office); e) Professional
degree(s), awarding institution, and year(s) of award; f) Professional
Registration(s), date(s) and state(s); g) assigned team responsibility;
h) percentage of time committed to this team; and, i) synopsis
of experience including firm name(s), years with each firm,
and type of experience with each firm. 3. List number of individuals
in each discipline NOT assigned to proposed team who could
be used to augment the proposed team (in event of loss of personnel
or failure to maintain schedule(s). 4. Firms responding should
prepare to provide their Quality Assurance Project Plan (QAPP)
prior to selection interviews once a short list has been approved.
The QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on WEDNESDAY, 29 APRIL 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0993". This is not a request for proposal. Site visits
will not be arranged during advertisement period. SIC Code
is 8712. Mailing addresses are: (1) Overnight delivery - 2155
Eagle Drive, North Charleston, SC 29406; and (2) Regular mail
delivery - P.O. Box 190010, North Charleston, SC 29419-9010.
ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-085 SN183126)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: C--NON PERSONAL SERVICES ENGINEERING SUPPORT AND MATERIALS
FOR ELECTRO-OPTICAL COUNTERMEASURES SIMULATION FACILITY (EOCMSF)
SOL DAAL01-98-M-P066
DUE 041598
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under Other Than Full and Open Competition,
pursuant to FAR 6.302-2, unusual and compelling urgency, Applied
Dynamics International, Inc., 3800 Stone School road, Ann Arbor,
MI 48108-2499, for non personal services Engineering Support
and Materials for Electro-Optical Countermeasures Simulation
Facility. There will be NO FORMAL RFP. The SIC code is 8999,
the size standard is $5.0 mil. Price shall include all aplicable
rates, Federal, State, and local taxes; shipping costs; and
shall be FOB White Sands Missile Range, NM. The Government
WILL NOT pay for any effort expended in responding to this
synopsis.
CITE: (I-085 SN183131)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--DESIGN/BUILD CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII (INCLUDING THE U. S. TRUST
TERRITORIES
SOL 052571-98-A-0008
DUE 042998
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7218 or 650/615-7243. Primary
factors that will be evaluated by the contracting officer's
staff are: 1) Experience in construction projects of a similar
type and size, 2) References of previous clients on current
and past construction projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, 5) Demonstrated
architectural and engineering capability in designing facilities
of this type and size, and 6) Project management capabilities
including staffing. Secondary factors that will be evaluated
include: 1) Safety program, and 2) Company organization. Firms
submitting completed prequalification packages are encouraged
to limit attachments to no more than 50 pages including photographs
of completed projects demonstrating applicable experience,
and to provide labeled tabs for attachments. No fewer than
three of the most highly qualified construction firms will
be placed on the prequalified list for each of the above four
geographical areas. The lists will remain effective for one
year with four one-year renewal options. The Postal Service
reserves the right to delete from each of the prequalified
lists any construction firm that is no longer deemed to be
responsible or responsive, or is otherwise ineligible. In the
event the number of prequalified construction firms in any
of the above four geographical areas is not sufficient to ensure
adequate competition, the Postal Service reserves the right
to prequalify additional construction firms at any time within
the term of this prequalification following submittal of the
above mentioned prequalification statement and evaluation by
the Contracting Officer's staff. Those additional prequalified
firms will then be eligible to receive construction solicitations
for the remaining facilities to be constructed or expanded.
The Postal Service also reserves the right to issue open-market
solicitations for specific construction projects when determined
by the contracting officer to be in the best interest of the
Postal Service, and to add or delete projects from the list
of planned projects. The Postal Service will issue individual
project solicitations to prequalified construction firms. Each
solicitation will request a fixed price proposal. Prequalified
contractors will have the option to submit a proposal for one
or all projects as they are solicited. Awards of individual
construction contracts will be made to the firm offering the
best value to the Postal Service within the available funding
in accordance with the evaluation criteria stated in individual
project solicitations. The Postal Service may award each construction
contract contingent upon USPS approval of individual project
funding. Interested parties will be asked to specify each of
the above four geographical areas for which they wish to be
prequalified. Prequalification submittals will not be returned.
Firms are encouraged to send submittals via U.S. Postal Service
First Class, Priority or Express Mail. This is not a request
for proposal.
CITE: (W-085 SN183174)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL AND
HAZARDOUS/TOXIC SERVICES!!
SOL N/A!!
POC Robert Bencal, (215) 656-6606
DESC: 17. 1. CONTRACT INFORMATION: The Philadelphia District,
U.S. Army Corps of Engineers intends to award up to two (2)
Indefinite Delivery Contract(s) for Environmental and Hazardous/Toxic
Services with options for two additional periods. Although
the maximum task order limit is $1,000,000, it is envisioned
that most task orders will be $300,000 or less. The cumulative
total of all task orders in either the base period or two option
periods shall not exceed $1,000,000. The cumulative total of
all task orders in either the base and option periods shall
not exceed $3,000,000. Options may be awarded based on value
used or time at the discretion of the Contracting Officer.
2. PROJECT INFORMATION: The selected firm(s) will be used primarily
for Environmental and Hazardous/Toxic type services principally
for support of Military Installations, Civil Works, the Work
for Others Program and missions assigned to the Philadelphia
district. The District's boundaries include portions of the
states of Pennsylvania, New Jersey, New York, Maryland and
Delaware. Work outside the District's civil works boundaries
may be required. Individual task orders will be allocated among
the contracts using the following criteria in descending order
of importance: (1) the specialized experience of the selected
firm, such as type of work (investigation, remediation, soils,
groundwater); (2) conflict of interest; (3) capacity to accomplish
the task order in the required time; (4) distribution of work
among the contractors. The firm(s) will be used primarily for
Environmental and Hazardous/Toxic type projects to include,
but not limited to, preparation of environmental assessments,
preliminary assessments and environmental impact statements;
planning and implementation of environmental and hazardous/toxic
investigations; preparation and implementation of plans for
sampling and analysis of hazardous/contaminated materials;
preparation, implementation and oversight of site specific
health and safety plans; preparation of designs, plans, specifications
and cost estimates for removal/remediation/abatement of environmental
hazards including contaminated soil and groundwater, lead paint,
asbestos and PCB's; and other contaminated wastes; preparation
of environmental inventories and baseline studies; preparation
of human health and ecological risk assessments; investigation
of permit requirements and preparation of permit applications;
and other related services as required to prepare assessments,
conduct investigations and prepare designs for support of Military
Installations, Civil Works, the Work for Others Program and
missions assigned to the Philadelphia District. Other secondary
related work may include but not be limited to architectural,
civil, structural, mechanical, electrical, architectural landscaping,
geotechnical engineering and archaeology. All work shall comply
with the jurisdictional regulations and laws to include the
requirements for registrations, licenses and certifications.
This contract will require use of Automated Review Management
Systems (ARMS); Micro-computer-aided Cost Estimating System
(MCACES); Computer-aided Drafting and Design (CADD); and U.S.
Army Corps Computerized Specifications (SPECSINTACT) by the
selected A/E. The contract will also require the use of a USACE
MRD Validated Laboratory for analysis of environmental samples.
The A/E(s) should have the capability of executing a minimum
of three (3) task orders simultaneously. The firm(s) will
have primary services capability in-house. 3. SELECTION CRITERIA:
Significant selection evaluation criteria in relative descending
order of importance will include: (1) Specialized experience
of the firm in the primary types of work; (2) Professional
qualifications of the available staff necessary for performance
of the services; (3) Experience in other related types of work
required; (4) Capacity of the firm to accomplish the work in
the required time; (5) Past performance, especially, on Department
of Defense contracts; (6) Location of the firm with respect
to work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement;
(7) 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; (8) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. As a part of this submittal,
it is required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
Department of Defense work for the 12 months prior to this
announcement. As a requirement for negotiations. The selected
contractor will submit for government approval a quality control
plan which will be enforced through the life of the contract.
The district reserves the right to terminate negotiations with
firms that do not respond to Government requests for proposals,
information, documentation, etc. 4. SUBMISSION REQUIREMENTS:
Responding firms must clearly present billing amounts for all
USACE work as well as all other DOD work for the 12 months
prior to the date of this announcement. Firms which desire
consideration and meet the requirements described in the announcement
are invited to submit a completed SF254 and SF 255 revised
11/92 for the prime firm and SF54 for each consultant, to the
above address not later than the close of business on the 30th
days after the date of this announcement. If the 30th day is
a Saturday, Sunday or Federal holiday, the deadline is the
close of business the next business day. Include ACASS number
in Block 3b of the SF 255. Call the ACASS Center at (503) 808-4591
for information on obtaining an ACASS number. All Responders
are advised that this requirement may be canceled or revised
at any time during the solicitation, selection, selection evaluation,
negotiation and/or final award process based on the decisions
related to DOD changes in force structure and disposition of
U.S. Armed Forces. This is not a request for proposals. No
other notification to firms for this project will be made.*****
CITE: (W-085 SN183211)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--AE LABOR HOUR IDC CONTRACT, NORFOLK, VIRGINIA
DUE 042498
POC Ken Hafner 757-441-7507
DESC: This is a modification to Commerce Business Daily Issue
of March 25, 1998 PSA#2059. This procurement is classified
under SIC Codes 8711 and 8712.
EMAILADD: kenneth.w.hafner@nao02.usace.army.mil
EMAILDESC:
CITE: (W-085 SN183219)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: C--A/E CHILLER PLANT EXPANSION
SOL RFP 580-26-98
DUE 041798
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide professional A/E or MEP services for the design,
construction estimate, and complete bid requirements to expand
the chiller plant's capacity with the installation of a 2000
ton chiller, cooling tower, and all associated pumps, valves,
piping, and related hardware. The expansion of the existing
building shall be required with in addition to existing 480V
motor control center and 4160V transformers. All work is to
be performed at the VA Medical Center, Houston, Texas. Firms
experienced in this area of expertise are invited to submit
a completed SF 254 and SF 255 to the attention of the Contracting
Officer, Guy Barnette with reference to RFP 580-26-98, at the
following location: VA Medical Center #580, 2002 Holcombe Blvd.,
Houston, TX 77030. All responses must be received no later
than April 17, 1998, by close of business. This announcement
is not a request for proposal. See Note(s): 24.
CITE: (I-085 SN183276)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: C--ESHAMY BAY CADASTRAL SURVEY
SOL R10-98-09
DUE 042998
POC Lisa Peterson,(907) 586-8880
DESC: Professional land surveying services. The work is divided
into three different sites in western Prince William Sound
on the Chugach National Forest. Site A is the base item. Sites
B and C are additive items contingent upon availability of
funding. Site A and Site B are located near Eshamy Bay and
Eshamy Lake, approximately 32 air miles southeast of Whittier,
Alaska, in T 4-5 N, R 7-8 E, Seward Meridian. They are partial
rectangular retracement surveys and can be accessed via boat,
fixed-wing aircraft or helicopter. The work also consists of
brushing, posting, and marking the National Forest property
boundary. Site C is located near Jackpot Bay, approximately
32 air miles southeast of Whittier, Alaska, in T 3-4 N, R 7
E, Seward Meridian. The work consists of old National Forest
property boundary maintenance, including sign and post removal
and line obliteration. All work shall be performed by, or under
the direct supervision of, a person registered or licensed
to practice surveying in the State of Alaska. The estimated
startwork date for this project is mid to late June 1998. The
contract time will be 60 calendar days for the field work plus
an additional 60 calendar days to complete all other work and
deliver the final plats. A firm-fixed-price contract for professional
architect-engineer services will be negotiated. Interested
firms may request a Scope of Services document from the contracting
office. Firms will be required to complete an SF-254 and SF-255
to be considered for this project. See numbered note 24. This
project is a 100% emerging small business set-aside. "Emerging
small business" as used in this announcement means a small
business concern whose average annual gross receipts for the
last three fiscal years does not exceed $1.25 million. The
estimated price range for this project is between $25,000 and
$100,000. To receive a Scope of Services document, either FAX
request to (907) 586-7090, send request by mail or e-mail your
request to: lpeterson/r10@fs.fed.us.
CITE: (I-085 SN183130)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL &
GENERAL ENGINEERING SERVICES
POC Robert Bencal, 215-656-6606
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award up to two (2) one year Indefinite Delivery
Contract(s) for Architectural and General Engineering Services
with options for two additional periods. Although the maximum
task order limit is $1,000,000 it is envisioned that most task
orders will be $300,000 or less. The cumulative total for all
task orders in either the base or two option periods shall
not exceed $1,000,000. The cumulative total of all task orders
for the base and option periods shall not exceed $3,000,000.
Options may be awarded based on value or time at the discretion
of the Contracting Officer. 2. PROJECT INFORMATION: The selected
firm(s) will be used to supplement the District's capability
for providing planning, design and construction management;
principally for support of Military Installations, Civil Works,
the Work for Others Program and missions assigned to the Philadelphia
District. The District's boundaries include portions of the
states of Pennsylvania, New Jersey, New York, Maryland and
Delaware. Work outside the District's civil works boundaries
may be required. Individual task orders will be allocated among
the contracts using the following criteria in descending order
of importance: (1) the specialized experience of the selected
firm, such as, work on a facility type (hospital, housing,
etc.) or a type of work (health, safety reports, etc.); (2)
conflict of interest; (3) capacity to accomplish the task order
in the required time and; (4) distribution of work among the
contractors. Work with other Government agencies could be a
part of this contract. The firm(s) will be used primarily for
Architectural and General Engineering type projects to include
but not be limited to primarily vertical facility (institutional
and industrial), construction, renovations, repairs and additions.
Other secondary related work may include: residential, commercial
and recreational construction, renovations, repairs and additions,
highway and paved surface work, utility system work, site work,
and landscaping. Primary services which will be required include:
architectural, civil, structural, mechanical, electrical, and
fire protection. Other related services include: geotechnical,
interior design, landscape architecture, historical preservation,
life safety analysis, Americans with Disabilities Act (ADA)
analysis, economic and life cycle-cost analysis, site investigations,
planning, studies, reports, claims analysis, schedule review,
communications, expert witness, submittal reviews, asbestos
and hazardous/toxic materials sampling, testing and abatement
when required for design. The planning work may include preparation
of DD Form 1391's "Military Construction Project Data", Requirements
and Management Plan (RAMP), and Project Definition packages.
This contract will require the use of Automated Review Management
Systems (ARMS); Micro-computer-aided Cost Estimating System
(MCACES); Computer-aided Drafting and Design (CADD); and U.S.
Army Corps Computerized Specifications (SPECSINTACT) by the
selected A/E. The A/E(s) should have the capability of executing
a minimum of three (3) task orders simultaneously. The firm(s)
will have primary services capability in-house. 3. SELECTION
CRITERIA: Significant selection evaluation criteria in relative
descending order of importance will include: (1) Specialized
experience of the firm in the primary types of work and demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (2)
Professional qualifications of the available staff necessary
for performance of the services; (3) Experience in other related
types of work required; (4) Capability of the firm to accomplish
the work in the required time; (5) Past performance, especially
on Department of Defense contacts; (6) Location of the firm
with respect to work sites will be a secondary consideration
provided that a sufficient number of qualified firms respond
to this announcement; (7) 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. As a part of this submittal, it is
required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
Department of Defense work for the 12 months prior to this
announcement. As a requirement for negotiations, the selected
contractor will submit for government approval a quality control
plan which will be enforced through the life of the contract.
The district reserves the right to terminate negotiations with
firms that do not respond to Government requests for proposals,
information, documentation, etc. 4. SUBMISSION REQUIREMENTS:
Responding firms must clearly present billing amounts for the
12 months prior to the date of this announcement. Firms which
desire consideration and meet the requirements described in
the announcement are invited to submit a completed SF 254 and
SF 255 revised 11/92 for the prime firm and SF 254 for each
consultant, to the above address not later than the close of
business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday of Federal holiday, the
deadline is the close of business the next business day. Include
ACASS number in Block 3b of the SF 255. Call the ACASS Center
at (503) 808-4591 for information on obtaining an ACASS number.
All responders are advised that this requirement may be canceled
or revised at any time during the solicitation, selection,
selection evaluation, negotiation and/or final award process
based on the decisions related to DOD changes in force structure
and disposition of U.S. Armed Forces. This is not a request
for proposals. No other notification to firms for this project
will be made.
CITE: (W-085 SN183258)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 4 CS/SCXO, SEYMOUR-JOHNSON
AFB NC (DARE COUNTY BOMB RANGE)
SOL F34608-98-Q-5013
DUE 041798
POC CONTACT: Contract Specialist, Debbie Speir, (405) 734-9297
or Contracting Officer, John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 4 CS/SCXO,
Seymour-Johnson AFB NC (Dare County Bomb Range). The proposed
contract is for five years. The local exchange service provider
certified by North Carolina PUC shall provide local commercial
communications service for 4 CS/SCXO, Seymour-Johnson AFB NC
(Dare County Bomb Range). Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm. When
you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. Hard copies of this RFQ package
will not be sent. If you encounter problems accessing our web
site, call Jim Hardin at (405) 734-9578 or Sam Cochran at (405)
734 9395.
LINKURL: https://www.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-084 SN182856)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--THREE YEAR SUBSCRIPTION SERVICE TO EAGLE POINT SOFTWARE
FOR TECHNICAL ASSISTANCE
SOL SS 98-02
DUE 041598
POC Donna M. Ducheneaux, Contract Specialist/Robin L. Claymore,
Contracting Officer @ 605-226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source fixed price purchase order for a three (3) year
subscription service for software upgrade of Eagle Point software
Version 13.0 Windows to Version 14.0/98 for windows through
a 3 year Gold Level V.I. P. subscription plan that includes
technical support, quarterly upgrades and discounts on training
to be used by Environmental Health engineer . No solicitation
is available for this sole source acquisition. Authority for
this non-competitive acquisition is found under 41 U.S.C 253
(c) (1). Interested sources should submit a letter outlining
their concerns and questions by mail or via facsimile at (605)
226-7669. Responses should be received by April 15, 1998.
CITE: (W-084 SN182880)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--JUDGMENTAL USE OF FORCE TRAINING SYSTEM FOR HQ AFOSI
AMENDMENT
SOL F49642-98-R0039
POC Patricia Reger, Contract Specialist (202)767-8095 or Shirley
Norton, Contracting Officer (202)767-8095
DESC: Solicitation F49642-98-R0039 previously published in the
CBD on March 3, 1998 has been amended. Amendment 0002 is issued
to the above combined synopsis/solicitation for commercial
off-the-shelf (COTS) hardware/software, integrating, training,
customer support services and shipping worldwide to create
15 Judgmental Use of Force Training Systems (JUFTS). This amendment
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only notification of amendment of the above
solicitation. A written amendment will not be issued. This
amendment is issued to change the solicitation and furnish
questions and answers concerning this synopsis/solicitation.
The requirement for 164MB RAM is hereby changed to 168MB RAM.
The requirement for the Play Only System to support the M11,
Shotgun, MP-5 submachine and M-16 weapons is hereby deleted.
QUESTIONS AND ANSWERS: Question No. 1: Is the systems requirement
for a 300MHZ processor firm? Answer: Yes. Question No. 2: Since
RAM is typically expressed as an exponential factor of 2, is
the delineation of 164MB RAM correct. Answer: No. It should
be 168MB RAM. Question No. 3: Is it a firm requirement for
both the "Edit/Play System" and the "Play Only System" to support
the M11, Shotgun, MP-5 submachine and M-16 weapons? Answer:
No. Only the Edit/Play System must support the M11, Shotgun,
MP-5 submachine and M-16 weapons. Question No. 4: Is Iomega
a Government directed source for the "Jaz Drive" or is an alternative
reliable, durable, removable storage device acceptable? Answer:
An alternate storage device is not acceptable. The requirement
is for the Jaz Drive. Question No. 5: Regarding 24 hour spare
parts shipping. Can we assume this does not pertain to overseas
shipments? Answer: Second day shipping is adequate for overseas
locations. Question No. 6: What level of technical expertise
is available at each site for parts installation? Answer: Base
Communication Specialists are available at each site for parts
installations. Question No. 7: Out of the 60 disks, what is
the number of uniquely different scenarios? Answer: There are
294 uniquely different scenarios. Question No. 8: How many
total scenarios? Answer: There are 2165 scenarios. Question
No. 9: How many scenarios have branching capability? Answer:
Seventy scenarios have branching capability. Question No. 10:
Can we add a separate CLIN to handle international warranty
and replacement spare parts? Answer: The Government's requirement
remains as stated in the initial RFP, there is no requirement
for these services. AMENDMENT ACKNOWLEDGMENT: Proposals must
acknowledge receipt of this amendment before the hour and date
specified in the synopsis/solicitation. Failure of this acknowledgment
to accompany the proposal may result in nonacceptance of your
proposal. If as a result of this amendment you desire to change
a proposal already submitted forward change pages with changes
clearly marked. The letter must refer to the solicitation and
this amendment, and be received before proposals are due. The
synopsis/solicitation F49642-98-R0039 is amended as indicated
above and reopened. No more questions will be accepted as of
25 Mar 98. The hour and date for receipt of proposals is hereby
extended to 3:30 PM EST on 30 Mar 98. Except as provided herein,
all other terms and conditions of F49642-98-R0039 remain unchanged
and in full force and effect. End of Amendment 0002 to synopsis/solicitation
F49642-98-R0039.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN182905)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--PROVISION AND MAINTENANCE OF 2-WAY COMMUNICATION
TERMINALS ABLE TO RECEIVE ALLIED COMMAND EUROPE WEATHER EXCHANGE
SYSTEM DATA AND TRANSMIT IT TO NATO
SOL F61521-98-Q120
POC The Contract Specialist, Ms. Cathy Castle, and Contracting
Officer, Ms. Marsha Harris, can be contacted at 011-49-631-536-6736
DESC: NATO commands exchange data via the Allied Command Europe
Weather Exchange System (ACEWX). The purpose of this procurement
is fulfill the United States Air Force in Europe (USAFE) need
to receive data from this system in garrison and field locations
throughout Europe and portions of Northern Africa. Personal
Earth Stations (PES) with the ability to receive the ACEWX
transmission and transmit data back to NATO shall be provided.
The PES must be capable of fixed and mobile operations. In
addition, maintenance of the PES, access to data from the SATCOM
transponder and site licenses shall be provided. Installation
in Spain and Italy is also required. The anticipated order
date for this firm fixed price action is 04 May 98. The system
must be delivered and fully operational no later than 31 May
98. A three year period of performance is anticipated. The
issuance of a noncompetitive order to Deutches TELECOM is anticipated
based on the need to ensure interoperability with other NATO
weather units. All responsible sources, however, may submit
a quotation that shall be considered by the agency. Requests
for the solicitation may be submitted via facsmile at 011-49-631-353-9250
or at the E-mail address provided below. Please include the
name of your firm, address, a point of contact, phone and fax
numbers and an electronic mail address, no later than 02 Mar
98. Numbered Note 22 applies.
CITE: (W-085 SN183085)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--MAINTENANCE, REPAIR, AND COMPLETION OF YEAR 2000
CONVERSIONS FOR A SUITE OF DATA GENERAL AVIION UNIX-BASED COMPUTING
SYSTEMS
SOL 98HQSS1005
DUE 051598
POC Kathleen Craig (CO) 703-648-7357 Karen Staubs (Contact) 703-648-7372
DESC: The U.S. Geological Survey (USGS) has a requirement for
system maintenance, repair and completion of Year 2000 conversions
for a suite of Data General Aviion UNIX-based computing systems
consisting of multiple configurations of DG fileservers, Clariion
disk arrays and workstations, Network Computing Device (NCD)
x-terminals, and printers for more than 100 locations throughout
the United States including Alaska, Hawaii, and Puerto Rico.
Maintenance shall include several options including: monthly
preventive and repair services, on-call repair services as
needed, depot parts delivery, contractor's site depot repair
and occasional temporary on-site technician. Completion of
Year 2000 conversions shall be a high priority. The contract
shall be for one year with two additional option years. Requests
for the solicitation package shall be in writing only and can
be requested via facsimile at (703) 648-7901. No telephone
requests will be accepted. When available, the solicitation
package can be accessed via Internet at: www.usgs.gov contracts
index.html. Contractors shall notify the Contracting Officer
in writing if the solicitation is accessed via Internet to
ensure that possible correspondence/amendments to the solicitation
are received by all offerors. See numbered note 12.
CITE: (W-085 SN183155)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--ACCESS TO NEWS SERVICES
SOL DADA10-98-Q-0207
DUE 040898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: D - Provide access to news service for the Knowledge Management
Network an internet based, automated information system at
Fort Sam Houston, TX. Request for quotation DADA10-98-Q-0207
due 04/08/98, 04:00 PM at Bldg 4197, Ft Sam Houston, Texas
78234. POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", to include an addendum incorporating by
reference FAR 52.217-9 "Option to Extend Term of Contract",
(5) FAR 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41,
52.222-42. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This procurement
is unrestricted under SIC Code 7375 with a small business size
standard of $18,000,000. This announcement constitutes the
only solicitation. Description Non-personal Service: Contractor
shall provide all necessary labor, parts, materials and equipment
for access to new services in accordance with the statement
of work for the contract period from 15 April 1998 thru 30
September 1998, with a one year option. Quotes to be evaluated
on price, information content and pertinence, user access,
delivery infrastructure. If interested in receiving the statement
of work and request for quotation, fax request to Mr. Olsson,
210 221 4430.
CITE: (I-085 SN183232)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--56KBPS COMMUNICATION SERVICE
POC George E Fenstermacher, (618) 229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
the 56KBPs communication service contract, DCA200-93-C-0015.
The contractor is MCI Telecommunications Corporation, Government
Systems, 8200 Greensboro Drive, McLean, Virginia 22102. This
contract is for one 56KBPs circuit between Falcon Air Force
Base, Colorado, and Diego Garcia Tracking Station, Diego Garcia,
Indian Ocean. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(C)(1). This contract action
continues service until a reaward contract is transitioned.
See Numbered Note 22.
CITE: (W-085 SN183261)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--MODIFICATION OF EXISTING ISACS+ SOFTWARE CODE
SOL 3-096242
DUE 041398
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, and as per FAR 13.6 Test Program for Certain Commercial
Items, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: 1. Modification
of existing ISACS+ life cycle cost code , (Build 2) - to include
enhancements to the graphical user interface, reporting capability,
databases, test cases and download algorithms required to support
the functional enhancements to the simulator, as per statement
of work. Quantity , 1 job. Completion requirement: Build 2
to be completed 5 months after award. Delivery requirement:
Build 2 ISACS+ software and requirements for Build 3. Build
3 requirements to be reviewed and approved by NASA LeRC within
6 weeks of receipt. OPTIONS: 2. (Build 3) - to include incorporation
of a life cycle cost analysis feature as a system that interfaces
with ISACS+, as per statement of work. Completion requirement:
Build 3 to be completed 13 months after exercise of option.
Delivery requirement: Build 3 ISACS+ software and requirements
for Build 4. Build 4 requirements to be reviewed and approved
by NASA LeRC within 6 weeks of receipt. (Build 4) - to include
the addition of an archival system for ISACS+ baselines and
reports, as per statement of work.. Completion requirement:
Build 4 to be completed 13 months after exercise of option.
Delivery requirement: Build 4 ISACS+ software and requirements
for Build 5. Build 5 requirements to be reviewed and approved
by NASA LeRC within 6 weeks of receipt. Quantity: 1 job (for
both builds 3 and 4) 3. (Build 5) - to include the addition
of on-line HELP, plus the creation of an ISACS+ users manual,
as per statement of work. Quantity, 1 job. Completion requirement:
Build 5 ISACS+ software and ISACS+ user manual to be completed
13 months after exercise of option. NOTE: Options may be exercised
and completed concurrently. To access STATEMENT OF WORK please
select "Statement of Work" from the solicitation page. The
provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 7379 and $18.0 Million in annual average
gross revenue, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Lewis is required
within 5 months ARO.(See above) 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, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: FAR
52.217-9 Option to Extend the Term of the Contract insert in
(c) The total duration of this contract, including the exercise
of any options under this clause, shall not exceed 29 months.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.203-6 Restriction on Subcontractor
Sales to the Government with Alternate I, 52.203-10 Price or
Fee Adjustment for Illegal or improper Activity, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-9 Buy American Act-Trade Agreements Act-Balance
of payments Program, 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program, 52.239-1 privacy or Security Safeguards. Quotations
are due by 4:30PM EST, on Monday, April 13, 1998 to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
FAR 52.217-5 Evaluation of Options (JUL 1990) is applicable.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-096242
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-085 SN183304)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA200-98-Q-0054
DUE 033198
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Unicon Group. Ltd.,
301 Sovereign Court, Suite 206, St. Louis MO 63011, for the
acquisition of software maintenance for the following proprietary
products: LOUISII Database Gateway, DMS Interface Module, MAPPER
Interface Module, LCOM Host Module and ViewFinder/ds Site License.
These software products are currently installed on equipment
located at the DMCs in Ogden, UT; Oklahoma City, OK; San Antonio,
TX; Denver, CO; Montgomery, AL; and Warner Robins, GA. Period
of performance for the maintenance is 1 Apr 98 through 31 Mar
99. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-085 SN183309)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 033198
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Software and Management
Associates (SMA), 15600 JFK Blvd., Suite 710, Houston, Texas
77032, for the acquisition of software maintenance renewal
for the following proprietary product: THE SCHEDULER software
system. Software installed on UNISYS 2200 series equipment,
in support to the DISA System Support Office in Montgomery,
Alabama for 57 copies running at various sites. The period
of performance for software maintenance is 1 Apr 98 through
31 Mar 99. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest by 31 Mar 98. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC Code 7372.
CITE: (W-085 SN183314)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-Q98-1024
DUE 043098
POC Lorrie Evans, Procurement Clerk, 503)952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to cut trees and brush on
733 acres. This contract includes an option that allows for
increased quantities not to exceed twenty (20%) percent of
the total contract price. See Numbered Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-085 SN183180)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN OPEN
GOLF TOURNAMENT
SOL svs-scs-128-98
DUE 082198
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Eagleglen Open
Golf Tournament at Elmendorf Air Force Base to be held 12,13
September 1998. The event will be open to all base personnel
and the civilian community. We average approximately 32,000
rounds of golf for our season, to include an average of 150
tournaments. We are seeking sponsorship/donations in the following
forms. Door prizes: airline tickets, trips, outings, fishing
excursions. Services from different types of businesses: golf
bags, golf equipment, as well as cash donations. we are also
seeking hole-in-one sponsors, tee prize gifts: golf balls,
divot repair tools, tees, towels, etc. We are seeking beverage
donations for approximately 125 participants. We will accept
all or part sponsorship for this event. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
21 August 1998. this is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-084 SN182876)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--MORTUARY SERVICES FOR NAVAL MEDICAL CENTER, PORTSMOUTH,
VA
SOL N00189-98-R-0060
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate a Requirements Type
contract with firm fixed unit prices for Mortuary Services
as required by the Naval Medical Center, Portsmouth, VA. Anticipate
one base year with provisions for two one year option periods.
FAR Clause 52.217-8 Option to Extend Services will be incorporated
into the solicitation. All responsible sources may submit an
offer which shall be considered by this agency. Written or
facsimile requests will be accepted. Contract anticipated to
be a 100% small business set-aside. SIC Code is 7261. Requests
for the solicitation must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Interested parties should provide
their CAGE Code and FAX number. Submit written requests to
the above address or facsimile machine at(757) 443-1424, Attn:
Bid Clerk.
CITE: (W-085 SN183124)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--LATINO HIV PREVENTION MASS MEDIA CAMPAIGN
SOL 282-98-1009
POC Kevin McGowan (301) 443-2475
DESC: The Department of Health and Human Services is soliciting
a Contractor to provide a culturally and linguistically appropriate
public information and mass media campaign for the District
of Columbia to: inform Latino residents about the HIV/AIDS
epidemic, methods of prevention, and the availability of treatment
and other services for those diagnosed with HIV/AIDS, thereby
increasing public awareness and effecting a reduction in the
transmission rate of the disease.
EMAILADD: KMcGowan@psc.dhhs.gov
EMAILDESC:
CITE: (W-085 SN183192)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: G--SOCIAL SERVICES
SOL 626-31-98
DUE 042298
POC Gayle Reeves, 615-327-5305
DESC: This is a Notice of Intent to Award a sole source contract
to Campus for Human Development, Nashville, TN. The contractor
will provide boarding for approximately sixtten VA referred
lodgers to include meals.
EMAILADD: REEVES,GAYLE@NASHVILLE.VA.GOV.
EMAILDESC:
CITE: (W-085 SN183119)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: H--FIRE PROTECTION AND FIRE ALARM TESTING, RED RIVER
ARMY DEPOT, TEXARKANA, TEXAS
SOL DACA63-98-B-0023
DUE 051398
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Fire Protection and Fire Alarm Testing, Red River Army
Depot. The work involves the inspection and testing of fire
protection and associated fire alarm systems for 37 buildings.
Inspection will address the annual requirements as outlined
in NFPA 25, the standard for the inspection, testing and maintenance
of water based fire protection systems. The buildings have
roof heights of approximately 30 feet and are used for material
storage. In addition to the NFPA 25 annual requirements, testing
will include the removal of sprinkler heads to be laboratory
tested, cutting coupons from sprinkler piping for visual and
structural testing, use of boroscope for inspection of interior
of sprinkler piping, hydrant flow tests, main drain flow tests,
alarm initiating device tests, and dry-trip testing of sprinkler
systems. As part of the testing, the contractor shall provide
and install replacement sprinkler heads and repair of piping
sections removed for testing. Results of testing shall be incorporated
into a computer, specifically designed for inspection, testing,
and maintenance of water based fire protection systems following
the procedures outlined in NFPA 25. Contractor shall provide
O & M training on the testing of sprinkler systems and provide
the services of the software program purveyor for training
and hands on demonstration of the computerized management for
fire protection systems. Solicitation will issue on or about
14 April 1998 with bid opening on or about 13 May 1998. The
proposed contract listed here is a 100% small business set-aside.
See Note 1. All responsible sources may submit a bid which
shall be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX#817/978-4797, ATTN: Sharon L.
Hair). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.l.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-084 SN182875)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: H--INSPECTION OF AIR ENTRAINMENT SYSTEM DUCTS AT MISSILE
ALERT FACILITIES
SOL F05604-98-R-9006
POC Contract Specialist: Bill Brooks, (719) 556-4193; Contracting
Officer: Kathleen O'Connell, (719) 556-4189; FAX: (719) 556-7900
DESC: The Government is contemplating a Firm-Fixed price commercial
simplified acquisition to inspect four air entrainment system
ducts at each of three missile alert facilities--The Contractor
will use Government furnished robotic inspection equipment
and procedures--The period of performance for inspection and
documentation will not exceed 45 days for each site--The requirement
is for one basic year and two one-year options--Provide personnel
with the following qualifications--All personnel shall have
working knowledge of at least 2 years of the ICBM Wings 3,
5, and 7 configuration, specifically, the AES and the environmental
control system (ECS)--Trained and certified to use full face
breathing apparatus--Knowledge in use of reading ultrasonic
metal thickness testing equipment that uses the Sonix test
software--Trained for work in confined spaces--Trained for
confined space emergency rescue--Provide test information in
format that will be described by test method in CDRL--Provide
wired communication equipment approved to be used at a MAF
during testing--Communication equipment shall be designed to
be used with full face respirator equipment--Miscellaneous
tools, ladders, and other equipment necessary to work on the
Minuteman AES and ECS systems--Provide a breathable air system
capable of supporting at least 4 people--Provide an emergency
breathable air system capable of supporting at least 4 people
and easily coupled instantly into the main support system--Provide
a backup breathable air source capable of supporting at least
4 people and easily coupled instantly into the main support
system--Approved lighting system for personnel inside blast
valve ductwork--Request capability literature applicable to
the services required--Reply required by no later than 10 April
1998--Also provide work history and past performance data applicable
to the services required
LINKURL: www.spacecom.af.mil/21cons/index.html
LINKDESC:
EMAILADD: brooksb0@spacecom.af.mil or koconnel@spacecom.af.mil
EMAILDESC:
addresses
CITE: (W-085 SN183179)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--REFURBISH AND RESTORE AMCM GEARBOX ASSEMBLIES
SOL N61331-98-Q-1907
DUE 040998
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to General Precision Manufacturing (GPM) for
the refurbishment and restoration of AMCM Gearbox Assemblies.
This effort is unsuitable for full and open competition because
GPM is currently the only source with intimate knowledge of
the intricacies of the gearbox assemblies and is uniquely qualified
to provide the required refurbishment and restoration. Only
GPM has the first hand resident knowledge of the gearbox assemblies
required to accomplish the complex refurbishment and restoration
within the time frame required to complete AMCM Depot efforts.
Numbered Note 22 applies. CAROL A. DREGER CONTRACTING OFFICER
CITE: (I-084 SN182845)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT FOR
P-3 AEW AIRCRAFT AND APS-138/APS-145 RADAR SYSTEMS
SOL N/A
POC Monica Temoney, Contracting Specialist (202) 927-2938
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Ocean, Radar, and Sensor Systems,
Syracuse, NY, for the provision of 1 full-time Technical Representative,and
1 full-time Logistics Support Representative, as well as additional
as-needed engineering services, in support of the P-3 AEW aircraft
APS-138/APS-145 radar systems. Services to be provided include,
but are not limited to, maintenance and repair of the Lockheed
Martin Ocean, Radar, and Sensor System radar systems. Period
of performance is October 1, 1998 through September 30, 1999,
with options to extend the term of the contract for up to 4
additional fiscal years. This is not a formal solicitation.
CITE: (W-084 SN182871)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--CARRIER CAMEL 68967-2 AND 68967-4
SOL N62799-98-R-0038
DUE 051998
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Description of work: pump tanks, blast and preserve pontoons,
sandblast and paint structure, weld repairs, installation of
new plate, ultrasonic testing drydock and undock, install zincs.
Approximate dimensions and weight 60'x60' square, 6 each departmentalized
pontoons, pontoons 3' diameter, approx 136 tons. Two periods
of performance: Camel # 4 6/29/98-7/31/98 Camel #2 8/3/98-9/4/98.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
an Agreement for Boat Repair/Master ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-084 SN182889)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F64605-98-R0003
DUE 052298
POC MSgt Cal Durgin, Buyer, (808) 449-6860, ext. 213, Pamela
Durrett, Contracting Officer, (808) 449-6860 ext. 212
DESC: Transient Aircraft Services, Hickam Air Force Base, Oahu,
Hawaii.The contractor shall perform transient alert management
control,arrival services,towing and minor aircraft maintenance
and servicing processing services,and departure services. When
applicable, the contractor shall perform specific tasks within
specific time frames established to meet transient aircraft
arrival,processing and departure schedules. When the number
of aircraft requiring service precludes the servicing at the
same time, the contractor shall perform servicing at priority
established by the maintenance operations center. The contract
will be for a basic year and four option years beginning 01
Oct 98. This solicitation should be available for viewing and
download on the internet on or about 22 April 98. Interested
parties should write, telefax or e-mail their response. Telephone
requests will not be accepted. The telefax number is (808)
449-7026. See numbered note (s): 1 This project is not
yet available for review on the Internet. A notice will be
sent to all parties who have indicated interest stating when
the solicitation is available for review. This will be an
Internet only solicitation, documents will not be available
via any other means. The United States Government is not
responsible for providing notifications of any changes to this
solicitation if you have not indicated an interest to the contracting
office. It is the bidders responsibility to check the internet
site daily in order to be notified of any changes to this solicitation.
LINKURL: http://www.hickam.af.mil/Public/Cons/index.htm
LINKDESC:
EMAILADD: durginc@wpgate.hickam.af.mil
EMAILDESC:
via e-mail
CITE: (W-084 SN182912)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSOR, CABIN DECOMPRESSOR
SOL F42630-98-Q-60796
DUE 050798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B cabin decompressor sensor,and
hatch handle. Work Shall be accomplished IAW Appendices A and
C. Item 0001 Sensor, Cabin Decompressor, NSN: 1377-01-207-7091ES,
P/N: 2674200-201-2. 91 each. To include all required reports
and data. The contractor shall provide all labor and other
parts/materials and equipment to accomplish this effort. Delivery:
6 months after receipt of reparable end item. Destn: Hill AFB
UT 84056 The Government does not have sufficient data in its
possession to purchase this repair. The approximate issue/response
date will be 15 Apr 98. The anticipated award date will be
07 May 98. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. 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. 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-085 SN183011)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A012
POC Specialist Linda Thomas, (717) 790-6473, Contracting Officer:
B. J. Kliaber, (717)7 90-2050. For expedited requests use fax
number (717) 790-2352.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Generater Valve (FSG 45) System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major item to be restored are NSN 7H 4820-01-068-4389,
P/N 15635N, Pilot Valve, NSN 7H 4820-01-321-7242, P/N DDLNS-2,
Valve Globe, NSN 7H 4820-01-260-4107, P/N 3D5ARL+CDS2929 on
W/Hod. Technical data is not available and cannot be furnsihed.
Contact the firm of Leslie Controls, Inc. 4900 Bainbridge Road,
Chesapeake VA 23320, for subcontracting opportunities. See
Note 22****
CITE: (W-085 SN183027)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: J--INSPECTION, PREVENTIVE MAINTENANCE, PART AND SERVICE
FOR HVAC SYSTEMS AT NATIONAL ZOOLOGICAL PARK, WASH., DC AND
CONSERVATION & RES CTR, FRONT ROYAL, VA
SOL 9836SOL0030
DUE 052098
POC Mark Jesten (202)-287-3233
DESC: Provide all supervision, labor, tools, transportation,
material and equipment to provide inspection, preventive maintenance,
all necessary repair and renewal parts, and call-back service
on all heating, ventilation, air conditioning refrigeration,
controls and water treatment related to HVAC systems of the
National Zoological Park, Washington, DC and the Conservation
and Research Center, Front Royal, VA. Currently 1344 individual
system/equipment and controls to be maintained. A base year
period plus four one (1) year options are anticipated. Expected
start date is 01 October 1998. A Service Contract Act wage
determination will be included in the solicitation. Requests
for copies of the solicitation shall be addressed to Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P114, Washington, DC 20024, Attn: Mark Jesten. Fax requests
shall be submitted to (202)-287-2008. Telephone requests for
the solicitation will not be accepted.
CITE: (W-085 SN183069)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--BUILDING MAINTENANCE SERVICE
SOL 416-031-98
POC Connie Springs, Contracting Officer
DESC: The abaove referenced solicitation is canceled in its entirety.
CITE: (W-085 SN183104)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs, Network Business Center, 5901
E. 7th St., Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF BOILERS
SOL RFP 600-067-98djb
DUE 042998
POC Dorann J. Burkett
DESC: 17. VA Network Business Center has a requirement for a
service agreement and intends to negotiate sole source with
Bambeck Systems Inc., 1921 E Carnegie Ave., Santa Ana, CA 92705,
to provide preventive maintenance inspections and maintenance
service to Boiler Plant Bldg. 295, VA Medical Center, 11301
Wilshire Blvd., Los Angeles, CA 90073. Equipment covered under
this contract to include: three (3) TCC-5000 combustion controllers,
three (3) feedwater/fgr controllers, three (3) nox analyzers,
one (1) plant master controller, three (3) 02 analyzers, three
(3) co/opacity controllers, three (3) Horiba nox analyzers
and calibration equipment, three (3) burner management systems,
one (1) mini dcs computer system and all related transmitters
and sensors. Contract for one (1) year base period and two-
(2) one (1) year options. Solicitation to be available o/a
05/05/98 with proposals due o/a 06/05/98. All requests for
the solicitation must be in writing to the Contracting Officer.
Facsimile requests may be sent to (562) 494-5828. The requester
must include the RFQ No, requester's name, address, telephone
and fax number.
CITE: (I-085 SN183133)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CPSG/RMK, 230 HALL BLVD, STE 114, SAN ANTONIO, TX 78243-7056
SUBJECT: J--REPAIR OF RECORD HEAD AND REPRODUCE HEAD
SOL F19628-98-R-72006
DUE 051198
POC Wai Ng, Contract Specialist, (210)977-3159 Paul Hardin, Contracting
Officer, (210)977-3154
DESC: Initiated to obtain a 4 year Requirements type contract
for the repair of Record Head and Reproduce Head. 1 year Basic
period with 3 1-year options. NSNs: 5835-01-034-6111 & 5835-01-028-0097,
P/Ns: 473298 & 201354, Best Estimated Quantity (BEQ): Basic
and Option periods -- 9 each annually. Delivery of repair units
is required to be within 30 days after receipt of repair order
and assets. See Note 22. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN183162)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTAINANCE OF GOVERNMENT
OWNED COPIERS
SOL DAAD05-98-R-0547
DUE 060898
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, AMC Acquisition
Center is conducting a market survey to determine sources for
the annual maintenance service of government owned 3M, Canon,
Copystar, GAF, Kodak, Minolta, Mita, Monroe, Panasonic, Ricoh,
Royal, Savin, Sharp, and Xerox copiers. Monthly maintenance
shall include preventive and remedial services. Work shall
be performed at the Aberdeen and Edgewood Areas of the Aberdeen
Proving Ground and the Pentagon. Contract will be awarded on
an All or None Basis for a base year and four option years.
Responses to this announcement must be provided no later than
30 calendar days from the date of this publication. Submit
responses to U.S. Army Materiel Command Acquisition Center,
ATTN: STEAA-CD-AS (H.Crawford), Susquehanna Blvd, Bldg 4118,
Aberdeen Proving Ground, MD 21005-5002. E-mail address hcrawfo@apg-emh1.apg.army.mil.
No telephone requests, only written or facsimile (410-278-0851)
requests will be accepted.
CITE: (I-085 SN183229)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: J--MAINTENANCE OF LAND MOBILE RADIOS SERVICES
SOL F38610-
POC Chris Pettigrew, 843-963-5155 X233
DESC: PART: U.S. Government Procurements SUBPART: Services CLASSCOD:
J - Maintenance, Repair, and Rebuilding of Equipment OFFADD:
437LGC/LGCV, 102 Long Street, Charleston AFB SC 29404-4829
SUBJECT: J - Maintenance of Land Mobile Radios Services SOL:
N/A DUE: 041598 POC: Chris Pettigrew, Contract Specialist,
803-963-5155 x 233 or Shirley Blue, Contracting Officer, 803-963-5155
x 220 DESC: This is not a synopsis to advertise a solicitation
that is ready for release, but, rather a synopsis to determine
whether there are a sufficient number of responsible sources
who can meet a forthcoming competitive requirement solicited
pursuant to Federal Acquisition Regulation Part 12 Acquisition
of Commercial Items . Maintenance of Land Mobile Radios for
the Charleston Air Force and North Field, South Carolina. Period
of Performance is for a base of 365 days plus two, twelve month
option periods. Provide Maintenance and Repair for all Land
Mobile Radios equipment, install and removal of radios, provide
adequate stock of replacement parts and material recommended
by the manufacturer, insure timely turn around of equipment
in for repairs and/or maintenance, provide adequate secure
storage for all government owned assets in his possession,
equipment with DES options shall be double locked to prevent
compromise of information, provide a copy insurance and the
servicing facility shall be located within ten (10) road miles
of Charleston AFB SC. Contractor shall maintain all Base Land
Mobile Radio equipment. The contractor shall not be responsible
for or obligated to provide or replace mobile antennas, batteries,
portable carry cases, or any other accessories not associated
with a basic radio. All defects or malfunctions caused by abuse,
misuse, negligence or otherwise considered beyond normal wear
and tear, will be identified to the government inspector. Repair
Priorities: Base Stations and remote controls shall have priority
over mobile and portable equipment. Upon notification of an
equipment failure, the contractor will dispatch a technician
to be on site within three (3) hours of an emergency service
notification, to initiate repairs to restore the equipment
to normal operating conditions. Contractor must have calibrated
test equipment. Contractor will insure high level of personnel
technical competence. Contractor will have under its employ
and routinely provide system support personnel and services
to solve problems that local service center cannot resolve.
The contractor shall develop and establish a Preventative Maintenance
plan for all equipment. Responses are required not later than
15 April 1998. NOTE: PROPOSALS ARE NOT BEING SOLICITED AT THIS
TIME FOR THE AFOREMENTIONED REQUIREMENT AND NO CONTRACT AWARD
WILL BE MADE FOR PROPOSALS SUBMITTED IN RESPONSE TO THIS SYNOPSIS.
CITE: (I-085 SN183286)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: L--COMPUTERIZED FLIGHT PLANNING
SOL F49642-95-R0006
POC Lt King (301) 981-2304
DESC: This notice is to correct the original announcement that
stated the contract would be for a basic period with two twelve-month
options in error. This contract was for a basic period and
three twelve-month options.*****
CITE: (W-085 SN183046)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--OPERATION OF ACE-NET INTERNET SITE
SOL SBAHQ-98-Q-0042
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration intends to award
a sole source contract to the Whittemore School of Business,
Univeristy of New Hampshire, Durham, NH 02824 for the operation
of ACE-Net Internet Site. This notice of intent is not for
competitive proposals.
CITE: (W-084 SN182887)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F04693-98-R-0031
POC Contact: Shevonn Moore, Contract Specialist at 310-363-5090,
or Dennis Dill, Contracting Officer at 310-363-0059
DESC: The Space and Missile Systems Center and Los Angeles AFB,
intends to issue a draft Request for Proposal (RFP) on 10 April
1998, for general comments/questions, and an Official Request
for Proposal (RFP) on 22 May 1998. The proposed new contract
will require the contractor to provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform all base civil engineering tasks
and functions which include maintenance and upkeep of Los Angeles
Air Force Base (LAAFB) and Military Family Housing at Fort
MacArthur, San Pedro, CA. The Government anticipates the award
of a Firm-Fixed Price Award Fee contract with a basic period
of twelve months of performance and four one year options.
The services to be acquired include: Management of Work Force,
Professional Engineers and Architects, Administrative Support,
Maintenance and Repair Shop Technicians/Personnel, Fire Prevention,
Environmental Support, and Military Family Housing Maintenance.
This proposed acquisition is a small business set-aside. Indicate
your interest in writing to this office within 15 calendar
days after publication of this notice indicating the following:
(1) Your interest in participating in this acquisition, (2)
Your ability to access to a world wide web location at http://www.laafb.af.mil/abg/cerfp.htm(will
be available on 10 April 1998) to retrieve a copy of both the
draft and official copy of the RFP or if you do not have access
to the web, indicate that you need a copy on disk; and (3)
Your availability to attend an Industry Briefing on 15 April
1998 at 9am to 11:30am which will include an overview of the
acquisition and a site visit of the government facilities.
Questions and comments regarding the Request for Proposal (RFP)
must be received by this office no later than 10 April 1998.
Only two representatives of each company will be allowed to
attend this briefing. Names of the attendees and their social
security number is required to attend this briefing. No telephone
inquiries will be accepted. Responses can be sent by facsimile
at Fax Number (310)363-5075 or address responses to: SMC/PKOV,
400 N. Douglas St., Suite 212E, El Segundo (Los Angeles AFB),
CA 90245-4640. All small business sources must identify full
name and business size. The Standard Industrial Classification
(SIC) Code for this acquisition is 8744/$20M (Base Maintenance).
This notice of intent is not a request for competitive proposals.
The estimated value for this acquisition is $45M and the award
date is October 1998. See Numbered Note 26.
LINKURL: http://www.laafb.af.mil/abg/cerfp.htm
LINKDESC:
CITE: (W-084 SN182911)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOR KUWAIT
SOL N/A
POC Contract Specialist: Ms. Janice K. Isenberg(309)782-3620,
or Ms. Bette Jean S. Kinsey (404)464-3800
DESC: The AACC, Fort McPherson, Georgia and HQ. IOC. Rock Island,
Illinois are seeking interested sources, and comments on a
DRAFT Performance Work Statement (PWS). These requirements
are for the U.S. Army Central Command's base operations effort
and the U.S. Army War Reserve Support Command's supply/service
and maintenance efforts for the Combat Services Support Contract-Kuwait,
to be performed at the Camp Doha, Kuwait City, Kuwait. Interested
sources should be capable of managing and operating a Government
installation (for example: Laundry, MWR Activities, Installation
Transportation, Information Management, Base Security, Range
Operations, etc.); performing maintenance on a variety of wheeled
and tracked vehicles, non-tactical vehicles, etc.; and operating
a Government Supply Activity. The Draft PWS can be downloaded
via the Internet: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
The DRAFT PWS is anticipated to be available on the internet
on 16 Mar 98. Telephone requests will not be accepted. Comments
regarding the Draft PWS shall be forwarded, in writing, to
the Army Atlanta Contracting Center, ATTN: AFLG-PRC (Ms Kinsey)
1301 Anderson Way, SW, Fort McPherson, GA 30330-1096 and Hq,
Industrial Operations Command, ATTN: AMSIO-ACE-D (Ms. Janice
Isenberg), Rock Island, IL 61299-6000 no later than 15 Apr
98. All comments received become the property of the Government
and will not be disseminated. Any submission is not to be construed
as a commitment by the Government to procure any items, services,
nor for the Government to pay for the information received.
No solicitation document exists.
CITE: (W-085 SN183086)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: N--INSTALLATION OF YORK AIR CONDITIONERS
SOL 5175298
DUE 042898
POC Reginald Walker, 202-512-0996 / fax 202-512-0975
DESC: The Contractor shall install three (3) 20-ton York DCE
model D2CE240A46 roof top air conditioners at the GPO's Laurel,
MD complex. A site inspection has been scheduled for April
15, 1998, at 10:00 am at the Laurel MD location. 8660 Cherry
Lane, Laurel, MD 20715. All interested bidders are encouraged
to attend.
CITE: (W-085 SN183324)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC IN KIRKSVILLE MO
SOL 543-23-98
DUE 042098
POC Judy Heidenreich, Contracting Officer, 573-499-1324
DESC: The prebid meeting scheduled in the VA Auditorium at the
VA Hospital, Columbia, MO, on 4-2-98, has been cancelled and
will be rescheduled.
CITE: (W-085 SN183167)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Q--ORTHOTIC APPLIANCES AND RELATED SERVICES
SOL 636-24-98
DUE 050598
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska has a requirement for Orthotic appliances and related
services to those veterans that require them and who are eiligible
VA beneficiaries. It is VA Omaha's intention to solicit proposals
and award multiple contracts on a competitive basis to preferred
providers within the VA Medical Center, Omaha, Nebraska jurisdiction.
Orthotic appliances include custom made/custom fit braces,
corset/belts, elastic hose, arch supports, shoe inlays, molded
shoes, and orthotic shoes. The contractor shall fabricate all
orthotic appliances in strict conformance to the prescription
that has been proviced by the VA physician. All contractors
shall have full-time American Board Certified (ABC) orthotists
on staff at each location. The contractor's facilities shall
be approved by the Facility Accreditation Program of the American
Board for Certification in Orthotics and Prosthetics, Inc.,
or have successfully passed inspection by VA. RFP 636-24-98
has been assigned to this proposal. Contract period will be
May 15, 1998, through May 14, 1999, and two option years. This
solicitation will be prepared in accordance with the format
in the Federal Acquisiton Regulation Part 12 for Commercial
Items and a written solicitation will be issued on or about
April 10, 1998. All requests for this proposal must be in writing
and may be faxed to 402-449-0613. Proposals will be received
until close of business May 5, 1998. http://karen.goodell@med.va.gov
CITE: (W-085 SN183271)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--DENTIST SERVICES
SOL RFQ-149-0032
DUE 060398
POC Doug Patton, Contracting Officer, (214)767-9985
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, is seeking the services of a state of Texas
licensed Dentist. All services will be performed on site at
the Federal Correctional Institution, Texarkana, Texas. Request
for Quote packages will be available on or about April 29,
1998, with an anticipated receipt of quotes on or about June
3, 1998. All requests must be in writing and addressed to the
individual listed above. The contract performance period shall
consist of one 12-month base year with four 12-month option
years for renewal. It is estimated that a total of one hundred
ninety two (192) sessions of a three and one half (3.5) hour
duration, four (4) sessions per week, will be required. All
responsible small business sources may submit a quote which
will be considered. See Note(s): 1.
CITE: (I-085 SN183280)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--COMPLETION OF EXHIBITS FOR GPNC
SOL 1448-60181-98-R351
DUE 041098
POC Tracie Richardson, 303/236-5412 x229
DESC: It is the intent of the U.S. Fish and Wildlife Service,
Lakewood, Colorado, to contract with The Roybal Corporation,
Tamarac Plaza Three, 7600 East Eastman Avenue, Suite 200, Denver,
Colorado 80231, for the completion of the exhibits at the Great
Plains Nature Center, Wichita, Kansas, under the authority
of FAR 6.302-1. The proposed contract action is for professional
services required to coordinate the completion of partially
finished 3,200 square feet of exhibits in a 23,000 square foot
Nature Center. Since the project incorporates the use of unique
technologies incorporated into exhibit fabrication, it is paramount
that the Government maintain the artistic intent of the project
through contracting with the original design firm. Concerns
having the ability to complete and warranty the project described
herein are requested to give an affirmative response in writing
(including telephone number for a point of contact) to the
procurement office above within 15 days of publication. This
notice of intent is not a request for competive proposals.
EMAILADD: tracie_richardson@mail.fws.gov
EMAILDESC:
CITE: (W-084 SN182865)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--ECONOMIC CONSULTING TO INCLUDE PLANNING, FORECASTING
& COST BENEFIT ANALYSES
SOL 1443RP-8140-98-020
POC leo r. guillory (415) 561-4501
DESC: The Presidio Trust, a wholly-owned FederaL Government corporation,
has identified a requirement to acquire services related to
long-range economic planning of reasl estate operations, project
support in leasing, phasing, cost estimating and development
of financial packages as well as economic cost benefit analysis
of residential and commercial lease transactions. The Trust
anticipates award of a term contract consisting of a base period
of 1-year with up to 4 1-year options. Significant selection
and evaluation factors, all of equal importance, are as follows:
(a) demonstrated ability to provide the requested services,
(b) experience working with Federal government organizations;
(c) quality and responsiveness of proposal; (d) demonstrated
affirmative hiring and contracting practices; (e) quality of
presentation and interview; and (f) billing rates and fee structure.
The app;licable SIC Code is 8742. This action is unrestricted
and is pursued through competitive negotiations. Submission
of offers by small business concerns, women-owned business
firms, and minority-owned business firms is encouraged by the
Presidio Trust. Due to the urgency of this requirement, the
Solicitation (1443RP-8140-98-020) will be issued as written
requests are received. The time and date established for receipt
of proposals is 4:30 P.M., April 10, 1998. Requests for this
solicitation MUST be submitted in writing to the address listed
herein. Faxed requests will be accepted at (415) 561-4515.
Online email requests should be addressed to leo_r._guillory@nps.gov.
All responsible sources may submit an offer which shall be
considered. This notice is not an RFP.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-084 SN182866)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--UNITED STATES AND/OR U. S. POSTAL SERVICE AREAS,
CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACT (CMSSC)
SOL 475450-98-A-0014
DUE 042198
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This modification is issued to correct/change the pre-proposal
conference date given in the CBD notice of March 12, 1998.
THE PRE-PROPOSAL CONFERENCE IS NOW SCHEDULED FOR APRIL 3, 1998,
AT 10:00 A.M. AT THE MEMPHIS MARRIOTT, 2625 THOUSAND OAKS BLVD,
MEMPHIS, TENNESSEE, TELEPHONE NUMBER 901/362-6200.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-084 SN182901)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: R--PRIME VENDOR SERVICES FOR MEDICAL/SURGICAL SUPPLIES
SOL RFP 98-15/RMW
DUE 050898
POC Rose Marie Weston, Contract Specialist, (505) 248-4561 or
Diego G. Lujan, Contracting Officer, (505) 248-4560.
DESC: The Albuquerque Area Indian Health Service is seeking qualified
Buy-Indian Contractors, pursuant to the Buy Indian Act, 25
USC 47, to submit proposals as a Prime Vendor to provide Medical
and Surgical Supply items (Class 6510, 6515, 6530, 6532) under
Government supply contracts for distribution to 7 IHS facilities
in New Mexico and Southern Colorado. The contract duration
will be for one year from date of award, with 4 one year options.
Performance requirements include 95% fill rate for conventional
delivery, 97% fill rate for just-in-time and 98% for stockless,
plus delivery capability for emergencies. In addition, the
contractor will also provide: needed in-service training, regular
specialized reports, and routine site visits.
CITE: (W-084 SN182908)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: R--CENTRAL FLORIDA AREA - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-98-A-AE08
DUE 042898
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the eastern
portion of the central Florida area. Project types include
site adaptation of USPS CADD based standard plans, expansions
to existing facilities, and large repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the eastern portion of central Florida
area; however, it may be used occasionally within other areas
of the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than April 28, 1998. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the immediate vicinity of Orlando
or West Palm Beach; (2) eastern portion of central Florida;
and (3) within State of Florida. There is no restriction on
the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-085 SN183043)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: R--STENOGRAPHY SERVICES
SOL EOPOA-98-08
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This notice amends the notice published on February 11,
1998, regrading the intent of the Office of Administration
to award a SOLE SOURCE contract to Diversified Reporting Services,
Inc., 1025 Vermont Avenue, NW, Suite 1250, Washington, DC 20005.
The period of performance should read six months, April 1,
1998, through September 30, 1998, with option to extend up
to an additional three months for the phase-in of a new contractor.
See Note 22.
CITE: (D-085 SN183089)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICE
SOL RFQ-OO-98-Q-24
DUE 042498
POC LaTonya Richardson, 202/720-8057, Fax, 202/720-9323
DESC: All requests for RFQ-OO-98-Q-24 must be faxed to 202/720-9323,
referencing RFQ number, including contractors complete mailing
address, and fax/phone numbers. Requirement will be processed
using the Simplified Acquisition Procedures. The U. S. Department
of Agriculture, Office of Operations, Interpreting Services
Staff located at 1400 Independence Ave., SW, Room 1551, South
Building, Washington, DC 20250, seeks a contract interpreting
service. The service will be performed on an as needed basis,
three (3) days per week, seven (7) hours per day. Performance
Period: From date of award through September 30, 1998. This
is a 100% small business set-aside that will be awarded via
request for written quotation. Anticipated award date: 4/30/98.
SIC Code: 7389.
CITE: (W-085 SN183096)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--CANCELLATION OF REAL ESTATE ASSET MANAGEMENT REQUIREMENT-TULSA,
OK
SOL B-OKC-00042
DUE 040898
POC Larry S. Harris, Contract Specialist, (405) 553-7568 or Sandra
Carson, Contracting Officer, (817) 978-9301
DESC: Solicitation for Single Family Real Estate Asset Management
(REAM) services for the Department's Tulsa Area Office is cancelled
in its entirety pursuant to FAR 14.209, Cancellation of invitation
before opening. The Department will exercise the option to
extend existing contract by one year in accordance with FAR
52.217-9, Option to extend term of contract.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Larry _S._Harris@hud.gov
EMAILDESC:
CITE: (W-085 SN183115)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--CONSULTING SERVICES RELATED TO DINANCIAL ANALYSIS,
MODELING, AND DEVELOPMENT AND IMPLEMENTATION OF FINANCIAL SYSTEMS.
SOL N/A
POC Leo R. Guillory (415) 561-4501
DESC: Pursuant to Public Law (P.L.) 104-333, the Presidio Trust,
a wholly-owned Federal Government corporation, is required
to submit a management program, including resl estate leasing
and development projects, as well as a financial management
program demonstrating financial self-sufficiency within 15
years of establishment of the Trust. At present, the Trust
does not have the staffing capability to comply with the requirements
of PL 104-333; consequently the Trust has identified a requirement
to enter into a contract to acquire interim support in the
establishment of accounting/financial systems and policies
fully consistent with the requirements of the United States
Department of Treasury and the Office of Management and Budget.
In addition to providing general financial advice, the selected
contractor, through coordinated work efforts with real estate
analysts under separate contract with the Trust, will be required
to develop a long-range financial model for the operations
of the Presidio Trust using Microsoft Office (Excel) software.
Due to the urgent nature of this requirement, a determination
has been made to LIMIT negotiations leading to contract award
to the following firms: (1) KPMG/Peat Marwick LLP; (2) Deloitte
& Touche LLP; (3) Arthur Andersen; (4) E & Y Kenneth Leventhal;
(5) Price Waterhouse LLP; and (6) Coopers & Lybrand LLP. THIS
NOTICE WILL NOT RESULT IN ISSUANCE OF AN RFP/RFQ. Qualifications
and requirements have been forwarded to the named firms selected
for limited competitive negotiations.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-085 SN183159)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--DCS LONG RANGE MASTER SPACE PLAN
SOL RFQ-NCI-80110-NV
DUE 041698
POC Debbie Moore, Purchasing Agent 301/402-4509, Todd Cole, Contracting
Officer 301/402-4509
DESC: The National Cancer Institute (NCI) intends to procure
support services for implementing a large scale reorganization
plan for the Clinical Center space from Zimmer-Gunsul-Frasca
Partnership, 7920 Norfolk Avenue, Suite 600, Bethesda, MD 20814.
Since reorganization and program growth have generated a critical
need to reorder the use of clinical, laboratory, animal and
administrative space, expertise in guiding and planning the
space restructuring is essential. Likewise, because 70% of
the Division of Clinical Sciences' laboratories are located
in Building 10 on the NIH campus, reorganization and reallocation
of space shall occur in an effective and timely manner to prevent
programmatic delays. The Contractor shall be thoroughly familiar
with the NIH Master Plan and its development, the design of
the new Clinical Research Center, and the Master Plan of the
existing building. The Contractor shall provide guidance on
relocation of laboratory space and renovations needed to achieve
logical groupings of complimentary functions; therefore, the
Contractor shall have in-depth knowledge of differing environmental,
electrical, and safety requirements for general laboratories,
specialized laboratories, animal facilities (including relocation
of primates and rodents), patient care space, and administrative
space to successfully perform under this project. Particular
attention to the occupants and purpose of the space shall also
be considered. It is essential that the Contractor have experience
with government regulations, NIH policies and procedures, and
a familiarity with the NIH accounting structure in order to
provide the required planning and guidance. This notice is
a combined synopsis/solicitation and NCI does not intend to
issue a separate solicitation. This solicitation, RFQ-NCI-80110-NV,
is set-aside for small business with a Standard Industrial
Classification Code of 8741. Zimmer-Gunsul-Frasca Partnership
is the only source known to NCI that can meet these requirements.
However, if any interested party believes it can meet all of
these requirements, it may submit a capability statement to
Debbie Moore, 6120 Executive Boulevard, Rockville, MD 20892-7227
by no later than April 16, 1998, 2:00 PM EST. Information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement
CITE: (W-085 SN183212)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Ronald Reagon
Building, Office of Procurement, M/OP/ENI/DGSR, Room 7.09-081,
Washington, D.C. 20523-7900
SUBJECT: R--HEALTH PARTNERSHIPS PROGRAM IN THE NIS REQUEST FOR
APPLICATION (RFA)
SOL HEALTH.RFA
POC Contact Point: Ben C. Vogler, (202) 712-5188, Contracting
Officer, Mercedes Eugenia, (202) 712-5115, Fax: 202-216-3396
DESC: Correction: This action originally publicized in the CBD
dated 03/35/98, should be entitled "Health Partnerships Program
in the NIS Request for Application (RFA)". All other information
publicized in the original synopsis is correct.
CITE: (I-085 SN183288)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--MAPTITUDE GEOGRAPHIC INFORMATION SYSTEM (GIS)
SOL 8.6369.0302
POC Kyle B. Groome, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
a sole source award to Caliber Corporation, 4819 Cumberland
Ave., Chevy Chase, Md. 20815 for Maptitude software, consulting
and training. The Maptitude application will operate as a
link on the SBA HUBZone home-page to sites on the world wide
web. Please see note 22
CITE: (W-085 SN183319)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--MEMBERSHIP W/WSCC FOR IMPLEMENTATION OF 1998 SECURITY
PLAN
SOL 98W85400004
DUE 040898
POC Evelyn M. Tate - (303)445-6345 (fax)
DESC: The Bureau of Reclamation intends to contract with the
Western Systems Coordinating Council (WSCC) as a continued
effort to maintain the reliability and adequacy of the regions
interconnected bulk power system. The WSCC groups help to ensure
a reliable power system for the entire western United States.
WSCC members share resources so electric power is reliably
and economically produced for their customers. The interconnected
transmission system integrates power producing facilities such
as hydroelectric with large coal-fired and nuclear generating
stations. It is the Bureau of Reclamation's belief that WSCC,
540 Arapean Drive, Suite 203, Salt Lake City, UT 84108-1288
is the only source capable of providing this regional/interregional
coordination of the Nation's electric power supply and provide
for optimum utiliation of hydroelectric resources. The following
acts are applicable to this agreement: The Reclamation Act
of June 17, 1902, Federal Water Power Act of June 10, 1920,
P.L. 280, Federal Power Act of August 26, 1935, P.L. 333, Boulder
Canyon Project Act of December 21, 1928, P.L. 642, Bonneville
Project Act of August 21, 1928, P.L. 329, Reclamation Project
Act of 1939, P.L. 260, Boulder Canyon Project Adjustment Act
of July 19, 1940, P.L. 756, Columbia Basin Project Act of March
10, 1943, P.L. 8, Flood Control Act of 1944, 1946, 1948, 1950,1954,
1960, 1962, 1965, P.L. 534, P.L. 526, P.L. 858, P.L. 516, P.L.
780, P.L. 86-645, P.L. 87-874, P.L. 89-298, Water Resources
Research Act of 1964, P.L. 88-379, Pacific Northwest Power
Marketing P.L. 88-552, Department of Interior Appropriation
Acts, Public Works Appropriation Acts, Federal Civil Defense
Act of 1950, P.L. 85-606.
LINKURL: http://www.usbr.gov/aamsden/AAAMSsol.html
LINKDESC:
Page AAMS current Solicitation Listing
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-084 SN182872)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES AND URGENT OR EMERGENCY MECHANICAL
MAINTENANCE SERVICES
SOL GS-10P-98-LSC-0032
DUE 051898
POC Contracting Officer, Karen Frostad; Procurement Technician,
Pam Casida ,(253) 931-7942
DESC: The General Services Administration has a requirement for
janitorial services and urgent or emergency mechanical maintenance
services at the U.S. Border Station, 3559 Troda Ridge, Curlew,
WA. Successful offeror will be required to perform full range
of janitorial services as well as response to urgent or emergency
mechanical maintenance services seven days per week. Period
of performance 10/01/98 through 09/30/99, with 4 1-year option
periods. Estimated date for issuance of solicitation 04/15/98.
Only written or faxed requests for solicitation packages will
be accepted. Written requests should be mailed to: GSA, Facilities
& Protection Services 10PMM, ATTN: Pam Casida, 400 15th Street
SW, Auburn, WA 98001-6599. Fax requests to (253) 804-4845.
State name, address, telephone number and solicitation number.
All responsible sources may submit offers. See Note(s) 1 and
26.
EMAILADD: karen.frostad@gsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN182888)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--REFUSE COLLECTION BIOMEDICAL WASTE
SOL RFP672-170-98
DUE 040998
POC Rey F. Clemente, Tel. 787-766-5389
DESC: This solicitation RFP672-170-98 has been modified as follow:
The standard industrial classification code is 4212 and the
small business size standard is $12.5
CITE: (W-085 SN183029)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES
SOL N68711-98-B-4022 (N62474)
POC JESSICA M. MONTES, Contract Specialist (805)989-8529 FAX
(805)989-9745
DESC: The issuance date of this solicitation is POSTPONED until
furthur notice. Once the new issuance date has been established
it will be published in the Commerce Business Daily. 8(a)
certified contractors previous requests for this solicitation
will be kept on file and no further request is necessary.
Should your company name, address, size, 8(a)certification,
phone or facsimile number change please notify the above Contracts
Office and Point of Contact.
CITE: (W-085 SN183091)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--INSPECTION AND PREVENTIVE MAINTENANCE OF DELUGE/SPRINKLER
SYSTEMS, FIRE ALARM/ HALON SYSTEMS, AND FIRE SUPPRESSION SYSTEMS
AND CLEANING OF EXHAUST HOOD SYSTEMS IN DINING FACILITIES
SOL DAKF23-98-B-0010
DUE 051898
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Correction: Original synopsis stated bid packages could
be requested by contacting the Directorate or Contracting;
bid packages are no longer being mailed. The solicitation will
be available on the Directorate of Contracting Home Page at
www.campbell-doc.army.mil. Solicitation packages downloaded
from the Directorate of Contracting's Home Page will be in
the Adobe Portable Document Format (PDF). Free copies of the
Adobe Acrobat Reader to view and print the solicitations may
be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or from the Directorate of Contracting Home Page. For additional
information on obtaining the solicitation, contact June Schiewe
(502)798-7857.
CITE: (I-085 SN183239)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--ON-SITE KITCHEN FACILITY WITH CATERED MEALS.
SOL DAKF29-98-B-0021
DUE 041698
POC Contract Specialist Sarah Lawson (609) 562-3195 (Site Code
DAKF29)
DESC: n 17(i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announment constitutes the only
solicicitation; bids are being requested and a written solicitation
will not be issued. 17(ii)Solicitation number is DAKF29-98-B-0021
and is issued as a Invitation Bid (IFB). 17(iii) The solicitation
document and incorporated provisions and clauses are those
in effect throught Federal Acquisition Circular 97-03. 17(iv)This
acquisition is 100% Set-Aside for Small Business. Standard
Industrial Classification Code (SIC) is 5812 and Small Business
Size Standard is $5,000,000.00. 17(v) (vi) (vii)The Contract
Line Item Numbers (CLINS) are 0001 On Site Kitchen Facility
capable of feeding 70-250 estimated personnel with catered
meals (meals that are already prepared) for fourty-three (43)
days, 5 May 1998- 16 June 1998. 0002 Provide rations, (food
that is delivered unprepared) guarantee 12,500 meals. 0003
8 lbs of ice per soldier each day as needed. 17(viii) The provision
at FAR 52.212-1, Instructions to Offerors- Commercial Items,
with addenda: delete paragraphs (d), (e), (g), (h), and (i).
The basis of award will be low, responsive, responsible bidder.
Bidders are requested to submit bids which shall include the
unit price and total amount for each CLIN listed above. 17(x)
Bidders shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certification-Commercial
Items,s and DFARS 252.212-7000, Offeror Representations and
Certification- Commercial Items, with bids. 17(xi) The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition with addenda: paragraphs (h), (n),
(o) and (p) of this provision do not apply. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statures or Executive Orders- Commercial Items, applies to
this acquisition, including 52,203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42.
17(xiii)DFARS 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, including 252.225-7001, 252.225-7012, and 252.233-7000.
FAR clause 52.219-6, Notice of Total Small Business Set Aside,
applies to this acquisition. Department of Labor Wage Determination
94-2333 REV (11) applies. Statement of Work will be available
at time of publication in the CBD, with detailed information
on this requirement and must be obtained and reviewed prior
to submitting a bid. Contractor must be able to fulfill all
requirements of this notice. Faxed Bids are NOT acceptable.
17(xvi)Bids shall be received at the Fort Dix Contracting Office,
Building 5418, Delaware and Scott Aves, 3rd Floor, Fort Dix,
NJ 08640, 17(xvii) ATTN: Sarah Lawson, 609-562-3195, no later
than 16 April 1998, 10:00 A.M. EST. This acquisition will be
accomplished using the streamlined solicitation procedures
for commercial services as stated above.
CITE: (I-085 SN183242)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--LAUNDRY AND BATH SERVICES
SOL DAKF29-98-B-0024
DUE 042798
POC Contract Specialist Sarah Lawson (609) 562-3195 (Site Code
DAKF29)
DESC: 17(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. 17(ii) Solicitation number is DAKF29-98-0024 and
is issued as a Invitation For Bid (IFB). 17(iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisiton Circular 97-03. 17(iv)
This acquisition is 100% Set-Aside for Small Business. Standard
Industrial Classification Code (SIC) is 7359 and Small Business
Size Standard is $5,000,000.00. 17 (v) (vi) (vii) The Contract
Line Item Numbers (CLINS) are 0001- Contractor shall provide
shower and laundry facilities for rental to include eight (8)
shower stalls, twelve (12) sinks with mirrors for men and four
(4) shower stalls and two (2) sinks with mirrors for women
from 5 May 1998 to 18 June 1998. 0002- Provide potable water
(hot and cold) and grey water disposal adequate to maintain
laundry and bath and support kitchen. 17 (viii) The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
with addenda: delete paragraphs (d),) Items, with addenda:
(g), (h), and (i). The basis of award will be low, responsive,
responsible bidder. Bidders are requested to submit bids which
shall include the unit price and total amount for each CLIN
listed above. 17(x) Bidders shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certification-Commercial Items,
with bids. 17(xi) The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition
with addenda: paragraphs (h), (n), (o) and (p) of this provision
do not apply. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statures or Executive Orders-Commercial
Items, applies to this acquisition, including 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41,
52.222-42. 17(xiii) DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes 0r Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition, including 252.225-7001, 252.225-7012,
and 252.233-7000. FAR clause 52.214.21, Descriptive Literature
also applies to this acquisition. FAR clause 52.219-6, Notice
of Total Small Business Set Aside, applies to this acquisition.
Department of Labor Wage Determinaation 94-2333 REV (11) applies.
Statement of Work will be available at time of publication
in the CBD, with detailed information on this requirement and
must be obtained and reviewed prior to submitting a bid. Contractor
must be able to fulfill all requirements of this notice. Faxed
Bids are NOT acceptable. 17(xvi) Bids shall be received at
the Fort Dix Contracting Office, Building 5418, Delaware and
Scott Aves, 3rd Floor, Fort Dix, NJ 08640, 17(xvii) ATTN: Sarah
Lawson, 609-562-3195, no later than 16 April 1998, 10:00 A.M.
EST. This acquisition will be accomplished using the streamlined
solicitation procedures for commercial services as stated above.
CITE: (I-085 SN183243)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: S--AIRCRAFT CORROSION PREVENTION CLEANING SERVICES
SOL F38610-98-R0009
DUE 052298
POC Contract Specailist A1C Angela Miller, 803/963-5155 X235
or Contracting Officer Shirley Blue, 803/963-5155 X220
DESC: Aircraft Corrosion Prevention Cleaning Services for the
period 1 Oct 98 thru 30 Sep 99 with four option periods, 1
Oct 99 thru 30 Sep 00, 1 Oct 00 thru 30 Sep 01, 1 Oct 01 thru
30 Sep 02, 1 Oct 02 thru 30 Sep 03 and 1 Oct 03 thru 30 Sep
04. Tentative issue date is 22 Apr 98 and tentative closing
date is 22 May 98. This requirement has been determined to
be commercial and will be prepared in accordance with Federal
Acquisition Regulation Part 12. This proposed acquisition listed
herein is 100% set-aside for small business concerns. Telephone
requests will not be honored.
CITE: (I-085 SN183285)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: S--FOOD AND MESS ATTENDANT SERVICES
SOL F38610-
POC Chris Pettigrew, 843-963-5155 X233
DESC: PART: U.S. Government Procurements SUBPART: Services CLASSCOD:
S - Food Services OFFADD: 437 LGC/LGCV, 102 Long Street, Charleston
AFB SC 29404-4829 SUBJECT: S - Food and Mess Attendant Services
SOL: N/A DUE: 041598 POC: Chris Pettigrew, Contract Specialist,
803-963-5155 X233 OR Shirley Blue, Contracting Officer, 803-963-5155
x 220 DESC: This is not a synopsis to advertise a solicitation
that is ready for release, but, rather a synopsis to determine
whether there are a sufficient number of responsible sources
who can meet a forthcoming competitive requirement solicited
pursuant to Federal Acquisition Regulation Part 12 Acquisition
of Commercial Items . Food and Mess Attendant Services at Charleston
Air Force Base, South Carolina for the Main Dining Facility
building 250, Alert Inflight Kitchen building 166, Fire Department
building 168 and 1 Det Alert Facility building 2000. The main
facility is open (24) hours a day, seven (7) days a week four
(4) meals a day, with estimated meal count of 21,000 meals
per month. Inflight Kitchen to support aircraft box lunches
three (3) meals, Fire Department two (2)meals and Alert Kitchen
four (4) meal. The contractor shall provide a full-time contract
manager on site who shall be responsible for the performance
of work. The contractor is responsible for providing transportation
to transport subsistence for two off units and return. This
driver will also transport subsistence, supplies other food
service facilities. The contractor tasks include but are not
limited to the following: Servicing and replenishing food,
cleaning facilities, equipment, and utensils, preparing vegetables
and fruits prior to cooking, salads, and beverages, bussing
tables in dining areas, performing cashier services, handling
foods, supplies and equipment. Administrative documentation
concerning head-count and rations requests. Contract personnel
should have some type of computer experience in order to post
and maintain all menu boards and for working computerize cash
register. The contractor shall conduct formal training classes
to instruct all employees in customers relations, food preparation,
sanitation, serving techniques, garnishing and food presentations.
The contractor shall provide major and minor maintenance and
repairs of Government - furnished food services equipment.
The contractor personnel shall provide a cashier for collection
of cash and signature of patrons after all meals are served.
The contractor shall provide a contingency plan for additional
food services requirements, special and emergency situations:
Special Events are as follows: ROTC CADETS- approximately 120
cadets two separate classes, AF RESERVES - First three weekend
of each month feeding estimate of 300 and ARMY - transient
personnel average of 10 -20 a day. A jointly inventory of supplies
and equipment should be conducted at the start and end of the
contract period by the contractor and government representatives.
Responses are required not later than 15 April 1998. NOTE:
PROPOSALS ARE NOT BEING SOLICITED AT THIS TIME FOR THE AFOREMENTIONED
REQUIREMENT AND NO CONTRACT AWARD WILL BE MADE FOR PROPOSALS
SUBMITTED IN RESPONSE TO THIS SYNOPSIS.
CITE: (I-085 SN183290)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Diego Satellite Printing Procurement Office, U.S.
Government Printing Office, 2221 Camino Del Rio South, Suite
109, San Diego, CA 92108-3609
SUBJECT: T--5 PART, MARGINALLY-PUNCHED CONTINUOUS, CARBONLESS
PAPER, FORM
SOL Jacket 681-990
DUE 040798
POC Michael Barnes, Printing Specialist, SPPO, SD (619) 497-6050
DESC: Qty 899, 982 sets. 5-part, marginally punched continuous
form. Carbonless Paper printing 4 parts face only, 1 part face
and back. Type and rule matter, with screened areas printing
in blue and red inks. Consecutively number in 3 places red
ink. Numbers 3/16" high, Crash acceptable. Deliver page proofs,
prior to production samples by May 1, 1998. Deliver f.o.b.
destination to two separate addresses ( 499,990 sets to Norfolk,
VA 23511 and 399,992 sets to San Diego CA 92315) by June 1,
1998.
CITE: (W-084 SN182902)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, Pa., 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-161/162
DUE 022398
POC Debbie Rozdzielski (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a total of 415,000 desk
top calendars pads, printed in 4 color process. Various stocks
required. Finished size is 22 x 17". Proofs required. Ship
fob contractor's city to approx. 1,216 nationwide destinations.
Quality Level II. Copy pickup at GPO Southampton, PA April
9, 1998. Ship complete on/or before May 20, 1998. Request Invitation
for bid on firm's letterhead, attn: Bid Request with Jacket
Number--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-085 SN183168)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: T--MAIN SYSTEM STORAGE CHASSIS WITH NETWORK COMMUNICATION
INTERFACES
SOL MDA113-98-Q-0187
DUE 041698
POC Fayette S. White, Contract specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
413-2303
DESC: This acquisition will be a Sole Source to Accom Inc., 1490
O'Brien Dr., Menlo Park, CA 94025, and is a small business
set-aside. 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 notice is not a request for competitive
proposals. This notice constitutes the only Request for Proposal.
A written request for proposal will not be issued. The request
for proposal document and contract incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-44. The SIC code is 3861 and the size standard
is 500 employees. The Television-Audio Support Agency intends
to buy 1 each Main System Chassis: 1000 525-Frames/835 625-Frames
Storage Basic chassis with node CPU, network communication
interfaces, On-Air Panel (OAP), 1GB System Hard Drive and 100
Megabyte Iomega Zip drive, 1 each BS-3 VideoNet Transfer Card
which provides serial digital connections to a network's ITU-R/BT.601-4
serial digital video router or to Extended Control Panels.
Enables real-time background transfer of stills & clips between
nodes, independent of the normal channel I/Os. Required for
each node on an Axess network, and 1 each BS-2 Video Dual-Channel
I/O Card, which provides two digital video channels with ITU-R/BT.601.4
serial digital video inputs & outputs. Second channel can be
used for video or key. The items are to be delivered to AFRTS/BC,
1363 Z Street Bldg 2730, March ARB, CA 92518-2017. Warranty
is for 1 year parts and labor. Clauses 52.212-4, Contract Terms
and Conditions - Commercial Items, and Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
compliance with the said clauses, the following additional
clauses apply, 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. Under DFARS 252.212-7001,
the following sub-clauses are applicable: 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.227-7015,
Technical Data Commercial Items. Clauses 52.212-1, Instruction
to Offerors - Commercial Item, applies and offerors shall be
evaluated for fair and reasonable price and technical acceptability.
All responsible sources may submit a proposal which shall be
considered by the Department of Defense to T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB, CA 92518-2017. Offers are
due by 4:00 16 APR 98. See Note 22
CITE: (W-085 SN183322)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: U--ONLINE EDUCATOR WORKSHOPS
SOL S-LC98045
DUE 051398
POC Helen S. Mathura, Contracting Officer (202) 707-8609
DESC: The Library of Congress has a requirement for the design,
development, and implementation of an on-line training workshop
program to be held in early 1999. The tasks to be performed
will require experience and knowledge in electronic information
resources and their use and integration into middle and high
school curriculums; the design, development, and implementation
of distance learning applications, including Internet and World
Wide Web electronic conferencing and video teleconferencing
applications; curriculum design and standards; and primary
source materials and their use in middle and high school education.
An optional requirement for a second workshop in 2000 is available.
Requests for solicitation to be available approximately April
13, 1998, must be in writing and may be faxed to (202) 707-8611.
Reference solicitation S-LC98045.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (W-085 SN183056)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--C-20B (GULFSTREAM III) INITIAL AND REFRESHER PILOT
TRAINING
SOL FA4452-98-R-0006
POC Contact Mark Luetzow, Contract Specialist, 618-256-1900,
Ext 332/Contracting Officer Cheryl Smith, 618-256-1900, Ext
262
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for C-20B (Gulfstream III) initial
and refresher pilot training. The requirement is for initial
academic and simulator training and refresher academic and
simulator training. The resultant contract will be a requirements
contract commencing approximately 1 Oct 1998 for a basic year
plus four option years. Solicitation issue date is on or about
5 May 1998 with a closing date on or about 9 Jun 98. This acquisition
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for Savannah
Georgia and Dallas/Fort Worth Texas. The contracting officer
will request wage determinations for additional localities
if asked to do so in writing by 15 May 1998. The Standard Industrial
Classification (SIC) code for this acquisition is 8299 with
the Small Business size standard at $18.5M. All interested
offerors shall indicate their business size (i.e., large, small
or small disadvantaged), their telephone number, facsimile
number, an E-Mail address, and ZIP PLUS FOUR code in their
written request for the RFP. The Contracting Officer cannot
guarantee receipt of the RFP if the ZIP PLUS FOUR code is not
provided. All responsible sources may submit a proposal which
shall be considered by the agency. Verbal requests will not
be acted upon.
LINKURL: http://www.scott.af.mil/hqamc/pa/business/bizoppty/lgcbiz.htm
LINKDESC:
EMAILADD: luetzowm@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-085 SN183257)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--INITIAL AND REFRESHER PILOT TRAINING
SOL FA4452-98-R-0007
DUE 061598
POC Don Tucker, Contract Specialist, (618)256-1900 ext 236, Susan
Madison, Contracting Officer, (618)256-1900 ext 258
DESC: 17. The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for C-32A (Gulfstream V) pilot training
services to Flight Safety International, Savannah GA since
Flight Safety International is the only known source that posses
a Gulfstream V simulator. The resultant contract will be a
requirements contract commencing 1 Oct 98 with a base period
of one (1) year plus four (4) one (1) year option periods.
All responsible sources may submit a proposal which shall be
considered by the agency. Verbal requests will not be acted
upon. See Note 22.
CITE: (W-085 SN183269)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, AOT Branch,
Division A, Office of Procurement, RRB, Rm. 7.10-010, Washington,
D.C. 20523-7101
SUBJECT: U--COMPLEX HEALTH EMERGENCIES TRAINING PROGRAM
SOL M/OP-98-716
DUE 050898
POC Contact Point: Bruce Gelband, (202) 712-0461
DESC: The U.S. Agency for International Development (USAID),
Bureau for Humanitarian Response (BHR),Office of Foreign Disaster
Assistance (OFDA) invites eligible organizations whose applications
meet BHR/OFDA objectives stated in the Request For Application
(RFA) to respond to this Solicitation. Qualified Applicants
must be eligible to receive USAID financial assistance. USAID
intends to award a single Cooperative Agreement as a result
of the RFA. OFDA is seeking applications for a single three
to five year Cooperative Agreement from an organization for
funding a program to take a successful training course developed
and piloted under a previous USAID/OFDA Cooperative Agreement
to manage, market, refine and replicate the course into an
ongoing field-oriented complex health emergencies training
program. This new activity furthers the program as the awardee
is expected to develop a cost-recovery system which ensures
that the course becomes self-sustaining by the end of the Agreement
term. Pursuant to 22 CFR 226.81, it is USAID policy not to
award profit or fee under assistance instruments. However,
all reasonable, allocable, and allowable expenses, both direct
and indirect, which are related to the Grant (the term "grant"
when used in the RFA shall be taken to mean Cooperative Agreement)
program and are in accordance with applicable cost standards
(22 CFR 226, OMB Circular A-122 for non-profit organization,
OMB Circular A-21 for universities, and the Federal Acquisition
Regulation (FAR) Part 31 for-profit organizations), may be
paid under the award. Subject to the availability of funds,
USAID intends to provide $750,000 in total USAID funding to
be allocated over a three to five year period. The RFA text
(Solicitation) contains all essential and relevant information
(e.g., the USAID Program goals and evaluation criteria to be
used in the application review process). To obtain a hard copy
of this Solicitation, please mail/fax a written request (citing
the above RFA number) in advance of the RFA closing date to
U. S. Agency for International Development, Office of Procurement,
Division A, Attn: Bruce Gelband (RFA: M/OP-98-716) RRB, Room
7.10-070, Washington, D.C. 20523-7101. The preferred method
of distribution of this Solicitation is via the Internet. This
CBD notice can be viewed and downloaded using the Agency Web
Site. This RFA can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above in order for an Organization
to receive a subsequent amendment, in the event an amendment(s)
to this Solicitation is/are issued. It is the responsibility
of the recipient of this Solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Alternatively, requests for a copy
of the RFA can be faxed to Bruce Gelband at telefax: (202)
216-3052 (please call 202/712-0461 to confirm fax transmission).
The Government reserves the right to cancel this Solicitation
or not to award a Grant/Cooperative Agreement. The RFA was
issued on March 25, 1998 and closes on May 8, 1998 at 2:00
P.M. Washington D.C. local time.
CITE: (I-085 SN183289)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 050598
POC Marsha Witcher, 757/443-1425
DESC: The "Due" date specified in the original synopsis for this
solicitation is corrected from 040598 to 050598. The time and
date for submission of resumes and past performance data remains
2:00 P.M. on 040898.
CITE: (W-085 SN183323)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-27
DUE 041098
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one multi-engine turbojet/turbofan
airplane in support of Bureau of Land Management nationwide
movement of wildland fire fighters for the approximate period
of May 15, 1998 to September 30, 1998. Designated base Boise,
Idaho. Contractor will be required to be certificated under
14 CFR, Chapter 121. The term of resultant contract will be
one year with options to renew for two additional years. .
Requests for this solicitation may be faxed to the above contact/fax
number and should include the solicitation number and address
for solicitation to be mailed.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
Please include solicitation number and address for solicitation
to be mailed.
CITE: (W-084 SN182861)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: V--NON-EMERGENCY LIE-DOWN, WHEELCHAIR VAN & PASSENGER
CAR SERVICES
SOL IFB 555-103-98
DUE 042398
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids to provide non-emergency lie-down
vehicles, wheelchair van and passenger car services for transportation
of eligible beneficiaries for the period 6/1/98 thru 5/31/99
with four additional one-year renewal options. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing. No telephone
requests will be accepted. FAX requests are acceptable. FAX
to: (515) 828-5083. See numbered note 1.
CITE: (W-085 SN183106)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRYAGE - SCHEDULE
I, II, & III
SOL F3860198R0001
DUE 042898
POC POC Fran Oxendine, Buyer (803) 668-2567 x235, or Richard
Williams, Contracting Officer (803) 668-5727 x239
DESC: 1. Change solicitation issue date from 17 March 98 to 26
March 98 . 2. Change date for receipt of proposals due from
16 April to 28 April 98. 3. A site visit is scheduled for
15 April 98, at 10:00 a.m. in the Contracting Office. 305
Bluejay Street Shaw AFB, SC 29152. 4. No hard copies will
be mailed. All prospective bidders can access the internet
link at http://www.shaw.af.mil/20fw/20log/contracting/index.htm
(go to business opportunities).
EMAILADD: oxendinf@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-085 SN183308)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 FOR VESSEL TO CONDUCT CHARTER IN ESTUARIES/SHALLOW
COASTAL WATERS OF WILLAPA BAY AND GRAYS HARBOR, WA.
SOL WASC8-1002
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for vessel to conduct charter in the estuaries
and shallow coastal areas of Willapa Bay and Grays Harbor,
Washington. Charter will begin in Grays Harbor on or around
5/25/98 and will end in Grays Harbor on or around 6/3/98. NOAA
requires a minimum 60' vessel and must accommodate maximum
of five (5) Govt. scientists. Minimum crew will include captain
and two (2) deckhands. Request solicitation WASC-8-1002 by
sending fax request to Randall Brown at (206) 526-6025. All
responsible sources may submit a proposal which shall be considered
by the agency. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-084 SN182873)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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 PROVIDE AIORCRAFT CHARTER IN AND
AROUND THE BERING SEA.
SOL WASC8-999
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide aircraft charter in and around
the Bering Sea. NOAA requires charter of an Aero Commander
twin-engine fixed-wing aircraft. Aircraft must be equipped
with photographic port and mount for reconnaissance camera.
Aircraft must also be equipped with a Sperry AA300 Series dual
transponder radar altimeter and large plexiglass bubble windows
for taking scientific photographs. Term of charter will be
not to exceed 60 hours between period 7/12/98 - 8/1/98. Request
solicitation WASC-8-999 by faxing request to Randall Brown
at 206-526-6025. All responsible sources may submit a proposal
which shall be considered by the agency. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-084 SN182879)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE (LEISURE)
SOL n/a
POC Thomas A Blazewicz, Contract Specialist (407) 494-9971/Robert
O Stuart, Contracting Officer (407) 494-3934
DESC: A market survey is being conducted to identify firms to
provide Commercial Travel Office (CTO) services for Unofficial/Leisure
Travel at Patrick AFB and Cape Canaveral Air Station FL. (Official
Travel services will be handled under a separate announcement).
Offerors will propose an air travel discount percentage for
unofficial travel. Unofficial travel is defined as leave, furlough,
vacation, and leisure travel paid for from personal funds of
the traveler for personal use. Potential sources must be aware
that approximately $600,000 of working capital will be needed
to carry government accounts receivable while maintaining an
adequate ticket stock supply to provide uninterrupted service.
A concessionaire type contract is contemplated with a one-year
basic contract period and three (6) month options. Security
clearances are not required. The applicable SIC code and size
standard are 4624/$1M. Firms responding to this synopsis should
provide experience in the form of an outline of previous projects
for specific relevant work completed or currently being performed
including contract numbers, description of the work, points
of contact, and phone numbers; professional qualifications
and specific experience of personnel identified to perform
the work; and any other pertinent information which would enable
the government to assess your firm's capabilities. Firms must
respond to this announcement within 15 days from the date of
publication and (1) state whether they are a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or a historically black college or university or minority institution
(HBCU/MI). The government reserves the right to set this acquisition
aside for small businesses, 8(a) firms, or HBCUs/MIs based
on the responses received. Firms responding will be notified
of the results of the capabilities assessments. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist now. Submit written responses to 45 CONS/LGCVB, Attn:
Thomas A. Blazewicz, 1201 Minuteman Street, Patrick AFB FL
32925-3237. Phone calls will not be accepted. *****
CITE: (W-085 SN183093)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--INDEFINITE QUANTITY CONTRACT TO PROVIDE ELEVATING
SCRAPERS WITH OPERATORS FOR WETLANDS RESTORATION PROJECTS ON
THE SACRAMENTO NATIONAL WILDLIFE REFUGE COMPLEX, WILLOWS, CALIFORNIA
SOL FWS1-98-037(LFG)
DUE 052098
POC Contact: Procurement Technician, Sandy Stevens, (503) 230-5905,
Contracting Officer, Lola F. Gannon, (503) 231-6188-
DESC: Request for Proposals for a requirements contract from
date of award to September 30, l998, with two one year options.
The contract will be on an as needed basis for rental of elevating
scrapers, with operators, in the state of California for maintenance,
rehabilitation and/or construction of water delivery systems,
dikes, nd related work on the Sacramento National Wildlife
Refuge Complex, (Butte Sink NWR, Colusa NWR, Delevan NWR, Sacramento
NWR, Sacramento River NWR, and Sutter NWR, California). The
total annual work under the contract will not exceed $295,000.
Individual work orders will not exceed $98,000.00 Work will
be directed by work orders as needed. This does not obligate
the Government to provide a guaranteed amount of work nor should
it be considered as a guarantee of any level of work to be
provided. Proposals will be evaluated by a selection committee
of U.S. Fish and Wildlife Service personnel based upon the
following primary criteria in order of importance; (1) Adequacy
of the equipment to perform the work (2) Hourly rental rate,
(3) Mobilization/demobilization, and (4) Minimum time rquired
to mobilize.The approximate issue date is April 20, l998. The
issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date.
CITE: (W-084 SN182914)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT (AUDIOVISUAL)
SOL RFQ 541-146-98
DUE 040698
POC Sherry A. Farley (EES) (440) 838-6091
DESC: The VA Medical Center, Cleveland, Ohio, is seeking audiovisual
equipment and services for use at a Medical Care Cost Recovery
Conference to be held April 13-16, 1998, at the New Orleans
Marriott, New Orleans, LA. The equipment and service shall
include rental, installation (setup), technicians, maintenance,
and removal. Contractor shall provide a Project Manager to
interface with the government Media Development Manager and
the Conference Planner. Equipment and services are required
during the hours of 7:30 a.m. to 5:00 p.m. (local time) and
shall be delivered FOB Destination at the hotel site operational
for the first day of conference. Request for quotation must
be in writing and may be faxed to (440) 838-6052. Standard
Industrial Code is (7359). All responsible sources may submit
an offer, which will be considered. This is commercial item
procurement under FAR Part 12.
CITE: (W-085 SN183256)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: X--EXHIBITION BOOTHS RENTAL
SOL DTFH61-98-Q-00065
DUE 041498
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Intertech Trade Shows & Conferences for
the rental of exhibition booths at the International Public
Works Congress and Exposition, on September 14-16, in Las Vegas,
NV. The FHWA will showcase Retroreflectivity Technologies at
this exposition which is sponsored by American Public Works
Association. Intertech Trade Shows & Conferences is the only
source available to provide this service. This is a Simplified
Acquisition and the anticipated award date is 04/14/98.
CITE: (W-084 SN182851)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, 34800 BOB WILSON DRIVE SUITE 535, SAN DIEGO, CA 92134
SUBJECT: X--NAVY NURSING PROFESSIONAL SYMPOSIUM 04-06-99 -04-09-99
SOL N00259-98-Q-0108
DUE 040198
POC PURCHASING AGENT, WAYNE WATSON, (619)532-8103, CONTRACTING
OFFICER, MIKE NYE, (619)532-8088
DESC: This synopsis modification is issued to change the closing
date for
CITE: (I-085 SN183228)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW SWIMMING POOL AT THE GARY JOB CORPS CENTER IN
SAN MARCOS, TEXAS
SOL IFB-98-DAA-19-JC
DUE 043098
POC Mr. Dirk Anderson, Project Manager, (512) 476-7133 or Ms.
Marion Carter, Contract Specialist, (202) 219-8706
DESC: The purpose of this amendment is to change the Pre-Bid
Walk-Thru date and time. The new date for Pre-Bid Walk-Thru
is April 10, 1998, at 10:00 A.M. All other terms and conditions
of the original and the first amendment remains unchanged.
The original announcement was published on March 2, 1998. The
amendment to that announcement was posted at the CBD on March
19, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-084 SN182841)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE 101 SOUTH
MAIN, TEMPLE TX
SUBJECT: Y--CEDAR CREEK, SITE 11, REPAIR
SOL NRCS-09-TX-98
DUE 051398
POC James Shelton or Martin Schmidt
DESC: This project will consist of work necessary to repair an
earthen dam. Major items of work include: Excavation 15,542
Cu. Yd., Embankment earthfill 27,775 Cu. Yd., Fence 5,460 Lin.
Ft., Water removal by pumping and vegetation. Performance time:
77 Calendar days. Estimated value of solicitation: $100,000
to $200,000. All responsible sources may submit a bid which
will be considered by the agency. Solicitations may be obtained
by sending a written request to USDA-NRCS, 101 South Main,
Temple, TX 76501-7682, ATTN: Martin Schmidt, Contracts Section,
or by faxing a request to (254) 742-9967. Telephone requests
will not be accepted.
CITE: (I-084 SN182843)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: Y--OILY WASTE REMOVAL SERVICES IN SUPPORT OF THE USS
JFK DURING THE 1998 FLEET WEEK CELEBRATION STARTING ~0800 20
MAY - 27 MAY 98.
SOL N00140-98-R-N331
DUE 042698
POC Point of contact - J. Tierney, Contract Specialist, (215)
697-9693, Contracting Officer, K. Sweetra.
DESC: FISC Norfolk Det. Phila. intends to acquire on a full
and open competitive basis, which will be processed IAW FAR
part 12, as a commercial items acquisition for oily waste removal
services in support of the USS JOHN F. KENNEDY CV67 during
the 1998 Fleet Week celebration . The Fleet Week Celebration
will be held at the International Terminal Operating (ITO),
pier 88N, located in Manhattan, New York, and is scheduled
to begin at approximately 0800 on 20 May and run through 27
May 98. The successful contractor must provide an approved
conveyance as required by local laws and regulations for holding
and transporting oily waste. The contractor shall provide all
required licensing for disposal of the oily waste and must
provide a manifest to the Navy of the amount removed. The contractor
is wholly responsible for the proper disposal of all oily waste
in accordance with local laws and regulations. Upon the arrival
of the JFK, the contractor will off-load a not to exceed quantity
of approximately 150,000 gallons of oily waste and remove a
not to exceed quantity of approximately 72,000 gallons w/ a
+/- 6000 per day variance while docked at the ITO, and off
load an estimated NTE quantity of 150,000 gallons of oily waste
prior to departure on 27 May 98. The contractor shall provide
the ship continuous access to the oily waste conveyance for
discharging oily waste at periodic intervals for at least 21
hours in any 24 hour period. All responsible sources may submit
a proposal that shall be considered by FISC Norfolk Det. Phila.
The applicable SIC for this requirement is 4499. It is anticapated
that a firm fixed price service contract will be the result
of this acquisition effort. Requests for a copy of the solicitation
should be made by letter or telefax (FAX 215-697-9738) to FISC
Norfolk Det. Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-085 SN183160)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--ROAD REPAVING AND DRAINAGE IMPROVEMENTS
SOL RFQ 08-02-98-22
DUE 051898
POC Cindy Monroe, (606) 745-3136.
DESC: The (Base Bid) of this project consists of repaving and
improving drainage on Poppin Rock Road No. 938 to include removal
of 71 each concrete vehicle stops; 1 lump sum excavation placement
method 1; 125.5 square meters of type A subgrade treatment;
88 meters of drainage excavation; 3983 square meters of treatment
of existing roadway, method C; 30 tons of placed riprap, KY
Class II channel lining; 500 tons of crushed aggregate, DGA,
compaction B; 750 tons of hot asphalt concrete plant mix; 1075
liters of tack coat, grade SS-1h; 6 each precast concrete wheel
stops; 4 square meters of ungrouted rubble paved waterway;
112.5 square meters of concrete paved waterway; and 1000 meters
of white pavement markings, type K. This project includes an
(Add Alternate) consisting of 50 meters of guardrail system
G4, steel W beam-single face type 1, Class A; and 2 each terminal
Section No. 1. For purposes of award, the additive or deductive
item will be determined by availability of government funding
at the time of bid opening. This project is located in Rowan
County, Kentucky on the Morehead Ranger District of the Daniel
Boone National Forest. This solicitation will be awarded under
the request for written quotation procedures with anticipated
award on June 15, 1998.
CITE: (M-085 SN183169)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD CONTRACTOR PREQUALIFICATION FOR THE
STATES OF CALIFORNIA AND HAWAII (INCLUDING THE U. S. TRUST
TERRITORIES
SOL 052571-98-A-0008
DUE 042998
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, (650)615-7206
DESC: 17. The U.S. Postal Service is soliciting written expressions
of interest from construction firms desiring to be placed on
a prequalfied contractors list for construction of new or expanded
postal facilities in the following four geographical areas:
1) San Francisco Bay Area counties of San Francisco, Marin,
Alameda, Contra Costa, San Mateo, and Santa Clara; 2) North
California and California Central Valley counties (excluding
the above San Francisco Bay Area Counties) which are within
the geographical area administered by the U.S.P.S. Districts
of Sacramento, Oakland, San Francisco, and San Jose which extend
from the California/Oregon border to south of Bakersfield,
California, 3) Southern and central California counties that
are within the geographical area administered by the U.S.P.S.
districts of Van Nuys, Los Angeles, Long Beach, Santa Ana and
San Diego, and 4) the State of Hawaii and U.S. Trust Territories.
These facilities are expected to range in size from approximately
8,000 square feet to 50,000 square feet, and are categorized
as carrier annexes, postal retail facilities, main post offices
or stations. No fixed mechanization is included in these projects.
The estimated construction cost range will not exceed $5,000,000.
Construction contractors for projects with construction cost
in excess of $5,000,000 will be separately prequalified or
will have open-market solicitations. Each project will have
a construction duration of approximately 6 to 12 months. Construction
firms interested in being considered for placement on the prequalified
list must submit prequalification information, including SF's
254 and 255, following a USPS-furnished prequalification package
format. These Prequalification Statement packages can be obtained
at no charge at the above address. Requests can also be faxed
to Grace Batesting at 650/615-7218 or 650/615-7243. Primary
factors that will be evaluated by the contracting officer's
staff are: 1) Experience in construction projects of a similar
type and size, 2) References of previous clients on current
and past construction projects of similar type and size, 3)
Adequacy of financial resources including bonding capacity;
4) Current workload in relation to company resources, 5) Demonstrated
architectural and engineering capability in designing facilities
of this type and size, and 6) Project management capabilities
including staffing. Secondary factors that will be evaluated
include: 1) Safety program, and 2) Company organization. Firms
submitting completed prequalification packages are encouraged
to limit attachments to no more than 50 pages including photographs
of completed projects demonstrating applicable experience,
and to provide labeled tabs for attachments. No fewer than
three of the most highly qualified construction firms will
be placed on the prequalified list for each of the above four
geographical areas. The lists will remain effective for one
year with four one-year renewal options. The Postal Service
reserves the right to delete from each of the prequalified
lists any construction firm that is no longer deemed to be
responsible or responsive, or is otherwise ineligible. In the
event the number of prequalified construction firms in any
of the above four geographical areas is not sufficient to ensure
adequate competition, the Postal Service reserves the right
to prequalify additional construction firms at any time within
the term of this prequalification following submittal of the
above mentioned prequalification statement and evaluation by
the Contracting Officer's staff. Those additional prequalified
firms will then be eligible to receive construction solicitations
for the remaining facilities to be constructed or expanded.
The Postal Service also reserves the right to issue open-market
solicitations for specific construction projects when determined
by the contracting officer to be in the best interest of the
Postal Service, and to add or delete projects from the list
of planned projects. The Postal Service will issue individual
project solicitations to prequalified construction firms. Each
solicitation will request a fixed price proposal. Prequalified
contractors will have the option to submit a proposal for one
or all projects as they are solicited. Awards of individual
construction contracts will be made to the firm offering the
best value to the Postal Service within the available funding
in accordance with the evaluation criteria stated in individual
project solicitations. The Postal Service may award each construction
contract contingent upon USPS approval of individual project
funding. Interested parties will be asked to specify each of
the above four geographical areas for which they wish to be
prequalified. Prequalification submittals will not be returned.
Firms are encouraged to send submittals via U.S. Postal Service
First Class, Priority or Express Mail. This is not a request
for proposal.
CITE: (W-085 SN183175)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--SITE WORK AT CLOUTER CREEK DISPOSAL AREA (SOUTH CELL),
BERKELEY COUNTY, SC
SOL DACW60-98-B-0003
DUE 042198
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Construct stability berms along approximately 17,000 LF
of dike; grassing, surveying. Site is accessible only by water.
The estimated value of the proposed work is between $250,000
and $500,000. Plans and specifactions are $25.00/set. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SIC is 1629. Size Standard $17
million.
CITE: (I-085 SN183238)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Y--RENOVATION OF EXISTING OFFICE AREAS
SOL DAAN02-98-T-1123
DUE 050898
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Solier Systems Command, Natick, MA has a
requirement for the renovations of office areas by demolition
of existing metal pan ceiling, lights, drywall partitions,
and associated electrical services. The contractor shall also
provide and install new suspended ceiling, lighting, painting
and carpeting. The Standard Industrial Code for this procurement
is 1541. The Small Business Size Standard is 17.0 Mil. This
procurement is a 100 percent set aside for Small Business Concerns.
The Government envisions the use of a Fixed Price Contract.
The estimated price range is estimated between $25,000 and
$100,000. The RFQ will be released on or about 20 April 1998.
Requests for the RFQ must be submitted in writing and should
include the requestor's name, address, phone number, fax number
and e-mail address if available. Requests may be submitted
by e-mail, mail or facsimile. Telephone requests and information
of release will not be accepted. The facsimile number is (508)233-5286.
The e-mail address is "rboswell@natick-emh2.army.mil". See
note 1.
CITE: (I-085 SN183241)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROAD REALIGNMENT
SOL 1422H952-B98-1025
DUE 051498
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to perform clearing and grubbing,
roadway construction, embarkment, geotextile placement, end
haul of resultant excavation, culvert installation and seeding.Project
site is located in Coos County, Coos Bay District, Oregon.
All responsible sources may submit an offer whihch will be
considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-085 SN183246)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--GROUND WATER AND LAGOON WATER TREATMENT FACILITY,
GREENWOOD CHEMICAL SUPERFUND SITE, ALBEMARLE COUNTY, VIRGINIA
SOL DACW65-98-B-0009
DUE 051398
POC Linda V. Williams, (757) 441-7358
DESC: Correction: This action originally publicized in the CBD
dated March 17, 1998, non-refundable amount for CD-ROM is changed
to $25.00 vice $523.00.
EMAILADD: Linda V. Williams@NA002.usace.army.mil
EMAILDESC:
CITE: (W-085 SN183251)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CULVERT INSTALLATION
SOL 1422H952-B98-1019
DUE 051898
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to install four major pipe arch culverts.
Size of culverts range from seven to ten feet in diameter and
have wishbone baffles attached. Project site is located in
Myrtlewood Resource Area, Coos Bay District, Oregon. All responsible
sources may submit an offer whihch will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-085 SN183254)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION, STAGE 2,3,& 4, FITZXATER MAINTENANCE
YARD
SOL 1443IB600098001
DUE 052798
POC Billy W. Davis, Contracting Officer 402-221-3464
DESC: This is a Pre-solicitation Notice to all prospective bidders
of the Government's intentions to issue a solicitation for
the Development of Phase 2,3, and 4, Fitzwater Maintenance
Facility, Cuyahoga Valley National Recreation Area, Ohio. The
work cosists of limited site demolition, construction of new
pre-engineered railroad shop building, including furnishing
and installing a 16 ton bridge crane, necessary associated
welded trackage (included posted rail), mechanical systems,
unit masonry, structural steel, metal necessary appurtenances,
cast-in-place concrete, signs, approximately 2,500 feet of
bolted track construction (including subballast and ballast),
2 main track turnouts, 2 yard turnouts, full depth asphalt
pavement, asphalt overlay, other site utilities, furnishing
and installing chain link fence and gates, excavation, grading,
seeding and mulching. This project is being issued under the
Small Business Competitive Demonstration Program (Public Law
100-656 (241))and is open to both small and large business.
SIC code for this project is 1629. Magnatude is $1,000,000
to $5,000,000. Your interest to be included on the Bidder's
Mailing List shall be in writing to Billy W. Davis, National
Park Service, Midwest Support Office, 1709 Jackson Street,
Omaha, Ne. 68102. Please include the Invitation For Bid number,
Your Company name and address, point of contact with telephone
number and fax number. Fax request will be acceptable.
CITE: (W-085 SN183259)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 1PI-B-2104-98
DUE 051198
POC Tatea R. Cavanaugh, 202-305-7302, fax # 202-305-7363
DESC: UNICOR, Federal Prison Industries FCI Leavenworth intends
to enter into a firm fixed construction type contract for a
reroofing job. The magnitude of the project is $250,000.00
and $500,000.00. Construction work will consist of contractor
furnishing all plant, facilities, labor, materials, and equipment
in accordnace with specifications and drawings to replace the
UNICOR factory roof at FCI Texarkana, TX. The estimated square
footage of the effected area is 30,000 square feet. Solicitation
package will be made available approximately 15 days after
publication of this notice. Solicitation request may be faxed
to 202-305-7363 or 7365 attention: Tatea R. Cavanaugh, Contracting
Officer. Request should be in writing citing business size.
All responsible bidders may submit a bid which will be considered.
CITE: (W-085 SN183263)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--ADDITION TO SCALE HOUSE, BUILDING L-25
SOL N62472-92-C-4010
DUE 051298
POC Joanne Milano, Procurement Technician, (732) 866-2630, or
Theresa Hoffman, Contracting Officer, (732) 866-2151
DESC: The work includes, but not limited to, partial removal
of existing masonry wall and complete removal of the roof structure,
electrical work and windows. Removal and disposal of building
components contaminated with lead-based paint. Reconstruction
of the existing building and the additional of new structure,
two new toliets, new HVAC and electrical system. The addition
of a septic system, a new water well and oil storage tank.
Performance of incidental related work. The proposed contract
is being issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $100,000.00 to $250,000.00.
The total duration of the contract shall not exceed 180 calendar
days after notice of award. The SIC Code is 1542/General Contractors,
and the size standard is $17.0 million. NO COLLECT CALLS WILL
BE ACCEPTED. Written requests only. FAX'd requests will be
honored. FAX NO. is (732) 462-6747.
CITE: (W-085 SN183307)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--STAGE 2, 3, AND 4, DEVELOPMENT FITZWATER MAINTENANCE,
FACILITY, CUYAHOGA VALLEY NATIONAL RECREATION AREA, OHIO
SOL 1443IB600098001
DUE 052798
POC Billy W. Davis, Contracting Officer, (402) 221-3464
DESC: THIS IS A SOLICITATION NOTICE to furnish all labor, materials,
equipment, transportation, and supervision to perform Phase
2, 3, and 4 Development of the Fitzwater Maintenance Yard.
The work consists of limited site demolition, construction
of a new pre-engineered railroad shop building, including furnishing
and installing a 16 ton bridge crane, necessary associated
welded trackage (included posted rail), mechanical systems,
unit masonry, structural steel, metal necessary appurtenances,
cast-in-place concrete, signs, approximately 2,500 feet of
bolted track construction (including subballast and ballast),
2 main track turnouts, 2 yard turnouts, full depth asphalt
pavement, asphalt overlay, other site utilities, furnishing
and installing a chain link fence and gates, excavation, grading,
seeding and mulching. This project is located at Cuyahoga Valley
National Recreation Area, Brecksville, Ohio. This project is
being issued under the Small Business Competitive Demonstration
Program (Public Law 100-656 (241)) and is open to both large
and small business. SIC code for this project is 1629. Magnitude
for this project is $1,000,000 to $5,000,000. Invitation For
Bid number is 1443IB600098001. POC is Billy W. Davis, Contracting
Officer, 402-221-3464. Requests for the Solitation package
must be in writing citing the Solicitation number, complete
company name, address, business size of company (e.g. Large
or Small) point of contact, area code and telephone number
and fax number. Telephone requests will not be accepted. Fax
requests will be accepted to 402-221-4251, attention Billy
W. Davis. Request for a planholders list must accompany the
original solicitation request. Updates will not be read over
the telephone, sent by fax, or sent overnight delivery. Solicitation
issue date will be on/about 4/27/98. The Bid Opening date will
be on/about 30 calendar days from actual date of issuance of
the solicitation. Section L of the solicitation will have the
date, time, and location of the Pre-bid Site Visit. Award of
this project will be in accordance with the Small Business
Competitive Demonstration Program. The successful low bidder
shall be required to submit a subcontracting plan and have
it approved prior to commencement of the work.
CITE: (W-085 SN183315)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--RENOVATE BUILDING 32
SOL 98C143(N)
DUE 052098
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: Provide all necessary labor, equipment
and material required to Renovate a Portion of Building 32
at the Chamblee Campus, Centers for Disease Control and Prevention,
4770 Buford Highway, Atlanta, Georgia. The scope of work includes
minor demolition and construction of two small labs, three
office areas, storage areas and supply room. Also includes
replacement of damaged ceiling tile, floor tile and base; construct
drywall partitions and hollow metal door frames and miscellaneous
related painting, plumbing, electrical and HVAC work. The estimated
cost range of this project is between $25,000 and $100,000.
Solicitation package 98-C143(N) will be available on or about
April 17, 1998. Only written requests will be honored. This
solicitation is 100% set-aside for small business concerns.
CITE: (I-084 SN182846)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CLOSE OLD NAVY WELLS NO. 1 & NO. 2 (TP-9855MS)
SOL N68711-98-B-1122
DUE 052198
POC Merry C. Pilgrim/Patricia J. Steiner 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1122, Close Old
Navy Wells No. 1 & No. 2 (TP-9855MS)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of the full closure of Old Navy Well No. 1 and No. 2 and site
restoration, demolition, earthwork, concrete work, and incidental
related work.--A Quality Control Program will be required as
set forth in the Contract Specifications.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Firm fixed price contract.--Performance
time 120 calendar days--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA--Estimated Cost Range under
$100,000--This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program--Sic Code
1623--Solicitation packages may be acquired in person from
Plan Issue or by mail--Telephone requests will not be accepted--Requests
for the solicitation must be in writing stating solicitation
number N68711-98-B-1122, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
830-7436 or EMail requests to "kmcoe@efdswest.navfac.navy.mil".--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-084 SN182855)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R602-98-0628
DUE 051298
POC Contracting Department, (541) 947-6230
DESC: The purpose of this solicitaion is to provide for flood
damage repair on Forest Service Road #3615029 on the Lakeview
Ranger District. The work will consist of removing 2 culverts,
installing drain dips, ditch dams, and outflow ditches. There
will be restoration of roadbed, ditches, and road surfacing,
and approximately 110 feet of stream channel is to be dug out
and redirected down it's proper course. Estimated start work
date is June 1, 1998. The project is located on the Lakeview
Ranger District of the Fremont National Forest, Lake County,
Oregon. Magnitude of this project is between $25,000 and $100,000.
This procurement is being conducted under the Small Business
Competitive Demonstration Program in accordance with PL 100-656.
This is not a set-aside for small business.
CITE: (W-084 SN182858)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--DEVELOPMENT, DRILLING AND TESTING OF WATER WELLS
SOL 1448-20181-98-Q027
DUE 050698
POC Ray Tomori, Contracting Officer, (505) 248-6795
DESC: The U.S. Fish and Willdlife Service, Region 2, seeks proposals
to provide all labor, material, services and equipment to drill,
test and develop six wells as emergency backup water supply
at the Inks Dam National Fish Hatchery, located approximately
80 miles northwest of Austin, Texas. This project also provides
for development of existing well and construction of well house
at the Balcones Canyonlands National Wildlife Refuge, located
approximately 60 miles northwest of Austin, Texas. All work
to be performed shall be in strict conformance with the specifications
outlined in the solicitation. Payment and performance bonds
are not required; however, alternate payment protection will
be required from the successful offeror after award. This acquisition
is open to both large and small business under SIC Code 1781.
The price range for this project is between $25,000 and $100,000.
Request for solicitation packages must be in writing, may be
faxed at (505) 248-6791 or by mail to the above address. Telephone
requests will not be accepted.
CITE: (W-084 SN182884)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: Z--CAMPGROUND IMPROVEMENTS
SOL R602-98-0627
DUE 051898
POC Contracting Department, (541) 947-6230
DESC: The purpose of this solicitation is to provide for site
improvements at Campbell and Deadhorse Campgrounds on the Paisley
Ranger District. The work will consist of constructing and/or
leveling camping spurs, placing aggregate and barrier rocks;
furnishing and placing saddle log assemblies, railroad tie
stair steps, and wheel stop assemblies; constructing and/or
surfacing trails. Estimated start work date is July 15, 1998.
The project is located on the Paisley Ranger District of the
Fremont National Forest, Lake County, Oregon. Magnitude of
this project is between $25,000 and $100,000. This procurement
is being conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not set-aside
for small business.
CITE: (W-084 SN182891)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--REPAIR FIRE DAMAGE QUARTERS 13
SOL 598-34-98
DUE 051198
POC Soila Reando, Contracting Officer, 501-370-6687
DESC: Contractor shall furnish all material, labor, equipment
and supervision necessary to Repair Fire Damage Quarters 13,
VA Medical Center, North Little Rock, AR. Building is a 1898
three-story brick structure. The dollar magnitude is between
$25,000 and $100,000. This acquisition is unrestricted. Small
businesses and small disadvantaged businesses are highly encouraged
to participate. All request for this solicitation shall be
in writing and may be faxed to 501-370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is 4/13/98.
CITE: (W-084 SN182893)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--ELECTRICAL AND TELECOMMUNICATIONS DISTRIBUTION SYSTEM
SOL 8250-3K15-98
DUE 060298
POC Contract Specialist, Brenda Wood 301-344-2441, Contracting
Officer, Kathleen Morris 301-344-0245
DESC: Pre-solicitation Notice - The Contractor shall provide
all material, labor, equipment and supervision, etc. necessary
to install a 15kV Loop Feeder, 15kV padmount switching, padmount
unit substation transformers, secondary feeders, secondary
distribution, telephone system, including fiberoptic and copper
distribution, PBX system and re-connection of existing services.
The work shall include providing a complete automatic operation
system for the existing three engine generators. There is an
existing automatic sequencing generator control panel that
shall be taken out of service and replaced by an Automatic
Generator Synchronizing Control Panel. The work is to be conducted
at the Plum Island Animal Disease Center, Greenport, New York.
The Estimated Cost of Construction for this project is between
$1,000,000 and $5,000,000. Time for completion of work will
be 270 calendar days from the date of issuance of Notice to
Proceed. A pre-bid meeting at the facility is tentatively scheduled
for May 11, 1998. Sets of plans and specifications will be
available for a non-refundable charge of $50.00 (check or money
order) made payable to USDA, Agricultural Research Service.
The request and check or money order MUST BE SENT to STV/Sanders
& Thomas, 205 West Welsh Drive, Douglassville, Pennsylvania
19518, Attention: Mr. Tom Chervanick. Please reference solicitation
number 8250-3K15-98. TELEPHONE OR FACSIMILE REQUESTS FOR THE
SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The solicitation
is scheduled to be released o/a April 28, 1998, with bid opening
o/a June 2, 1998. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-085 SN183062)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--RENOVATE ANGIO SUITE
SOL IFB 69D-233-98
DUE 051498
POC THOMAS SCHEUERELL, Contracting Officer, (414)902-5411
DESC: Furnish all labor, material and equipment necessary to
Renovate Angio Suite 2B in Building 111 at Milwaukee VA Medical
Center. Work will consist of demolition, asbestos insulated
piping replacement, floor tile, mechanical, and electrical
work. Project Engineer is Jeff Dulka, (414)384-2000, extension
1084. SIC Code is 1542. Estimated cost range between $250,000
and $500,000. There will be a non-refundable charge of $25.00
for the solicitation package. Checks should be made out to
Department of Veterans Affairs. No cash will be accepted. Issue
date will be on or about April 14, 1998.*****
EMAILADD: TOM.SCHEUERELL@MED.VA.GOV
EMAILDESC:
Milwaukee, WI 53295-0005
CITE: (W-085 SN183102)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL HEAT, AIR CONDITIONING, SUSPENDED CEILINGS,
LIGHTING, PROVIDE A WOVEN WIRE SECURITY CAGE AND MODIFY THE
EXISTING FIRE SPRINKLER SYSTEM AT BUILDING 41359, MCB, CAMP
PENDLETON, CA
SOL N68711-98-Q-0228
DUE 042398
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221.
Fax number: (760) 725-8210
DESC: The work includes all necessary labor, materials, supervision,
transportation, and equipment for the installation of heating,
air conditioning, ducting, suspended ceilings, lighting, a
woven wire security enclosure and modification of existing
fire sprinkler system. The estimated price range is between
$25,000.00 and $100,000.00. This requirement is being solicited
as unrestricted. SIC CODE: 1799, $7.0M. Plans and specifications
will be available, on or about, 10 April 1998 on a first come,
first served basis until supply is exhausted. Copies of the
solicitation will only be provided in response to written or
faxed requests received directly from the requester. No telephone
requests for the solicitation package will be accepted.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-085 SN183163)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SPRING BAR CAMPGROUND RECONDITIONING
SOL RFQ R1-17-98-16
DUE 052698
POC Contracting (208) 983-1950 Ext. 4174
DESC: Spring Bar Campground. Project is located on the Salmon
River Ranger District, Idaho County, Idaho; From the junction
of US 95 and the Salmon River Road #1614 (Forest Service designation)
at Riggins, Idaho proceed easterly along the Salmon River Road
a distance of 10.0 miles to the beginning of project. Project
consists of campground reconditioning, including hot bituminous
paving of camping spurs and access roads and small amounts
of access trails, placing aggregate, reconditioning of camping
spurs and access roads, placing precast parking bumpers and
constructing concrete picnic pads and other miscellaneous and
associated work. The project includes approximately 6400 square
yards of hot bituminous paving. Pre-bid tour is scheduled for
May 6, 1998 to begin at the Supervisor's Office at Grangeville
at 8:00 a.m. Estimated start work is July 1, 1998. The estimated
price range is between $25,000 and $100,000.
CITE: (W-085 SN183178)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--GROUNDS MAINTENANCE
SOL N62467-98-B-6021
DUE 051998
POC Contact Catherine A. Paradise (407) 380-4329, or Michael
H. Rogers, Contracting Officer, (407)380-4976
DESC: Z-GROUNDS MAINTENANCE - The Contractor shall furnish all
labor, equipment, supervision and materials necessary to provide
the grounds maintenance services in accordance with the requirements
specified herein. The services to be provided include cutting
and edging of turf grass; plant, tree and turf fertilization;
vegetation cutting and removal; underbrushing; sodding; mulching;
erosion control; tree and shrub pruning; tree and stump removal;
ditch cleaning; collection and disposal of yard waste and debris;
inspection, maintenance, and operation of the existing irrigation
system; certified pesticide application as necessary to control
ornamental and turf insects and weeds; and other miscellaneous
services. This contract is being issued as a firm-fixed price
with indefinite quantity. This solicitation is for a base period
of one (1) year with four (4) one-year options for a total
of 60 months.. The applicable Standard Classification Code
is 0782, "GROUNDS MAINTENANCE". The applicable Small Business
Size Standard is receipts for the preceding three (3) years
that do not exceed $5 million per year. The proposed contract
is 100% set-aside for Small Business. No collect calls will
be accepted. All technical questions must be in writing at
least 15 days prior to bid opening and can be faxed (407) 381-8828.
The solicitation package will be available on 13 April 1998.
All request for solicitation should be in writing, and there
is a NON-REFUNDABLE $9.57 fee for each solicitation package.
The company check or bank cashiers check will be made payable
to "US Treasury", and forwarded to Defense Automated Printing
Service, Patrick Air Force Base, Bldg 318, 568 Lift Avenue,
Patrick Air Force Base, Florida 32925. All request for solicitation
package should contain the solicitation number, company name,
address, point of contact, phone number, and size of business.
Request for planholders list should be faxed to Catherine Paradise
at (407)381-8828. Site visits are scheduled at Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, for
April 22, 1998, April 29, 1998 and May 6, 1998 at 9:00a.m..
All contractors attending site visit will meet in the main
lobby area at 9:00a.m.. Bid opening will be on 05/19/98 at
2:00p.m. at Naval Air Warfare Center Training Systems Division,
12350 Research Parkway, Orlando, Fl.32926.
EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-085 SN183248)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PENTAGON RENOVATION, WEDGE ONE, ARLINGTON, VA
SOL DACA31-98-R-0015
DUE 033198
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: A pre-solicitation conference has been scheduled for April
2, 1998 from 1:30 PM to 5:30 PM. The conference will be held
at the Headquarters Complex, 8725 John J. Kingman Road, Fort
Belvoir, Virginia 22060. Prospective contractors are advised
that entrace to this facility requires "signing in" at the
reception area located at the Main Entrance of the complex.
Directions to the facility will be faxed to all contractors
thathave requested a copy of the solicitation. All contractors
interested in attending the conference are requested to fax
the names of their representatives (maximum three per company)
to Mrs. Susan Hanle, Contract Specialist, 410-962-2878 not
later than 31 March 1998.
CITE: (W-085 SN183250)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REPLACE WATER FILTRATION SYSTEM AT THE GUNTER SWIMMING
POOL
SOL F01600-98-Q-0859
DUE 042098
POC Janice H. Woodson, 334-953-6569
DESC: Provide all labor, tools, and materials necessary to replace
water filtration system at the Gunter Swimming Pool. Demolition
and removal of the three filters and associated piping will
be included in the replacement costs. Filters will be hi-rate
vertical type sand filters made of A-36 carbon steel or approved
fiberglass reinforced materials. Pump and strainer shall be
sized for the flow rate allowing a 6-8 hour turnover of water
(240,000 gallons). All associated piping and fitting shall
be PVC schedule 80. All dates are estimated. The proposed
project listed here is unrestricted; both small and large concerns
may bid. The size standard of this project is that for which
a concern, including its affiliates having an average annual
sales or receipts for its preceding three fiscal years shall
not be in excess of $7,000,000. The standard industrial classification
is 1799. Please send all request in writing or request by fax
to 334-953-3527. No telephone request or collect calls will
be accepted.
EMAILADD: jwoodson@max1.au.af.mil
EMAILDESC:
CITE: (W-085 SN183252)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, OTTAWA, ILLINOIS WATERWAY,
LASALLE COUNTY, ILLINOIS
SOL DACW25-98-B-0015
DUE 052798
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Clearing and grubbing; pre-cast concrete gatewells and
associated pipe, manholes, and catch basins; modification of
existing gatewells; valvewell and associated pipe; concrete
I-wall; repairs and improvement of existing concrete floodwall;
steel sheet pile wall; inspection trench and ditch excavation;
sand-bentonite trench; dewatering; compacted impervious embankment;
stone protection (riprap); granular surfacing; tree planting;
and seeding. The estimated magnitude of the proposed procurement
is between $1,000,000 and $5,000,000. Plans and specifications
are available on CD-ROM, one per firm, at no cost. Paper copies
are not available. This procurement is unrestricted and all
responsible sources may submit an offer which shall be considered.
The SIC for this solicitation is 1629.
CITE: (W-085 SN183262)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-A/E FOR THE CENTRAL PLAINS DISTRICT FOR GENERAL
R&A AND SBD.
SOL 193045-98-A-0542
DUE 043098
POC Doreen Xiong, 913/831-1855 X431
DESC: The Kansas City Facilities Service Office is soliciting
contracts for Architect-Engineer services for site adaptation
and design development of CAD/D plans and specifications, known
as Standard Building Designs and also for general A/E project
investigation, design and surveillance. The Contract will have
a minimum aggregate work order value of $5,000.00 and a Not-To-Exceed
contract amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made. Any resulting
contract may be bilaterally modified to meet changing Postal
regulations. The Standard Building Designs include Small Standard
Building Designs (SSBD) from 1,000 SF to 6,500 SF; Medium Standard
Building Designs (MSBD) from 8,500 SF to 50,000 SF and Retail
Store Designs (Store CAD/D) 40' x 60' and 50' x 80' prototypes.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Projects will be in the following
area(s): Iowa zip code areas 515-516, Kansas, and Nebraska.
However, projects in other areas may be issued against this
contract. Submitting firms must have AutoCAD Release 12 capability.
Firms should be multi-disciplined or have a continuing service
arrangement with pre-identified consultants. Firms must possess
the following minimum staffing within the prime firm: 2 Registered
Architects registered within the states this solicitation encompasses,
and 2 CAD/D Technicians. Firms must also possess the following
minimum staffing within the prime firm or its consultants:
2 each Registered Engineers in the following disciplines: Mechanical,
Electrical, Structural and Civil. Firms must demonstrate a
working knowledge and experience with the Architectural Barriers
Compliance program (Postal Service Handbook RE-4, Standards
For Facility Accessibility By The Physically Handicapped) and
how its requirements are to be met, and/or demonstrate a working
knowledge and experience with the Americans With Disabilities
Act (ADA) and how its requirements are to be followed. Firms
which possess the qualifications to perform the services described
above are invited to submit a completed, current SF Form 255,
"Architect-Engineer and Related Services Questionnaire for
Specific Project," a completed current SF Form 254, "Architect-Engineer
and Related Services Questionnaire," and a completed SF Form
254 for each of its proposed consultants to the office shown
above. A pre-selection to identify the most highly qualified
firms will be conducted with the combined use of the submitted
SF 255 and SF 254's. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Indicate solicitation
number in block 2b, of SF-255. The completed SF 255 should
indicate the specific personnel from the responding firm and
all consultants expected to do the work on this contract, with
resumes for each, professional registrations by state, and
experience in this type of work over the past five (5) years.
Consideration will be given to firms responding to this advertisement
in accordance with the foregoing instructions in the following
geographic area(s) and order of preference: (A) Local: within
the above referenced areas (B) Elsewhere. Architectural and
engineering firms will be considered local only if their sole
office is in the local geographic area or they have a local
branch office and all of the architectural design, coordination,
and management of the project will be accomplished in that
office. There is no restriction on the geographic location
of consultants. Proof of errors and omissions insurance, or
of the ability to obtain such must be included with the submittal.
Participation of bona-fide minority business firms is a consideration
in Postal Service selections. It is prohibited to pay any fee,
brokerage fee, commission or percentage on any basis to any
firm or person contingent upon the award of this contract.
Submittals will not be retained or returned. Firms wishing
the submittal returned must supply a self-addressed, postage
paid envelope. This is not a request for proposal. This office
does not supply SF254 or SF255 forms. Offerors are encouraged
to submit their proposal(s) by one of the methods offered by
the U.S. Postal Service: First Class, Priority or Express Mail.
Submittals must be postmarked no later than 04-30-98 at 3:00
PM and mailed to ATTN: Doreen Xiong, Kansas City Facilities
Service Office 6800 W 64th St Ste 100 Overland Park KS 66202-4179.
CITE: (W-085 SN183267)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR/REPLACE SIDEWALKS, CURBS AND ROADWAYS
SOL NMA40298T0015
DUE 042998
POC Pat Huddleston, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project STL 97-0195, Repair/Replace Sidewalks, Curbs and
Roadways, 3200 South Second Street. Work consists of furnishing
all labor, materials, equipment and performing all work in
strict accordance with those specifications, schedules and
drawings forming parts thereof for the repair/replacement of
several sidewalks, curbs, and roadways. Brickwork will include
the removal/repair and/or replacement of bricks embedded in
a sidewalk area. Asphalt work will include the caulking of
cracks in all asphalt parking and roadway areas and installation
of pavement sealer on roadways. Concrete work will include
the removal/replacement of several sidewalk sections and the
removal/repair and/or replacement of several curb sections.
The work shall be performed by a general contractor who has
five (5) years experience in concrete/asphalt repair and installation.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA and OSHA requirements. The performance period
for this project is 90 days. The contractor shall be required
to perform a certain amount of work on premium time to eliminate
disruption of Government services. The range of this project
is between $25,000 and $100,000. This work is located at National
Imagery and Mapping Agency, 3200 South Second Street, St. Louis,
MO. This project is 100% set-aside for small business. The
SIC code is 1611. Simplified Acquisition Procedures will be
used for this procurement. All interested parties may submit
a written request or faxed request to (314)260-1221, no telephone
requests will be accepted. Solicitation documents will be available
on or about 15 April 1998. See Note 1.
CITE: (I-085 SN183287)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR 41 DAMAGED TIMBER PILINGS, 7 BRACINGS, & LADDERS
AT USCG SSD CHATTANOOGA
SOL DTCG83-98-Q-3WDQ24
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, material equipment, transportation and
supervision required to repair 41 damaged timber pilings, replace
seven timber bracing members and replace four metal ladders
on the wharf at USCG Moorings, Chattanooga, TN. The estimated
range of this acquisition is between $25,000.00 and $100,000.00.
A due date for quotes has not been established. A copy of the
solicitation may be obtained by faxing a request to the contract
specialist, Faye Arnold, at (216) 902-6277 or 6278. No phone
calls please. This office has a Procurement information line
which may be called for information on current bid openings
and amendments. The number is (216) 902-6222. This project
is unrestricted in accordance with the Small Business Competitive
Demonstration Program and is not a set-aside. Any business,
large or small may submit a quote which will be considered.
The Dept. of Transportation has programs to assit minority,
woman owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance. Further
informantion may be obtained by calling (800) 532-1169.
CITE: (W-085 SN183310)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PREQUALIFIED CONTRACTORS LIST
DUE 063098
POC Douglas Logar, 717-221-4454
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: DAUPHIN,
YORK, CUMBERLAND, FRANKLIN, LEBANON, AND LANCASTER COUNTIES
IN PENNSYLVANIA. The Prequalified Contractors List is being
used by GSA for a two year test period ending March 31, 1999.
Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. In addition, Congress designated GSA
as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. The Demonstration
Program is currently scheduled to expire September 30, 1997.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Prequalified Contractors
List. Once a requirement for construction services is identified
GSA will only solicit quotes from firms on the Prequalified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Prequalified
Contractors List will receive electronic notification via E-mail
or facsimile of contracting opportunities within the above
referenced dollar range and will be invited to submit a quote
either by E-mail or facsimile. Interested small business
concerns should request an Application for Placement on the
Prequalified Contractors List by contacting Doug Logar, Buildings
Manager, at 717-221-4454. Facsimile requests may be submited
to Doug Logar, Buildings Manager, at 717-221-2234. E-mail requests
can be sent to Doug.Logar@gsa.gov. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Prequalified
Contractors List.
CITE: (W-085 SN183321)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--HVAC AND AIR FILTERING MODIFICATIONS TO FEDERAL REGIONAL
CENTER, BOTHELL, WA
SOL EMS-98-IB-0002
DUE 061098
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: Note 1 applies. The Federal Emergency Management Agency
Region 10 is soliciting bids for Renovation of the HVAC, Blast
Valve System and Air Filtering System for the Federal Regional
Center located in Bothell, WA. Estimated cost of this action
is between $250,000 and $500,000. Requests for Bid Packages
must be in writing and accompanied by a $25.00 check made
out to "Federal Emergency Management Agency." All requestors
for the bid package must pay the plans fee, this includes plans
centers. Requests for the bid packages shall be addressed to:
FEMA Region 10, Attn: Contracting Officer, 130 -228th St. SW,
Bothell, WA 98021. Estimated release date for the bids will
be 11 May 98.
CITE: (W-085 SN183144)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LTWT GUN, BARREL
SOL F09603-98-R-CMP4A
DUE 051598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-01-351-6856 P/N: 12599987, Dim: 60 inches
long, Matl: Steel. Func: Used to fire 20mm ammo and aids in
20mm gun operation. 120ea. Applicable to: M61a2 20mm Gun. Destn:
Destination will be provided at time of award.. Delivery: 29
Jan 99 120 ea To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 15 Apr 98. To: Saco Defense Inc,
Saco Me 04072-1809. To: General Dynamics, Burlington Vt 05401-4985.
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. See Note (s) 26.
CITE: (I-085 SN183300)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-98-Q-A226
DUE 041998
POC Contact: G. Edwards/614-692-7650 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98077000387 NSN 1260-01-165-6371, bezel assembly
Honeywell Inc. (07187) P/N 8500254-901 part numbered item.
Products offered clause applies. PR quantity: 14 EA 14 -EA
Del to Memphis TN 38118-6155 delivery schedule: 14 EA IN 120
days set-aside type: G unrestricted (sole Source/single Source)(no
preference) size standard: 500 point of contact: G. Edwards/614-692-7650
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-084 SN182920)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RING ASSEMBLY,ELECT
SOL N0010498RLF30
DUE 061598
POC Point of Contact - Contact Point, Kara J. Wilson, 0213.10,
(717)790-6296, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-1285-01-069-2522, SPEC NR TDP VER 006, Qty 8 EA,
Deliver to Receiving Officer Jacksonville FL, See Note 9 (ACNSPCC0326057-109)
CITE: (I-085 SN183206)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--AFT HATCH REMOVER
SOL F42630-98-Q-66203
DUE 050698
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 1377-NC-E50-9725ES P/N: 6130100, Inert aircraft
ejection system life support. Dim: 4.25 in x 8 in x 2.4 in.
Function: Jettison aft hatch during emergency egress. Delivery:
60 day ARO. 17ea. Applicable to: B-1b Acft. Destn: Hill Air
Force Base, Ut 84056-5825. The approximate issue/response date
will be 15 Apr 98. The anticipated award date will be 06 May
98. Written procedure will be used for this solicitation. To:
Scot Inc, Downers Grove Il 60515-0705. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991.
CITE: (I-085 SN183013)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK142 EXPLOSIVE CUTTING TAPE
SOL DAAA0998R0082
POC Contract Specialist: Jan Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 24 Apr 98, Bid Opening
Date: 26 May 1998, NSN: 1375-01-328-4732, Qty: 10,080, PN:
6736478, 200% Option, Statistical Process Control is required.
First Article Test is required. Demolition Charge, Flexible
Linear MK142 Mod 0.
CITE: (W-085 SN183057)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU32/B FLARE
SOL DAAA0998R0079
POC Contract Specialist: Julie Coughlin (309)782-6139, Contracting
Officer: Richard Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 30 Apr 98, Bid Opening
Date: 30 May 98, NSN: 1370-01-413-6877, Qty: 108,486, Part
Number: 3306AS100. Restricted to MOB oriducers. For subcontracting
info only. Statistical Process Control is required. MIL-Q-9858
inspection criteria required.
CITE: (W-085 SN183060)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--A10 THUNDERBOLT/CARTRIDGE, 30MM PGU-15/B TARGET
PRACTICE
SOL DAAA0998R0076
POC Contract Specialist: Sue Hatler (309)782-5825, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 6 Apr 98, Bid Opening
Date: 28 Apr 98. NSN: 1305-01-093-3338/1305-01-093-9568, Qty:
3,314,300, Part Number: d28113791/D7400601. Published for subcontracting
purposes only. Offerors from concerns other than the below
are not solicited. This solicitation is being restricted to
Alliant Techsystems, Hopkins, MN and Primex Technologies, Marion,
IL.
CITE: (W-085 SN183061)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE (25MM AMMO)
SOL DAAA0998R0069
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 6 April 98, Bid
Opening Date: 27 April 98. NSN'S: Various, Procurement restricted
to Alliant Techsystems and Primex Technologies. Requirement
must be manufactured in the U.S. Published for subcontracting
purposes only. First Article Test is required.
CITE: (W-085 SN183063)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 CONTAINER
SOL DAAA0998R0069
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 26 Mar 98, Bid Opening
Date: 17 Apr 98. NSN: 1310-01-064-2839, Qty: 57,268, Part Number:
9312697, Nomenclature: M204 Container. This synopsis is issued
for subcontracting purposes only. This requirement will be
awarded to Armtec Defense Products.
CITE: (W-085 SN183072)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CARTRIDGE, LW30MM M788 TARGET PRACTICE
SOL DAAA0998R0078
POC Contract Specialist: Melanie Johnson (309)782-3815, Contracting
Officer: James D. Munson (309)782-6022
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 6 Apr 98, Bid Opening
Date: 28 Apr 98. NSN: 1305-01-268-7274. Qty: 1,011,120, Part
Number: 11825947, End Item: M230 Automatic Gun on Apache and
Blackhawk Helicopters. This solicitation is being restricted
to Alliant Techsystems, Hopkins, MN and PRIMEX Technologies,
Marion, IL. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited.
CITE: (W-085 SN183108)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: 13--MARKET SURVEY FOR 40MM AIR BURSTING AMMUNITION
SOL N/A
DUE 043098
POC Gerald Shock (301) 292-8531
DESC: The Office of Special Technology (OST) is surveying industry
for 40mm air bursting ammunition technical information and/or
hardware on existing "NDI"/Off-The-Shelf automatic grenade
launcher ammunition. The purpose of this request is to determine
economic feasibility of limited fielding of 40mm programmable
air burst automatic grenade launcher ammunition. Factors to
be considered are technical characteristics, stage of development,
and availability of hardware relative to ammunition which provides
an airburst capability. This is a MARKET SURVEY only. Respondees
shall provide a detailed description of the grenade design
including fuzing, explosive payload, flight profile data, and
any other characteristics which demonstrate enhanced performance
over existing U. S. M430 ammunition. Product information shall
be restricted to 25 pages or less. Delivery address is 10530
Riverview Rd., Bldg. 3; Fort Washington, MD 20744; Attn: Gerald
Shock. OST will perform analysis and evaluation. All responses
to this request shall be provided no later than 30 April 1998.
EMAILADD: shockg@specialtech.com
EMAILDESC:
CITE: (W-085 SN183103)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, AIR EXTRACTION
SOL SP0475-98-R-1107
DUE 043098
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/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 /X4300/contracting
officer/Dolores O'Brien/804-279-456 7
DESC: PR-NO: YPG98023000865 NSN 1560-00-472-8150, manifold, air
extraction. IAW Northrop Corp Dwg 6-50518, Rev L, DTD 13 Aug
70. P/N 6-50518-503. origin inspection required. f-5 aircraft.
ABVM applies: 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.intended Sources: IMC Magnetics, Northrop Grumman,
B and B devices. 25 -EA Del to Barstow CA 92311 Del by 150
DARO. 100%(percent) option to Inc. qty. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from defense Supply Center Richmond.
CITE: (I-085 SN182949)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPEED BRAKE
SOL SP0475-98-R-1004
DUE 051898
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. BD 516 B.
Stansbury (804)279-3416 KO Patricia Jackson (804)279-6193 FAX
(804)279-6055
DESC: PR-NO: FPG98044001341 NSN 1560-01-045-0351, @ITEM namespeed
Brake, aircraft @MATERIAL THICKNESS0.080 inches nominal @AIRCRAFT
mission design seriesf-16 @MATERIALALUMINUM alloy 26 -EA Del
to New Cumberland PA 17070 Del 212 DARO 50 -EA Del to Stockton
CA 95296 Del 212 DARO mfr: Lockheed Martin Corp CAGE 81755
PN 16M205-3 Rev "CM" Source Teledyne Inds CAGE 20137 specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approved and alternate item. This is an indefinite quantity
contract for a base plus four option years. Pricing will be
based upon estimated annual demands with a guarantee for each
year. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-085 SN182951)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--VENTRAL FIN L/H
SOL F42620-98-R-63352
DUE 051598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 x 36x 48 Mat: MMC alum/glass fiber
75ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
30 Sep 98 25 ea 30 Oct 98 20 ea 30 Nov 98 20 ea 31 Dec 98 10
ea Item 0002 data, 1 lot Item requires application of master
or coordinated tooling. The approximate issue/response date
will be 15 Apr 98. To: Cyclone Aviation Products Limited, Carmiel
Israel 20100 0000. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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. 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-085 SN183010)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--RETAINER ASSEMBLY
SOL SP0470-98-R-0171
DUE 062998
POC Vonda Melton, Contract Specialist
DESC: Solicitation for NSN 1560-00-575-6513/YPG97099000176, Boeing
Drawing 50-1576 Rev C. Part Number -2. Rights Guard Data Restrictions
apply. Prior to requesting technical data an Annual Certification
for the use of Rights Guard Technical Data, DSCR Form P42 and
an Annual Rights Guard Destruction Certification DSCR Form
4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Configuration Control Applies. Delivery Schedule
165 Days for FOB Origin and 180 Days for Destination. This
solicitation will result in award of a Firm Fixed Price Contract
for a quantity of 450 Each. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-085 SN183055)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038398QB128
DUE 050598
POC Point of Contact - Contact Point, Tanya D Bailey, 0231.23,
(215)697-3440, Fax, (215)697-3161, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: NSN 7R-1560-01-216-8100-BE, Ref Nr 123CS10008-602, Qty
2 EA , Delivery FOB Origin--There are absolutely no drawings
available. It is anticipated that award will be made to Northrop
Grumman under BOA N00383-97-G-005B, The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0326056-136)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-085 SN183196)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOOK,CARGO,AICRAFT
SOL DAAH23-98-R-0204
DUE 051598
POC Ernestine Small, Contract Specialist, AMSAM-AC-AL-C, (205)955-9249,
Eunice Jett-Day, Contracting Officer, (205)955-9261.
DESC: NSN: 1680-01-187-0900, P/N: 145ES102-5, Qty: 13 each, applicable
to the CH-47D Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved sources are Breeze-Eastern
and Boeing Helicopter. All responsible sources may submit an
offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Notes(s): 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith , 205-313-4914, Bldg. 8027,
Redstone Arsenal, AL 35898-5280. No telephone request will
be accepted. You may fax your request to 205-955-9237 or mail
it to the attention of the point contact at the address stated
above.
CITE: (W-084 SN182863)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--ROD END ASSEMBLY
SOL SP0475-98-R-1005
DUE 051898
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. BD516 B.
Stansbury (804)279-3416 KO Patricia jackon (8 04)279-6193 FAX
(804)279-6055
DESC: PR-NO: FPG98044001348 NSN 1680-01-165-2021, 106 -EA Del
to New Cumberland PA 17070 Del 109 DARO 316 -EA Del to Stockton
CA 95296 Del 109 DARO mfr: Abex/NWL Aerospace CAGE 93835 PN
3833204-5 Source: Sargent Controls and Aerospace CAGE 97613
PN KB20-20 specifications plans or drawings relating to the
procurement described are not available and cannot be furnished
by th government. alternat offerors must provide a complete
techncal data package for the approved or alternate item. this
is an indefinite quantity solicitation (IQC) for the base plus
four option years with a guaranteed quantity. pricing is based
on the estimated annual demands. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-085 SN182952)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--GRIP ASSY, THROTTLE
SOL F42620-98-Q-63365
DUE 050798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-288-5006WF P/N: 730-6449, Grip assy,
throttle control, engine speed. Controls speed of aircraft.
Dim: 2 1/2 " D. 6" long. Mat: alum 24ea. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Aug 98 8 ea 30 Sep 98 8 ea 30 Oct 98 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
15 Apr 98. The anticipated award date will be 07 May 98. Written
procedure will be used for this solicitation. To: Mason Electric
Co Inc, San Fernando Ca 91341-0311. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-085 SN183009)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, INPUT, CONSTANT SPEED DRIVE.
SOL SP0700-97-T-P489
DUE 041398
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque stsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97073000019 NSN 1650-00-085-5308, CAGE 72599
Part No 689281C CAGE 99167 Part No 689281C CAGE 99193 Part
No 689281C housing, input, Constant speed Drive. Sundstrand
Aerospace P/N 689281B. 6 -EA Del to (Call contracting office)
Del by 365 days after date of award. 18 - EA Del to Lathrop
CA 95330 Del by 365 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: Allied
Signal Inc. 72599, Sundstrand Aerospace 99167 and Allied Signal
Inc, 99193. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-085 SN183021)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--RETAINER, HOLDDOWN PLATE.
SOL SP0760-98-Q-1008
DUE 051598
POC Contact: name/phone Becky Poling (614)692-1310 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC97283001059 NSN 1650-00-199-4814, CAGE 62983
Part No 341648 retainer, holddown plate. Vickers Inc.; part
number 341648. 110 -EA Del to New Cumberland PA 17070 Del by
15 May 98. 98 -EA Del to Lathrop CA 95330 Del by 15 May 98.
Solicitation not available until 15 days after published in
the cbd.it is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.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)
while priice is a significant factor in the evaluation O of
offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183022)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--S-3B NAVIGATION INTERFACE UNIT (NIU)
SOL N00383-96-GM128
DUE 042498
POC Matt Marshman, Air-2.3.2.1.4, (301) 757-5251
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00383-96-G-M128 with Litton
Guidance and Control Systems (G&CS) to manufacture and deliver
seventeen (17) production S-3B Navigation Interface Units (NIU's)
developed under contract number N00019-96-C-0209 and Non-Recurring
Engineering (NRE) for factory test equipment. This effort includes
delivery of the NIU's with the latest hardware and software
configurations approved by the NAVAIR S-3 APM Systems & Engineering.
Litton G&CS is the Original Equipment Manufacturer (OEM) and
supplier of the NIU developed and integrated into the S-3B
navigation upgrade program under contract N00019-96-C-0209.
These NIU's are to be provided as Government Furnished Equipment
(GFE) for inclusion with other specific navigational equipment
which has been integrated for this upgrade. As the designer
and developer of the initial NIU, Litton G&CS is the only source
that possesses the necessary technical expertise, engineering
drawings and data to provide deliveries in the required timely
manner. See Note 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN183191)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--S-3B ELECTRONIC FLIGHT INSTRUMENT (EFI)
SOL N00019-98-C-0100
DUE 042498
POC Matt Marshman, Air-2.3.2.1.4, (301) 757-5251
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;
a proposal is being requested and a written solicitation will
not be issued. The solicitation number: N00019-98-C-0100 is
issued as a Request For Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal
Acquisition Circular Number 97-03 and Defense Acquisition circular
Number 91-11. The Naval Air Systems Command Headquarters (NAVAIR)
has a requirement and intends to issue a fixed price contract
under N00019-C-98-0100 with Avionics Display Corporation (ADC)
6090 A Northbelt Parkway Norcross, GA. 30071. A fixed price
contract will be the procurement vehicle for the manufacture
and delivery of seventeen (17) Electronic Flight Instruments
(EFI's) ship sets for S-3B aircraft (four EFI's per ship set)
integrated under contract number N00019-96-C-0209. The part
numbers for each ship set are as follows: 4 ea. - Electronic
Flight Instrument P/N 550000-900, 2 ea. - Installation Kit
P/N 550090-900. The delivery schedule is approximately three
(3) ship sets per month beginning in March of 1999 and ending
in August of 1999. The offeror shall include a completed copy
of the FAR provision FAR 52-212-3 Offeror Representations and
Certifications- Commercial Items, and DFARS provision 252.212-7000
Offeror representations and certifications- Commercial items.
The offeror is advised that FAR provision FAR 52.212-4 Contract
Terms and Conditions- Commercial Items, FAR provision FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commercial Items, and DFARS provision
DFARS 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.
Far 52.212-1 Instructions to Offerors- Commercial Items is
amended to read: Submit a signed, dated offer in one original
plus one copy to Naval Air Systems Command, Bldg. 2272 Room
155, 47123 Buse Road Unit IPT, Patuxent River, Maryland 20670-1547,
Attn: Matt Marshman (301) 757-5251 no later than April 24,
1998 2:00 PM local time. An initial FAX copy submittal is acceptable.
FAX to (301) 757-5284, Attn: Matt Marshman with an original
hard copy following via US Mail or overnight delivery service.
The offer may be submitted on letterhead stationary and at
a minimum must show: (1) the solicitation number (N00019-98-C-0100),
(2) the specific time for the receipt of offers (24 April 1998),
(3) the name, address, and telephone number of the offeror,
(4) a technical description of the item(s) being offered in
sufficient detail to permit evaluation of compliance with the
requirements in the solicitation. This may include product
literature drawing, or other documents if necessary, (5) terms
of any express warranty, (6) price and discount terms, (7)
remit to address, if different from mailing address, (8) a
complete copy of the representations and certifications at
FAR 52.212-3 and DFARS 252.212-7000, (9) acknowledgment of
solicitation amendments, if any, and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of the agreement with all terms and conditions,
and provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
An offer that fails to furnish the required representations
and certifications, or rejects the terms and conditions of
the solicitation, may be excluded from consideration. ADC is
the Original Equipment Manufacturer (OEM) and supplier of the
specific EFI's integrated into the S-3B Navigation upgrade
program via contract number N00019-96-C-0209. These specific
EFI's are to be provided as Government Furnished Equipment
(GFE) for inclusion with other specific navigation equipment
which has been integrated for this upgrade. ADC is the only
company with data rights to the necessary EFI engineering drawings
and the proficiency to provide deliveries in the required timely
manner. ADC developed the drawings of the EFI's, and therefore
has proprietary rights to those drawings. See Note 22.
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN183216)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 19--MARSH VEHICLE
SOL FWS1-98035(VR)
DUE 041498
POC Contact Vickie Ruggles, Contracting Officer at 503-231-6188.
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;
Bids are being requested and a written solicitation will not
be issued. The solicitation number is FWS1-98035(VR) for this
Request for Proposal (RFP) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. Standard Industrial Classification
Code 3711 applies. ** Provide your written sealed bid, as well
as a copy of descriptive literature for product evaluation
for the following items. One (1) ea, Quality Industries, Inc.,
or equal, amphibious, tracked marsh vehicle with the following
minimum salient features: 1). Diesel engine, turbocharged,
minimum total 150 horsepower, minimum 100 horsepower at 2500
rpm; removable radiator screen; 2). Cold weather start capability:
minimum 120 volt, 1500 watt external engine block heater; thermostatically
controlled; 3). 2-person cab, fully enclosed, metal, heated
& air conditioned; windshield wiper fore & aft; headlights
and rear floodlights; left & right exterior rear-view mirrors;
4) Fuel tank 40 gallon minimum; 5) Minimum track width 40"
producing maximum ground pressure of 0.8 psi or less; deck
or guard covers track; 6). 540 rpm power take-off with 3-point
hitch; 7) vehicle width 12' maximum (10' preferred); length
25' maximum (shorter preferred); 8). Hydrostatic drive; 9)
Speed: Land - 10 mph minimum; Water - 5 mph minimum; 10). Hydraulic
bulldozer blade w/hydraulic full-tilt and angle, minimum 9
position (snowcat type); minimum width 10' maximum width 12';
w/detachable skid shoes under blade; 11). Minimum instrumentation;
temp gauge, oil pressure gauge, amp gauge, hour meter, tachometer;
12). 12,000 pound capacity winch min, 150' 3/8" cable minimum,
w/safety hook (snap type); disengage/free-wheel capability
for ease of unspooling; rear, undercarriage fairlead to allow
rearward winching capability; 13). Heavy duty, 12V alternator,
130 amp minimum; 14). Cigarette lighter/power-point on console
for spotlights, cell phones, etc.; 15). electric, push-bottom
oilers in cab; 16). engine, battery, drive and steering systems
available from deck, i.e., can be repaired from top without
having to go under the vehicle (emergency field repairs); 17).
Access: recessed foot steps and hand rails; 18). Cargo capacity:
deck 10'x8' minimum dimensions; 2000 pound minimum capacity;
removable railing around deck; 19). Mufflers with max spark
arrestor capability for wildfire protection; 20). Climbing
capability: 60 degree grade; 21). Ground clearance: 36" minimum;
22). Special/unique tools needed to work on tracks or other
unusual parts of this machine; 23). AM/FM radio. Delivery and
unloading at the Grays Lake NWR, 74 Grays Lake Road, Wayan,
Idaho, 83285, must be included in the price bid. The following
clauses and provisions apply to this solicitation: 52.212-1
Instruction to Offerors - Commercial, 52.212-2, Evaluation
-- Commercial Items. The following factors shall be used to
evaluate offers: 1) price, 2) warranty, 3) delivery time, and
4) technical capability (of the offered system to meet agency
needs). 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,
52.214-21 Descriptive Literature, Bids must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items. Bids are due to the
office listed above on or before 4:00pm local time on 04/14/98.
All responsible sources may submit an offer to the agency which
will be considered.
CITE: (W-084 SN182904)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. STRUCTURAL REPAIRS FOR YR-46
SOL N47456-98-R-0028
DUE 061898
POC David Dawley (808)474-7354
DESC: Miscellaneous Structural Repairs for the YR-46 Barge to
be performed at Contractor's Plant on the island of Oahu, Hawaii
during the period 27 July 1998 to 29 January 1999. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSR)/Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSR/ABR sources with contractor
plant facilities on the island of Oahu may submit proposal
offer which will be considered by the agency. Requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor no later than15 days prior to
the closing date. Telephone: (808) 474-7354/FAX: (808)4747357.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN183214)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0770-98-Q-MK38
DUE 042798
POC Contact: name/phone Bruce rose (614) 692-3818 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98009000694 NSN 2090-01-438-0123, CAGE 0BJH3
Part No IM-1642-2-S45.5-B25-A24 windshield wiper assembly in-mar
Systems (0BJH3) P/N IM-1642-2-S45.5-B25-A24 12 -EA Del to Norfolk
VA 23512-0001 Del by 60 days ADO. Solicitation not availablt
until 15 days after published in CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183023)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUOY, MARKER PLASTIC FIRST ARTICLE PER MIL-B-29163,
PARAGRAPH 4.3.1
SOL SP0760-98-Q-1020
DUE 051598
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98028000590 NSN 2050-00-421-4446, CAGE 33867
Part No B646100 85 -EA Del to Jacksonville FL 32212-0097 Del
by 19 Mar 98. 72 - EA Del to Norfolk VA 23512-0001 Del by 180
days after date of award. See NOTE 26. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 6922344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN183026)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Chemonics International, Inc., Environment & Infrastructure,
1133 20th Street, N.W., Suite 600, Washington, D.C. 20036 An
action for the USAID program.
SUBJECT: 23--PROTOTYPE OF COMPLETE HEAVY DUTY COMPRESSED NATURAL
GAS (CNG) TRANSIT BUS, PROTOTYPE OF COMPLETE HEAVY DUTY COMPRESSED
NATURAL GAS (CNG) MINI-BUS, PILOT FLEET OF HEAVY DUTY (CNG)
SOL 263-C-00-97-00090
DUE 051498
POC Contact Point: Linda Bohannon, Chemonics International, Inc.
Int'l Tel: 20-2-350-7573 or Rachel Conway, Chemonics International,
Inc. (202) 955-3452
DESC: Correction: This action originally publicized in the CBD
dated 03/27/98, is modified to change the date for the Pre-Proposal
Conference that will be held in Cairo, Egypt. The new date
for this conference is April 22, 1998 and not April 20, 1998
as was published in the original synopsis. All Other information
publicized in the original synopsis is correct.
CITE: (I-085 SN183278)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CAP, FILLER OPENING. STE
SOL SPO750-98-R-2028
DUE 051098
POC Copy of solicitation fax, (614) 692-2262 or mail to above
address. Patricia Snyder, Contract Specialist, (614) 692-1127
DESC: 2590-00-459-8447, iaw army dwg # 19207 7539118, cap, filler
opening. note number one (1) applies. Small Business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, ATTN:
DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43216-5000, by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. Automated
Best Value Buy (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. items should be shipped
to various zones within conus. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency. The estimated
issuance date is as follows: 10 Apr 98.
CITE: (W-084 SN182862)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP AND VALVE ASSEMBLY.
SOL SP0750-98-Q-0997
DUE 051898
POC Contact: name/phone Robert H. Garman (614) 692-1329 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98049000496 NSN 2520-01-146-1870, CAGE 19207
Part No 11650084 pump and valve assembly, input oil I/A/W u.s.
Army drawing number 11650084. 72 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/frq 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 provided by DSCC. This is an unrestrcted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183019)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A881
DUE 041698
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: gearald
alley/PLBO573/804-279-3452. KO: kreylo N V Crewe/4935.
DESC: PR-NO: YPG98035000913 NSN 2835-00-908-2488, nozzle, turbine
this PR has been modified as follows: the new solici tation
no: is SP0480-98-R-1251. Buyer/code is Gerald alley/PLBO573/804-279-3863.
The new Del date is 150 days. Option to Inc qty 100%. Qty has
changed from 25 to 90 W/100% option. The new open/closing date
is 16 Apr 98. QPL, ABVM and ref NOTE 26 no longer applies.
Everything Else remain the same.
CITE: (I-085 SN182950)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, METALLIC, AIRCRAFT
SOL SP0480-98-Q-S462
DUE 042198
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.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: FPG98069000319 NSN 2840-01-147-2646, 1,000 -EA Del
to Tinker AFB OK 73145-9013 300 days ARO - destination mfr
- General Electric company, P/N 9978M69G45. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. First article testing required.
Other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
Total small business (SB) setaside. More than one Source, inteneded
Sources: ferrotherm Co. Inc., UNC tri-ind. , steel Tool & eng.,
Electro-Methods Inc., Metro Machine Works Inc. ABVM applies.
NOTE 26 - part 12, acquisition of commercial items. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-085 SN182953)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--NOZZLE, TURBINE
SOL SP0480-98-R-1257
DUE 051598
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/Martha
Gay/BL370/804-279-5232; contracting offi CER/Stephen Smith/804-279-4100.
DESC: PR-NO: YPG96162000715 NSN 2835-01-012-3243, nozzle, turbine
Alliedsignal Inc., CAGE 99193 P/N 38463487 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
60 -EA Del to New Cumberland PA 17070 Del by 100 days ARO,
FOB origin 40 -EA Del to Tracy CA 95376-5000 Del by 100 days
ARO, FOB origin anticipate award will be placed against allied
Signal's current basic ordering agreement. Correct solicitation
number is SP048098R1257 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-085 SN182955)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, METALLIC, SPECIAL O
SOL SP0480-98-X-8517
DUE 040798
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.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG97357000262 NSN 2840-01-214-9809, 3,410 -EA Del
to Tinker AFB OK 73145-9013 266 days ARO - origin mfr - General
Electric Co. , P/N 9942M48P06. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Other than full and open (10 U.S.C.
2304(C) (1)) (FAR 6.302-1). Only one Source (NOTE 22), intended
Source: General Electric Co. NOTE 26 part 12, acquisition of
commercial items. Unrestricted. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-085 SN182956)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, TURBINE ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-Q-9979
DUE 040798
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.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, BL470, 804-279-33 39.
DESC: PR-NO: YPG98028000877 NSN 2840-01-008-8800, 1,300 -EA Del
to New Cumberland PA 17070 180 days ARO - destination 30 -EA
Del to Cherry Point NC 28533-5001 180 days ARO - destination
mfr - General Electric Co. , P/N 111R303P01. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Other than full and open (10
U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one Source (NOTE 22),
intended Source: General Electric. Unrestricted. NOTE 26 -
part 12, acqusiiton of commercial items. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-085 SN182970)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--HOUSING
SOL F41608-98-39510
DUE 051498
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-039-4351 P/N: 976979-18, Size: 6.580"
Min 6.620" Max OD X 15.77" Min 15.89" Max length Pred Matl:
CRES Function: Houses bearing in the compressor and turbine
section Del: 180 Days ARO 31ea. Applicable to: C-130 Acft.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 31 JUL 98 31
ea The approximate issue/response date will be 14 Apr 98. The
anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
Phoenix Az 85072-2181. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-085 SN182993)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--RETROFIT KIT FOR GAS TURBINE
SOL N65540-98-R-0021
DUE 051198
POC Edna Tucker, Code 3351, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure on
a sole source basis, from Allison Engine Corporation, one(1)
Allison AG9140RF SSGTG Retrofit Kit, Part Number AG9140RF,
under a firm fixed price contract. Only requests in writing
will be considered. Requests can be faxed to Edna Tucker, (215)897-7902.
SEE NUMBERED NOTE 22
CITE: (W-085 SN183058)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--NOZZLE SEAL ASSEMBLY
SOL SP048098QS481
DUE 043098
POC Crystal Ober, Contract Specialist, 804-279-3717
DESC: NSN 2840-01-090-0065, Nozzle, Seal, Assembly, General Electric
Co Cage 99207 p/n 5900T56G01. Qty requested: 70 ea. other than
full and open competition. only one source: general electric
cage 99207. unrestricted. specifications, plans or drawings
are not available and cannot be furnished by the government.
note 26. delivery schedule: 60 daro. To request a copy of the
solicitation, please contact the buyer by fax at 804-279-3123.
Please include cage code and solicitation number.
LINKURL: HTTP://WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-085 SN183184)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--CENTRIFUGAL PUMPS APPLICABLE TO THE B-52/KC-135
AIRCRAFT
SOL JT146
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for Aircraft Fuel Pumps applicable to the B-52/KC-135
Aircrafts; NSN 2915-01-452-5126; P/N 520-12519 and NSN 2915-01-452-5123;
P/N 520-12522. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210)925-0235. Reference JT146
on all requests. *****
CITE: (W-085 SN183186)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038398QA175
DUE 050598
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 7R-2915-01-392-2784-DQ, Ref Nr 179945-19, Qty 3 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0326056-137)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-085 SN183197)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--HOUSING ASSY,PTO SH
SOL N0038398RD195
DUE 050598
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-2995-01-243-8850-GF, SPEC NR TDP VER 003, IAW Ref
Nr 42312R254, Qty 38 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL, See Note 22 (ACAVI0326056-138)
CITE: (I-085 SN183198)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 30--GEAR ASSY FOR THE T56 ENGINE
SOL JT145
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Gear Assy applicable to the T56 Engine;
NSN 3020-00-858-4866RW; P/N 6829917. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC 143 Billy
Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017; FAX (210)
925-0235. Reference JT145 on all requests. *****
CITE: (W-084 SN182882)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR ASSY
SOL F41608-98-R-44126 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: NOTE 23 DOES NOT APPLY, QUALIFICATION REQUIREMENTS DO NOT
EXIT. THIS IS SOLE SOURCE TO THE ONLY APPROVED SOURCE ALLIED
SIGNAL. ALSO, NOTE 26 APPLIES TO THIS SYNOPSIS. DISREGARD NOTE
27 FROM THIS SYNOPSIS AS PREVIOUSLY STATED. 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. See Note (s) INCLUDE NOTE 27.
CITE: (I-085 SN183002)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID.
SOL SP0770-98-Q-MQ03
DUE 050898
POC Contact: name/phone nary LUSCO-ASHLEY/614-692-1320 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: NPC98068001134 NSN 3040-01-206-9186, CAGE 98897
Part No 1292358-102 connecting link, rigid. I/A/W Lockheed
Martin Corp part number 1292358-102. 15 -EA Del to San Diego
CA 92136-0000 Del by 06 Aug 98 or deliver within 365 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-085 SN183020)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, BALL
SOL F41608-98-R-44009
DUE 042798
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Calvillo, J./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3110-01-040-1756PT P/N: 2660698, P/N T532
Size: Approx. 1.0625Nom inches on bore diam., 1.5 Nom inches
in overall Dia. 0.2500 Nom inches in outer ring width & 0.245
inches in inner ring width. Steel Pred Matl: Overall Steel
Function: Ball Bearing installs on helicon gear hub located
in transmission section of primary and secondary augmentor
nozzle actuators. 150 each within 90 days from the end of the
month in which order is received. There will be 1 year basic
quantity of 1284 each; two 1 year option quantity of 1,921
and 1,921 each Total quantity will be 5,126 each. The approximate
issue/response date will be 16 MAR 98. To: Alliedsignal inc.,
Tempe Az.85282 0000. To: Mpb Corp, Keene Nh.03431-0547. No
telephone requests. Only written or faxed requests recieved
directly from the requestor are acceptable. "Second 99 date
is for year 2000" 5126EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 SEP 98 1284 ea 30
SEP 99 1921 ea 30 SEP 99 1921 ea The approximate issue/response
date will be 26 MAR 98. To: Alliedsignal Inc, Tempe Az 85282
0000. To: New Hampshire Ball Bearings Inc, Peterborough Nh
03458-9998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,26.
CITE: (I-085 SN183001)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, PLAIN, ROD END
SOL SP056098QR198
DUE 050198
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: Priscilla
Reed, HBA27, 215-697-2331
DESC: PR-NO: YPI97296000959 NSN 3120-01-250-8646, 625 -ea del
to Jacksonville Fl 32212-0097 del by 24 Oct 98. Specs: Ge p/n
5054T90P02 or Ge p/n 5054T90p06. Incremental Bidding: Primary
Qty: 625, 1st Alt Qty: 725, 2nd Alt Qty: 825. Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Nhbb
(15860), RBC Transport Dynamics (09455). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-085 SN183173)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, PLAIN, ROD-END
SOL SP056098QR199
DUE 050198
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: S. Fogg,
HBA22, 215-697-9225
DESC: PR-NO: FPI97316000515 NSN 3120-01-343-0940, @Item namebearing,
plain, rod end @Special featurespart of kit installation; used
on servo cylinder assembly on B1B ACFT 95 -ea del to Tinker
Afb Ok 73145-9013 del by 06 Feb 98. Specs: Boeing North American
p/n L5875003-0211. Incremental Bidding: Primary Qty: 95, 1st
Alt Qty: 125, 2nd Alt Qty: 150. Delivery Schedule: 100 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. WHile price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN183177)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAD35
DUE 051498
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-067-0623-NT, SPEC NR TDP VER 004, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0326057-110)
CITE: (I-085 SN183207)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 32--FOUR-SIDE PLANER AND WIDE-BELT SANDER
SOL N00244-98-Q-0148
DUE 041098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0148 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 3553 and the business
size standard is 500 employees. This requirement is for
a fixed priced contract for two (2) line items as follows.
Line Item 0001- Quantity one (1) each four-side planer
with the following standard features: equipped with the following
head sequence - bottom, fence, near side, top; four-sided planing
in one pass; edge referencing for straightening and control;
digital readouts; infeed table; brake motors to all spindles;
electrical control panel; UL/CSA-approved magnetic starters
with overload protection; electrically interlocked "gate" and
infeed; referencing head for straightening and control included
with cutters; one set of 5-inch diameter 4-knife heads; dust
hoods for all heads. Technical specifications: maximum size
of lumber admitted - 9 inch x 5 inch; maximum size of finished
timber - 8 inch x 4 inch; minimum size of finished timber -
inch x inch; CFM required - approximately 8-900 CFM per Hd;
electrical - 460V, 3-phase, 80-amp unit, 80-psi compressed
air connection. Item 0002 - Quantity one (1) each 37" wide
belt sander with the following standard features: single head
design with combination contact roll and adjustable platen;
three-way sanding capability (drum only, platen only, or both);
extended infeed conveyor; quick release sanding head support;
accurate scale for thickness adjustment; loadmeter; variable
speed feed; contact roll; electronic tracking system to monitor
belt position and automatically compensate to maintain proper
tracking of most belts; belt tracking adjustment knob; adjustable
spring-loaded pressure rolls; magnetic starters with overload
protection for all motors; built-in dust collection hood. SAFETY:
1) perimeter emergency stop; 2) emergency stop button on control
panel; 3) limiting device; 4) limit switches for belt run-off
or breakage; 5) protective guards; 6) noise level below 90
dBA. Technical specifications: contact roll - 20hp/3-phase/440
volt; feed motor hp; feed speed - 10-50 fpm; minimum part length
(w/o butted feeding) - 11 inches. Delivery of all items
is required 30 days after award of contract to be delivered
FOB Destination to: Receiving Officer, FISC San Diego Ingleside
Det., 188 Coral Sea Rd. Ste A, Bldg 233 Naval Station, Ingleside,
TX 78362-5000. Mark for: V47316-8007-7H28/7H29. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be
found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 5:00 PM, local time, 4/10/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-085 SN183147)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 32--FOUR-SIDE PLANER AND WIDE-BELT SANDER
SOL N00244-98-Q-0148
DUE 041098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: Due to an unexpected omission, this announcement published
earlier today is resubmitted in its entirety with minor corrections.
(Some dimensions did not appear in the original announcement.)
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-98-Q-0148 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01 and Defense Acquisition Circular
91-11. The standard industrial code is 3553 and the business
size standard is 500 employees. This requirement is for
a fixed priced contract for two (2) line items as follows.
Line Item 0001- Quantity one (1) each four-side planer
with the following standard features: equipped with the following
head sequence - bottom, fence, near side, top; four-sided planing
in one pass; edge referencing for straightening and control;
digital readouts; infeed table; brake motors to all spindles;
electrical control panel; UL/CSA-approved magnetic starters
with overload protection; electrically interlocked "gate" and
infeed; referencing head for straightening and control included
with cutters; one set of 5-inch diameter 4-knife heads; dust
hoods for all heads. Technical specifications: maximum size
of lumber admitted - 9 inch x 5 inch; minimum size of finished
timber - 3/4 inch x 1/4 inch; CFM required - approximately
8-900 CFM per Hd; electrical - 460V, 3-phase, 80-amp unit,
80-psi compressed air connection. Item 0002 - Quantity one
(1) each 37" wide belt sander with the following standard features:
single head design with combination contact roll and adjustable
platen; three-way sanding capability (drum only, platen only,
or both); extended infeed conveyor; quick release sanding head
support; accurate scale for thickness adjustment; loadmeter;
variable speed feed; contact roll; electronic tracking system
to monitor belt position and automatically compensate to maintain
proper tracking of most belts; belt tracking adjustment knob;
adjustable spring-loaded pressure rolls; magnetic starters
with overload protection for all motors; built-in dust collection
hood. SAFETY: 1) perimeter emergency stop; 2) emergency stop
button on control panel; 3) limiting device; 4) limit switches
for belt run-off or breakage; 5) protective guards; 6) noise
level below 90 dBA. Technical specifications: contact roll
- 20hp/3-phase/440 volt; feed motor 3/4 hp; feed speed - 10-50
fpm; minimum part length (w/o butted feeding) - 11 3/4 inches.
Delivery of all items is required 30 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
FISC San Diego Ingleside Det., 188 Coral Sea Rd. Ste A, Bldg
233 Naval Station, Ingleside, TX 78362-5000. Mark for: V47316-8007-7H28/7H29.
Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be
found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 5:00 PM, local time, 4/10/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-085 SN183148)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PUNCHING MACHINES
SOL SP0490-98-Q-N419
DUE 042498
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 98-11-1025 solicitation for the procurement
of punching machines IAW DSCR-JHTB-98-11-1025 dated 3/6/98.
this ISA firmfixed prourement, 100% small BUSINESSSET-ASIDE
procurement. Lead time 120 days. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-085 SN182954)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE DELTA
INTERNATIONAL MACHINERY CORP.
SOL SP0490-98-Q-N432
DUE 043098
POC Contact: for copies of RFQ solicitations contact Valerie
Hu nter/CK858/ phone (804) 279-5640/fax (804) 279-5017/ko:
Magnora Jackson/ phone (804) 279-5924
DESC: PR-NO: YPG98070000322 NSN 3413-01-428-6623, commercial
item part number: 15-225 specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. Delivery schedule (#
days ARO): 30 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 OPE comp
(10 U.S.C. 2304(C) (1)0 (sole Source) FAR 6.302-1. Solicitation
between $25,000-$100, 000. Solicitation will be made in writing.
Solicitation will issue on or about 15 Apr 98. Solicitation
will close on 30 Apr 98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-085 SN182957)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--THERMOFORMING MACHINERY
SOL 1PI-Q-0050-98
DUE 033098
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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. The quotation
number is 1PI-Q-0050-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-03. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 3559, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, definite delivery supply
contract for the following commercial item: Item 0001 - 3 each
MAAC Machinery, Model ASP, Single Station with dual platens,
OR EQUAL. Pneumatically powered automatic Vacuum Thermoforming
Machine with upper and lower ovens. This machine is designed
to provide six (6) completely automatic forming techniques,
including Vacuum Form Bottom, Vacuum Form Top, Plug Assist
Bottom, Plug Assist Top, Snap Back from Bottom and Snap Back
from Top. Also incorporating five (5) timed sequence controllers
which provide the Heating cycle, Platen Delay, Platen Return,
Cooling and Automatic Air Eject. Machinery will also include:
CLAMPING, PLATENS, HEATING, VACUUM SYSTEM, VALVES, and MOLD
TEMPERATURE CONTROLLER. Dimensions: Width - 87", Depth -90",
Height-88". Electrical information: Control Circuit - 110 Volts,
15 Amps; Oven - 220 Volts, 90 Amps. Painting: gray for machine
frame and non-moving parts and safety orange for moving parts
and guards. FOB DESTINATION delivery is two weeks after award
to: UNICOR, Federal Prison Industries, Route 4, Herbert Rd.,
Beaumont, TX. Vendors submitting an "or equal" product shall
submit the salient characteristics and a color brochure which
includes the product specifications. FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Vendors must include a completed copy of FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. The following clauses also apply to this
solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Vendors may submit signed and dated Federal Express or hand
delivered quotes to: UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. Quotes may be submitted
on the Standard Form 1449 or on letterhead stationary. The
due date and time for receipt of offers is 12:00 p.m. Eastern
Standard Time on March 30, 1998. All quotes must reference
the solicitation number and the due date for receipt of quotes.
In addition to this, each quote must contain the name, address
and telephone number of the quoter as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). Each quote must contain technical
description of Item 0001, in sufficient detail, to permit evaluation.
If quote is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any quotes that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All vendors must hold their
prices firm for 60 calendar days from the due date specified
for receipt of quotes. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each quoter. Any quotes
or modifications to quotes received after the specified due
date for receipt of quotes will not be considered. The Government
will award a contract resulting from this solicitation to a
responsible quoter whose quote conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the initial quote should contain
the best terms from a price and technical standpoint. A written
notice of contract award or acceptance of a quote mailed or
otherwise furnished to the successful quoter within the time
for acceptance specified in the quote shall result in a binding
contract without further action by either party. Before the
specified expiration date of a quote, the Government may accept
that quote or part of that quote unless a written notice of
withdrawal is received prior to award. Vendors shall specify
business size and classification as required in FAR 52.212-3.
An addendum is added to FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items to include FAR Provision 52.215-5,
Facsimile Proposals. E-mail should be sent to: Jackson@central.unicor.gov.
All faxed quotes shall be directed to the attention of Sharon
Jackson , Contracting Officer at (202)305-7363/7365. Any documents
cited in this solicitation may be obtained by written or faxed
requests. NO CALLS PLEASE. See note 1.*****
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-085 SN183070)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--THERMOFORMING MACHINE
SOL 1PI-R-0990-98
DUE 032598
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject solicitation is hereby cancelled in it's entirety.
A Request for Quotation has been issued in it's place. Those
firms who requested the subject solicitation will receive a
copy of the RFQ.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-085 SN183142)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT SPRAY BOOTH
SOL 1PI-Q-0048-98
DUE 040198
POC Patrick R. Mealy, Contracting Officer, 202.305.7310/11
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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. The quotation
umber is 1PI-Q-0048-98 , and this solicitation is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-03. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 3599, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 Spray booth, Oven enclosure and I.R. System for reference
only Part Number TB261616F. Quantity of 1 each. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Three Rivers Hwy 72 (8 Miles West) Three Rivers, Texas
78071-4100 . Required delivery is 60 days after award or sooner
. FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items with their offer. The following
clauses also apply to this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
Offers may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of offers is
2:00 p.m. Eastern Standard Time on April 1, 1998. All offers
must reference the solicitation number and the due date for
receipt of offers. In addition to this, each offer must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Each offer must contain
technical descriptions of Item 0001 in sufficient detail to
permit evaluation. If offer is not submitted on Standard Form
1449, it must include a statement specifying the extent of
agreement with all terms and conditions of this solicitation.
Any offers that reject the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 180 calendar days from the
due date specified for receipt of offers. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any offers or modifications to offers received after
the specified due date for receipt of offers will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The Government intends to make an award without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer or part of that offer
unless a written notice of withdrawal is received prior to
award. Offerors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mails should
be sent to Pmealy@central.unicor.gov. All faxed offers shall
be directed to the attention of Patrick R. Mealy , Contracting
Officer at (202)305-7363/7365. Any documents cited in this
solicitation may be obtained by written or faxed requests.
NO CALLS PLEASE. See note 1.*****
CITE: (W-085 SN183172)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 38--USED VIBRATORY COMPACTOR
SOL 98-5-4-15
DUE 041598
POC Gloria Culbertson, Contracting Officer, 503-231-6764
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 no written solicitation will
be issued. This solicitation identified as SOL 98-5-4-15 is
issued as a Request for Quote. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. Quotes shall be in accordance with
all requirements of this notice including those which are included
by reference. This requirement is for One (1) Used 1985, or
newer, Vibratory Compactor: Minimum allowable weight 15,000
pounds; at least 200 horsepower; drum specifications: single,
smooth, and 6 foot to 7 foot width drum; controls may be on
either side; minimum hours machine life allowed: 3,000 hours
or less; good operating condition; good physical condition;
paint 80 percent or better; warranty. This requirement also
includes a trade-in of One (1) Tempo RS16D, Serial No. 1000246A.
The following provisions apply: 52.212-1 Instructions to Offerors
- Commercial Items; 52.212-2 Evaluation - Commercial Items;
52.212-3 Offeror Representations and Certifications - Commercial
Items (must be submitted with quote); 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. Quotes must include information
listed at 52.212-1(b)(1-11) Instructions to Offerors - Commercial
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commercial Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Inspection and Acceptance: Spokane Agency Equipment Mechanic
will inspect and accept Compactor in Contractor's shop and
test drive near Contractor's location of business. Evaluation
factors: Price most advantageous to the Government in terms
of age and physical condition of Compactor; and Trade-in-Value
offered for Tempo RS16D. Required Delivery Date of Requirements:
On or before May 15, 1998. FOB Point: Destination. Point of
Delivery: Bureau of Indian Affairs, Spokane Agency, Branch
of Roads, 201 Agency Square Road, Wellpinit, WA 99040. Submit
Quote on company letterhead stationery, no later than 2:30
p.m., April 15, 1998 to Bureau of Indian Affairs, Portland
Area Office, Attn: Gloria Culbertson, 911 N.E. 11th Ave., 8th
floor, Portland, OR 97232-4169. Mark outside of proposal envelope
"SOL 98-5-4-15". Contact Point: Gloria Culbertson, (503) 231-6764.
Contract shall be awarded as a fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloria.culbertson@port.bia.gov
EMAILDESC:
CITE: (W-084 SN182910)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-98-Q-P347
DUE 051198
POC Joy Jones/CLC11/804-279-4278: KO: Richard C. Rosanelli/804-279-6635
DESC: 7010-00-332-7478, YPG98075000523, Wire Rope Assembly, I/A/W
P/N 23356, Manufacturer, Triumph Controls Inc. (Note 23), Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QTY 36 EA. Del 60 days ARO.
For copies of Solicitation VIA Fax, send to Joy Jones/Fax 804-279-5933.
CITE: (W-085 SN183223)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--CONTAINER, FIRE SUPPRESSION
SOL F41608-98-R-16156
DUE 051498
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 4210-01-300-5266AZ P/N: 800530-1, SIZE/DIMENSIONS:
APPRX 9" DIAMETER,36.35 LBS WEIGHT FILLED AND CHARGED / FORM/FIT/FUNCTION:
FIRE EXTINGUISHING SYTEM. PREDOMINANT MATERIAL: STEEL 65ea.
Applicable to: C130h. Destn: FB2065. Delivery: 31 DEC 98 65
ea Gov't drawings/specs not available. Restricted source only.
The approximate issue/response date will be 14 Apr 98. The
anticipated award date will be 30 JUN 98. Written procedure
will be used for this solicitation. To: Walter Kidde Aerospace
Div, Wilson Nc 27896-9604. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,41.
CITE: (I-085 SN183000)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1021
DUE 042898
POC Contact: name/phone JoAnn M. Baity (614)692-4710. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98013000227 NSN 4330-01-203-7795, CAGE K4226
Part No C6360230 CAGE 1EN78 Part No C6360230 CAGE 26295 Part
No 780A304P11 CAGE 78047 Part No 780A304P11 filter element,
fluid. Paxman Diesel Inc. (K8098), P/N 780A304 P11 current
stateside Source; marine Systems (6Y051) P/N 780A304P11. 133
-EA Del to Tracy CA 95376 Del by 16 May 98. solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)
(1). Approved Sources are see 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 combintation of price and delivery as described
in this solicitation. Automated best value model(ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-085 SN183024)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY.
SOL SP0760-98-Q-0869
DUE 041398
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98020000280 NSN 4320-01-176-2094, CAGE 3G727
Part No 5A-7019-25 CAGE 9R846 Part No 610-100 pump unit, rotary.
Randolph company (CAGE: 22202) P/N: 610-100 and Rocky Mountain
fluid power (CAGE: 3G727) P/N: 5A-7019-25. no additional releaseable
technical data available at DCSC for this solicitation. 14
-EA Del to Tracy CA 95376 Del by 60 days after date of award.
NOTE: the referenced solicitation is being issued to entertain
an idefinite delivery purchase order (idpo). 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discrestion of the government. The total shall not exceed
1 year(S). 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: Randolph Austin Co. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the 9 final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery evaluation (DEF) applies.
while price is a significant factor in the evaluation of offers,
the tinal 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-085 SN183025)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 43--EMERGENCY DEWATERING PUMP: PROVIDE
SOL RFQ2-36758MJM
DUE 041598
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to provide new to the Government, one(1) fully
operational, diesel driven, trailered, 5000 GPM pump in accordance
with the following listed specification, paragraphs 1 through
5.1: NASA AMES RESEARCH CENTER PLANT ENGINEERING BRANCH SPECIFICATION
(MICHAEL J. MCINTYRE) 1. SCOPE: 1.1 Title: Emergency Dewatering
Pump: Provide 1.2 Location of Work: NASA Ames Research Center
2. REFERENCES: a. None 3. REQUIREMENTS: 3.1 Provide One (1)
each, new trailer mounted, non-clog, trash type, emergency
pump with the following listed features: Pump--5000 Gallons
Per Minute Pump with 120 Ft. head @ 100 Psi. discharge and
automatic vacuum priming, capable of pumping fresh or brackish
water. Pump shall: (i) have conical mechanical seals. (ii)
be equipped with 10-inch Suction and 8-inch discharge and Cam
Lock type connectors. (iii)have 3 1/2-inch discharge and suction
gauges/indicators. (iv) have a Diesel engine drive, 200 to
220 H. P. @ 1,800 R.P.M. with electric start and battery kit.
Engine shall have all necessary gauges and thermometers for
oil and temperature readings and shall have a PTO clutch with
Dodge Coupler. It shall be an open power unit configuration
Trailer--shall be equipped with surge brakes, Military/Pintle
type hitch, 24 run-hour built-in fuel cell with fuel gauge,
lifting lugs,sufficient suspension and tires, full electrical/lighting,
and shall be 100 percent California Highway legal. Trailer
shall have: (i) Three (3) each 12 foot, 10-inch suction hoses
with Cam Lock type connectors. (ii) Two (2) each suction strainers
for suction hoses with Cam Lock type connectors. (iii)Four
(4) each 25 foot, 8-inch discharge hoses with Cam Lock type
connectors. 3.2 Contractor shall clean, prepare, prime and
paint the new trailer, pump, engine, and associated components
as follows: Trailer: NASA blue Pump, engine, and associated
components: NASA white 3.3 Contractor shall provide to the
government two (2) each new, complete and full instruction/maintenance
manuals upon delivery of the above unit. 3.4 Contractor shall
provide two (2) hours of operational training in the function
and use of the above listed engine and pump assembly. Training
shall be within (1)week of delivery at a time and place mutually
agreed upon between the contractor and the government. 3.5
Government desires that the pump, engine assembly, and associated
components have a minimum warranty of one(1) year on replacements
parts and labor. 4. NOTES: 4.1 NONE 5. GOVERNMENT FURNISHED
MATERIAL (GFM): 5.1 NONE. The provisions and clauses in the
RFQ are those in effect through FAC 97-04. 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
3561 and 500 employees, respectively. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Ames Research Center (ARC) is required
within 60 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, 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 shall 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. (follow instructions) Quoters shall
provide the information required by FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act - -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/.
(follow instructions) FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. Applicable clauses are: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-21,
52.222-41, and 52.222-42. Questions regarding this acquisition
must be submitted in writing no later than 4/1/98. (or) FAX
No: (650)604-7354) Quotations are due by 3:00 PM, PST, on 4/7/98
to the following lised address and to the attention of the
Michael J. McIntyre: NASA, Ames Research Center, Plant Engineering
Branch, M/S: 19-11, Moffett Field, CA. 94035-1000. (or) FAX
No:(650)604-7354 Selection and award will be made (on an aggregate
basis)to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by quoter providing a description in sufficient detail to show
that the product quoted meets the Government's requirement
and in accordance with the above specification. Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination solicitation/RFQ and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36758MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-085 SN183227)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TOILET TANK ASSEMBLY
SOL SPO56098QN339
DUE 050198
POC KO Name: Judith Nicastro, WAC08, 215-697-4008, Buyer: Cynthia
Watson, WAC12, 215-697-2944
DESC: PR-NO: YPI98051000665 NSN 4510-01-163-1651, Toilet Tank
Assembly, Monogram Ind. Part Number 17000-147. 27-Ea Del To
New Cumberland Pa 17070 Del By 03 Dec 98. Specs: Monogram Industries
Inc (29780) P/N 17000-147. Primary Qty: 27. Delivery Schedule:
97 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-085 SN182987)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--F-16 TPU MODULATING VALVE
SOL F41608-98-40048
DUE 051498
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 4810-01-073-3810YP P/N: 979290-4-1, P/N 979290-1
Size: Length: 6.90 inch. Width: 4.91 inch. Height: 7.50 inch.Weight:
5.15 Lb. Predominant Material: High Temperature Stainless Steel.
Used on the F-16 emergency power sys. turbine power unit (TPU).
This item controls turbine speed by modulationg main engine
bleed air plow to meet turbine speed. This is a spring loaded
closed prematically activated butterfly valve which modulates
in response to an electrical signal from external source 8EA.
Applicable to: F16 Acft. Destn: DTW004 DTW400; DA4SKA TW-SKA.
Delivery: 30 SEP 98 8 EA The approximate issue/response date
will be 14 Apr 98. The anticipated award date will be 30 APR
98. Written procedure will be used for this solicitation. To:
Allied Signal Inc, Phoenix Az 85072-2181. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. To:, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 26.
CITE: (I-085 SN182994)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkte; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BEAD BREAKER, PNEUMATIC
SOL F41608-98-R-0125
DUE 042798
POC The Point of Contact is James Gordon, ldkte, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: Bead Breaker, Pneumatic NSN 4910-00-267-9126, P/N 8137-010.
Predominant Material: Steel, Size: 110 inches long, 57 inches
deep, 78 inches high. Applicable to C5, C141, C17 & B52 This
acquisition is being considered for 100% set-aside for small
disadvantaged business (SDB) concerns. Interested SDB concerns
should, as early possible but not later than 15 days of this
notice, indicate interest by providing written notic e to point
of contract for this notice. If adequate interest is not received
from SDB concerns, the solicitation will be issued as 100%
small business set-aside without further notice. Therefore,
replies to this notice are requested from all small busin ess
concerns as well as from SDB concerns. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN183082)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP
SOL RFQ 54-98212A
DUE 041798
POC POC - Denise Kelly, Purchasing Agent (202)874-3138
DESC: The purpose of this CBD announcement is to publized the
Bureau of Engraving and Printing's intent to issuse an individual
order under an existing BPA, C98-12000, with De La Rue Giori
for various proprietary parts or I-8 Intaglio Presses. This
order will not exceed the Simplified Acquisition threshold.
The notice of the BPA was published on October 7, 1997. See
Note 22.
CITE: (W-085 SN183247)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SEE DESCRIPTION BELOW
SOL 6FES-98-7630-B5-I
DUE 041098
POC Pete Kunellis --fax: 816-926-3678
DESC: VARIOUS NSN'S (LISTED BELOW), BAR CODING REQUIRED, DESTINATION
INSPECTION ON ITEMS 12,14,23,24 & 25 & SOURCE INSPECTION
ON ITEMS 1-11,13,15-22,26 & 27 REQUIRED, MINIMUM $ AMOUNT
IS $50.00, MAXIMUM $ AMOUNT IS $100,000.00. CLAUSE 552.225-71
NOTICE OF PROCUREMENT RESTRICTIONS - HAND & MEASURING TOOLS
OR STAINLESS STEEL FLATWARE APPLIED TO THE BLANKET PURCHASE
AGREEMENT, ONLY DOMESTIC END PRODUCTS WILL BE ACCEPTED. 1.5120-00-222-2232,PLIERS,
SLIP JOINT; 2.5120-00-224-1533,PLIERS SHORT ROUND NOSE W/OUT
CUTTER; 3.5120-00-059-6711, PLIERS, SLIP JOINT; 4.5120-00-568-4742,WRENCH,
TORQUE; 5.5120-00-507-4886, WRENCH, BUNG; 6.5120-00-293-0206,WRENCH,
SPANNER; 7.5120-00-288-8849, WRENCH, SPANNER; 8.5120-00-935-7362,WRENCH,BOX;
9.5120-00-228-9521, WRENCH,BOX; 10.5120-00-555-0998,WRENCH,BOX;
11.5120-01-161-1915,WRENCH SET; 12.5120-00-221-7980,WRENCH,RATCHET;
13.5120-00-103-9754,WRENCH SET; 14.5120-00-293-2134,WRENCH,OPEN
END; 15.5120-00-277-9818,WRENCH,OPEN END; 16.5120-00-517-6906,SCREWDRIVER,FLAT
TIP; 17.5120-00-227-7338,SCREWDRIVER, FLAT TIP; 18.5120-00-177-6832,
BIT, SCREWDRIVER; 19.5120-00-278-1267, SCREWDRIVER,FLAT TIP;
20.5120-00-905-6730,SCREWDRIVER,FLAT TIP; 21.5120-01-335-6885,SCREWDRIVER,CROSSTIP;
22.5120-01-033-2134,SCREWDRIVER SET; 23.5120-00-678-5057,BIT
SET,SCREWDRIVER; 24.5120-00-903-8938,SOCKET WRENCH ATTACHMENT;
25.5120-00-863-4944,SOCKET WRENCH ATTACHMENT; 26.5120-00-256-9014,
SCREWDRIVER,OFFSET; 27.5120-01-115-6873,SCREWDRIVER SET. DELIVERY
TIME FOR ALL NSN'S IS 30 DAYS AFTER RECEIPT OF ORDERS. PERIOD
OF AGREEMENT IS FOR 5 YEARS, WITH EFFECTIVE DATE 05/01/98,
OR DATE OF AWARD WHICHEVER IS LATER, THROUGH 04/31/03. TO
RECEIVE A REQUEST FOR QUOTATION, PLEASE FAX YOUR REQUEST
TO (816) 926-3678, ATTN: Pete Kunellis.
CITE: (W-085 SN183264)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CHISELS, REAMER SETS
SOL 6FES-980205-K4-S
DUE 052298
POC Judith A. Ross, (816) 823-1286
DESC: The Procurement-Invitation Notice (PIN) will be issued
for the above solicitation on or about 03-30-98, for Chisels
and Reamer Sets. Production Plan numbers 6FEP-AR-930025-S and
6FEP-AV-94077-S have been combined. The following NSN's wil
be considered for inclusion: 5110-00-186-7107 5110-00-234-1927
5110-00-236-3272 5110-00-289-0010 5110-00-357-5593 5110-00-449-6907
5110-00-585-8427 5110-00-585-8428 5110-00-585-8429 5110-00-595-9283
5110-00-596-1133 5110-00-640-5423 This will be a requirements
type, Firm, Fixed-Price stock contract with an Economic Price
Adjustment. The contract period for the requirement is 7/1/98
thru 6/31/00. There will be three one-year options to extend
the contract. Interested parties may request a copy of the
Procurement Invitation Notice (PIN) and Market Survey by contacting
Judith A. Ross on (816) 823-1286, Email address: Judith.Ross@gsa.gov.
Faxed requests may be submitted on (816) 926-3678.
CITE: (W-085 SN183320)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SEE DESCRIPTION BELOW
SOL 6FES-98-7560-E4-I
DUE 041098
POC Carol Clark (816) 926-3678 fax
DESC: Various NSN's (listed below), Bar Coding Required, Destination
Inspection on items 1, 23, 30, and 31 & Source Inspection on
items 2-22, 24-29, 32 and 33 required. Minimum $ amount is
$50.00, Maximum $ amount is $100,000.00, Clause 552.225-71
Notice of Procurement Restrictions - hand & Measuring Tools
or Stainless Steel Flatware applied to Blanket Purchase Agreement,
only domestic end products will be accepted. 1. 5120-00-167-0153,
nozzle, calking gun; 2. 5120-00-181-6764, crowfoot attachment,
socket wrench; 3. 5120-00-189-7895, crowfoot attachment, socket
wrench; 4. 5120-00-197-5344, holder, sheet metal; 5. 5120-00-221-1597,
forceps, sheet holder; 6. 5120-00-223-8419, carrier, timber,
hand; 7. 5120-00-223-8996, peavy; 8. 5120-00-224-7592, press,
lead seal, hand; 9. 5120-00-224-9456, puller, fuse; 10. 5120-00-237-6995,
press, lead seal, hand; 11. 5120-00-243-9401, roller, hand;
12. 5120-00-246-2311, lubricating fitting tool; 13. 5120-00-255-4458,
burnisher, contact, hand; 14. 5120-00-278-7590, wedge, tool
handle; 15. 5120-00-293-0808, extractor, electron tube; 16.
5120-00-293-1108, vice and stand, pipe; 17. 5120-00-293-3208,
calking gun; 18. 5120-00-293-3451, wedge, tool handle; 19.
5120-00-296-1789, hammer, hand; 20. 5120-00-355-6220, puller
attachment, mechanical; 21. 5120-00-357-6065, riveter, blind,
hand; 22. 5120-00-391-0101, flaring tool, tube, hand; 23. 5120-00-507-0649,
pick set, lock; 24. 5120-00-541-4687, inserter and remover
pneumatic tire valve, 25. 5120-00-542-4828, puller, nail, hand;
26. 5120-00-596-0980, stud remover and setter; 27. 5120-00-617-0995,
bar, weapons handling; 28. 5120-00-618-6901, mirror, inspection;
29. 5120-00-769-8706, tacker, staple; 30. 5120-00-949-8368,
alignment set, 31. 5120-00-952-3507, gun, sealant, hand; 32.
5120-00-965-0326, igniter, friction; 33. 5120-00-965-0603,
flint tip, friction igniter. Delivery time for all nsn's is
30 days after receipt of orders. Period of agreement is for
5 years, with effective date 05/01/98, or date of award whichever
is later, through 04/31/03. To receive a Reguest for Quotation
(RFQ), please fax request to (816) 926-3678, Attn: Carol Clark
CITE: (W-085 SN183265)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--SEE DESCRIPTION BELOW
SOL 6FES-98-7590-B9-I
DUE 041098
POC Carol Clark --fax: 816-926-3678
DESC: VARIOUS NSN'S (LISTED BELOW), BAR CODING REQUIRED, DESTINATION
INSPECTION ON ITEMS 1 AND 4 & SOURCE INSPECTION ON ITEMS 2,
3, 5, 6, AND 7 REQUIRED, MINIMUM $ AMOUNT IS $50.00, MAXIMUM
$ AMOUNT IS $100,000.00. CLAUSE 552.225-71 NOTICE OF PROCUREMENT
RESTRICTIONS - HAND & MEASURING TOOLS OR STAINLESS STEEL FLATWARE
APPLIED TO THE BLANKET PURCHASE AGREEMENT, ONLY DOMESTIC END
PRODUCTS WILL BE ACCEPTED. 1. 5210-00-138-5333, HOLDER, INDICATOR;
2. 5210-00-221-1918, CALIPER, MICROMETER, INSIDE; 3. 5210-00-517-8097,
GAGE, THICKNESS; 4. 5210-01-053-0083, GAGE SET, BOLT AND THREAD;
5. 5210-00-545-5615, TAPE, MEASURING; 6. 5210-01-085-6104,
TAPE, MEASURING (GENERAL PURPOSE); 7. 5210-00-897-6077, TAPE,
RADIO FREQUENCY. DELIVERY TIME FOR ALL NSN'S IS 30 DAYS AFTER
RECEIPT OF ORDERS. PERIOD OF AGREEMENT IS FOR 5 YEARS, WITH
EFFECTIVE DATE 05/01/98, OR DATE OF AWARD WHICHEVER IS LATER,
THROUGH 04/31/03. TO RECEIVE A REQUEST FOR QUOTATION, PLEASE
FAX REQUEST TO (816) 926-3678, ATTN: Carol Clark.
CITE: (W-085 SN183074)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGO
SOL SPO54098QD962
DUE 041498
POC KO Name: Betty Diamond, JAB31, 215-697-3200, Buyer: Gerri
Glatthorn, JAA25, 215-697-0541
DESC: PR-NO: YPI98068001199 NSN 5310-01-154-2602, 6,400-Ea Del
To Jacksonville Fl 32212-0097 Del By 09 Jul 98. Specs: Source
Controlled By Ge. Primary Qty: 6400. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Fairchild Industries And Kaynar Technologies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-085 SN183018)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--FASTENERS-CADMIUM COATED & HIGH STRENGTH
SOL SP050098R0040
DUE 051898
POC Contracting Officer: Stephen Lucianetti/DISC-AP/(215) 697-0503,
Buyer: Rodney Jacks/DISC AP/(215) 697-1158
DESC: PR--NO: IDT97198005100, NSN 5306-00-151-0784, @Thread Quantity
Per inch 32, @Fastner Length 1.016 Inches Mnimum and 1.062
inches maximum, @material steel comp 4140 or Steel comp 8740
or, Steel comp 8630 or, Steel comp 8735 or steel comp 4130
or steel comp 4037 overall @Head height 0.109 inches minimum
and 0.141 inches maximum. @Width between flats 0.365 inches
minimum and 0.377 inches maximum. 1 -Ea DEL to call contracting
office) Del by 11 DEC 97. SPECS: Various. Fixed quantity. This
aquisition contains line item number 0001 - 0486. Delivery
Schedule: 7 Days and one day for urgent buys. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This is part of the small business competiveness
demonstration program. This solicitation contains an option
to extend the term of the contract for 4 years. The provision
FAR 52.212-Instructions to offerors - Commercial applies to
this acquisition and is ammemded as follows: Addendum #1: Regarding
"Submissions of offers", "Period for acceptance-60 Days" "Late
Offers". Addendum #2: Proposal shall be submitted in two separate
parts:: a) Past Performance and b) Pricing proposal submitted
on Microsoft Excel. The provision FAR 52.212 - 2 evaluation
- Commercial items and the folowing criteria apply: The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government price and other
factors being considered. The following factors shall be used
to evaluate offers, (i) technical capablity of the item offered
to meet the government requirements; (ii) price; and (iii)
past performance. Offerors must complete FAR 52.212-3, offeror
representation and certifications - Commercial items, and include
it with your offer. FAR 52.212-4, contract terms and conditions
- Commercial items, apply. Addenda is not included. FAR 52.212-5,
contract terme and conditions required to implement statutes
or executive orders - Commercial items apply. Additional FAr
clauses apply: FAR52.222-3: Convict Labor, FAR52.233-3: Protest
after Award. The following contract terms, requirements and
conditions apply: This solicitation contains approximately
500 NSN's which are cadmium coated fasteners. DISC is looking
for a vendor to act as the sole distributor for the supply
of these items to NASA at Langley. The goal is 100 supply availability.
These parts are subject to extremely high quality standards
by the customer. The primary stock classes are 5305, 5306,
and 5310. Interested parties should contact: Rodney Jacks,
CBU-APC, 700 Robbins Avenue, Philadelphia, PA 19111, Phone
- 215-697-1158 or Elaine Segal, CBU-APC, 700 Robins Avenue,
Philadelphia, PA 19111, Phone 215-697-9078. Additional CBD
Notes: List of items is on diskette and must be obtained from
Rodney Jacks (215) 697-1158 - E-Mail: rjackscdisc.dla.mil or
Elaine Segal (215) 697-9078 E-Mail: esegal@disc.dla.mil. To
obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-4247.
CITE: (W-085 SN183045)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--FASTENERS-CADMIUM COATED & HIGH STRENGTH
SOL SP050098R0040
DUE 051898
POC KO NAME: Stephen Lucianetti, AP, 215-697-0503, BUYER: Rodney
Jacks, APC, 215-697-1158
DESC: PR-NO: IDT97198005100 NSN 5306-00-151-0784, @Thread Quantity
per inch 32 @Fastener length 1.016 inches minimum and 1.062
inches maximum @Material steel comp 4140 or steel comp 8740
or steel comp 8630 or steel comp 8735 or steel comp 4130 or
steel comp 4037 overall @Head height 0.109 inches minimum and
0.141 inches maximum @Width between flats 0.365 inches minimum
and 0.377 inches maximum 1 -ea del to (Call Contracting Office)
del by 11 Dec 97. Specs: Various. Fixed Quantity. Delivery
Schedule: Seven (7) days and one day for Urgent buys. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This is not part of the small business competitiveness
demonstration program. This solicitation contains an option
to extern of the contract for 4 years. The provision FAR 52.212-1
Instructions to Offerors-Commercial, applies to this acquisition
and is amended as follows: Addendum #1: Regarding "Submissions
of offers," "Period for acceptance-60. Days" and "Late Offers".
Addendum #2: Proposal shall be submitted in two separate parts:
a) Past Performance and b) Pricing Proposal submitted on Microsoft
Excel. The provision FAR 52.212-2 Evaluation-Commercial Items
and the following criteria apply: The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
being considered. The following factors shall be used to evaluate
offers, (i) technical capability of the item offered to meet
the Government requirement; (iii) past performance. FAR 52-212-4
contract terms and conditions-commercial items, applies. Addenda
is not included. FAR 52-212-5, contract terms and conditions
required to implement statutes or executive orders- commercial
items apply. Description: This solicitation contains approximately
500 nsns. which are cadmimum coated fasteners. Disc is looking
for a vendor to act as the sole distributor for the supply
of these items to Nasa at Langley. The goal is 100 supply availiability.
These parts are subject to extremely high quality standards
by the customer. The primary stock classes are 5305, 5306,
and 5310. Interested parties should contact: Rodney Jacks,
CBU-APC, 700 Robbins Ave., Philadelphia, Pa 19111, Phone-215-697-1158
or Elaine Segal CBU-APC, 700 Robbins Ave., Philadelphia, Pa
19111, phone 215-697-9078. Additional CBD notes: List of items
is on diskette and must be obtained from Rodney Jacks (215)697-1158.
E-Mail: Jacks@disc.dla.mil or Elaine Segal (215)697-9078. E-Mail:
esegal@disc.dla.mil. To obtain a copy of this solicitation
please send fax request to 215-697-4247
CITE: (W-085 SN183098)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HINGE ASSEMBLY
SOL SPO56098QR267
DUE 041598
POC KO Name: Vernon Cooper, MAA08, 215-697-4451, Buyer: Mo Qaddoumi,
MAB55, 215-697-2691
DESC: PR-NO: YPI98082001897 NSN 5340-00-738-6826, 24-Ea Del To
New Cumberland Pa 17070 Del By 29 May 98. 9-Ea Del To Tracy
Ca 95376 Del By 29 May 98. Specs: IAW 77272 114S6710 Rev A.
Primary Qty: 33. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 Days. Size Standard: 500. Note 1 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Bandy G W Inc. This purchase is for a National
Defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-085 SN183101)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET ASSEMBLY
SOL F41608-98-Q-44177
DUE 042498
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun: Bracket Assy, NSN:5340-01-442-1404PT, P/N: 4083198-01
Appl F100 Engine; Qty: 375 ea; Delivery: 30 Jun 98 Predominant
material: AMS 4911 (Ti Alloy) Function: The bracket supports
the No. 5 Bearing AntiSiphon hose and tube. First Article testing
required. Qualification Requirements: Sources must be qualified
prior to being considered for award. The RFQ 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 RFQ Government Furnished Drawings are not
available. Approved sources: Gunver Mfg; Nielson Tool & Die,
ACG Inc, Pratt & Whitney An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN183164)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--RETAINER,ASSEMBLED,
SOL N0010498QLE61
DUE 041598
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5340-01-412-8315-ED, SPEC NR TDP VER 004, Qty 90
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0326057-111)
CITE: (I-085 SN183208)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--FASTENER
SOL M00146-98-Q-H292
DUE 050198
POC Jayne Bell, Purchasing Agent, 252-466-7760
DESC: Fastener, NSN 9Z-5325-01-333-8169, 3M1176C6-4, Qty: 500
each. Fastener, NSN 9Z-5325-01-333-8170, 3M1176C6, Qty: 500
each. Deliver to NADEP Receiving Officer, Cherry Point, NC,
180 days after date of order. No Telephone Requests. Only written
or faxed requests received directly from the requester are
acceptable. No Specifications are available. Fax number (252)
466-8492. all responsible sources may submit a bid , proposal,
or quotation which shall be considered by this agency.
CITE: (W-085 SN183217)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY GEARBOX
SOL SPO56098QQ996
DUE 040698
POC KO Name: Jennifer Marcakis, LDB28, 215-697-5670, Buyer Same
DESC: PR-NO: RPI98064000959 NSN 5330-01-214-8858, 970-Ea Del
To Anniston Al 36201 Del By 24 APR 98. Specs: U.S. Army Tank
Auto. Command P/N 12284756. Primary Qty: 970. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 120 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: EG And G Sealol
Engineered Products Div. and Rexnord Corp. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-085 SN183221)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--FREIGHT CONSOLIDATION STATION
SOL SP050098R0041
DUE 051898
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: T. Lauersen,
WAA01, 215-697-2412
DESC: Drawings are not required. Yearly Estimated Qty: 800. Size
Standard: 500. Note 1 applies. This solicitation contains:
an option to extend the term of the contract for 1 additional
year. Description of services being solicitated: Contractor's
operational facility must be located within the Seattle commercial
zone. The purpose of this contract is to establish the terms
pursuant to which the Contractor agrees to accomplish the receiving,
stuffing and movement of lumber and other wood products as
described herein. The required services shall encompass the
unloading of movement conveyances, receipt of finished packed
lumber products, sorting of individual shipments, temporary
storage, stuffing of sea containers, documenting items stuffed
and shipped, coordinating booking of containers with DCMC planning
the positioning of containers and the dispatchin g of lumber
stuffed containers to ocean carriers. Contractor services shall
include furnishing all labor, equipment, supplies, materials
and facilities required to perform the function. To obtain
a copy of this solicitation please send fax request to 215-697-4247.
CITE: (W-085 SN183111)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL 1443RQ991098011
DUE 040998
POC Willena R. Johnson 907/257-2606 FAX: 907-257-2492
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified to provide 16 guages
steel culverts in various diameters of 6", 16", 18", 24", 30"
and 36" by 20'. Items will be received and accept in Denali
National Park & Preserve, Denali Park, Alaska.
CITE: (W-084 SN182913)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 56--ROLLING STEEL GARAGE DOORS
SOL RFQ98-Q-26
DUE 040898
POC Contact: Kathleen Wilson (202/435-7167
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 98-Q-26 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This action is a 100% small business
set-aside. The SIC code is 3442 Fabricated Structural Metal
Products, and the small business size standard is 500. The
U.S. Secret Service has a requirement for the manufacture,
delivery, and installation of one (1) 16 feet wide by 8 feet
high garage door with perforated curtain, 100,000 cycle springs,
1 HP motor operator, ingress/egress pads, bottom safety edges
and electric eye safety system. Electrical service will be
brought to the new garage area by a third party, however contractor
will be responsible to make all necessary electrical connections
at the new location to make all the doors operable. The U.S.
Secret Service has a further requirement for the relocation
and reinstallation of four rolling steel doors from within
the existing garage to a new location within the same garage.
All offerors will be required to make a site visit to the existing
garage to examine the existing steel doors, and the relocation
site. Offerors will be responsible for making any and all necessary
field measurements prior to submitting their proposal. The
contractor shall deliver the complete quantity; FOB Destination
U.S. Secret Service, 7 World Trade Center; New York, NY, 10048.
Delivery within fifteen (15) days of receipt of award. The
Government intends to award a firm, fixed price contract, to
the offeror whose quotation conforming to the specification
will be the most price advantageous to the Government. All
responsible small business sources may submit a bid, proposal
or quotation that will be considered by the USSS. Please note,
price quotes by fax transmission will not be accepted. All
responsbile offerors shall mail quotes to the U.S. Secret Service,
Procurement Division, 1310 L Street, NW, Suite 730, Washington,
DC 20223, Attn: K. Wilson; no later than 12:00 p.m. (noon)
on Wednesday, April 8, 1998. All proposals should include documentation
showing how their product meets the technical requirements.
Award is anticipated within thirty (30) days of receipt of
proposals. See numbered note 1.
CITE: (W-085 SN183080)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD.,
STE., 300, DALLAS, TEXAS 75219
SUBJECT: 56--EXTERIOR BUILDING INSULATION MATERIALS
SOL RFQ 126-0005-8
DUE 051398
POC Jake Anderson, Jr., Contracting Officer
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation Request For Quotation
126-0005-8 to provide exterior building materials to re-finish
stucco housing units at the Federal Correctional Institution,
Bastrop, Texas. Materials include but will not be limited too:
expanded polystyrene insulation, base coat, reinforcing mesh,
pebble finish coat, etc. The time for delivery to the institution
will be within thirty (30) days after award is made. The solicitation
will be available on or about April 13, 1998, with a deadline
for receipt of quotes on or about May 13, 1998. All requests
for this solicitation must be made in writing and addressed
to the individual listed above. All responsible small businesses
may submit a bid which will be considered. Facsimile requests
may be sent to (214) 767-5918. This is a 100% small business
set-aside. See Note(s): 1.
CITE: (I-085 SN183134)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--MAT ASSEMBLY, FIBERGLASS
SOL SPO50098R0042
DUE 060198
POC KO Name: J. Kochanowocz, WAA04, 215-697-5509, Buyer: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98082001531 NSN 5680-01-354-8331, Mat Landing,
StarLite Boats or Tankinetics Inc Part Number 9139635 Or Willard
Marine Inc Part Number RRR-89-006. 10-Ea Del To Lathrop Ca
95330 Del By 31 Dec 98. 9-Ea Del To Norfolk Va 23512-0001 Del
By Dec 98. Specs: P/N 9139635 Mat Landing, Starlite Boats or
Tankinetics. Primary Qty: 19. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 45 Days. Size Standard: 500. Note
1 applies. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-4247.
CITE: (W-085 SN183182)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: 56--PROVIDE ROCK FOR LISBON REPAIR BETWEEN MISSOURI
RIVER MILES 205 AND 250.
SOL DACW41-98-B-0027
DUE 051898
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: Furnish and deliver between 60,000 and 90,000 tons of rock
to a Government Furnished barge located on the Missouri River
between river miles 205 and 250. One contract will be awarded
for a fixed-price supply contract. Delivery is to commence
on or about June 15, 1998. Solicitation will be issued on or
about April 16, 1998. This procurement is advertised as full
and open competition. Bid opening is on or about May 18, 1998.
SIC 1422. Questions of a technical nature may be addressed
to Mike Chapman, at 816/983-3640. Questions of an administrative
nature may be addressed to Valeta Kurtze at 816/983-3843.
CITE: (I-085 SN183234)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 56--SUPPLY OF COMMERCIAL ROCK
SOL 10-Q32-98
DUE 051398
POC Contracting, (541)858-2229 or (541)858-2227
DESC: The purpose of this Request for Quotations is to establish
basic ordering agreements for supply of commercial rock in
various sizes and estimated amounts. Rock sizes include 3/4"
minus crushed, rip rap and pit run rock. Rock source site must
be within 30 mile radius of Medford, Oregon. Government will
haul from rock source to work sites. Orders may be placed for
one year from date of contract awards. Issue O/A April 13,
1998. When calling be prepared to state name and address and
solicitation number. All responsible sources may submit an
offer which will be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-085 SN183253)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO SET
SOL DAAB07-98-R-B011
DUE 041798
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-7027.
Contracting Officer - Vernay V. Salas, 732-427-1673.
DESC: The purpose of this modification is to correct the Response
Date to read: 17 April 98. No other changes to original synopsis.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN182881)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 58--TRAVEL INFORMATION STATIONS (TIS)
SOL RFQ NP-08-98-20
DUE 043098
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: Purchase of four (4) complete Travel Information Stations
(TIS) that broadcast over an AM transmitter with a minimum
of 30 watts. Estimated issue date of the solicitation is approximately
4/30/98. To receive a copy of the solicitation package fax
your request to (530) 934-7773 or send to the address above,
Attn: Contracting Department. Please make sure your requests
have complete mailing addresses and include your fax numbers.
Offers are due approximately 4/30/98 by 4:30 p.m. PDT. For
technical information contact Emil Ekman at (530) 934-1143.
See numbered note 1.
CITE: (W-084 SN182885)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DIPLEXER/COMBINERS
SOL N66604-98-Q-2877
DUE 040198
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: Item 0001. Diplexer/Combiner P/N 80501AD2---1 each. This
separates the IFF from the JTIDS frequency bands. Item 0002.
Diplexer//Combiner P/N 80501AD1--2 each. This separates the
JTIDS and Iridium frequency bands. These are direct replacement
parts. It is the Govt's intention to award this solicitation
on a Sole Source basis. See Note 22. Estimated RFP release
date: 04-02-98; SIC Code: 3663
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN183049)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 58--PANEL, CONTROL, ELECTRICAL
SOL N68836-98-Q-1532
DUE 052098
POC Point of Contact - Contact Purchasing Agent, Ben C. McGlamory,
Code 2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The Government intends to award a contract on a sole source
basis to Transicoil Inc, for the purchase of twenty (20) each,
P/N 1306946-2, Panel, Control, Electrical-Electo used on the
FA-18 Aircraft. Because Transicoil Inc. is the manufacturer
of the needed item, only that firm has sufficient knowledge
of the design and interface requirement to provide the required
item. Delivery is to be made to the Naval Aviation Depot, Receiving
Officer, Bldg 101, Gate 1, NAS, Jacksonville, FL within 30
days ARO. All requests for a copy of htis solicitation must
be in writing and must contain the complete company name, street
address, woman-owned and disadvantaged status, CAGE Code, DUNS
Number, and Federal Tax ID number, as well as City, State,
Zip, point of contact and phone and fax numbers. Numbered Notes
22 and 26 apply. (AC0326055-02)
CITE: (I-085 SN183146)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F09603-98-Q-21287
DUE 051898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5821-01-258-7579 P/N: 622-4956-103, DIM:
19.060" L X 10.130" W X 7.630" H; MATL: ALUMINUM AND VARIOUS
ELECTRONIC COMPONENTS; FUNC:RECIEVES AND TRANSMITS DATA TO
CERTAIN CHANNELS ON THE ARC-190 RADIO SET. 3ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 SEP 98 3 ea FAX #912-926-7572.
FMS Requirement. The approximate issue/response date will be
16 Apr 98. The anticipated award date will be 31 AUG 98. Written
procedure will be used for this solicitation. To: Rockwell
International Corp, Cedar Rapids Ia 52498-0001. 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 communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-085 SN183298)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-98-Q-21288
DUE 051898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5821-01-228-7058 P/N: 707650-801, Dim: 9.500
X 4.940 X 4.750 Func: Receives and transmits Data to certain
channels to the ARC/164(V) Radio Set. 4ea. Applicable to: F-15.
Destn: dis002. Delivery: 30 Sep 98 4 ea FAX #912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
16 Apr 98. The anticipated award date will be 31 AUG 98. Written
procedure will be used for this solicitation. To: Hughes Defense
Communications, Fort Wayne In 46808-4106. 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 communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-085 SN183299)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--PRINTED WIRING BOARD
SOL SPO960-98-Q-A182
DUE 041798
POC Dawn LeDure, 614-692-7411, fax 614-692-6929
DESC: NSN: 5998-00-489-0665 PR YPE97363000630 Printed Wiring
Board Tracor Aerospace (19397) P/N 11802REV N IAW (19397)
15516-0001 Televiso Corp (17671) P/N 15516-0001 Circle Prime
(0HHN4) P/N CR-1100 AIW-Alton (84027) P/N 11802 Qty 551
each to SW3100, Mechanicsburg, PA 17055-0789 Delivery: 551
each within 100 days. Qty increments: 100 - 249 250
- 449 450 - 749 750 - 999 Size standard: 500 (3672)
CITE: (W-084 SN182886)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--GPS RECEIVERS
SOL P-8-RA-01048-MXS
DUE 041098
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique_sullivan@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). NASA/DFRC has a requirement
to procure 2 ea Sharpe XR6 GPS Receiver c/w 32Mb internal memory,
co-comm limits removed P/N: A176-000G; 2 ea REAL-TIME Relative
Positioning Software loaded into two XR6 units. P/N: G90-302;
1 ea POSTPRO*2CM Software (Win 95/NT); 1 ea XR5-PC GPS Receiver
Card (Base Station) A132-000G1 Connector; 8 ea Connector P/N:
9901307512; 8 ea Connector P/N: 9956301512. These GPS receivers
will be used for the schlieren wave photography project. They
are to be used in a relative air-to-air positioning test, with
aircraft flying at supersonic speed. All standard accessories
shall be provided with, as a minimum, a one year warranty.
The provisions and clauses in the RFQ are those in effect through
FAC 97-4. 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 3679 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to DFRC is required within 60
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 by the time and date specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-26,
52.222-35, 52.222-36, 52.222-37. Questions regarding this acquisition
must be submitted in writing no later than 3/31/1998. Quotations
are due by 3:00 PM PST, 4/10/1998 to the address specified
above. Selection and award will be made, on an aggregate basis,
to the lowest priced quoted for the items described above.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-RA-01048-MXS
LINKDESC:
EMAILADD: monique_sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-084 SN182894)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CAPACITOR-RESISTOR
SOL SP0905-98-X-1206
DUE 040798
POC Contact: name/phone J. Nelson (614) 692-7882 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97318000104 NSN 5915-01-155-7468, CAGE 08AT1
Part No SC0191A1 styl designator, 2 rectangular Terminal/terminals
on one surface. 25 -EA Del to Patuxent River MD 20670 Del schedule:
120 days ADO 10 - EA Del to San Diego CA 92152 Del schedule:
120 days ADO other than full and open competition: part numbered
item Products offered clause applies. Set-aside type: unrestricted
(sole Source) (no preferenc size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-084 SN182915)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CAPACITOR-RESISTOR
SOL SP0905-98-X-1206
DUE 040798
POC Contact: name/phone J. Nelson (614) 692-7882 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97324000106 NSN 5915-01-155-7468, CAGE 08AT1
Part No SC0191A1 styl designator, 2 rectangular Terminal/terminals
on one surface. 1 -EA Del to Pascagoula MS 39568 Del schedule:
120 days ADO other than full and open competition: part number
item. Products offered clause applies. Set-aside type: unrestricted
(sole Source) (no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-084 SN182916)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CAPACITOR-RESISTOR
SOL SP0905-98-X-1206
DUE 040798
POC Contact: name/phone J. Nelson (614) 692-7882 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97345000453 NSN 5915-01-155-7468, CAGE 08AT1
Part No SC0191A1 styl designator, 2 rectangular Terminal/terminals
on one surface. 36 -EA Del to Mechanicsburg PA 17055 Del schedule:
120 days ADO 26 -EA Del to Lathrop CA 95330 Del schedule: 120
days ADO other than full and open competition: part numbered
item Products offered applies. Set-aside type: unrestricted
(sole Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-084 SN182917)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A241
DUE 043098
POC Contact: name/phone: pcccbly/Mike koster/614-692-7975 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98006000768 NSN 5965-01-188-8529, CAGE 81349
Part No M26542/2-01 frequency response range in Hertz: 200.0
to 6000.0 output sensitivity rating reference: 1 millivolt
per 20 microbars sound pickup directional type: unidirectional
body style: 9 headset type full and open competition: military
specification item. Various increments: 2704-4999, 5000-7499,
7500-9999. PR qty: 2703 EA line 1, qty 1820, SW3100 Mechanicsburg
PA 17055-0789 line 2, qty 883, W62G2T Stockton CA 95296-0130
Del sched: Del entire qty within 90 days ADO set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-084 SN182918)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 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--CAPACITOR, FIXED, ELECTROLYTIC
SOL SP0905-98-Q-A171
DUE 042398
POC Contact: name/phone G. Peace (614) 692-7688 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98040000418 NSN 5910-01-204-1365, CAGE 28009
Part No 16761582-411 CAGE 7M138 Part No 36DX343G040CC2A @CAPACITANCE
value per section 34000.000 microfa rads single section @NONDERATED
continuous voltage rating and type P er section 40.0 DC single
section @BODY style 1J W/O mtg facilities, Terminal on O NE
END @SCHEMATIC diagram designator 1R no common or GR ounded
electrode 400 -EA Del to Mechanicsburg PA 17055 Del schedule:
120 days ADO various increments solicited: from 100 to 249
from 250 to 499, from 500 to 750. Other than full and open
competition: part numbered item Products offered clause applies.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-084 SN182919)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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 SP0930-98-Q-A246
DUE 041698
POC Contact: name/phone 614-692-7859 Natalie alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPE97344000313 NSN 5930-01-047-8916, CAGE 02750
Part No 21SN04-139 CAGE 55723 Part No 5146-1 CAGE 81755 Part
No 16VP030-1 150 -EA Del to Mechanicsburg PA 17055 Del by 15
Jul 98. 78 -EA Del to Lathrop CA 95330 Del by 15 Jul 98. Solicitation
number SP0930-98-QA246 is hereby cancelled in it's entirety.
CITE: (I-085 SN182929)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL SPO905-98-Q-1451
DUE 042598
POC Contact: name/phone G. Peace (614) 692-7688 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: NPE98077000406 NSN 5915-01-247-9752, CAGE 12705
Part No 1166189-1 filter, radio frequency interference 11 -EA
Del to Lathrop CA 95330 Del within 120 days ADO see NOTES 9,
22, other than full and open competition: part numbered item
Products offered clause applies. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-085 SN182930)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--RECTIFIER NETWORK, U
SOL SP0905-98-Q-A170
DUE 042998
POC Contact: name/phone S. donnelly (614) 692-7714 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98078000573 NSN 5915-01-283-9004, CAGE 15090
Part No 1120704-1 CAGE 15090 Part No 656188-1 CAGE 82577 Part
No 656188 no releaseable data sufficient for manufacturing
purpose 56 -EA Del to Mechanicsburg PA 17055 Del 56 EA within
180 days other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 25 to 49, from 50 to 74, from 75 to 99. Set aside type:
unrestricted (sole Source/single Source (no preference) size
standard: 500 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-085 SN182932)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0945
DUE 032698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97055052002 NSN 5995-01-069-5496, (multiple NSN
"S) 2 - EA Del to (Call contracting office) Del by 31 Dec 97.
This solicitation has been cancelled in its entirety.
CITE: (I-085 SN182969)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ATTENUATOR VARIABLE
SOL F41608-98-Q-31619
DUE 051598
POC For copy, Ingle, M./ldkaa/[210]925-8461, For additional information
contact Ingle, M./ldkaa/[210]925-8461
DESC: Item 0001 NSN 5985-01-273-8092DQ P/N: 08673-60244, ATTENUATOR,
VARIABLE; USED ON MODEL8673 SIGNAL GENERATOR, APPLICABLE TO
F-15 T ISS AND OTHER ATE. PROGRAMMED ATTEN 40EA. Applicable
to: F-15 Tiss. Destn: FB2065/ACCT09. Delivery: 30 Nov 98 40
ea The approximate issue/response date will be 15 Apr 98. The
anticipated award date will be 01 JUN 98. Written procedure
will be used for this solicitation. To: Hewlett Packard Co,
Rockville Md 20849 1487. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. See Note (s) 26.
CITE: (I-085 SN182999)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD
SOL F42630-98-Q-61016
DUE 050798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5998-01-388-4408TA P/N: 030-0135-012, Circuit
card assembly used on the air warrior--DDS. 1ea. Applicable
to: Acts. Destn: Nellis AFB NV. Delivery: 31 Aug 98 1 ea The
approximate issue/response date will be 15 Apr 98. The anticipated
award date will be 07 May 98. Written procedure will be used
for this solicitation. To: Silicon Graphics Inc, Mountain View
Ca 94039-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
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. The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than the current source(s). See Note (s)
26.
CITE: (I-085 SN183012)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SUPPORT, ANTENNA
SOL F04606-98-Q-42168
DUE 042998
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5985-01-416-1093ZX P/N: 00026569401A, tHIS
IS FOR THE REPIAR OF ANTENNA ROTATOR ASSEMBLY. nO OTHER INFORMATION
IS AV AVAILABLE. GOVERNMENT DOES NOT HAVE DRAWINGS, DATA. BUYER
IS NIKI HAAS PHONE: 916/643-4458, FAX: 916/643-0203 9ea. Applicable
to: As-3482/Grc. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 JUN 98 9 ea NO DATA, DATA IS PROPRIETARY. REQUESTS
FOR SOLICITATIONS MUST BE WRITTEN &CAN BE FAXED TO 916/643-0203
ATTN:NIKI HAAS, (PHONE 916/643-4458) The approximate issue/response
date will be 08 APR 98. The anticipated award date will be
30 APR 98. Written procedure will be used for this solicitation.
To: Antenna Products Corp, Mineral Wells Tx 76067 0520. 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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-085 SN183014)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--REPAIR OF DECU'S
SOL DAAE07-98-R-T093
DUE 052798
POC Fred Bultman (810) 574-7122
DESC: Repair of DECU's. NSN: Various. PN: Various. FOB: Origin.
See Note 22.
CITE: (W-085 SN183120)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RA173
DUE 050598
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161
DESC: NSN 7R-5998-01-410-9885-GF, IAW Ref Nr 66910780-59, Qty
7 EA, Delivery FOB Origin--this solicitation is issued as limited
competition between previously approved suppliers; no drawings
are available; bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Note 22 (ACAVI0326056-139)
CITE: (I-085 SN183199)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRICAL RING
SOL N0038398Y0164
DUE 040898
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262
DESC: NSN 1R-5977-01-145-2646-GF, Qty 79 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of seventy-nine (79) each, P/N 2800007-1, where Claymore Electronics
is the only approved source of repair. See Note 22 (ACAVI0326056-140)
CITE: (I-085 SN183200)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TOW CABLE
SOL N0010498RLF31
DUE 051498
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)790-2719, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5995-01-375-4567, SPEC NR TDP VER 001, Ref Nr K939060001,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0326057-112)
CITE: (I-085 SN183209)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0393
DUE 041698
POC AMAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-419-2237,
P/N: 11476963, 3 EAch, PRON: D1839060; INSPECTION/CERTIFICATE
OF CONFORMANCE, ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: Xu Transportation
Officer, New Cumberland, PA 17070-5001. PACKAGING: A/B IAW
MIS-STD-2073-1 WITH THE FOLLOWING CODES: MP/GX CD/1 PM/00 WM/XX
CD/XX CT/X UC/NS IC/OO PK/A SM/39. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION,
AMDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-419-2237 AWD DATE: 072897 QTY: 25
UNIT PRICE:$4,611.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0393. See Numbered Note(s): 22.
CITE: (I-085 SN183277)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--VOICE PROCESSOR UNITS
SOL F09603-98-Q-21272
DUE 051898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 5998-01-302-6388 P/N: 15300-04, RETROFIT
KITS FOR WIDEBAND SECURE VOICE EQUIPMENT. FUNC: PROVIDE COMMUNICATION
DATA; MAT: ELECTRONIC. 112ea. Applicable to: F-15 Acft. Destn:
DSR004. Delivery: 01 FEB 99 112 ea Item 0002 NSN 5894-01-207-4401
Remote Control Unit P/N: 14102-02, RETROFIT KITS FOR THE WIDEBAND
SECURE VOICE EQUIPMENT. FUNC: PROVIDE COMMUNICATION DATA; MAT:
ELECTRONIC. 2ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
01 FEB 99 2 ea Item 0003 NSN 6625-01-424-6457 Special Purchase
Test Equipment P/N: 14102-02, RETROFIT KITS FOR THE WIDEBAND
SECURE VOICE EQUIPMENT. FUNC: PROVIDE COMMUNICATION DATA; MAT:
ELECTRONIC. 3ea. Applicable to: F-15. Destn: DSR004. Delivery:
01 FEB 99 3 ea FAX #912-926-7572. FMS REQUIREMENT. OPTION TO
PROVIDE FIELD TEAM SUPPORT IN SUPPORT OF LINE ITEM 0001. The
approximate issue/response date will be 16 Apr 98. To: Whittaker
Corp, Simi Valley Ca 93063-8000. 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 communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-085 SN183297)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRONIC COMPONENTS (6)
SOL N66604-98-Q-3102
DUE 041098
POC L. Ouellette, Contract Negotiator at (401) 841-2442 X303;
Contracting Officer, N. Palmisciano at X289; FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire six(6) each Pentek 4284 DSP boards with options
on a sole-source basis, from Pentek. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. SIC
Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN183311)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo-451-98-q-8012
POC delores mallory/bg530/804-279-5674
DESC: Modification issued to change qty from 451 to 239 against
SPO451-98-Q-7111. Solicitation number is in error. The correct
solicitation number is SPO451-98-Q-8012. Closing date is amended
to April 10, 1998. All terms and conditions remain the same.
CITE: (W-084 SN182868)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038398QA174
DUE 050598
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: NSN 7R-6115-01-157-5008-BE, Ref Nr 28B139-87A, Qty 2 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0326056-141)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-085 SN183201)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY ASSEMBLEY
SOL F41608-98-Q-74216
DUE 042498
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: 2 X 8 FORM/FIT/FUNCTION DESCRIPTION: Used
in NAV Comm Controller C-12051/ASC-35 PREDOMINANT MATERIAL:
Fiberglass and various electronic components. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN183260)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 61--SOURCES SOUGHT FOR 10 EA MANUALLY OPERATED THREE-WAY
G&W SF6 GAS-FILLED TRANSFER SWITCHES.
SOL WASC8-1005
DUE 040998
POC Randall Borwn (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotations WASC-8-1005 issued for ten (10)
ea. manually-operated three-way G&W Electric SF-6 gas-filled
transfer switches. Type RAD-M, rated at 15 KV and 600 amps.
Load-interrupting switches with standard open-stud bushings
for bottom-cable entrance. Switches are to be replacements
for existing switches and no brands other than G&W Electric
will be considered for compatibility with existing equipment.
Provide FOB destination (delivered price) to Fairbanks, Alaska.
Provide Federal tax identification number and DUNS number with
quote. State best availability. State if small business (less
than 500 employees). This is the entire solicitation, no other
solicitation will be issued. 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-084 SN182892)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 63--CARD ACCESS SYSTEM
SOL DADA10-98-Q-0208
DUE 040898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Provide all equipment and installation for a card access
security system. Request for quotation DADA10-98-Q-0208 due
04/08/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -
-commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is unrestricted under SIC Code 7382 with a small
business size standard of $9,000,000. This announcement constitutes
the only solicitation. Description Non-personal Service: Contractor
shall provide all necessary labor, parts, materials and equipment
for card access security system. Equipment requirements and
installation requirement are outlined in the statement of work.
Quotes to be evaluated on price, design, and past performance.
If interested fax request for quotation to Mr. Olsson at 210
221 4430.
CITE: (I-085 SN183233)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--AVE MICRO STENT II, CORONARY STENT
SOL N00168-98-Q-2LD7
DUE 040798
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center in Bethesda, MD intends
to award a sole sourced purchase order to Arterial Vascular
Engineering (AVE) for the purchase of Micro Stent II and Coronary
Stents in various sizes for use on Cardiac procedures performed
in the Cardiac Catheterization Department. No telephone calls
will be accepted regarding this order, if you feel you have
comparable item you are encouraged to submit a technical package,
for additional information please fax request to (301) 295-0286.
A determination by the Government not to compete this proposed
order is solely within the discretion of the Government. Award
of this order will be done in the form of a goevernment purchase
order. This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
CITE: (W-085 SN183036)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ 618-118-98
DUE 042498
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with 3M Health Care, Ann Arbor, MI for a Sarns 8000 Modular
Perfusion System. 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 solicitaiton; a written solicitation will not be issued.
Solicitation No. RFQ 618-118-98. This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-04. SIC code 3841 applies. Size Standard is
500 employees. Department of Veterans Affairs is seeking Brand
Name only Sarns 8000 Modular Perfusion System as follows:1
ea 16401 Base 5 Unit 115V; 5 ea 16402 Roller Pump 115V; 1 ea
5799 Level Sensor Pads 100/Pk; 1 ea 164278 Ultrasonic Gel;
1 ea 16404 Safety Monitor; 1 ea 5773 Air Sensor 3/8x3/32; 1
ea 16413 Arterial Monitor; 1 ea 16414 Cardioplegia Monitor;
1 ea16421 Monitor Mounting Arm; 1 ea 16422 Battery Module 115V;
1 ea 16420 Lamp System 8000; 1 ea 16418 Electronic Occluder;
1 ea 16416 Pulse Module System 8000; 1 ea 16066100 Pressure
Mntrg Kit; 1 ea 22300030 Transducer Holder; 1 ea 16417 Communications
Module; 1 ea 4415 TCM II 115V; Biomedical Training for 2 people
for 3 days; 2 sets service and operating manuals; one-year
warranty parts and labor; deliver within 45 days aro; FOB destination
requested; factory assembled, ready for operation; standard
commercial industry terms and conditions. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial
Items; 52-212-3 Offeror Representations and Certifications-Commercial
Items. The following clauses apply to this acquistion: 52.212-4
Contract Terms and Conditions-Commericial Items; 52.212-2 Evaluation-Commercial
Items. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services available from one source.
This contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under FAR 6.302. Other persons may identify their interest
and capability to respond to this requirement by April 24,
1998. This notice of intent is not a request for competitive
proposals. However, all interests received on or before April
24, 1998 will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered soley for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-085 SN183084)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP0920-98-R-X043
DUE 051398
POC Contact: name/phone: vonna S Wallace/692-7648. R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ97310000017 NSN 6625-01-038-6826. 1 -EA Del to
(Call contracting office) Del by 04 Jun 98. Buyer name: vonna
S Wallace/CEC-FKR/692-7648. Co name: David M glasscoe/692-7653.
Item identification: volmeter 6625010386826 IAW (30554) 72-5008REVG
dated 5/26/86. Approved Sources waved for first article testing:
15309 363-020, (55026) 55 r-s12524, (77221) 631-18047, (20723)
72-5008; all other offerors must submit reproduction testing
IAW MILM-10304E Para 4.6 except as modified or deleted by the
requirements of army Dwg (30554) 72-5008. Full and open competition:
complete, unrestricted data package available. Various increments
solicited: 50-99 100-249 250-499 500-749 750-999 0-0. PR quantity:
3,059 EA. Line 1 quantity 1 DODAAD destinations 999999. More
than 3 destinations: Y. Delivery schedule: 161 each within
90 days. Set-aside type: C. Total small business set-aside.
Size standard: 500. Last buy history/contract restrictions:
small business: 100, qualification required?: Y. Complete drawings
available?: Y. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-085 SN182931)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--SENSOR, TEMP
SOL SP0440-98-R-1153
DUE 051598
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: YPG98049000518 NSN 6685-00-267-0938, part number:
Garrett Canada Div., of Allied Signal, CAGE 07217, P/N 627206-1-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 20 -EA Del to Mechanicsburg PA 17055 Del by 170
DARO. 20 -EA Del to Tracy CA 95376-5000 Del by 170 DARO. Option
to ext term of contract: 48 duration of contract period: 60
months unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended Source(S): Garrett Canada,
CAGE 07217 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-085 SN182971)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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--THERMOMETER, CAPILLARY TUBE & BULB
SOL SP0440-98-R-1154
DUE 051598
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: YPG98050000681 NSN 6685-00-076-1954, drawing number:
spec MIL-T-19646/ ships/DTD 56 Dec 05. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First article test report
IAW 52.209-3 alt 1 & 52.209- 9G03. Qualifying activity: Naval
Surface Warfare Center carderock Division code 9532, Bldg 77L,
Philadelphia, PA 19112-5083. 100 -EA Del to Richmond VA 23297
Del by 135 FOB destination. Option to ext term of contract:
48 months duration of contract period: 60 months 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.
Solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-085 SN182972)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 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, PRESSUR
SOL SP0440-98-R-1186
DUE 051598
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: YPG98063001890 NSN 6685-01-206-4974, part number:
Lewis Electronic Instrumentation, CAGE 35918, P/N 1122527.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Tech data package availability: 10 -EA Del to Mechanicsburg
PA 17055 Del by 115 DARO FOB destination 10 -EA Del to Tracy
CA 95376-5000 Del by 115 DARO FOB destination option to ext
term of contract: 48 months duration of contract period: 60
months unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combinatin of price, past
performance and other evaluation factors as described in the
solicitation. Only one Source. Intended Source(S): Lewis Electronic
Instrumentation. Solicitation will be made: in writing all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-085 SN182973)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET COUPLER
SOL F41608-98-T-0296
DUE 040798
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Andrade. R./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-172-9020 P/N: 58139-93013, 1ea. Applicable
to: Common Support. Destn: Kelly Afb, Texas 78241-5947. Delivery:
31 Dec 98 1 ea The approximate issue/response date will be
24 Mar 98. The anticipated award date will be 17 Apr 98. Written
procedure will be used for this solicitation. To: Aai Corporation,
Cockeysville/Hunt Val Md 21030-0126. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-085 SN183003)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SYNCHRO TO DIGITAL CONVERTER
SOL N66604-98-Q-BJ33
DUE 040198
POC K. Ramotowski, Purchasing Agent at (401) 841-3006 X320; FAX
(401) 841-4519.
DESC: Synchro to Digital Converter, P/N SDC-632A-H-1. Quantity
is 120 each. This is a replacement of an existing converter
to be integrated into a circuit card assembly. It is the Govt's
intention to award this solicitation on a Sole Source basis
to ILC Data Device Corporation. See Note 22. Estimated RFP
release date: 04-02-98; SIC Code: 3825
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN183053)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--EIGHT CHAMBER ACTIVE/PASSIVE AVOIDANCE SYSTEM
SOL RQ98-017
DUE 041798
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ98-017. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. The request for quotation is being issued unrestricted
under Standard Industrial Classification Code 3826 with a size
standard of 500 employees. Delivery is desired no later than
30 days after receipt of contract. Offers shall be submitted
for one each of the following items (Columbus Instruments or
equal) or functionally equivalent products which meet the specifications
below: (001) PACS-30 Shuttle Box Master #1371-D37; (002) PAC-S
Slave #1372-D37; and (003) Automated Door #1380-D37. If any
discounts apply, they should be included in your offer. SPECIFICATIONS
FOR EIGHT CHAMBER ACTIVE/PASSIVE AVOIDANCE SYSTEM: A system
is required that would allow eight animals to be tested in
active or passive avoidance. The system shall allow user-programmed
series of stimulus with user defined start time, duration,
intensity for simultaneous operation of all eight chambers.
The system shall be able to track the movement of the test
subject from one compartment to another following visual and
acoustic stimulus applied to subject with a stimulus current
maximum of 1.5 milliampere, a current maximum of 160 volts.
The avoidance cage dimensions shall be approximately 19"L x
9"W x 10.75" H. The cage shall accurately test or accommodate
both rats and mice. The cage shall be made of an easily sanitized
material such as stainless steel. EVALUATION FACTORS: Offers
will be evaluated on their ability to meet or exceed the stated
specifications and demonstrated past performance on contracts
of similar size and complexity to this requirement Technical
proposals and cost or price are approximately equal in importance.
The Government intends to make a single award to the responsible
offeror whose proposal conforms to all requirements of the
solicitation and is considered the best value to the Government.
Offers shall be proposed based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must clearly demonstrate
that all items offered meet or exceed the salient features
stated or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- 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. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Facsimile submissions
are not authorized. SUBMIT THE FOLLOWING TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for each contract line item and a delivery
schedule for each; (3) descriptive literature and other information
demonstrating compliance with specification for evaluation
purposes; (4) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (5) Past performance information
(include names and addresses of Company/ Government Agency,
name and telephone numbers of customer contacts along with
contract number, and description of work performed with your
offer.) and (6) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285- 5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency
CITE: (W-085 SN183087)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--TOTAL CARBON ANALYZER WITH AUTOSAMPLER
SOL 6-6225-98
POC Michael A. Douglas, Contracting Officer, (409) 260-9480;
Fax (409) 260-9413
DESC: This Request for Quote (RFQ) is for a Total Carbon Analyzer
(TOC)with a 32 position autosampler and TOC boat sampler. The
TOC is to be delivered to the USDA, ARS, facilities in Stuttgart,
Arkansas. Requests for RFQ may be either mailed, faxed, or
emailed to the Contracting Officer at the numbers or address
listed. All requests must reference the RFQ number and contact
person's name listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
email
CITE: (W-085 SN183152)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--TOTAL CARBON ANALYZER WITH AUTOSAMPLER
SOL 6-6225-98
DUE 042898
POC Michael A. Douglas, Contracting Officer, (409) 260-9480;
Fax (409) 260-9413
DESC: This Request for Quote (RFQ) is for a Total Carbon Analyzer
(TOC)with a 32 position autosampler and TOC boat sampler. The
TOC is to be delivered to the USDA, ARS, facilities in Stuttgart,
Arkansas. Requests for RFQ may be either mailed, faxed, or
emailed to the Contracting Officer at the numbers or address
listed. All requests must reference the RFQ number and contact
person's name listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
email
CITE: (W-085 SN183153)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSING UNIT,AIRSTR
SOL N0038398RD196
DUE 050598
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161
DESC: NSN 7R-6610-01-242-3760-SF, SPEC NR TDP VER 002, Qty 104
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. No option included. No drawings included., See Note 22 (ACAVI0326056-142)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-085 SN183202)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038398RF056
DUE 050598
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: NSN 1R-6615-01-018-7787-CY, Ref Nr 252325-3, Qty 131 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
No drawings available, See Note 22 (ACAVI0326056-143)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-085 SN183203)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--MICROSCOPES
SOL DAAG60-98-Q-0092
DUE 040398
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy, West Point, NY 10996,
intends to award a sole source purchase order, on or about
10 Apr 98, for 26 microscopes for classroom use. Microscopes
shall be Olympus Model CH30, fully adjustable stage, 20 watt
halogen built in illumination, fully adjustable binocular head
with 10X eyepieces, anchromat lens: 4X, 10X, 40X, 100X oil
with manufacturer's 5 year mechanical/optical warranties and
1 year electronics warranty. Delivered to West Point, NY 10996
by 30 Jun 98. Authority for this action is FAR 6.302-1. All
responsible sources may submit an offer which will be considered.
CITE: (I-085 SN183236)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER
SOL FD2050-98-23598
DUE 042498
POC The Point of Contact is JANELLE K. HALL, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: NOUN: TRANSMITTER NSN: 6680-00-585-5309 APPL: KC-135 PN:
8TJ53GAA1 TO: 5L13-2-12-14 REPAIR PR: INITIATED TO OBTAIN ESSENTIAL
REPAIR, CALIBRATION AND FUNCTIONAL TEST AS NECESSARY TO RESTORE
THE ITEMS TO A SERVICEABLE CONDITION IAW T.O. SPECIFICATIONS.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22 23 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN183255)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
SOL CS-I-98-011
DUE 052198
POC Clarence Abernathy, Contract Specialist, (317) 298-1180,
Ext. 1206, or Lee Sullivan, Contracting Officer, (317) 298-1180
Ext. 1119
DESC: The purpose of this requirement is to procure 1 each Thermal
Analysis System including an Auto-MDSC, Auto-Hi-Res TGA, a
TMA with controller and all Options/Accessories including a
heat-flux, modulated differential scanning calorimeter (DSC)
and high-resolution thermogravimetric analyzer (TGA). A firm
fixed price contract will be awarded. This acquisition will
be made under the authority of 41 USC 253 (c) (1), Only One
Responsible Source. Required delivery date shall be (60) days
from date of contract award. The Thermal Analysis System shall
be delivered to the U.S. Customs Service Research Laboratory,
7501 Boston Boulevard, Suite 113, Springfield, Virginia 22153.
Proposals are due on Thursday, May 21, 1998, at 4:00 p.m.,
Indianapolis, Indiana time. Proposal shall be submitted to:
U.S. Customs Service, Field Procurement Services Group, Attention:
Clarence Abernathy, 6026 Lakeside Blvd., Indianapolis, Indiana
46278.
CITE: (I-085 SN183279)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-98-R-0989
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. FAX number
804-279-4165.POC debbieglass/jdpc/AC422/804 -279-5047.
DESC: PR-NO: YPG97302000799 NSN 6840-01-224-1269, clorox Co P/N:
51913 combat quick kill/large. unit pkg contains 96 bait stations.
EPA Reg no 64240-33 labeling required. Line 0001 3000 PG Richmond
VA 23297-5900 delivery 45 days ARO ABVM will apply at time
of award. this RFP is unrestricted and will be made in writing.
Anticipated award date May/Jun 1998.
CITE: (I-085 SN182948)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 68--BULK CALCIUM QUICKLIME
SOL DABT19-98-B-0002
DUE 041498
POC Contract Specialist Linda M. Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation DABT19-98-B-0002 is issued as an Invitation
for Bids (IFB) and incorporates provisions and clauses in effect
through the Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The Standard Industrial Classification (SIC) Code is 2899.
The small business size standard is 500 employees. The Government
contemplates awarding a firm fixed unit price requirements
contract. The contract period shall be from 1 May 1998, or
date of contract award, whichever is later, through 30 April
1999. The following item is required. Bids submitted for less
than the estimated quantity will be rejected. Item 0001, Lime,
Pebble, Bulk, Calcium Quicklime, estimated quantity is 1,200
tons. Chemical Analysis: Available Calcium Oxide (CaO)-not
less than 90 percent; Calcium Sulfate (CaSo4)-less than 1 percent;
Magnesium Oxide (MgO)-less than 2 percent; Silica (S102)-less
than 3 percent; Other Impurities-less than 1 percent; Insolubles
after slaking-less than 2 percent. One written chemical analysis
shall be furnished by the contractor with each shipment. Chemical
Requirements: The lime, commonly known as quicklime, shall
be fresh and shall contain not less than 90 percent water soluble
calcium oxide designated as "available lime", not more than
1.0 percent iron and aluminum oxides. It shall be of the quality
known as "quick-slaking" and be readily disintegrating into
a suspension of finely divided material with the continuous
admixture of water-insoluable mineral or unslaked lime in the
slakers. Slaking Time: When a 100 gram sample of minimum 20
mesh lime is added to 400 millileters of distilled water at
a temperature of 25 degrees Centigrade with mechanical stirring,
a minimum temperature rise of 40 degrees Centigrade should
be obtained in 3 minutes and the maximum temperature must be
obtained in 5 minutes. Physical Requirements: The mineral shall
be ground or pulverized to reduce the size so that none is
retained in a 3/4 inch sieve, and not more than 5 percent shall
pass a No. 60 U.S. standard sieve, and shall contain no impurities
or foreign matter which would interfere with its handling,
storage or slaking. Delivery will be FOB destination at the
Directorate of Public Works, Water Plant, Bldg. 25, 1 Hastings
Rd., Ft. Leavenworth, KS. Deliveries shall be made Monday through
Friday (except legal holidays), between 8:00 a.m. and 3:30
p.m. The Calcium Quicklime shall be delivered in a hopper trailer
large enough to accommodate the minimum order quantites, as
specified in this solicitation. The trailer shall be equipped
with a rear trailer discharge and mounted blowers powerful
enough to push the lime through a 4" diameter pipe 3-4 stories
high (a minimum of 18 psi, 700 cfm), to the roof mounted hoppers,
that are top feed design. The tractor/trailer shall be equipped
with a discharge hook-up hose to fit the 4" pipe a minimum
of 10-20' long and male/female adaptor(s) for ease of connection.
Inspection and acceptance will take place at destination. The
Government requires delivery to be made according to the following
schedule: Item 0001, quantity as specified on the Delivery
Order, within 10 working days after receipt of the delivery
order. The Government allows five days for receipt of delivery
orders by the contractor through ordinary mails. The permissible
variation in the quantity of the quicklime will not be accepted
unless the variation has been caused by conditions of loading,
shipping, or packing, or allowances in maufacturing processes,
shall be limited to 10 percent increase or 10 percent decrease.
This increase or decrease shall apply to each delivery order.
Weight tickets, showing empty and loaded weight of the truck
making delivery, shall be delivered with each order. When the
Government requires supplies or services covered by this contract
in an amount of less than ten (10) tons, the Government is
not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
The Contractor is not obligated to honor any order for a single
item of 500 tons or a series of orders from the same ordering
office within seven (7) days that together call for quantites
exceeding the limitations listed above. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far; http;//farsite.hill.af.mil;
and http://www.dtic.mil/dfars. The following Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulations Suplement
(DFARS) are applicable to this acquisition: FAR 52.203-3 Gratuiities,
FAR 52.209-6 Protecting the Government's Interest When Subcontracting
with Contractor's Debarred, Suspended, or Proposed for Debarment,
FAR 52.204-4 Printing/Copying Double-Sided on Recycled Paper;
FAR 52.211-16 Variation in Quantity; FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, with the following referenced clauses: FAR 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate I, FAR 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity, FAR 52.219-8 Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns, FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, and FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA; FAR 214-34 Submission of Offers in the
English Language; FAR 214-35 Submission of Offers in U.S. Currency;
FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations, FAR
52.216-21 Requirements; FAR 52.225-11 Restrictions on Certain
Foreign Purchases; FAR 52.232-17 Interest; FAR 52.232-33 Manadatory
Information for Electronic Funds Transfer Payment; FAR 52.247-34
F.O.B. Destination; DFAR 252.204-7001 Commercial and Government
Entity (CAGE) Code Reporting; DFAR 252.204-7003 Control of
Government Personnel Work Product; DFAR 252.212-7000 Offeror
Representations and Certifications-Commercial Items; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with the following referenced clauses: DFAR 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns with Alternate I, DFAR 252.225-7001 Buy American Act
and Balance of Payment Program, DFAR 252.225-7012 Preference
for Certain Domestic Commodities, and DFAR 252.247-7024 Notification
of Transportation of Supplies by Sea; DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; DFAR
252.225-7002 Qualifying Country Sources as Subcontractors;
DFAR 252.7003 Information for Duty-Free Entry Evaluation; DFAR
252.231-7000 Supplemental Cost Principles; DFAR 252.232-7006
Reduction or Suspension of Contract Payments Upon Finding of
Fraud; DFAR 252.243-7001 Pricing of Contract Modifications.
Only one award will be made as a result of this solicitation.
Bids must include unit prices for each item listed in order
that bids may be properly evaluated. Bids that do not include
prices for each item listed will be rejected as nonresponsive.
Bids submitted for less than the estimated quantities shall
be rejected. Award will be made in the aggregate to the low
responsive, responsible bidder whose bid, conforming to the
Invitation for Bid, is most advantageous to the Government,
considering only price and price-related factors. FAR 52.212-2
Evaluation-Commercial Items does not apply to this acquisition.
This is a DX rated order certified for national defense use,
and the Contractor shall follow all the requirements of the
Defense Priorities and Allocations System regulation (15CFR
700). Award will be made to the lowest responsive and responsible
offeror based upon the unit price quoted. Bids will be addressed
to the Directorate of Contracting, ATTN: ATZL-GCC, Room 254,
Fort Leavenworth, KS 66048-1389, and must be received at this
location on or before 14 April 1998, 2:00 p.m. (local time).
Bidders are advised that a completed copy of the following
Representations and Certifications must included with its offer:
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.219-7006 Notice of Evaluation Preference for
Small Disadvantaged Business Concerns with Alternate I; DFAR
252.225-7001 Buy American Act and Balance of Payment Program
Certificate; DFAR 252.7003 Information for Duty-Free Entry
Evaluation; Bid envelopes must have the above identified solicitation
number written on the front of the envelope. For information
regarding this solicitation, contact Linda M. Fredendall, (913)
684-1625. Faxed bids will not be accepted.
CITE: (I-085 SN183244)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 70--PURCHASE OF REFURBISHED SPARC STATION 20
SOL W71B7J8049H162
DUE 040698
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: This solicitation is being amended to change the proposed
procedures from soliciting and negotiating with only one source,
to Brand Name Only. The proposed contract is 100% set aside
for small business concerns. Any small business concerns who
would like a copy of the Request for Quote shall fax a written
request to Deborah Robertson by 31 March 1998. No Request for
Quotations will be accepted after 6 April 1998. See Numbered
Note(s): 1.
CITE: (I-085 SN183129)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0090
DUE 040398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0090 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Transit Case Pre-Production Lot
for the Sun Sparc 20 consisting of 1 each of the V2 HCU/Keyboard,
part number 103688; the V2 CMD Monitor, part number 103689;
the V2 UPS, part number 103690; the V2 Laser Printer, part
number 103691; and the V2 MSEU-2, part number 103692; CLIN
2. Transit Cases for the Sun Sparc 20 V2 HCU/Keyboard, part
number 103688, Qty. 22; CLIN 3. Transit Cases for the Sun Sparc
20 V2 CMD Monitor, part number 103689, Qty. 22; CLIN 4. Transit
Cases for the Sun Sparc 20 V2 UPS, part number 103690, Qty.
22; CLIN 5. Transit Cases for the Sun Sparc 20 V2 Laser Printer,
part number 103691, Qty. 22; CLIN 6. Transit Cases for the
Sun Sparc 20 V2 MSEU-2, part number 103692, Qty. 22; CLIN 7.
Transit Cases for the Sun Sparc 20 V1 without monitor, part
number 103672, Qty. 2; CLIN 8. Transit Cases for the Sun Sparc
20 V1 Monitor only, part number 103671, Qty. 2; CLIN 9. Transit
Cases for the Nexar (120V), part number 103670, Qty. 17; CLIN
10. Transit Case for the ULTRA Monitor, part number 103694,
Qty. 1; CLIN 11. Transit Case for ULTRA without monitor, part
number 103693, Qty. 1. FOB for CLIN 1 is Ft. Monmouth, NJ.
Multiple shipping addresses for all other CLINs. No partial
quotes will be considered. No substitutions will be allowed.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business April
3, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0325054-05)
CITE: (I-085 SN183137)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 70--MICROSOFT SUPPORT NETWORK SUBSCRIPTION PREMIER SUPPORT
SOL 8-3140-0100 1435-02-98-PO-29012
DUE 041098
POC Contracting Officer, Mary A. Haden, (303) 275-7376
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to Microsoft Corporation, Microsoft Support
Network Sales, P.O. Box 84808, Seattle, WA 98124-6108, utilizing
other than full and open competition for Microsoft Support
Network Subscription Premier Support for one year on all Microsoft
products previously licensed by Microsoft Corporation to MMS.
Microsoft only provides this service directly, not through
dealers. No solicitation is available for this sole source
acquisition. Authority for this non-competitive commercial
acquisition is found under 41 U.S.C. 253(c)(1). See numbered
note 22.
CITE: (W-085 SN183141)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTERS,MINITOWERS AND NOTEBOOK
SOL DAHA3897T5450
DUE 042598
POC James R. Griggs (803)695-6387
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 informaton included in
this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAC97-02.
Solicitation DAHA2898T5450 is an RFQ. The resultant award
will contain 2 line items. Item 0001: Qty: 30ea Computers,
Mini-Tower, 300MHZ Pentium II processors, 512 Cache, 64MB
SDRAM, expandable, 4MB STB nVidiaAGP video card, 4.3GB Ultra
ATA harddrive, 14/32X EIDE CD-ROM, 104 key keyboard for Windows
95, Microsoft PS2 Intellimouse, Type I/Type II PCMCIA Slots
w/Controller, 17" non-interlaced monitor w/ 16" viewable image
size Windows 95 Operating System. Warranty. 3yr on site.
Item 0002: Qty 15ea Computers, Notebook-200MHZ Pentium w/MMX
Technology. 12.1 SVGA Active Matrix TFT Color screen, 32MB
SDRAM, expandable, 2.1GB Harddrive, Type I/Type II PCMCIA
slots w/Controller. 10/24X CD-ROM, Lithium Battery, AC Power
adapter, Capable of connecting to a port replicator. Warranty:
3yr rapid response. Brandnames used in this discription
is for reference only. Equivalent products will be considered.
The following clauses apply: 52.212-1 Instructions to Offerors-Commercial
52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation
and Certification-Commercial Items (must accompany quote)
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. 52.323-33 Mandatory
Information for Electronic Funds Transfer Payment 52.243-1
Changes--Fixed Price RFQ's may be faxed to the Operational
Contracting Office @ (803)695-6487 or mailed to : 169LGC -
Operational Contracting Office 1325 South Carolina Road Eastover,
SC 29044-5004 RFQ's will be accepted unitl 5:00pm local 24
April 1998.
EMAILADD: lgc@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-085 SN183270)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 124C117 CARRIER CASE DIVIDERS, CITY
SOL 052684-98-A-0056
DUE 050698
POC Susan J. Lum, Purchasing Specialist, (650) 615-7282
DESC: The Postal Service plans to issue Solicitation No. 052684-98-A-0056
on approximately April 6, 1998 for Carrier Case Dividers, City.
The dividers are steel fabricated and are used in carrier cases
for the distribution of city mail. We plan to award an FOB
origin, ten year, direct vendor delivery, requirements contract
with an economic price adjustment. We guarantee, during the
first three years, to purchase 30,000 sets (each set contains
117 dividers) from the supplier. The supplier shall be required
to electronically receive transmitted orders from the Postal
Service and will be required to ship orders to postal locations
throughout the United States. The supplier may need storage
space to support ordering demand. A nonrefundable $25 charge
is required for a copy of the solicitation. If you would like
a solicitation mailed to you, send your check or money order
payable to, USPS Disbursing Officer to the address referenced
in OFFADD above. The most recent award for 20,000 sets of PSIN
124C117 was made on July 8, 1994. The without first article
per set price was $29.98, and the per set price for Options
1 and 2 was $30.88.
CITE: (W-085 SN183220)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 73--FILENET DATABASE DATA CONVERSION TO CD-ROM
SOL N00164-98-Q-0124
DUE 042898
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement to convert an existing Filenet
Database and scanned image data to standard CD-ROM format.
This includes conversion of Filenet's images to multi-page
tiff version 6 Group 4 and converting the Oracle database to
a series of comma delimited ASCII text files. The Navy will
furnish magnetic tapes containing the Filenet Database files
and Filenet images and an NSWC Crane Statement of Work will
apply. A fixed priced purchase order will be awarded using
Simplified Acquisition Procedures. A formal Request for Quote
will be posted on Crane's homepage at http://www.crane.navy.mil/Suply/fs_acq.htm.
This procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52.219-6; the applicable Standard
Industrial Classification is 7375 and the size standard is
sales not to exceed $18.0 mil per year. FAR Part 12 procedures
apply. In order to be placed on the source list for this procurement,
please send a fax to 812-854-5666 or send a request via Internet
e-mail to quillen_h@crane.navy.mil. This solicitation will
be posted on or about 13 April 1998. Source selection will
include an evaluation of previous experiences in performing
similar efforts. See numbered Note 1. All responsible sources
may submit a quote that will be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-085 SN183143)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 74--OFFICE MACHINES.
SOL HV.ATS.98-009
DUE 042798
POC Contact Point: Lt.Col.A.YILMAZ TEL: 202-939-1871 or Cmsgt.
B.KORKMAZ 202-939-1873
DESC: Turkish Air Force requests proposal for 27 SE PLASTIC CARD
MANUFACTURING SET (Photograph Cutting Apparatus, Card Cutting
Apparatus, Laminator) Administrative and Technical specification
can be obtained by providing your FEDEX account number via
fax request. Request without fedex number will not be taken
into consideration. No request for the the solicitation package
will be accepted one week before the deadline. Proposals shall
be forwarded by fax, mail, or individually to the above address.
Delays in the mail shall not accepted and proposals received
after the closing date of the tender shall not be taken into
consideration. FAX NUMBER: (202) 387-7976
CITE: (W-085 SN183113)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT
SOL N00189-98-Q-1862
DUE 041398
POC Dvaid C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, 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. Quotations are hereby requested
under RFQ N00189-98-Q-1862. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 600 each, Sony Playstation Console, Model
# 94005, with the following features; custom multiple processors
which includes a 32-bit RISC CPU Pulse at the heart of the
system for the most realistic 3-D graphics rendered in real-time
and the most responsive gameplay ever, 360 degree movement
providing ever changing 3-D perspectives to enhance realism,
full frame video at 30 frames per second for the highest quality
images, 360,000 polygons per second giving a smoother, more
realistic look to the graphics and movement of the games, 16.8
million simultaneous colors, 2MB RAM, 1MBVRAM; players can
download an entire game into RAM Memory, Custom ports for two
controllers and two memory cards. The system includes custom
controller, AC power cord, and stereo AV cable, (2) 600 each,
Sony Playstation Controller, Model # 94041, that is ergonomically
designed, with four top mounted buttons for specific moves,
unique direction buttons (Custom D-Pad includes Diagonals)
and four action buttons yield better gameplay, and 6 foot cord
that gives more room to play. FOB Point: Destination to Millington,
TN. 38054. Delivery should be 30 Days or less, after receipt
of order. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this acquisition and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9), The RFQ document, provisions
and clauses which have been incorporated are those in effect
through FAC 90-46. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.225-7000 Buy American Act - Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997): The following clause under paragraph (b)
of this clause apply: 252.225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the Government. As
a minimum, responsible sources should provide this office:
a price proposal on letterhead, or a SF 1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, and a completed copy of FAR 52.212-3. Responses to
this solicitation are due by COB 13 April 1998. All offers
shall be sent to: Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 2029.02, Norfolk,
VA.23511-3392. Please reference RFQ N00189-98-Q-1862.
CITE: (W-085 SN183154)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 79--ROBOTIC SCRUBBER/VACCUM
SOL 619A4-10-98
DUE 042098
POC Bruce L. Jones, Contracting Officer (334/727-0550, Ext. 4033)
DESC: The Central Alabama Veterans Health Care System has a requirement
for a Robotic Scrubber/Vacuum. Includes 25 gallon solution
and recover tanks; solution recycling system 3/4 hp vacuum
motor; 3/4 hp brush drive motor 4 six volt deep cycle batteries;
battery charger two 13" pad holders; two 13" brushes; 32" ARC
shaped Squeegee. The Robotic Scrubber/Vacuum shall consist
of but is not limited to the following components, attachments
and accessories necessary to meet the operational and performance
requirement for the equipment: Power Package and Pager System.
The Robotic machine will enhance the sanitation program in
maintaining the overall health care environment, allowing FTEE
to concentrate inside Patient Care. F.O.B. destination delivery
and assembly required. The contractor shall provide the necessary
operational testing and training on the equipment after received
by the Medical Center. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation will be most advantageous
to government. The following factors shall be used to evaluate
offers: (i) Technical capability of the item offered to meet
the Government requirement; (ii) Price; (iii) Past performance
of equipment and manufacturer: All responsible sources may
submit offers not later than April 9, 1998 which VA Medical
center will consider.
CITE: (I-085 SN183275)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALL, FLYERS, SUMMER, FIRE RESISTANT, CWU-27/P
SOL SP0100-98-R-4018
DUE 042798
POC DPSC-FOEM-2, Monica Roberts, 215-737-3046
DESC: Original synopsis is changed as follows: Production Leadtime
is changed to 150 days through 480 days. The solicitation will
be a partial set-aside for small business concerns with preferential
treatment for SDB concerns for 50% of the solicitation quantity.
This information will be disseminated in Amendment 0001 to
be issued April 1, 1998.
CITE: (W-085 SN183224)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--REQUEST FOR PROPOSALS FOR MARINE CORPS TACTICAL
BODY ARMOR (INTERCEPTOR)
SOL W13G07-8075-6002
POC Contract Specialist AUDRA N EARLE, Fax: (508) 233-5286 email:
"aearle@natick-amed02.army.mil" (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM), and the
U.S. Army Natick Research, Development, and Engineering Center
has a requirement for the production of Marine Corps Tactical
Body Armor (INTERCEPTOR), which consists of an Outer Tactical
Vest and Small Arms Protective Insert. The Government anticipates
an Indefinite Delivery/Indefinite Quantity (IDIQ) Firm-Fixed-Price
(FFP) contract with one base year and five optional ordering
periods each 12 months in duration. Although the Government
anticipates award of one system contract, it reserves the right
to award multiple contracts based on components. The following
minimum/maximum quantities for the Outer Tactical Vest shall
apply to the proposed contract: Base Year 50/3500; First Ordering
Period 25,000/64,000; Second Ordering Period 15,000/48,200;
Third Ordering Period 15,000/52,200; Fourth Ordering Period
15,000/56,250; and Fifth Ordering Period 2,500/29,750. The
following minimum/maximum quantities for the Small Arms Protective
Insert (each) shall apply to the proposed contract: Base Year
50/14,000; First Ordering Period 12,500/29,000; Second Ordering
Period 12,500/33,500; Third Ordering Period 12,500/36,500;
Fourth Ordering Period 12,500/46,000; and Fifth Ordering Period
10,000/26,600. Mock-up plate quantities (each) for the base
year and the five optional ordering periods are zero, as a
minimum, and 5,400 as a maximum per ordering period. Spares
for the INTERCEPTOR will also be required under this contract
from zero as a minimum up to the following maximum quantities
per subCLIN per ordering period: Base Year 25; First, Second,
and Third Ordering Periods 5,000; Fourth and Fifth Ordering
Periods 10,000. As part of the proposed contract, the Government
will include an option for manufacturing technology insertion
at Government expense. The terms and conditions of this option
will be negotiated on a sole source basis with the successful
offeror after contract award. All offerors are required to
have, or have the ability to obtain, a DOD Facility Security
Clearance (FSC) at the Secret level. The Formal Request for
Proposal (RFP) DAAN02-98-R-2013 will be available on or about
April 9, 1998, at the following world wide web address: "http://www-sscom.army.mil/acquisition/index.html."
Proposals will be due within 30 days of issuance of the formal
RFP on the world wide web. Point of contact is Audra Earle
at (508) 233-5917, via facsimile at (508) 233-5286/6295 or
via email at "aearle@natick-amed02.army.mil."
CITE: (I-085 SN183231)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-98-R-4029
DUE 060898
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: FCI Petersburg, VA and FCI Beckley, WV require an indefinite
quantity of Fresh Shell Eggs for a delivery period of 01 October
1998 and ending 30 September 1999. The contract will be for
twelve (12) months/one year. Unrestricted Acquisition with
Evaluation Preference for SDB Concerns. All materials used
in fabrication are to be furnished by the successful offeror(s).
Solicitation requests may be transmitted via 215-737-4279,
Attn: Sharon Piecyk/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date: 08 May 1998
CITE: (W-085 SN183081)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--POULTRY AND POULTRY PRODUCTS PURCHASED FOR THE NATIONAL
SCHOOL LUNCH PROGRAM
POC Susan E. Proden, Contracting Officer, 202-720-7693
DESC: Sources sought for small poultry manufacturers to produce
cooked batter/breaded cut-up chicken (8 pieces), chicken nuggets,
and chicken patties for use in the National School Lunch Program
and other Federal feeding programs. This request is for information
only. Proposals are not being requested nor will they be accepted
in response to this synopsis. Contracts will not be awarded
solely on the basis of the responses hereto, or on follow-up
information subsequently sought. Sources are sought for small
businesses (under 500 employees) that are also manufacturers
of poultry products. Cooked batter/breaded chicken is produced
from ready-to-cook broiler/fryer chickens weighing 2.50 to
3 pounds each without necks and giblets. This product is purchased
in units weighing 39,000 pounds each. Chicken nuggets and patties
are produced from ready-to-cook chicken and chicken products
(parts), or boneless parts, meat, and skin. They are packaged
5 or 10 pounds per plastic-film bag in a shipping container.
This product is purchased in units weighing 39,000 pounds each.
All poultry products purchased by USDA must be of 100% domestic
origin. Solicitation information may be viewed at our web site
or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
EMAILADD: susan_e_proden@usda.gov
EMAILDESC:
e-mail
CITE: (W-085 SN183099)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--HYDRAULIC CYLINDER
SOL N00167-98-Q-0315
DUE 041098
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for Hydraulic Cylinders. Cylinders must conform
to JIC standards and NFPA dimensioning code, fatigue rated,
3000 psi operating pressure, 5000 psi proof pressure. Tie rods
are to be made from 100,000 psi minimum yield with rolled threads.
Cylinders and accessories rated for maximum tensile load with
a 4:1 design safety factor. The cylinders are to be manufactured
by Ortman and is distributed by Ortman and its distributors.
A detailed copy of the solicitation which includes model numbers
and quantities may be requested via FAX to the poc above. See
Note 1.
CITE: (W-085 SN183183)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney D
SUBJECT: A--SBIR PHASE II - A SIMPLE METHOD FOR POPULATION SCREENING
FOR INSULIN DEPENDENT DIABETES GENETIC RISK USING A UNIQUE
UORESCENT ASSAY FOR HLA GENOTYPING
POC Katrina J. Gross, Contract Specialist, (301) 594-7730 Dorann
L. Penney, Contracting Officer, (301) 594-7733.
CNT N44-DK-8-2272
AMT $750,000.00
LINE N/A
DTD 032398
TO Neo Gen Screening, 110 Roessler Road, Pittsburgh, PA 15220-1014
CITE: (I-084 SN182847)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney D
SUBJECT: A--SBIR PHASE II - A NOVEL ELISA METHOD FOR ACCESSING
THE RISKS OF DEVELOPING INSULIN DEPENDANT OR TYPE I DIABETES
(IDDM)
POC Katrina J. Gross, Contract Specialist, (301) 594-7730 Dorann
L. Penney, Contracting Officer, (301) 594-7733.
CNT N44-DK-8-2271
AMT $678,695.00
LINE N/A
DTD 031698
TO IMMCO Diagnostics, Inc. 60 Pineview Drive Buffalo, New York
14228
CITE: (I-084 SN182848)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTICAL SUPPORT SERVICES
POC Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-9431; Barbara K. Jones, Contracting Officer, (205) 876-1299
CNT DAAH01-96-C-0236/P00016
AMT $148,385.60
DTD 032598
TO Uwohali Incorporated, 4950 Research Drive, Huntsville, AL,
35805
CITE: (W-084 SN182859)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES SUPPORT FOR AUTO
CNT F42620-97-D-00100105
AMT $2,169,977
DTD 032598
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-085 SN183004)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES SUPPORT ON SITE AT
CNT F42620-97-D-00100107
AMT $11,023,820
DTD 032598
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-085 SN183005)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICE SUPPORT AT
CNT F42620-97-D-00110026
AMT $60,735
DTD 032598
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-085 SN183006)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICES, ON-SITE
CNT F42620-97-D-00110027
AMT $213,317
DTD 032598
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-085 SN183007)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MODIFICATION OF F-16 FUEL TEST STAND
CNT F42620-98-C-0036, F42620-98-R-60495
AMT $455,960
DTD 032598
TO Aai/Acl Technologies Inc, 1505 E Warner Ave, Santa Ana Ca
92705-5419
CITE: (I-085 SN183008)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE
POC Debra Parker, Contract Specialist, SMDC-CM-CN/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN/(256)955-1187
CNT DASG60-91-C-0146, Modification P00095
AMT $4,159,000
LINE CLIN 0012AA
DTD 032598
TO Boeing Defense & Space Group, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-085 SN183272)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TUNGSTEN RODS AND TUBES
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0043
AMT $33,500
LINE N/A
DTD 022598
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-085 SN183282)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RADIOLOGICAL STUDIES AT THE BALAPAN TEST FIELD AND
DEGELEN MOUNTAIN IN THE REPUBLIC OF KAZAKHSTAN
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward Archer,Contracting
Officer, (703) 325-5028
CNT DSWA01-98-C-0026
AMT $231,236
LINE N/A
DTD 022598
TO V.G. Khlopin Radium Institute, 28, 2d Murinskyi av, St. Petersburg,
Russia 194021
CITE: (I-085 SN183283)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDQ ENVIRONMENTAL ENGINEERING SERVICES, NAVAL AIR
STATION, CORPUS CHRISTI, TEXAS
POC Jacque Visosky, 512/961-2158 COMM, 512/961-2081 FAX
CNT N62467-97-D-7542
AMT $99,000.00
DTD 030498
TO Separation Systems Consultants, Inc., 17041 El Camino Real,
Suite 200, Houston, TX 77058
CITE: (W-084 SN182840)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--ARCHITECT AND ENGINEER ING SERVICES
POC Ms. Adria R. Friedman at (212) 264-9489
CNT GS-02P-97-DTD-0205(N)
AMT $750,000.00 (MOL)
LINE N/A
DTD 032598
TO Perkins Eastman Architects PC, Atkinson Koven Feinberg Engineers
LLP, Joint Venture, 5th Avenue, New York, NY
CITE: (W-085 SN183114)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--1998 SPRING TREE WRAPPING ON THE LOWMAN R.D. ON THE
BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer (208) 373-4130
CNT 43-0261-8-0188
AMT $12,800.00
LINE ITEM 1
DTD 032398
TO Marilyn's Revegetation 10 Hanks Cr. Lane, Garden Valley, ID
83622
CITE: (W-084 SN182849)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--1998 SPRING TREE WRAPPING ON THE IDAHO CITY AND MOUNTAIN
HOME R.D.'S ON THE BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer (208) 373-4130
CNT 43-0261-8-0189
AMT $38,610.00
LINE ITEM 2
DTD 032398
TO Ramkai Wrapping 20 Donley Lane, Garden Valley, ID 83622
CITE: (W-084 SN182857)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--WETLAND RESTORATION AND ENHANCEMENT PLAN
POC Waimie Vann, (619) 532-2077
CNT N68711-98-M-5003
AMT $14,799.00
DTD 032598
TO ERROR--Burkhart Environmental, P.O. Box 420358 San Diego,
CA 92142
CITE: (W-085 SN183105)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--COASTAL SAGE SCRUB RESTORATION AND ENHANCEMENT PLAN
POC Waimie Vann, (619) 532-2077
CNT N68711-98-M-5004
AMT $22,699.00
DTD 032598
TO Berkhart Environmental, P.O. Box 420358, San Diego, CA 92142
CITE: (W-085 SN183195)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND HAZARDOUS SUBSTANCE SPILL CONTAINMENT AND
CLEANUP FOR THE SEVENTEENTH COAST GUARD DISTRICT
POC Cathy P. Handy, Contract Specialist, 510--437-3056; Janet
Weaver, Contracting Officer, 510-437-3010, Fax 510-437-3014
CNT DTCG89-98-A-68F925
AMT $0.00 (BOA Awd)
DTD 032698
TO Cook Inlet Regional Citizens Advisory Council, 910 Highland
Avenue, Kenai, AK 99611
CITE: (W-085 SN183215)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONL CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer (202) 307-3069.
CNT J200c-387
AMT $1,022,730.00
LINE N/A
DTD 032698
TO Project Rehab, Incorporated, 330 Eastern Avenue, S.E. Grand
Rapids, Michigan 49503-4737
CITE: (I-085 SN183135)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: H--ADP SUPPORT SERVICES
POC N/A
CNT 1448-40181-98-M-164
AMT N/A
LINE Item No. 1
DTD 032598
TO The Faust Group, 2948 Briarglen Dr., Atlanta, GA 30340 (AC0325054-04)
CITE: (I-085 SN183136)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS BENFOLD (DDG-65) SRA
POC Nancy Lesage, Code 431A, (619) 556-2306
CNT N62791-98-C-0060
AMT $1,198,057
DTD 032598
TO Continental Maritime of San Diego, INC, 1995 Bay Front St,
San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-085 SN183190)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA4125129, NIIN 011875618
AMT $25,137
LINE N/A
DTD 040498
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0326057-106)
CITE: (I-085 SN183204)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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 ALQ 172 COMPONENTS
CNT F09603-98-M-0599, F09603-98-Q-51932
AMT $97,888
DTD 032398
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-085 SN183295)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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 DIPLEXERS APPLICABLE TO AN/ALR-56C
CNT F09603-98-M-0607, F09603-98-R-52052
AMT $31,212
DTD 032098
TO Narda Microwave Corp, Lm Microwave (Narda West), 107 Woodmere
Rd, Folsom Ca 95630-4706
CITE: (I-085 SN183296)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CHECK/TEST ON F107-LUBE PUMP
CNT F34601-98-M-0446, F34601-98-Q-49398
AMT $33,000
DTD 032598
TO Crane Co, Lear Romec Division, Po Box 4014, Elyria Oh 44036-2014
CITE: (I-085 SN183302)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE AND REPAIR
POC Cynthia W. Maschat, (734) 769-7100 x 7552
CNT V506P-3148
AMT $63,431.89
LINE 1-2
DTD 031498
TO GE Medical Systems, P.O. Box 5145, Southfield, MI 48086-5145
EMAILADD: maschat.cynthia_w+@ann-arbor.med.va.gov
EMAILDESC:
CITE: (W-085 SN183312)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--REQUIREMENTS
CNT F41608-98-D-0237, F41608-98-R-49086
AMT $673,500
DTD 030298
TO National Airmotive Corp, 7200 Lockheed St-Pob 6069, Oakland
Ca 94603-0000
CITE: (I-085 SN182995)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Gloria Mashek (309)782-6665, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0991Z0006/P00250
AMT $238,021.00
LINE N/A
DTD 032398
TO Mason & Hanger Corp., 2355 Harrodsburg road, Lexington, KY
40504-3363
CITE: (W-085 SN183033)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0994g0006/007002
AMT $159,991.00
LINE N/A
DTD 032098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, PO Box 1, Radford, VA 24141-0100
CITE: (W-085 SN183035)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0985Z0007/P00223
AMT $2,734,728.00
LINE N/A
DTD 032698
TO Olin Corp., 10101 9TH St. N., St. Petersburgh, FL. 33716
CITE: (W-085 SN183037)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00296
AMT $474,244.11
LINE N/A
DTD 032598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-085 SN183038)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00485
AMT $1,656,089.09
LINE N/A
DTD 031898
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-085 SN183039)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherri Burris (309)782-3359, Contracting
Officer; Pat Martel (309)782-6628
CNT DAAA0994G0006/0089
AMT $122,265.00
LINE N/A
DTD 031898
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-085 SN183042)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Theresa Sinclair (309)782-6244, Contracting
Officer: Mary S. Adams (309)782-4841
CNT DAAA0994G0005/0040
AMT $98,825.00
LINE N/A
DTD 032398
TO Chamberlain Mfg., Corp., 156 Cedar Avenue, Scranton, PA 18505
CITE: (W-085 SN183044)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Theresa Sinclair (309)782-6244, Contracting
Officer: Mary S. Adams (309)782-4841
CNT DAAA0994G0005/0039
AMT $364,629.00
LINE N/A
DTD 011219
TO Chamberlain Mfg Corp, 156 Cedar Avenue, Scranton, PA 18505
CITE: (W-085 SN183095)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: N--DISASSEMBLY, REASSEMBLY, AND RELATED SERVICES FOR
AUTOMATED STORAGE AND RETRIEVAL SYSTEM BULK STORAGE RACKS
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-98-C-0012
AMT $45,000
DTD 032598
TO UPRIGHT MATERIAL HANDLING INC, 1127 TO 1135 MAIN STREET, AVOCA,
PA 18641
CITE: (I-085 SN183235)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--MONITOR OREGON INLET TERMINAL GROIN AND BEACH NOURISHMENT
PROJECTS
POC N/A
CNT 1448-40181-98-M-163
AMT N/A
LINE Item No. 1
DTD 032498
TO Dr. Robert Dolan, 1924 Meadowbrook Rd., Charlottesville, VA
22903 (AC0325054-06)
CITE: (I-085 SN183138)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL: ALQ-131
CNT F09603-97-C-0394P00002, F09603-97-R-52316
AMT $43,133
DTD 031998
TO Digitest Corp, 9633 Liberty Rd Ste E, Randallstown Md 21130-0000
CITE: (I-085 SN183292)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES ALQ 172
CNT F09603-98-C-0185, F09603-98-R-51905
AMT $337,582
DTD 032498
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-085 SN183294)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: S--CARPET CLEANING SERVICES
POC Marcia O'Donnell, Contracting Officer, Naval Inventory Control
Point, Phila, Pa (215) 697-5207
CNT N62472-98-D-3513
AMT $28,515.80
DTD 030198
TO Harris and Fletcher, Inc. 5070 Parkside Avenue, Philadelphia,
PA 19131
CITE: (W-084 SN182870)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--BUILDING 11 DRY WOOD TERMITE TREATMENT
POC Pam Smith, (904) 542-3358, extension 158
CNT N68931-98-C-0060
AMT $87,500.00
LINE 0001
DTD 032498
TO Orkin Exterminating Company, 2170 Piedmont Road, N.E., Atlanta,
GA 30324
EMAILADD: psmith@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-085 SN183030)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--MESS ATTENDANT SERVICES
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
CNT N00244-98-C-0045
AMT $1,633,975.90 Base Year + 2 Option Years
LINE N/A
DTD 032398
TO TMI Services, Inc., P.O. Box 807, Sausalito, CA 94966-0807
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_la_fuente@fmso.navy.mil
EMAILDESC:
award
CITE: (W-085 SN183151)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--REFUSE REMOVAL, SERVICE DUMPSTERS AND ADJUST COURTESY
DOCKS IN AND AROUND REND LAKE, BENTON, IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0412 DACW43-98-B-0216
AMT $47,204
LINE 0001 thru 0019 Base Year
DTD 032098
TO NOBLE RISLEY JR & SONS INC, PO BOX 838, SESSER, IL 62884
CITE: (I-085 SN183240)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
POC Dotti Griffith or Steve Boortz on 614-488-4616
CNT 3566-S
AMT $324,773.25
DTD 031798
TO Eagle Printing Company, Inc./20 South Ferry Street/Albany,
NY 12202
CITE: (W-085 SN183075)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MANUALS
CNT Program C069-S
AMT $339,661.00
DTD 032698
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-085 SN183123)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 19866
SUBJECT: T--OFFSET PRINTING
CNT Program 2217-S
AMT $98,002.75
DTD 031998
TO Copy Graphics, 201 Green Street, Campbridge, MD 21613
CITE: (M-085 SN183170)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 2245-S
AMT $118,556.11
DTD 031698
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (M-085 SN183171)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HEAVY VEHICLE USE TAX RETURN PACKAGE 2290
POC James L. Leonard, (202) 512- 0307
CNT 435-531
AMT $74,900
LINE N/A
DTD 032698
TO Commercial Data Center Inc., 540 Richard St., Miamisburg,
Oh 45342
CITE: (W-085 SN183266)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--MICROSOFT - CERTIFIED TRAINING
POC Point of Contact, Kimberly I Hedrick, 304/480-6950, Contracting
Officer, Tammie S Johnson, 304/480-6529
CNT Tpd 97-C-0005, Modification 0002
AMT n/a
LINE n/a
DTD 032698
TO Micro Computer Solutions, Inc., 1410 Charlestown-New Albany
Pike, Jeffersonville, IN 47130
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-085 SN183067)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--MICROSOFT - CERTIFIED TRAINING
POC Point of Contact, Kimberly I Hedrick, 304/480-6950, Contracting
Officer, Tammie S Johnson, 304/480-6529
CNT Tpd 97-C-0006, Modification 0001
AMT n/a
LINE n/a
DTD 032698
TO Ihnat Enterprises LLC d.b.a. Productivity Point International,
160 Association Drive, Charleston, WV 25311
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-085 SN183073)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--MICROSOFT- CERTIFIED TRAINING
POC Point of Contact, Kimberly I Hedrick, 304/480-6950, Contracting
Officer, Tammie S Johnson, 304/480-6529
CNT Tpd 97-C-0007, Modification 0002
AMT n/a
LINE n/a
DTD 032698
TO SCH Holdings, Inc. d.b.a. Technology Solutions, 405 Capitol
Street, Charleston, WV 25301-1727
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-085 SN183076)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--MICROSOFT - CERTIFIED TRAINING
POC Point of Contact, Kimberly I Hedrick, 304/480-6950, Contracting
Officer, Tammie S Johnson, 304/480-6529
CNT Tpd 97-C-0008, Modification 0001
AMT n/a
LINE n/a
DTD 032698
TO Caspian Software Inc., 6161 Busch Blvd, Columbus, OH 43229
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-085 SN183077)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: SHERMAN, TX
CNT GS-07B-14606
AMT $22,158.99
DTD 022698
TO Texoma Council of Governments, 3201 Texoma Parkway, Sherman,
TX 75090
CITE: (W-085 SN183218)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Y--REPLACE SAMPAN CHANNEL REAR RANGE LIGHT TOWER, KANEOHE,
OAHU, HAWAII
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-98-C-633133
AMT $34,500.00
LINE 1
DTD 032598
TO Young's Manufacturing, Inc., Box 3160, Montrose, CO 81402
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-084 SN182909)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NATL INST OF HEALTH, CONSOLIDATED LAB BUILDING 50,
BID PACKAGE 2
POC Barbara Taylor, Contracting Officer 301-496-8080
CNT 263-98-C-0102
AMT $63,663,745.00
LINE N/A
DTD 032598
TO Belll BCI 9664 Pa. Ave, Upper Marlboro, Maryland 20772
CITE: (W-085 SN183050)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BENTON, AR 72015-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
POC Jeff Puskos, Project Manager, 214/819-7214
CNT 482980-98-B-0265
AMT $3,160,000.00 (includes Alternates #1, #2, and #3)
LINE N/A
DTD 032598
TO CWR Construction, Inc., P.O. Box 676, North Little Rock, AR
72115-9998, Telephone: 501/375-9047
CITE: (W-085 SN183079)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPAIR FILLSTANDS AND TANK 332, HOMESTEAD ARB, FL
(DADE COUNTY)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0027 (DACA01-98-B-0008)
AMT $656,500
DTD 032398
TO Cedars Electro Mechanical Inc, 3300 S Congress Ave #7, Boynton
Beach, FL 33426 (S)
CITE: (I-085 SN183230)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--RAMSEY COUNTY RURAL SEWER MODIFICATIONS STAGE 2,
DEVILS LAKE, ND
POC Contracting Officer THOMAS H. KOOPMEINERS (612) 290-5409
(Site Code DACW37)
CNT DACW37-98-C-0004
AMT $326,003
DTD 032498
TO BLACK CONSTRUCTION, 524 7TH STREET, DEVILS LAKE, ND 58301
CITE: (I-085 SN183237)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--ISMAILIA AIRFIELD PROJECT, ISMAILIA, EGYPT
POC Contracting Officer Nancy R. Aronhalt (540) 665-3686 (Site
Code DACA78)
CNT DACA78-98-C-0009
AMT $1,439,065
LINE 0001-0006
DTD 032498
TO WILLBROS ENGINEERS/TBFC (JV), 2087 EAST 71ST STREET, TULSA,
OK 74136
CITE: (I-085 SN183245)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, TIFFIN, IOWA 52340-9998
POC N/A
CNT 193045-98-P-0536
AMT $42,527.50
LINE N/A
DTD 032698
TO Maco Management Co Inc, PO Box 68, Clarkton, MO 63837-0068
CITE: (W-085 SN183318)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF SANITATION FACILITIES FOR NEW AND
LIKE NEW HOUSING FOR THE CATAWBA INDIAN NATION, ROCK HILL,
SC
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0014
AMT $105,992.74
DTD 032398
TO The Catawba Indian Nation, 3596 Passmore Rd., Rock Hill, SC
29731
CITE: (W-084 SN182854)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO FLOOR SLAB, BLDG 8, CCAD, NAS, CORPUS
CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
CNT N62467-96-C-9381
AMT $398,600
LINE Lump Sum including Amend. 0001
DTD 032498
TO MCC Construction Corp., 5275 DTC Parkway, Englewood, CO 80111*****
CITE: (W-084 SN182874)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAVE WASHRACK AT AIR STATION PORT ANGELES, PORT
ANGELES, WA
POC TERESA D. LEONG, CONTRACTING OFFICER, (510) 535-7284
CNT DTCG88-98-C-623298
AMT $48,500
LINE B.1.
DTD 032398
TO M.A.W., P.O. Box 42033, Phoenix, AZ 85080
CITE: (W-084 SN182877)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS, AND NEW MEXICO
POC Janet holmes, Contract Specialist, 501-324-6078
CNT DACA03-98-D-0004
AMT $15,000,000
DTD 032098
TO Del-Jen, Inc., 1400 Fort Campbell Blvd., Clarksville, TN 37042
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-085 SN183032)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--JOB ORDER CONTRACTING FOR MILITARY AND CIVIL PROJECTS
WITHIN THE SOUTHWESTERN DIVISION INCLUDING THE STATES OF ARKANSAS,
MISSOURI, LOUISIANA, OKLAHOMA, TEXAS, AND NEW MEXICO
POC Janet Holmes, Contract Specialist, 501-324-6078
CNT DACA03-98-D-0005
AMT $15,000,000
DTD 032098
TO Rayco Construction, Inc., 940 N. Beltline, Ste. 133, Irving,
TX 75061
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-085 SN183034)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
POC A1C MARIPET SHORT, Contract Specialist, 919-736-6547 ext
255
CNT F31610-98-CC007
AMT $2,294,699.33
LINE 0001-0027
DTD 032598
TO Head Inc, 6200 Huntley Road, Columbus OH 43229
EMAILADD: shortm@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-085 SN183040)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT SPILL CONTAINMENT SYSTEM
POC SrA Maurice V. Edmondson, (919)736-5504 ext 256
CNT F31610-98-CC004
AMT $356,046.50
LINE 0001-0012
DTD 032598
TO Onslow Environmental, 3571 Gumbranch Rd, Jacksonville, NC
28540
EMAILADD: edmondsm@relay1.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-085 SN183047)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR HVAC SYSTEM, PERMANENT PARTY DORMS, RECTANGLE
AREA
POC Paul McClain tel: 228/377-1819/Robert Winland, Contracting
Officer, 228/377-3642
CNT F22600 98 C0014
AMT $488,392
DTD 032598
TO MCC Mechanical L. C. C., Hwy 90 Ste 1, Bay St. Louis, MS
LINKURL: http://www_contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: mcclainp@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-085 SN183059)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--PIER 17 REPAIRS, SEEPAGE BARRIER, ST. MARY'S RIVER,
MICHIGAN
POC Marilyn Hill (313) 226-6431
CNT DACW35-98-C-0009
AMT $225,210.00
DTD 032598
TO Layne Christensen Company, W229 N5005 Duplainville Rd., Pewaukee,
WI 53072
CITE: (W-085 SN183094)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--STORM WATER SYSTEM UPGRADE - PROJECT C, NAVAL STATION
INGLESIDE, TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/939-2154
CNT N62467-97-C-0924
AMT $183,010.OO
LINE Lump Sum including Amend. 0001
DTD 032598
TO Tamez-Pearson Construction, 7201 Sedwick Road, Corpus Christi,
TX 78409*****
CITE: (W-085 SN183097)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MILITARY FAMILY HOUSING AND HOUSECLEANING
POC Tom Sullivan, (509) 247-4869
CNT F45613-98-D0001
AMT $6,369,534.00
DTD 031198
TO J&J Maintenance, Inc., 3755 Capital of Texas Highway South,
Suite 355, Austin, TX 78704-7916
CITE: (W-085 SN183112)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--ROOF & MECHANICAL EQUIPMENT REPLACEMENT, U.S. ARMY
RESERVE CENTER, OKMULGEE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-98-C-0007 (DACA56-98-R-0002)
AMT $206,689
LINE N/A
DTD 030598
TO Southwind Construction Company, 1701 South State Street, Edmond,
OK 73013
CITE: (I-085 SN183128)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC Ms Vicki Moran 228-377-1820/Mr Robert Winland 228-377-3642
CNT F22600-98-D-0006
AMT $338,819.98Est.
DTD 032598
TO South Gulf Inc. P.O. BOX 605,Bonifay FL 32425
CITE: (W-085 SN183145)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REPAIR-UPGRADE FREIGHT ELEVATORS, P&DC, COLUMBUS
OH 43216-9998
CNT 232098-98-B-0172
AMT $981,000.00
DTD 032398
TO The Righter Co., Inc., 2424 Harrison Rd., Columbus OH 43204
CITE: (W-085 SN183156)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE FIRE DETECTORS AND SENSORS AT CAPE COD AIR
STATION
POC Edna C. Alonis, Contracting Officer, 781-377-3247; 2Lt Sherryann
Douglas-Ballard, Contracting Specialist, 781-377-2369
CNT F19650-98-C-0002
AMT $175,600.00
LINE N/A
DTD 032398
TO LoSASSO ELECTRIC COMPANY INC., 938 Cornwallis Drive, West
Chester, PA 19380
LINKURL: N/A
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-085 SN183161)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: Z--REPAIR MAKAPUU POINT LIGHTHOUSE, OAHU, HAWAII
POC Bonnie Hoe, (808) 541-2158
CNT DTCG86-98-C-633139
AMT $146,000.00
LINE 1
DTD 032698
TO Ohana Industries, Ltd., 5151 Morena Place, Suite B., San Diego,
CA 92110
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-085 SN183176)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPAIR DORMITORY ROOFS
POC Robin Moriarty 605-385-1754
CNT F39601-98C0009
AMT $940,633.00
DTD 031798
TO Dean Kurtz Construction Co. PO Box 1917, Rapid City, SD 57709
EMAILADD: moriartr@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-085 SN183185)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--TELEPHONE SITE PREPARATION, LD
POC Angie S. Napier, Contract Specialist, 606-281-3955
CNT V596C-987
AMT $1383000
LINE 1
DTD 032498
TO Griggs Enterprises, Inc., P.O. Box 54593, Lexington, KY 40555
CITE: (W-085 SN183225)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--REPAIR TO BRIDGES BETWEEN WINGS 3 & 5 AND 4 & 6,
BANCROFT HALL USNA
POC Ruth Anne Gibson, Purchasing Agent 410-293-3164
CNT N62477-97-M-0819
AMT $49,749.00
DTD 032598
TO Phoenix Contracting Service Inc. 12719 Kembridge Drive Bowie,
MD 20715
CITE: (W-085 SN183317)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BARREL, MACHINE GUN ASSEMBLY, 7.62MM FOR THE M240E1
MACHINE GUN
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-98-P-0186
AMT $92,406.24
DTD 032698
TO F N Manufacturing Inc., Post Office Box 24257, Columbia SC
29224
CITE: (W-085 SN183213)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-98-Q-A159
CNT SP0920-98-M-3138
AMT $62,724.00
LINE 0001
DTD 032598
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-085 SN182922)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--RESOLVER ASSEMBLY
SOL 98T935-72-P-0900
CNT SP0920-98-M-3183
AMT $31,850.00
LINE 0001
DTD 032598
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-085 SN182924)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG CAL 30 BLANK
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998P0027
AMT $353,475.21
LINE N/A
DTD 031698
TO Danish Army Materiel Command, Arsenalvej 55, PO Box 220, 9800
Hjerring, Denmark
CITE: (W-085 SN183048)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOS AMMUNITION PROGRAMS/M2A1 METAL BOX
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells(309)782-5942
CNT DAAA0998C0008/P00003
AMT $30,273.46
LINE N/A
DTD 031998
TO Brockway Standard, Inc., 8607 Roberts Dr., Suite 250, Atlanta,
GA 30350
CITE: (W-085 SN183051)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM UPGRADE TO HIGH ORDER LANGUAGE AND PROCESSOR,
AND SYSTEM INTEGRATION
POC Ms. Jeffrey Duval, Contract Specialist, (850) 882-3959, ext.
633 or Capt Robert C. Menard, Contracting Officer, (850) 882-3959,
ext 524
CNT F08626-97-C-0001, P00015
AMT $8,018,431.00
LINE 1141, 1142
DTD 032598
TO Hughes Missile Systems Company, P. O. Box 11337, Tucson AZ
85734-1337
CITE: (W-085 SN183109)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, CLEAR VISION, R/H
SOL SP0470-98-Q-4505
CNT SP0470-98-M-Y298
AMT $28,100.00
LINE 0001AA THROUGH 0001AB
DTD 032598
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-085 SN182943)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-X-2516
CNT SP0475-98-M-3725
AMT $48,475.00
LINE 0001
DTD 032598
TO Advanced stretchforming Intl Inc 18620 S Broadway St Gardena
CA 90248-4629
CITE: (I-085 SN182945)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, AIRCRA
SOL SP0460-97-R-1450
CNT SP0475-98-C-5210
AMT $930,300.00
LINE 0001
DTD 032598
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-085 SN182964)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0460-98-Q-3207
CNT SP0475-98-M-3775
AMT $64,150.00
LINE 0001
DTD 032598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-085 SN182965)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--MAST, HEATER DRAIN
SOL SP0470-98-Q-4458
CNT SP0470-98-M-Y209
AMT $85,200.00
LINE 0001
DTD 032598
TO Electrofilm Mfg Co 25395 Rye Canyon Rd P O Box 55669 Valencia
CA 91355
CITE: (I-085 SN182962)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 16--VHF/FM RADIOS FOR AIRCRAFT
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6603
AMT S28,471.70
LINE N/A
DTD 032698
TO Avionics International Supply, Inc., 1750 Westcourt Road,
Denton, TX 76207
CITE: (I-085 SN183132)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--MULTI-SPECTRAL UPGRADES TO THE OPERATIONAL LINESCAN
SYSTEM
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, William Trombetta, (310) 336-4460
CNT F04701-95-C-0014/F04701-97-R-0014
AMT $8,600,000
LINE N/A
DTD 031898
TO Westinghouse Electric Corporation, P.O. Box 17320, Baltimore,
MD 21203-7320
CITE: (W-084 SN182883)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--TUG BOAT
POC SANDRA BLOUNT, (810)5747230
CNT DAAK0196D0041BR01
AMT $4,843,316
DTD 031998
TO ORANGE SHIPBUILDING COMPANY IN, 710 MARKET STREET ORANGE,,
TX 776300000
CITE: (D-084 SN182895)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-152-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8093
AMT $44,123.00
LINE 0001, 0002, 0003
DTD 032498
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-085 SN183306)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DRIVE ASSEMBLY, EMERGENCY
SOL SP0490-97-Q-1574
CNT SP0490-98-M-S716
AMT $32,250.00
LINE 0001
DTD 032598
TO Federal Equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809
CITE: (I-085 SN182960)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CHANGE ORDER FA
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292A00078
AMT $58,902
DTD 031998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-084 SN182897)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY4 M1A2 UPGRAD
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292P00048
AMT $4,438,045
DTD 031998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-084 SN182899)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0796DM0730005
AMT $345,658
DTD 031898
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-084 SN182896)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0110002
AMT $777,675
DTD 032098
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,
OH 443160001
CITE: (D-084 SN182898)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARBON, SEAL KIT
SOL SP0480-98-Q-9861
CNT SP0480-98-M-9785
AMT $75,505.50
LINE 0001 THROUGH 0002
DTD 032598
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-085 SN182944)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, BEARING POWER TAKEOFF
SOL 98T577-62-P-0400
CNT SP0480-98-M-9804
AMT $27,423.00
LINE 0001
DTD 032598
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-085 SN182946)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-98-R-0328
CNT SP0480-98-C-5193
AMT $451,976.06
LINE 0001 THROUGH 0002
DTD 032598
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-085 SN182947)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WEARPLATE SEGMENT --2840012252255PE
CNT F09603-97-G-0018SA04, FD2050-97-4-9296
AMT $40,876
DTD 031298
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-085 SN182989)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER SEAL PLATE --2840000160854RW
CNT F41608-98-M-0546, FD2050-97-4-6322
AMT $29,467
DTD 031298
TO Engineered Models Corp, 6450 Rucker Road, Indianapolis In
46220-0000
CITE: (I-085 SN182997)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT NOZZLE ASSEMBLY; P/N 683L69G05; 11 EA --2840014477801PR
CNT F34601-97-G-00020174, FD2030-97-4-9605
AMT $1,002,430
DTD 032598
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-085 SN183301)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-98-R-0714
CNT F41608-96-G-0015-TY15
AMT $128,526.00
LINE 0001
DTD 032598
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-085 SN182940)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, PISTON
SOL SP0480-98-X-8619
CNT SP0480-98-M-9813
AMT $25,171.77
LINE 0001 THROUGH 0002
DTD 032598
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-085 SN182941)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY ASSY; P/N 3821371-101; 152 EA --2995011829926JF
CNT N00383-96-G-005DSD46, FD2030-98-4-9391
AMT $143,640
DTD 032598
TO Parker-Hannifin Corp, Aerospace Group, Po Box C-19510, Irvine
Ca 92713-9510
CITE: (I-085 SN183303)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 30--ACTUATOR --3010001382938LH
CNT F41608-98-M-0939, FD2050-98-R-16086
AMT $51,300
DTD 031998
TO Globe Motors Div, Labinal Components & Sys, 2275 Stanley Ave,
Dayton Oh 45404-1226
CITE: (I-085 SN182998)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0560-98-Q-K016
CNT SP0560-98-M-AS95
AMT $25,462.50
LINE 0001
DTD 032598
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-085 SN182974)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0560-98-Q-K066
CNT SP0560-98-M-AS65
AMT $95,754.10
LINE 0001
DTD 032598
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-085 SN182976)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0560-98-M-AQ97
AMT $33,345.00
LINE 0001
DTD 032598
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-085 SN182979)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-H374
CNT SP0560-98-M-AU28
AMT $75,500.00
LINE 0001 THROUGH 0002
DTD 032598
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-085 SN182980)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0560-98-Q-K303
CNT SP0560-98-M-AS61
AMT $90,000.00
LINE 0001
DTD 032598
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-085 SN182982)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--FOIL STAMPING, EMBOSSING AND DIE CUTTING MACHINE
POC Contact Joan C. Waters, Contract Specialist, (202) 874-2183
CNT Contract No. TEP-98-21(N)
AMT $ 107,600.00
LINE 001
DTD 032598
TO Brausse Diecutting and Converting Equiment, Inc., 100 Louis
Street, Suite K, South Hackensack, NJ 07606
CITE: (W-085 SN183127)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK CHAIN DETACHABLE WITH HAIRPIN
SOL SP0490-97-Q-1607
CNT SP0490-98-M-S720
AMT $48,045.44
LINE 0001 THROUGH 0002
DTD 032598
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-085 SN182963)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1533
CNT SP0490-98-M-S715
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 032598
TO Loos and Co Inc RT 101 P.O.Box 98 pomfret CT 06258
CITE: (I-085 SN182966)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--VACUUM PUMP --4310008989959
CNT F09603-98-C-0179, F09603-98-R-71014
AMT $52,325
DTD 032098
TO Hy-Vac Products Inc, 660 Hollow Rd, Phoenixville Pa 19460-1145
CITE: (I-085 SN183293)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE. 45,000 BTU, FLOOR SURFACE, FREE
SOL SP0560-98-Q-M952
CNT SP0560-98-C-0040
AMT $448,900.00
LINE 0001 THROUGH 0002
DTD 032598
TO Hunter Mfg. Co. 30525 Aurora Rd. Solon OH 44139-2795
CITE: (I-085 SN182983)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--POWER MANAGEMENT TEST SET/POWER SUPPLY TEST SET
-- 4920013823464
CNT F34601-97-G-0001SA15, FD2050-98-R-13774
AMT $40,119
DTD 032598
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-085 SN182990)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--POWER SUPPLY TESTSET/POWER MGMT TEST SET --4920013816808
CNT F34601-97-G-0001SA16, FD2050-98-R-13570
AMT $26,746
DTD 032598
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-085 SN182991)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
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--HOLDING FIXTURE --4920009166876
CNT F41608-98-M-0434, FD2050-98-R-13075/587
AMT $30,400
DTD 032598
TO Herco Aircraft Machine Inc, P O Box 3655, San Antonio Tx 78211-0655
CITE: (I-085 SN182996)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--TEST SET APPL C-130 ACFT --4920014072187LG
CNT F09603-94-G-00350351, F09603-98-R-11506
AMT $286,270
DTD 031998
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-085 SN183291)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
SOL SP0560-98-Q-7799
CNT SP0560-98-M-S725
AMT $79,101.60
LINE 0001
DTD 032598
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-085 SN182975)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0560-98-Q-B786
CNT SP0560-98-W-1226
AMT $26,136.00
LINE 0001
DTD 032598
TO Furon Co Mechanical Seal Div 4412 Corporate Center Dr P.O.Box
520 Los Alamitos CA 90720
CITE: (I-085 SN182977)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-2558
CNT F34601-97-G-0005-TZ44
AMT $45,874.85
LINE 0001
DTD 032598
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-085 SN182978)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-98-Q-H192
CNT SP0560-98-M-AR74
AMT $28,250.00
LINE 0001
DTD 032598
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-085 SN182981)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--AUDIOPACK UNIT
POC Helen Ely 360-476-8845
CNT N00406-98-M-F019
AMT $26418
DTD 032398
TO Audiopack Sound Systems 10011 Walford Avenue Cleveland, OH
44102
CITE: (W-085 SN183210)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--PORTABLE INSTRUMENTATION RECORDERS
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
CNT N00244-98-C-0024
AMT $160,734.00
LINE 0001
DTD 032498
TO Racal Recorders, Inc., 480 Spring Park Place, Suite 1000,
Herndon, VA 20170
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN182853)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL 97TH79-72-P-0900
CNT SP0930-98-M-4681
AMT $64,663.95
LINE 0003 THROUGH 7002
DTD 032598
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-085 SN182921)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-C-0033
AMT $247,500.00
LINE 0001AA THROUGH 0001AE
DTD 032598
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-085 SN182923)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-3620
AMT $86,220.00
LINE 0001 THROUGH 0002
DTD 032598
TO General Electrodynamics Corp 8000 Calender Rd P.O.Box 150089
Arlington TX 76015
CITE: (I-085 SN182925)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A117
CNT SP0970-98-M-2530
AMT $79,563.60
LINE 0001
DTD 032598
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75057
CITE: (I-085 SN182926)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A017
CNT SP0960-98-C-0029
AMT $106,518.00
LINE 0001 THROUGH 0002
DTD 032598
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-085 SN182927)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-X-0812
CNT SP0960-98-M-2591
AMT $31,860.00
LINE 0004 THROUGH 7003
DTD 032598
TO L-3 communications Corp display Systems 1355 bluegrass lakes
pky Alpharetta GA 30201-7707
CITE: (I-085 SN182928)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-Q-7240
CNT SP0451-98-M-7745
AMT $37,296.00
LINE 0001
DTD 032598
TO Centron Industries Inc 20760 Leapwood Ave Carson CA 90746-3610
CITE: (I-085 SN182937)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--RADIO FREQUENCY TRANSFER AND THROW SWITCHES.
POC P. Simone, Contract Negotiator at (401) 841-2442 X278; FAX
(401) 841-4820
CNT N66604-98-C-1582
AMT $161,636.
LINE 0001, 0002, & 0003
DTD 032498
TO Sage Laboratories, Inc., 11 Huron Drive, Natick, MA 01760-1338
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: simone@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN183054)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SWITCHES
POC Roxanne E. Phinn 360-476-0820
CNT N00406-98-M-E754
AMT $28560
DTD 032398
TO Valve Automation Center 310 Hill Carter Parkway Ashland, VA
23006
CITE: (W-085 SN183187)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SWITCHES
POC Roxanne E. Phinn 360-476-0820
CNT N00406-98-M-E754
AMT $28560
DTD 032398
TO Valve Automation Center 310 Hill Carter Parkway Ashland, VA
23006
CITE: (W-085 SN183188)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ADAPTER,CONNECTOR
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBH14, Sol Nr N00104-98-Q-BP53, NIIN 013627903
AMT $47,580
LINE N/A
DTD 040498
TO General Reliance Corp , Denville ,NJ 07834-0000 (ACNSPCC0326057-107)
CITE: (I-085 SN183205)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-Q-H106
CNT SP0430-98-M-G993
AMT $35,076.00
LINE 0001
DTD 032598
TO Engineering development laboratories Inc 4391 dayton-xenia
Dr Dayton OH 45432
CITE: (I-085 SN182936)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-98-Q-8447
CNT SP0451-98-M-8833
AMT $25,190.00
LINE 0001
DTD 032598
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-085 SN182938)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 61--DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS
(DPGDS)
POC Contact Mr. Dennis D. Fields, Sr., Contract Specialist, at
(850) 882-4685, ext 336 or Mr. Jeffrey D. Cox, Contracting
Officer, ext 316, FAX number 850-882-9381!!
CNT F08626-97-C-0236
AMT $2106035.00
LINE Line Item 0001-DPGDS Demonstration and Verification, Line
Item 0002-Data, and Line Item 0003-Demonstration/Verification
Hardware. Total estimated 10 year potential amount inluding
unexercised options for systems, components, adn support is
$80,947,040.00
DTD 031798
TO Radian Incorporation, 5345 Richmond Highway, Alexandria VA
22303 (S)
CITE: (W-085 SN183078)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DOME
SOL SP0441-98-Q-K403
CNT SP0441-98-M-W457
AMT $32,250.00
LINE 0001 THROUGH 0002
DTD 032598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-085 SN182939)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9926H
AMT $125,000.00
LINE 1
DTD 031998
TO Key-Trak, Inc., 3075 Breckinridge Blvd., Suite 440, Duluth,
GA 30096
CITE: (W-085 SN183092)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa Contracting Officer, (708) 786-4954
CNT V797P-5243X
AMT $170,000 5 Year Estimate
LINE 42-2B
DTD 040198
TO Manne Co., P.O. Box 825, Johns Island, SC 29455
CITE: (W-084 SN182842)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5244X
AMT $175,000.00 (Five Year Estimate)
LINE 42-2A
DTD 040198
TO Nexstar Pharmaceuticals, Inc., 2860 Wilderness Place, Bouldar,
CO 80301
CITE: (W-085 SN183149)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, D
SOL 97TL91-22-P-0400
CNT SP0440-98-M-T706
AMT $26,510.00
LINE 0001
DTD 032598
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-085 SN182959)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FILM PROCESSING MACHINE --6635013816839
CNT F41608-97-C-0885, F41608-97-R-13784
AMT $304,500
DTD 032398
TO Eastman Kodak Co, Federal Government Markets, 343 State Street,
Rochester Ny 14650 1115
CITE: (I-085 SN182992)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE PREVENTION SOLUTION
SOL SP0450-98-Q-D392
CNT SP0450-98-M-CC29
AMT $27,060.00
LINE 0001AA THROUGH 0001AB
DTD 032598
TO FMC Corp Process Additives Div 1735 Market St Philadelphia
PA 19103
CITE: (I-085 SN182935)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP0450-98-Q-D132
CNT SP0450-98-M-CB65
AMT $37,035.90
LINE 0001
DTD 032598
TO Prentiss Inc 21 Vernon St Call box 2000 floral Park NY 11001-2714
CITE: (I-085 SN182942)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP0450-98-Q-D106
CNT SP0450-98-M-CB81
AMT $88,722.00
LINE 0001 THROUGH 0002
DTD 032598
TO Vehicles Inc 702 garfield St P.O.Box 1444 emporia KS 66801
CITE: (I-085 SN182961)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, BROMACIL
SOL SP0450-98-Q-D115
CNT SP0450-98-M-CB80
AMT $50,024.00
LINE 0001
DTD 032598
TO Timberland Enterprises Inc 3930-H Castle rock Rd midlothian
VA 23112
CITE: (I-085 SN182967)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-R-1320
CNT SP0450-98-D-4038
AMT $1,603,833.60
LINE 0001 THROUGH 0003
DTD 032398
TO CSD Inc 2210 hackberry Ln Conroe TX 77305
CITE: (I-085 SN182968)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTERS
POC Helen Ely 360-476-8845
CNT N00406-98-M-D449
AMT $34825
DTD 032398
TO Future Technologies 9550 Warner Avenue Fountain Valley, CA
92708
CITE: (W-085 SN183193)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED PERSONNEL, METAL,
CNT SP0100-97-C-5103
AMT $109,200.00
LINE 0007AA
DTD 032598
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-085 SN182984)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MAINTENANCE KIT, TOXICOLOGICAL
CNT SP0100-98-M-EB85
AMT $35,000.00
LINE 0001AA
DTD 032598
TO Propper Intl Inc 1040 Calle W F Brennan mayaguez PR 00680-1365
CITE: (I-085 SN182985)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--EGGS, FD
POC Contact: Ken O'Donnell, 215/737-4255 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ193/
AMT $894262.80
DTD 032598
TO Oregon freeze dry foods Inc 525 S.W. 25th Avenue Albany OR
97321 (S)
CITE: (I-085 SN182933)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--EGGS, FD
POC Contact: Ken O'Donnell, 215/737-4255 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ194/
AMT $995412.60
DTD 032598
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-085 SN182934)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--OIL, SYNTHETIC
SOL SP0450-98-Q-D217
CNT SP0450-98-M-CB56
AMT $28,290.00
LINE 0001
DTD 032598
TO Aerospace lubricants Inc 1505 delashmut Ave Columbus OH 43212-2641
CITE: (I-085 SN182958)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES APRIL
14, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. Stephen Hall, former director of the U.S.
Export Assistance Center in Baltimore, managed export activities
for the Department of Commerce, the Export-Import Bank, and
the Small Business Administration. Topics discussed include:
analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700 Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-084 SN182864)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PACIFIC STATES MARINE FISHERIES COMMISSION (PSMFC).
DESC: Notice of intent to negotiate a sole source contract with
the Pacific States Marine Fisheries Commission (PSMFC). Purpose
of proposed contract is to manage the NMFS Region Form including
developing agenda for meetings and related tasks. Contractor
will also represent NMFS in all activities of the Columbia
Basin Fish & Wildlife Authority (CBFWA). The PSMFC is an interstate
fisheries commission created by Congressional Compact to coordinate
interstate and federal fisheries activities. PSMFC has provided
assistance to NMFS and State fisheries agencies to promote
better utilization of fisheries, marine, shell and anadromous,
and to develop a joint program of protection of physical waste
of such fisheries in all areas of Pacific Ocean and adjacent
waters. No other source known with PSMFC's expertise and knowledge
of fisheries management issues, especially with issues related
to the CBFWA. Sources with similar qualifications/experience
may contact Randall Brown at 206-526-6226 or fax 206-526-6025
with any questions concerning this action. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-084 SN182867)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Science and Techology Corporation(STC), Meeting Services
International, 101 Research Drive, Hampton, Virginia 23666-1340
SUBJECT: THIRD TRI-SERVICE ENVIRONMENTAL TECHNOLOGY WORKSHOP
DESC: Contact: Science and Technology Coporation (STC), Meeting
Services International, Sonya L. Herrin, 101 Research Drive,
Hampton, Virginia, 23666-1340 Synopsis: THIRD TRI-SERVICE
ENVIRONMENTAL TECHNOLOGY WORKSHOP - 18-20 AUGUST 1998, TOWN
& COUNTRY HOTEL & CONVENTION CENTER, SAN DIEGO, CALIFORNIA.
The U.S. Army Environmental Center is hosting the Third Tri-Service
Environmental Technology Workshop. The central theme, "Environmental
Technology: Preserving the Balance" relates to the military's
continued emphasis on being sound environmental stewards while
maintaining national security. This is an unclassified workshop.
Army, Navy, Air Force and Department of Defense personnel,
as well as other Federal agencies, Federal contractors, academia
industry are invited to attend. The workshop provides a training
forum for technical exchange and interaction on Environmental
Technology strategies, initiatives, demonstrations, and products.
A plenary session will be held followed by sessions and exhibits
addressing mature technologies in areas deemed to be of interest
to participants. For additional workshop information please
visit our web site (http://www.stcnet.com/meetings/etw98.html),
or contact Sonya L. Herrin, STC Meeting Services International,
phone: 757/766-5858; fax: 757/865-8721; e-mail: herrin@stcnet.com
LINKURL: http://www.stcnet.com/meetings/etw98.html
LINKDESC:
EMAILADD: herrin@stcnet.com
EMAILDESC:
CITE: (W-084 SN182890)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Science and Techology Corporation(STC), Meeting Services
International, 101 Research Drive, Hampton, Virginia 23666-1340
SUBJECT: THE SECOND JOINT NASA/FAA/DOD CONFERENCE ON AGING AIRCRAFT
DESC: THE SECOND JOINT NASA/FAA/DoD CONFERENCE ON AGING AIRCRAFT
- 31 AUGUST - 3 SEPTEMBER 1998, WILLIAMSBURG MARRIOTT HOTEL
& NATIONAL CONFERENCE CENTER. The purpose of the conference
is to bring together world leaders in aviation safety research,
aircraft design and manufacturing, fleet operation and aviation
maintenance to disseminate information on current practices
and advanced technologies that will assure the continued airworthiness
of the aging aircraft in the military and commercial fleets.
The conference will include reviews of current industry practices,
assessments of future technology requirements, and status of
aviation safety research. The conference will provide an opportunity
for interactions among the key personnel in the research and
technology development community, the original equipment manufacturers,
commercial airline operators, military fleet operators, aviation
maintenance, and aircraft certification and regulatory authorities.
Conference participation is unrestricted and will be open to
the borad international aviation community. For additional
conference information please visit our web site (http://www.stcnet.com/meetings/caa98),
or contact Sonya L. Herrin, STC Meeting Services International,
phone: 757/766-5858; fax: 757/865-8721; e-mail: herrin@stcnet.com
LINKURL: http://www.stcnet.com/meetings/caa98
LINKDESC:
EMAILADD: herrin@stcnet.com
EMAILDESC:
CITE: (W-084 SN182900)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Science and Techology Corporation(STC), Meeting Services
International, 101 Research Drive, Hampton, Virginia 23666-1340
SUBJECT: FOURTH JOINT WORKSHOP ON STANDOFF DETECTION FOR CHEMICAL
AND BIOLOGICAL DEFENSE - 26-30 OCTOBER 1998 - HOSPITALITY HOUSE,
WILLIAMSBURG, VIRGINIA
DESC: The Fourth Joint Workshop on Standoff Detection for Chemical
and Biological Defense is being organized the the Joint Science
and Technology Panel on chemical and Biological Defense (JSTPCBD)
in cooperation with the U.S. Army, U.S. Navy, U.S. Air Force
and U.S. Marine Corps. The workshop will address issues related
to development of passive and active standoff detectors based
on state-of-the-art methodologies for reconnaissance, detection,
identification, quantification, and mapping of both Chemical
and Biological agents. Such systems will continue to have a
profound impact on chemical/biological defense, environmental
and food monitoring, the health industry, wind and weather
prediction and various research and industrial endeavors. Particular
attention will be given in this workshop to the subsystems
which make up a standoff detector. Also, the workshop will
focus on System Test, New Technologies, and Future Needs. The
overall objective of the workshop is to bring together experts
and practitioners for a review of the state-of-the-art Science
and Technology of CB Standoff Detection and related technologies
to serve as the basis for the generation of a comprehensive
joint Department of Defense program strategy for the development
of the next-generation CB Standoff Detection. The workshop
is Unclassified. Participants will include government (military
and civilian), academia, and industry representatives. For
additional workshop information please visit our web site (http://www.stcnet.com/meetings/wsd98),
or contact Sonya L. Herrin, STC Meeting Services International,
phone: 757/766-5858; fax: 757/865-8721; e-mail: herrin@stcnet.com
LINKURL: http://www.stcnet.com/meetings/wsd98
LINKDESC:
EMAILADD: herrin@stcnet.com
EMAILDESC:
CITE: (W-084 SN182903)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Science and Techology Corporation(STC), Meeting Services
International, 101 Research Drive, Hampton, Virginia 23666-1340
SUBJECT: SCIENTIFIC CONFERENCE ON CHEMICAL AND BIOLOGICAL DEFENSE
RESEARCH - 16-20 NOVEMBER 1998 - EDGEWOOD AREA CONFERENCE CENTER,
ABERDEEN PROVING GROUND, MARYLAND
DESC: The Department of Defense sponsors a program of basic research
in chemical and biological defense and realted topics. The
purpose of this conference is to bring together investigators
from government and non-government laboratories who are currently
involved in this research, and to conduct working level discussions
on the present state-of-the-art. Every effort will be made
to keep the program informal and to foster working relationships
between participants whose research interests are related.
It is hoped that each investigator conducting 6.1 basic research
supported by ERDEC will present a paper. Chemical and biological
defense researchers supported by other Government agencies
are invited to attend and present their work as well. The conference
is Unclassified. Topic areas include but are not limited to;
biotechnology, computational chemistry, computational prototyping
for R&D, decontamination, demilitarization, detection & identification,
environmental studies, flow cytometry, materials, modeling
& simulation, protection, synthesis & properties, toxicology.
For additional conference information please visit our web
site (http:/www.stcnet.com/meetings/erdec98.html), or contact
STC Meeting Services International, Judy C. Cole, phone: 757/766-5855;
fax: 757/865-8721; e-mail: cole@stcnet.com or Sonya L. Herrin,
phone: 757/766-5858; fax: 757/865-8721; e-mail: herrin@stcnet.com
LINKURL: http://www.stcnet.com/meetings/erdec98.html
LINKDESC:
EMAILADD: cole@stcnet.com or herrin@stcnet.com
EMAILDESC:
CITE: (W-084 SN182906)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Science and Techology Corporation(STC), Meeting Services
International, 101 Research Drive, Hampton, Virginia 23666-1340
SUBJECT: SMOKE/OBSCURANTS SYMPOSIUM XX - 28-30 APRIL 1998 - EDGEWOOD
AREA CONFERENCE CENTER, ABERDEEN PROVING GROUND, MARYLAND
DESC: The theme of the twentieth symposium is "Smoke in Transition".
The ability to take and control a strategic geographic location(s)
can determine the outcome of a single battle or an entire campaign.
Many times success of the initial thrust to control strategic
locations depends on preventing the enemy from early detection,
acquisition, and engagement or maneuvering forces. This is
especially critical with the advent of smart weapons on the
battlefield. The ability to make use of smoke as well as natural
obscurants can serve to enhance the survivability of friendly
forces. Researchers conducting studies in the areas of weapons
systems development, combat tactics and doctrine, smoke systems
and materiel development and interactive evaluations of system
performance in realistic battlefield environments as well as
members of the Department of Defense, industry, academia and
allied nations are invited to come and share their knowledge
and experience. For additional symposium information please
contact STC Meeting Services International, Judy C. Cole, phone:
757/766-5855; fax: 757/865-8721; e-mail: cole@stcnet.com
LINKURL: http:www.stcnet.com/meetings
LINKDESC:
EMAILADD: cole@stcnet.com or herrin@stcnet.com
EMAILDESC:
CITE: (W-084 SN182907)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS, AND POINTERS
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date: 98APR13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 and estimated closing date
of 98APR13 Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593
CITE: (W-085 SN182986)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-085 SN182988)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: ACQUISITION REFORM DAY 3 ACTIVIES
DESC: Request for Proposal Support Office; SM-ALC/AQ; McClellan
AFB CA 95652 Acquisition Reform Day 3: McClellan AFB CA, 07
May 1998 McClellan AFB, Sacramento, California will be hosting
Acquisition Reform Day 3 on Thursday, 07 May 1998 from 8:00
AM to 4:00 PM. Local government agencies and local industry
are invited to participate in this one-day workshop. The focus
of the workshop will be to provide the latest information and
training related to Acquisition Reform Initiatives. Attending
will be government personnel who work government contracts
and programs as well as their industry counterparts. Topics
will include the recent FAR 15 rewrite, Contractors Performance
Assessment Report system (CPARS), Contractor and Deport Repair
Enhancement Programs (CREP/DREP), Far 12 overview, Single Process
Initiative (SPI), Total System Performance Responsibility (TSPR),
Spares Acquisition Process (SAP) and Cost as an Independent
Variable (CAIV). If interested in attending, or for more information,
please contact Mr. chuck Friedrich, SM-ALC/AQ, McClellan AFB,
by phone (916)643-5303. EMAIL your comments to: friedrich.charles@email.mcclellan.af.mil
or FAX your comments to (916)643-0205. CITE: (1-049 SN169587)
CITE: (I-085 SN183015)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 597-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 597-5132; Wayne Williford at (215) 597-5525. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5095. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-085 SN183016)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 98, 9998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 99999-5096 ZIP CODE:
99999-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 9998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 9998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil
CITE: (W-085 SN183017)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: RELOCATION OF SOURCE APPROVAL BROCHURE
DESC: The Naval Inventory Control Point-Philadelphia, has relocated
its Source Approval Brochure (Aviation) on the Internet. This
document can now be located at the following URL: http://www.navicp.navy.mil/pordserve/source.htm
Additionally, on or about 1 April 1998, a revised Source Approval
Request (SAR) Checklist will also be available at this location.
For more information please contact Mr Robert Hughes at (215)
697-5994 or email at robert_hughes@icpphil.navy.mil/
CITE: (W-085 SN183028)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: AMENDMENT TO PREVIOUS SUBMISSION NUMBER 177939
DESC: SPECIAL NOTICES US Army Armament Chemical Acquisition
and Logistics Activity (TACOM-ACALA), Rock Island, IL 61299-7630
SUBJECT:AMENDMENT TO SUBMISSION NUMBER 177939 DESC: REQUEST
FOR INFORMATION: AMSTA-AC-PCW-A, Phone: Linda Dittmer at (309)
782-3136 or EMAIL: ldittmer@ria-emh2.army.mil. Other points
of contact: Wayne Boozer at (309) 782-8136; Jim Varcho at (309)
782-4104. TACOM-ACALA Acquisition Center, Artillery and Mortar
Division, is soliciting comments on a Draft Performance Specification
for a Carrying Case for the M198/M119 Fire Control Optics.
The Draft Performance Specification has been posted to the
world wide web. This announcement seeks to solicit comments
and constructive suggestions for the improvement of the Performance
Specification. TACOM-ACALA encourages industry to collaborate
with us so that we may maximize our customer support efforts.
This announcement is not identified with a specific need, or
immediate opportunity. The government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. The Government is also interested
in obtaining a rough order of magnitude price for a quantity
of 1200 each M198/M119 Fire Control Optics Carrying Cases.
This price can be based on the terms and conditions of the
draft performance specification or based on a commercial product
already available in the market place. This RFI does not constitute
an Invitation for Bid. Send all information by Mail or Email.
Amendment issued to correct the POC telephone Numbers.
LINKURL: http://www-acala1.ria.army.mil/acala/AAIS/CBD/mil.pdf
LINKDESC:
EMAILADD: ldittmer@ria-emh2.army.mil
EMAILDESC:
CITE: (W-085 SN183041)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA - RELOCATION OF SOURCE APPROVAL BROUCHURE ON THE
INTERNET, CORRECTION
DESC: The Naval Inventory Control Point-Philadelphia, has relocated
its Source Approval Brochure (Aviation) on the Internet. This
document can now be located at the following URL: http://www.navicp.navy.mil/pordserve/source/source.htm.
The previously stated address was incorrect. For more information
please contact Mr. Robert Hughes at (215) 697-5994 or email
at robert_hughes@icpphil.navy.mil/
CITE: (W-085 SN183100)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TRAINING SYSTEMS AND SIMULATION ADVANCE PLANNING BRIEFING
TO INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-085 SN183118)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ANDREWS AIR FORCE BASE INFORMATION TECHNOLOGY EXHIBITION
DESC: There will be a one day information technology exhibition
at Andrews AFB on Tuesday, April 15, 1998. Requested technologies
include: LAN/WAN, Database, Optical Storage, UPS, Microcomputers,
CD-ROM, Project Management, Network Security, Graphics, Imaging,
Multi-media, Network Software, Internet, Presentation Systems,
Video Conferencing and Much More. For more information please
contact 800-878-2940 ext. 244 or email melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-085 SN183150)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPO '98
DESC: There will be a one day inforamtion technology expo held
April 28, 1998 in Tampa, FL. Requested technologies include:
Year 2000 Technologies, MAC, Software Solutions, Presentation
Products, Multi-Media, GIS, INFOSEC, Peripherals, Engineering,
Networking Products, Statistical Software, Printers, Digital
Imaging, Internet/Ethernet, Client Server Systems, LAN Solutions,
Unix and much more. For more information on exhibiting call
Laura at the Federal Business Council (800)878-2940 ext. 206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-085 SN183157)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
April 29, 1998 in Orlando, FL. Requested technologies include:
Workstations, Laptops, Notebooks, Modems, Network Software,
LAN/WAN, Video Teleconferencing, Interactive Video, Multi-Media,
Printers, Video Display Terminals, Graphic Terminals, Hard
Disk Drives, Tape Back-Up Systems, Plotters/Charting Devices,
Scanners, CD-ROM/UPS, Copiers and much more. For more information
on exhibiting call Laura at the Federal Business Council (800)878-2940
ext. 206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-085 SN183158)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AIR FORCE BASE INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo on
April 30, 1998 in Brevard County, FL. Rquested Technologies
include: Project Scheduling Tool, VideoConferencing, Voice
Recognition, Micro Computers, Workstations, Graphic Design
Systems, LCD Projection Panels, Presentaion Graphics, Artificial
Intelligence, Multilingual Requirements, Laptops, Notebooks,
and much more. For more information on exhibiting call Laura
at the Federal Business Council (800)878-2940 ext.206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-085 SN183165)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM/NAWCTSD INFORMATION TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo on
May 1, 1998 in Orlando, FL. Requested technologies include:
Distributive Information Systems, Windows, Real Time Applications,
LAN/WAN, Virtual Reality, Modeling and Simulation Systems,
Software Development, Database Development, Communications
Products ans Data Storage Systems and much more. For more information
on exhibiting call Laura at the Federal Business Council (800)878-2940
ext.206.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-085 SN183166)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP-MECHANICSBURG, BASE TELEPHONE EXCHANGE CONVERSION
DESC: The Naval Inventory Control Point-Mechanicsburg, will be
converting the base telephone exchanges from 790-xxxx and 791-xxxx
to 605-xxxx. The change is scheduled to begin Friday, June
19 at 6:00 p.m. to be completed Sunday, June 21. Questions
may be directed to the base Communications Office, (717) 790-3226,
or Bob Miller, (717) 790-6155.
CITE: (W-085 SN183181)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: JAWS S3 CONFERENCE--JUNE 15-19, 1998
DESC: The JAWS S3 '98 will be held 15-19 June 1998 at the Riviera
Hotel in Las Vegas, Nevada. JAWS S3 '98 will feature exhibits,
tutorials, a joint service avionics briefing to industry (BTI),
a classified session, papers and much more! For more information,
visit the World Wide Web at http://www.jawswg.org or call Tracy
Tapia at (937) 426-2808. Chair: William Collier, collier@jawswg.org.
Discounted reservations and registrations are available through
15 May 1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-085 SN183189)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AVIONICS BRIEFING TO INDUSTRY--JUNE 17-18, 1998
DESC: The Army and Navy along with the Defense Advanced Research
Projects Agency (DARPA) will be holding a Briefing to Industry
(BTI) on the Army and Navy's avionics requirements, technology
thrusts and acquisition programs. DARPA will be discussing
their avionics-related technology programs as well. This year's
briefing will feature a panel discussion on the topic What
more can be done to foster a "partnership" between Industry
and Government in meeting the services' avionics needs. Panel
members will consist of members from the Department of Defense
and Industry. This BTI will be held in conjunction with the
Joint Avionics, Weapons and Systems Support Software and Simulation
Symposium (JAWS S3). The briefing will take place at the Riviera
Hotel, Las Vegas, Nevada, on 17 and 18 June. JAWS S3 will take
place from 15-19 June. For an agenda and reservation package,
visit the World Wide Web at http://www.jawswg.org or call Tracy
Tapia for information at (937) 426-2808. Discounted reservations
and registrations are available through 15 May 1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-085 SN183194)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: REQUEST FOR INFORMATION
DESC: The United States Air Force is conducting a market survey
for planning purposes, to obtain information in support of
a potential procurement for Alternative Dispute Resolution
(ADR) Services. A meeting is scheduled for 15 Apr 98, 9:00
a.m., at Bolling Air Force Base, Washington D. C. for any interested
private sector concerns for the purpose of exchanging information
with Government representatives regarding industry capabilities,
contract type, proposed work statements, acquisition approaches,
delivery, price and other market information. Tentatively,
the objectives of this potential procurement are as follows:
1) ADR Services, including, but not limited to, a) Management
and administrative support services for the mediation and
training functions in accordance with Air Force and industry
publications/standards; b) Mediation services in accordance
with Air Force guidance to include routine and urgent mediation
sessions; c) Mediation Mentor services which provides mediation
apprenticeship training; d) Third Party Neutral Services
in ADR processes and procedures in a variety of areas; e)
ADR training to base, installation or facility level personnel,
both military and civilian, management and non-management
personnel; and, 2) Program Support services, including, but
not limited to a) logistical support for conferences, seminars
and workshops; b) conduct and/or participate in conferences,
seminars, workshops and commanders' briefings; c) marketing
products such as a newsletter and website; d) consultative
services. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. Descriptive literature providing the
company's history, capabilities, and a list of examples demonstrating
the type of subject matter areas or market competence should
be provided and shall be at no cost to the government. Please
be prepared to provide a paper copy of your company's briefing
for further Government review. Ensure any restrictive markings
are included in the documentation, if necessary. A copy of
the draft Information may be submitted in advance to: 11 CONS/LGCX,
Attn: Ms Radtke, 500 Duncan Ave, Rm 250, Bolling AFB DC 20332-0305.
Any interested parties who would like to attend shall reply
using the following methods: 1) email (LRadtke@mail.bolling.af.mil);
in writing at 11 CONS/LGCX; or, fax at (202) 767-7817, no
later than 8 Apr 98.
CITE: (W-085 SN183316)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-58
DUE 040998
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the
fleet operation. Auction will be held at the Dallas Auto Auction,
5333 West Kiest Blvd., Dallas, Texas, beginning at 10 AM on
April 9, 1998. The property is located at the sale site.
Inspection dates are April 6 and 7, 1998, from 8:30 to 3:30.
CITE: (W-084 SN182860)
[Commerce Business Daily: Posted March 25, 1998]
[Printed Issue Date: March 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 98-55
DUE 042298
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans and more. Vehicles used in the fleet
operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:15 am on April 22, 1998. The property is located at
the sale site. Inspection dates are April 20 and 21 from 8:30
am to 3:30 pm.
CITE: (W-084 SN182869)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: CUSTOMER FEEDBACK / RECOMMENDATIONS REQUESTED!!!
DUE 040998
POC Jenny Prewitt, (616)-961-7280
DESC: Dear Prospective Customer: As you are aware, the Defense
Reutilization and Marketing Service is responsible for disposal
of a large variety of surplus Department of Defense equipment
and supplies. Three of these commodities are Medical, Dental,
and Veterinarien Equipment and Supplies. In view of constant
Governmnet downsizing and rising administrative cost, we are
trying to find new and more cost-effective ways to market this
surplus property. One of these ways is the possibility to
make all property available to one contractor, who then adds
value to the property, resells the property, and shares the
profits with us. This is a major change from our traditional
sales methods and is intended to bring us more in line with
Commercial Venture practices. In an effort to ensure that
our proposed method of sale for Medical, Dental, and Veterinarian
Equipment and Supplies is feasable and fair to all parties
involved, we request your opinion on the Request for Technical
Proposal RFTP 99-8001. To achief this goal of producing a mutual
acceptable package, we feel it is important that you, the prospective
contractor, have a chance to comment before we send out the
final product. All comments and suggestions will be considered
in the preparation of the final RFTP package. Please mail your
comments no later than April 9th, 1998, Attn: Jenny Prewitt
We hope you will seize this opportunity to help us become
more efficient and cost-effective, and are looking forward
to receiving your comments.
LINKURL: http://drms.dla.mil
LINKDESC:
on RFTP 99-8001
EMAILADD: s9d3791@drms.dla.mil
EMAILDESC:
CITE: (W-085 SN183064)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 98-07 FOR THE HEARTLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS
DUE 041798
POC GSA SAles Office 816-823-3700
DESC: Vehicles & misc. items including total of 93 vehicles
consisting of: truck cargos, stake truck, dump trucks, tank
truck, tractor truck, pickups, trucks, carryalls, utility truck,
wrecker truck, vans, sedans, coupes, station wagon, bus, forklift,
trailers, pickup bed and misc items including medical equipment,
office machines & furniture, ADP equipment, electrical & electronic
equipment, bridge routers, Blueline machine, Alidade instruments,
fire extinguishers, fuel pump, telephones and various other
items. - Inspect 8:30 AM to 3:30 PM, April 6, 7 & 8, 1998,
in various cities & towns in Illinois, Indiana, Iowa, Kansas,
Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, April 17, 1998 - Call & ask for Sealed
Bid 98-07 or you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine or on the Internet
at: http://www.R6.gsa.gov/fss/curseald.htm This offering is
subject to the General Sale Terms & Conditions of the Standard
Form 114C and any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
98-07, on the Heartland Home Page.
EMAILADD: sharon.turnage@gsa.gov
EMAILDESC:
your complete US Postal Service mailing address.
CITE: (W-085 SN183122)
[Commerce Business Daily: Posted March 26, 1998]
[Printed Issue Date: March 30, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: SALE OF MISCELLANEOUS DATA GENERAL ADP EQUIPMENT
POC Stephen Patton, 907.228.6240
DESC: The Ketchikan Area, Tongass National Forest is seeking
bids for miscellaneous obsolete Data General ADP equipment
pursuant to the FPMR 101-46 Exchange/SAle authority. The equipment
consists of various items including approximately 100 monochrome
monitors, approximately 75 keyboards, approximately 5 printers,
approximately 5 laptop DG-1 laptop computers, and other miscellaneous
cable assemblies and parts. Items range in condition from used-fair
to salvage and are being offered for sale on an "as-is/where-is"
basis. Some components may contain hazardous materials. Persons
desiring to receive a bid package should request Sale R10-98-05-01.
Requests can be made in writing ATTN: Stephen Patton, via FAX
at 907.228.6254, or via telephone at 907.228.6240.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-085 SN183313)