[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Procurement Officer, United States Capitol Police, 119
D St., NE, Washington, DC 20510
SUBJECT: A--DEVELOPMENT OF MEDICAL & PHYSICAL FITNESS STANDARDS
FOR THE U.S. CAPITOL POLICE
SOL USCP-99-002
DUE 111999
POC Gail McNamara (202) 228-0025
DESC: Modification 1: Submittal date for RFP changes from November
19, 2000 to November 19, 1999.
EMAILADD: Gail_McNamara@cap-police.senate.gov
EMAILDESC:
CITE: (W-273 SN386521)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY 2000 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-99-R-0176
DUE 111799
POC Contracting POC - P. Williams (703) 808-1581, Technical POC
- Dr. William Harter, (703) 808-4882
DESC: The National Reconnaissance Office (NRO) is interested
in receiving proposals for research and development for the
Director's Innovation Initiative (DII) program focusing on
the areas of Information Superiority, New Design Paradigms,
and Space Based Intelligence. This notice constitutes a Broad
Agency Announcement (BAA) as contemplated in the Federal Acquisition
Regulation (FAR) 6.102(d)(2) for private industry and educational
institutions. Submission of proposals against this BAA is open
to private industry and educational institutions, with no restrictions
as to the size of the business. Other Government Agencies and
Federally Funded Research and Development Centers may not respond
directly against this BAA, but may submit proposals to be considered
for establishing a Memorandum of Agreement between their agency
and the NRO DII program via a separate Government Sources Sought
Announcement. Readers should note that this is an announcement
to declare the NRO's intent to competitively fund research
and development for innovative technologies that meet the focus
areas set forth in the BAA. The BAA can be found on the DII
Home Page accessible through the World Wide Web at http://151.200.109.45
on or around 4 Oct 1999. No other Request for Proposal, solicitation,
or other announcement will be made. Readers must download all
applicable information necessary to submit a proposal from
the web page. Awards shall take the form of contracts only.
Before preparing a proposal, potential offerors should read
the information provided in the BAA for details regarding the
problem areas of interest, proposal format, proposal submission,
and proposal evaluation. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a proposal, including a signed original copy, four additional
copies, and one media copy on a 3-1/2" diskette or CDROM (Word
for Windows NT document on a Windows NT formatted diskette
or CDROM), referencing this BAA to NRO, ATTN: DII Program Contracting
Officer, P. Williams, Rm WF14B16E,14675 Lee Road, Chantilly,
VA 20151-1715. Proposals sent via facsimile or electronic mail
will be rejected. Proposals must be received at the address
listed above, no later than 4:00 PM local time on 17 November
1999. Potential offerors are cautioned that only limited funding
is available for the DII program. It is expected that multiple
awards will result from proposals received at a funding level
of approximately $350,000 with nine (9) month periods of performance.
Proposals will be evaluated against the following factors,
in descending order of importance: 1) potential contribution
to the DII program objectives; 2) technical merit and credibility;
3) management and offeror's capabilities; 4) cost reasonableness
(PASS/FAIL only); and 5) security aspects of personnel and
facilities, and the security management plan (PASS/FAIL only).
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. P. WILLIAMS, CONTRACTING OFFICER
LINKURL: http://151.200.109.45
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-273 SN386653)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--STEEL INDUSTRIES OF THE FUTURE
SOL DE-PS07-99ID13831
DUE 111299
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, enhance
economic competitiveness, and reduce environmental impacts
of the steel industry. The research is to address research
priorities identified by the steel industry in the Steel Industry
Technology Roadmap. Approximately $5,000,000 to $6,000,000
in federal funds is expected to be available to fund the first
year of selected research efforts. The Department of Energy
anticipates making one to three cooperative agreement awards
each with a duration of five years or less. Collaborations
between industry, university and National Laboratory participants
are encouraged. The solicitation is available in full text
via the Internet at the following address: http://www.id.doe.gov/doeid/psd/proc-div.html.
Technical and non-technical questions should be submitted in
writing to Carol Van Lente by e-mail vanlencl@id.doe.gov, or
facsimile at (208) 526-5548 no later than October 6, 1999.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Services Division Home Page
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-273 SN386716)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ARMS CONTROL & VERIFICATION TECHNOLOGY RESEARCH
SOL DTRA01-99-R-0052
DUE 121099
POC Contracting Officer/Judy Rodgers (703) 810-4685
DESC: A The Arms Control Technology Division (OST), On-Site Inspection
Directorate (OS) of the Defense Threat Reduction Agency (DTRA)
has a requirement to obtain technical expertise to support
conducting a wide range of short-term, quick-turnaround technical
assessments in the areas of arms control and verification technology
research, development, test and evaluation (RDT&E) including
treaty negotiations and implementation, notification, and compliance
monitoring provisions; efforts to prevent proliferation of
weapons of mass destruction, on-site inspections and aerial
inspections; the impact of treaties and agreements on force
structures and weapon acquisition plans, advanced technology
concepts, dual-use technology, technology prototyping, and
compliance confidence-building measures; and dismantlement,
peacekeeping, and the execution of Nunn-Lugar and other independent
or associated agreements for completed, ongoing, preliminary
and emergency negotiations and discussions. The solicitation
is expected to result in multiple awards, on an Indefinite
Delivery/Indefinite Quantity (IDIQ) basis. Task orders will
be competitively negotiated for specific requirements. Contracts
will be for a base period of one year, with four one-year option
periods although it is expected that most projects will of
one-year duration or less. Contractors must have a secret facility
clearance. All personnel will require a secret clearance. Requests
to obtain a copy of the solicitation may be e-mailed to judy.rodgers@dtra.mil.
This is an unrestricted solicitation. All responsible sources
may submit an offer which will be considered. The estimated
date for release of the solicitation is 1 November 1999. Telephone
requests or inquiries will not be accepted.*****
CITE: (W-273 SN386911)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STAND OFF WEAPON (JSOW) INCREASE FUNDING LIMIT
AND ADJUST OPTIONS FOR A PREVIOUSLY ANNOUNCED INDEFINITE DELIVERY-INDEFINITE
QUANTITY CONTRACT FOR ENGINEERING AND MANUFACTURING SUPPORT
OF JSOW
SOL N00019-99-P5-AZ005
POC Contact: Helen Kohler Phone (301)757-7043, Contracting Officer
Marty Jakim (301) 757-7046
DESC: Through Synopsis No. 2006-99 the Naval Air Systems Command
announced their intent to award an Indefinite Delivery-Indefinite
Quantity (IDIQ) contract with Raytheon Systems Company(RSC)
for engineering and manufacturing support for the development,
modification/refinement and integration of the Joint Standoff
Weapon System. This effort was initially estimated at a total
of $25 million over the five years, one base year and four
options years at $5 million each. This effort will now consist
of four years, one base year and three options at $10 million
each, for a total of $40 million. As the designer and developer
of the JSOW, RSC is the only known source with the knowledge,
expertise, and facilities necessary to accomplish this effort.
This synopsis is for information purposes only. For subcontracting
opportunities, contact Raytheon Systems Company, Bldg. 9020/P3,
P. O. Box 11337, Tucson, AZ 85734-1337. See Note No. 22 NAVAIR
Synopsis No. 20199-99.
EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN387019)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES.
SOL BAA-CEROS-2K-01
DUE 042800
POC William A. Friedl, CEROS Technical Director, (808) 327-4310
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-CEROS-2K-01): (Ocean Technology
Development, Use, and Applications in support of Integrated
Navy-Marine Forces including but not limited to Shallow Water
Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment) SOL BAA-CEROS-2K-01; DUE: 28 April 2000
[POC William A. Friedl, (808) 327-4310]. The National Defense
Center of Excellence for Research in Ocean Sciences (CEROS)
is soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science. Of particular interest are proposals
for development and demonstration of advanced technologies
for Shallow Water Surveillance, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment. Innovative concepts and new approaches are
being sought to advance technology, take advantage of capabilities,
facilities and infrastructure in Hawaii, and demonstrate beneficial
applications with military utility and commercial development
potential for the Department of Defense. CEROS anticipates
executing the program outlined in this announcement contingent
upon funding amount and availability. Contract awards shall
be based on proposal merit and funding availability. CEROS
anticipates that initial contractor selections will be made
during March 2000 from submissions received by CEROS in Kailua-Kona,
Hawaii by 3 PM, Hawaii Standard Time, 17 November 1999. However,
properly formatted proposal abstracts received after initial
contractor selections and before 28 April 2000 will be considered
for award if funding is available. Proposed work should be
structured to have a base period of performance of 6 to 12
months. Options to extend the period of performance for up
to 12 additional months may be included in proposals but incremental
funding of any such options is not guaranteed. CEROS will use
a two-step submission process to formulate a Core Program of
projects submitted under this announcement. For the first submission
step, offerors are required to submit a Proposal Abstract to
be considered. CEROS will evaluate all abstracts against the
evaluation criteria herein without regard to other abstracts
submitted. For the second step, CEROS will request full technical
and cost proposals from selected offerors for proposed efforts
deemed as best qualified for potential negotiation under this
BAA. Proposal format and length for full proposals will be
specified by CEROS in the invitation to submit the more detailed
proposal. An invitation from CEROS to submit a full proposal
does not assure subsequent award. The decision to submit or
not submit a full proposal is the responsibility of the offeror
submitting the abstract. No selection for negotiation or subsequent
funding will be made under this BAA without full technical
and cost proposals. Subject areas of interest include:
(1) Shallow Water Surveillance Technologies, including shallow
water anti-submarine warfare; high resolution surveys and mine
countermeasures; mine identification and classification technologies;
low-cost sensors and hydrophones; unique array configurations;
netted sensor applications; reliability and utility of network-resident
data; advanced signal processing techniques; advanced information
processing techniques; point and wide area ship defense; and
environmental exploitation techniques for defense applications.
(2) Ocean Environmental Preservation, including in situ measurements;
spectral remote sensing technologies; microelectronic and/or
micromechanical systems development; non-point source pollution
measurement and remediation; explosive ordnance disposal; environmental
cleanup or remediation techniques; spoils disposal and handling
procedures; and low cost monitoring techniques. (3) New Ocean
Platform and Ship Concepts, including fast ship concepts; low
cost sea test techniques; unique structures; simulation based
design and model development and testing; affordability; automation;
assembly and manufacturing technology; software enabled, embedded
control systems; new hull designs; and ocean range utilization
concepts. (4) Ocean Measurement Instrumentation and Ocean
Engineering Tools, including acoustic observatories; advanced
sensors and geophysical survey techniques; subsystems and/or
components for teleoperated systems (TOS); nondestructive testing
systems; low power, autonomous data collection platforms; laser
applications; modeling, measurements and predictions; undersea
system or facilities installation, monitoring and repair; focused
power generation for obstacle clearing; and exploitation of
ocean data packages at the Maui High Performance Computing
Center. (5) Unique Properties of the Deep Ocean Environment,
including ocean property survey techniques; factors controlling
ocean environmental conditions; deep seawater chemistry and
biology; unique products extraction; deep seawater materials
testing; energy and fuel production potential; long term high
pressure exploitation for product development or enhancement;
and upper ocean bioluminescence and acoustic and optical scattering
characteristics. PROPOSAL PROCESS To be considered in
the initial contract award period, offerors responding to this
BAA shall submit an unclassified Abstract of the proposed effort
to CEROS in Kailua-Kona, Hawaii, by 3 PM, Hawaii Standard Time,
17 November 1999. The Abstract should provide an overview of
the project and associated costs and shall be prepared on 8.5
x 11 inch plain paper printed on one side only in the following
format: single or double spaced, in at least ten point type,
with margins not less than one inch, and pages numbered. An
original Abstract and eight (8) copies are requested for each
submission. Each Abstract should be unbound with the pages
secured by a single staple in the upper left-hand corner. Abstracts
may not be submitted by facsimile ("fax") or electronic mail,
and any so sent will be rejected. Acknowledgment of receipt
of abstracts or proposals will not be made, and abstracts or
proposals will not be returned. CEROS will attempt to respond
not later than 20 December 1999, to organizations that submit
project Abstracts on or before 3 PM, Hawaii Standard Time,
17 November 1999. Each Abstract shall address one subject
area and must be no longer than 5 single-sided pages, including
figures and tables. Abstracts longer than 5 pages will be deemed
unresponsive. . The Abstract shall consist of a cover page
and up to 4 additional pages of project information. The Cover
Page shall include the following: title of the proposed effort;
the specific CEROS technical subject area addressed (i.e. Shallow
Water Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, or Unique Properties of the Deep
Ocean Environment); up to 5 "key words" (i.e. individual words
or short word combinations) to characterize the proposed effort;
intended product or result; name, affiliation, phone number,
fax number, and mailing address of the Principal Investigator
and Administrative Point of Contact; proposed period of performance;
funding required to produce the proposed products; names and
affiliations of sub-contractors and co-investigators; and special
requirements or considerations. The balance of the Abstract
shall include the following sections, each clearly labeled:
A. Technical Rationale for the proposed effort, stating the
technical problem and Department of Defense (DoD) technical
need addressed; the relationship of the proposed effort to
CEROS program objectives; and the specific benefits for the
DoD and state of Hawaii anticipated through the work. B. Technical
Objectives of the work, describing the work's intended result
and deliverable products and specifying the technical innovation
and improvements involved. C. Technical Approach and Methods
to be used to attain the work's technical objectives, including
the planned work schedule, work assignments and significant
developmental milestones; special capabilities of the proposed
work team; and state-of-the-art processes, techniques or facilities
involved. This section of the proposal abstract should also
specify the technical risks inherent to the proposed effort
and outline the offeror's plans to mitigate those risks in
the course of the proposed work. D. Expected Results or Products,
discussing the anticipated application of results, including
the relationship of the work to the offeror's overall technical
and business objectives; plans for follow-on development, transition
or commercial application; anticipated patents or other intellectual
property; and specific aspect of the work that will add value
to the proposed project and advance CEROS objectives of ocean
technology development in the state of Hawaii. E. Budget,
outlining the principal cost elements of the proposed effort,
including labor, contracts, material, travel and other significant
aspects of the project's spending plan. The Abstract may also
contain any other information germane to the proposed effort,
such as leveraged assets involved, details of technology transfer
plans, company qualifications, consultant commitments, or technical
references. EVALUATION CRITERIA The following criteria
apply to both Abstracts and full proposals requested under
this announcement. CEROS will select for award those projects
offering the best value and, except for the first criterion
(item A), will give equal weight to each of the following criteria.
Item A will receive twice the weight of any other criterion
in the evaluation. A. Quality. Scientific and technical quality
of the proposed effort and its potential to advance the technical
state-of-the-art and impact DoD ocean technical competence;
relevance to DoD technical needs and the CEROS mission; and
potential importance to intended users or beneficiaries of
the developed technology. B. Approach and Capabilities. Realism
of technical objectives and potential for attaining stated
objectives using the methods and resources described. Qualifications
of the principal investigator and key team members. Adequacy
of equipment and facilities proposed, including stated plans
to use equipment, facilities, infrastructure or natural ocean
resources in Hawaii. Understanding of technical risks inherent
in the proposed effort and adequacy of offeror's technical
risk management plans. C. Anticipated Benefits. Potential
for the proposed effort to provide significant benefits, value
or return to the DoD, state of Hawaii and the offeror at reasonable
cost and in a timely manner. Importance of the anticipated
results to the DoD and to the offeror's business development
plans and technical development goals. Transition potential
and plans for anticipated results and project's potential for
support from sources other than CEROS. D. Costs and Budget.
Overall cost and realism of cost for proposed effort, results,
and schedule. Leveraged assets and cost-saving aspects of the
proposed effort that add value to the final result. OTHER
REQUIREMENTS CEROS plans to make up to $7M available to fund
proposals in response to this announcement, depending on funding
availability. Out-year funding has not been defined. Multiple,
fixed-price contracts, not exceeding $1M each, are anticipated
to be awarded to commercial entities capable of doing business
in Hawaii as a result of this BAA. In particular, CEROS encourages
proposals requesting $0.5 to 1.0M and involving multiple entities
("teaming") to leverage capabilities and advance technology
development in Hawaii. Contract awards will be based on proposal
merit and funding availability. CEROS anticipates that initial
selections for awards will be made in March 2000 from submissions
received by CEROS in Kailua-Kona, Hawaii by 3 PM, Hawaii Standard
Time, 17 November 1999. CEROS may request that successful offerors
deliver one technical presentation to students in Hawaii as
part of the project. Options to extend the period of performance
for up to 12 additional months may be included in submissions
to CEROS but incremental or follow-on funding of any such option
is not guaranteed. CEROS may choose to fund such optional phases
without additional competitive submissions from the offeror,
contingent upon anticipated funding availability and results
from the initial year's effort and only upon specific recommendation
and approval from DARPA. CEROS may choose to fund all, some
or none of the optional phases included in submissions in response
to this announcement. The commitment of out-year funding to
optional phases will not exceed $1.0M. This solicitation will
remain open for 210 days from the date of this announcement.
However, to be considered in the initial award period, a properly
formatted abstract must be received by CEROS in Kailua-Kona,
Hawaii by 3 PM, Hawaii Standard Time, 17 November 1999. It
is CEROS policy to treat all proposals as competitive information
and to disclose the contents only for the purposes of evaluation.
CEROS may use selected contractors as special resources to
evaluate abstracts and proposals. These contractors are restricted
by contract from disclosing proposal information or using it
for purposes other than the technical assessments for CEROS.
CEROS evaluators are required to sign non-disclosure statements.
By submitting an abstract to CEROS, you agree that the project's
technical and management information may be disclosed to selected
contractors and evaluators for the limited purpose stated above
or unless otherwise required by law. Any information submitted
to CEROS that an offeror intends to exclude from such limited
release must be clearly marked proprietary and submitted segregated
from other proposal material. All abstracts submitted under
this BAA must be unclassified. If offerors propose to undertake
classified work or require access to classified information,
they must be able to certify that they have a proper facility
clearance, and key personnel must be certified as holding a
Secret clearance. Abstracts must clearly state that the proposed
work will be classified. Successful offerors will be required
to execute a State of Hawaii Agreement for Goods or Services
Based Upon Competitive Sealed Proposals with the Natural Energy
Laboratory of Hawaii Authority pursuant to its statutory authority
provided under Chapter 227, Hawaii Revised Statutes. Pursuant
to section 103-10, Hawaii Revised statutes, contract payments
shall be contingent upon the receipt of federal funds. ADDITIONAL
INFORMATION Information about CEROS and Hawaii ocean R&D
is available to potential offerors upon request from the CEROS
Project Office or through the CEROS website at http://www.ceros.org/.
Information on the goals and objectives for the Natural
Energy Laboratory of Hawaii and the Natural Energy Laboratory
of Hawaii Authority are available at the website http://lehua.ilhawaii.net/nelha/index.html/.
Information about technology business and development in
Hawaii is available from the state's High Technology Development
Corporation website at http://www.htdc.org/ and the Department
of Business, Economic Development & Tourism (DBEDT) website
at http://www.state.hi.us/dbedt/. Offerors who submit abstracts
to CEROS through delivery services are advised to confirm delivery
schedules with the service and plan submissions accordingly.
Offerors are wholly responsible for timely submission of abstracts
whether or not third party delivery services are employed.
Contact Point: questions relating to this BAA are to be
directed to Attn.: Technical Director, CEROS Project Office,
73-4460 Queen Kaahumanu Highway, Suite 111, and Kailua-Kona,
Hawaii 96740, phone (808) 327-4310. All responsive sources
may submit a proposal abstract, which shall be considered by
CEROS. CEROS reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
The program described in this announcement is contingent upon
funding availability.
LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-273 SN387036)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--BAA FOR THE FY2000 DOD INFRASTRUCTURE SUPPORT PROGRAM
FOR HBCU/MIS
SOL DAAD19-99-R-BA10
DUE 120199
POC ARO, Ms. Jenny Haire, 919-549-4205 and AFOSR, Mr. Chris Hughes
703-696-7315
DESC: 17. The U.S. Army Research Office announces the Broad Agency
Announcement (BAA) for the FY 2000 Department of Defense Infrastructure
Support Program for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI). This program is offered
by the Army Research Office (ARO) and the Air Force Office
of Scientific Research (AFOSR) on behalf of the Deputy Under
Secretary of Defense for Science and Technology. The program
will provide grants for education instrumentation and for research.
Both ARO and AFOSR will make instrumentation awards, but only
AFOSR will make research awards. Instrumentation grant awards
in the range of $20,000 to $200,000 (total cost to DoD) will
be made competitively for the acquisition of science and technology
instrumentation for educational use. Emphasis is on instrumentation
or equipment which will enhance the ability of HBCU/MI to increase
the quality of education and the number of graduates, including
underrepresented minority graduates, in the fields of science,
engineering, and/or mathematics. Institutions submitting proposals
must have an accredited, degree-granting program in science,
engineering, or mathematics. Instrumentation proposals are
restricted to one per institution. Research proposals are solicited
by AFOSR in three areas: Non-Destructive Evaluation on Wide-Area
Inspection of Aging Aircraft Structures; Fundamental Studies
of Frequency Agile Microwave Components; and Polymer Matrix
Composite Technology for Space Applications. Research proposals
in the range of $50,000 to $200,000 per year for a period up
to three years will be considered. Total cost to DoD over the
three-year period will not exceed $600,000. Only institutions
with graduate programs in the sciences should apply to this
section of the BAA. Approximately $3.3 million FY 2000 funds
are expected to be available for awards under this competition.
The BAA contains additional information on the program as well
as instructions for proposal preparation and submission. Proposals
are due no later than 4:00 p.m. local time, December 1, 1999.
The BAA is available on the ARO Home Page under "Business Opportunities"
at http://www.aro.army.mil. To receive a copy of the BAA, send
written requests to: Army Research Office, ATTN: AMSRL-RO-T
(JHaire), P.O. Box 12211, Research Triangle Park, NC 27709-2211,
or by FAX to 919-549-4248.
CITE: (W-273 SN387051)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--QUANTITATIVE TRADE STUDY
SOL 710-34298-912
DUE 102199
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Quantitative Trade Study using GINA. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the service/study from
Payload Systems, Inc. A quantitative trade study will be conducted
using Generalized Information Network Analysis (GINA), a proven
integrated methodology network analysis modeling tool. The
study will assess the potential benefits of distributed satellite
architectures to missions in NASA's Earth and Space Sciences
Enterprises and will identify those missions which would benefit
most from distribution. Study results are required in the second
quarter of FY00. Payload Systems, Inc. was chosen for this
study because they have experience with using GINA in studies
associated with distributed spacecraft systems and would not
experience the delays associated with developing this methodology.
Also, GINA's integrated modeling methodology and supporting
tools have already been addressed by NASA in support of previous
system studies. Therefore, because Payload Systems, Inc. has
the expertise and can meet the schedule, they were chosen for
this study. 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". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#710-34298-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN387075)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--DECLINING SPERM COUNTS: AUTOPSY STUDY
SOL N/A
DUE 101899
POC Lynn Salo, Contract Specialist--301-435-6962
DESC: The Texas A&M Research Foundation is seeking sources to
provide testicular tissue specimens and related information
in accordance with the following specifications. (1) Specimens
taken within 15 hours of death and preserved as wet tissue
or as tissue blocks from at least 750 men of whom 250-375 should
have died from accidental or sudden causes more than 10 years
ago and averaging 14 or more years ago (the more remote the
better) and 375-500 should have died from similar causes recently.
(2) Weights of the testes from which specimens were obtained.
(3) Information on the deceased men from whom specimens were
taken. This information should include as much as possible
of the following: date of birth, date of accident or onset
of condition leading to death, time of accident or onset of
condition leading to death, date of death, time of death, date
of specimen collection, time of specimen collection, cause
of death, geographic location at death, place of residence
at death, race, height, weight, medical history, occupation,
smoking history, results of blood alcohol and medication and
toxicology screens, and evidence of disease noted at autopsy.
All sources which can provide (1) and (3) will be considered,
although those which can provide (2) as well are preferred.
Any source who thinks they have the qualifications and can
meet the requirements set forth above should prepare a short
Capability Statement. These statements should be sent to: Charlene
Miller, Texas A&M Research Foundation, Box 3578, College Station,
TEXAS 77843-Phone 409-845-3806, FAX 409-845-7143. Responses
are due October
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-273 SN386787)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--DECLINING SPERM COUNTS: AUTOPSY STUDY
SOL N/A
DUE 101899
POC Lynn Salo, Contract Specialist--301-435-6962
DESC: The Texas A&M Research Foundation is seeking sources to
provide testicular tissue specimens and related information
in accordance with the following specifications. (1) Specimens
taken within 15 hours of death and preserved as wet tissue
or as tissue blocks from at least 750 men of whom 250-375 should
have died from accidental or sudden causes more than 10 years
ago and averaging 14 or more years ago (the more remote the
better) and 375-500 should have died from similar causes recently.
(2) Weights of the testes from which specimens were obtained.
(3) Information on the deceased men from whom specimens were
taken. This information should include as much as possible
of the following: date of birth, date of accident or onset
of condition leading to death, time of accident or onset of
condition leading to death, date of death, time of death, date
of specimen collection, time of specimen collection, cause
of death, geographic location at death, place of residence
at death, race, height, weight, medical history, occupation,
smoking history, results of blood alcohol and medication and
toxicology screens, and evidence of disease noted at autopsy.
All sources which can provide (1) and (3) will be considered,
although those which can provide (2) as well are preferred.
Any source who thinks they have the qualifications and can
meet the requirements set forth above should prepare a short
Capability Statement. These statements should be sent to: Charlene
Miller, Texas A&M Research Foundation, Box 3578, College Station,
TEXAS 77843-Phone 409-845-3806, FAX 409-845-7143. Responses
are due October 18, 1999.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-273 SN386897)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL M0026499R0006 AND 0007
POC Susanne Breeden (703) 784-1922, and Teresa Hollis (703) 784-1924
DESC: Block 8. B--ANALYSIS AND SIMULATION STUDIES AND ANALYSES
(M00264-99-R-0006); AND LOGISTICS AND COMBAT SERVICE SUPPORT
STUDIES AND ANALYSES (M00264-99-R-0007). Request for Proposals
(RFPs) M00264-99-R-0006 and M00264-99-R-0007 are anticipated
to be released prior to the end of November 1999. Closing dates
will be established in the Solicitations. The point of contact
for M00264-99-R-0006 is Susanne Breeden, and Teresa Hollis
is the point of contact for M00264-99-R-0007. Please note that
no telephonic requests will be accepted. Any questions regarding
these solicitations shall be put in writing and faxed to (703)
784-1926 by 29 October 1999. NOTE: If you have already submitted
a written request to receive a copy of these solicitations,
it is not necessary for your firm to submit another written
request.
CITE: (W-273 SN386726)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--REPLACE ELEVATOR, BUILDING 2
SOL N/A
DUE 110199
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to furnish design development,
construction specifications and drawings, estimates, construction
period services, and site visits for replacement of elevator
located in Building 2 at the Department of Veterans Affairs,
Battle Creek, Michigan. Project consists of removing existing
elevator and installing a new hydraulic elevator in the existing
shaft with interconnection to existing elevator. The construction
estimate is between $100,000 and $250,000. This procurement
is set-aside for an emerging small business. The criteria of
an emerging small business is $2 Million annual receipts for
the preceding three years. Interested firms must submit two
copies of SF 254, A/E and Related Services Questionnaire and
two copies of SF 255, A/E Questionnaire for Specific Project,
no later than November 1, 1999, 4:30 p.m., local time. Numbered
Notes #1 and #24 applies.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN386654)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--RENOVATION, BUILDING 2
SOL N/A
DUE 110199
POC Linda Cunic 616-660-3075
DESC: Provide multidiscipline architect/engineer servcies to
fully develop construction documents, technical specifications,
cost estimates, and related construction period services for
Project 515-00-110, Finish Building 2. This project will renovate
appoximately 3500 SF of existing space located at the VA Medical
Center, Battle Creek, MI. This space is located in the existing
outpatient building and will provide a new procedure and recovery
room along with all necessary support spaces, new public restrooms
and expansion of the medical records storage area. The scope
will include fully surveying work previously completed in a
project nearing completion in order to utilize the existing
design and conducting a thorough inventory of Government materials
which were furnished as part of the previous project nearing
completion. The construction estimate is between $250,000 and
$500,000. This procurement is set aside for an emerging small
business. The criteria of an emerging small business is $2
Million annual receipts for the preceding three years. Interested
firms must submit two copies of SF 254, A/E and Related Services
Questionnaire and two copies of SF 255, A/E Questionnaire fro
Specific Project, no later than November 1, 1999, 4:30 p.m.,
local time. Numbered notes #1 and #24 apply.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN386689)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--DESIGN RENOVATION OF DENTAL SERVICE
SOL 623-35-99
DUE 110299
POC Laurie Cagle, 918-680-3840
DESC: A/E Services for Project 623-00-108, Modernize Dental Service.
Request A/E Firm to provide all labor, material, and equipment
required to develop construction documents to include drawings
and specifications, site visits for renovation of the second
floor of Bldg 1, A-wing, general, electrical, and mechanical
construction and demolition to modernize Dental Service to
comply with NFPA, NED Codes, VA design criteria required for
this project at the VA Medical Center, Muskogee, OK. Estimated
construction cost is $375,000. Time for design is 120 days.
Area of consideration is limited to 250-mile radius of Muskogee,
OK. Interested firms should submit current SF-254/255's to
DVA Medical Center, Contracting Officer (90C), 1011 Honor Heights
Drive, Muskogee, OK 74401. This solicitation is 100% emerging
small business set aside.
EMAILADD: Laurie.Cagle@med.va.gov
EMAILDESC:
CITE: (W-273 SN386804)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES SOUTHEASTERN STATES
SOL CI-SOUTHEASTERN STATES
DUE 110199
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency (EPA) anticipates
awarding a requirements type contract for architect and engineering
(A-E) services in the states of North Carolina, Georgia, Florida,
Alabama and Mississippi as may be required from time to time
and as specified in written delivery orders issued by the Government.
A-E services which may be required under any resulting contract
include preliminary studies and design, architectural and engineering
studies and reports, including subsurface soil investigation;
revisions to architectural and engineering drawings of facilities
to indicate modifications; final construction design, drawings,
and specifications; follow-on services for construction and
renovation projects, such as inspection-monitoring, and review
of shop drawings and submittals; cost estimating; and design
requiring special expertise and knowledge concerning asbestos
removal. Types of projects may include: additions, alterations
and modifications to analytical and research laboratories,
laboratory support space and computer facilities; building
system modifications and utility system upgrades; construction
phase services for ongoing projects; site improvement; and
asbestos removal design projects. Firms will be evaluated according
to the following criteria, which are listed in descending order
of importance: A) Demonstrated expertise and technical competence
in performing design and construction phase A-E services for
analytical and research laboratories, laboratory support facilities
and computer facilities; B) Professional qualifications and
experience of proposed key personnel in all architectural and
engineering disciplines; C) Capacity of the firm to complete
delivery orders within a reasonable time period, including
depth of professional staff in the required technical disciplines
and depth of support staff; D) Demonstrated past performance
on contracts of similar size and nature with performace schedules;
and E) Location in the general geographical area of the project,i.e.,
within the states mentioned. For projects identified for consideration
in connection with criterion (D) above (past performance),
include brief description of the project, performance period
of the project, dollar value of the project, and name, phone
number and fax number of client's representative. The basic
contract priod shall be one year, with four (4) one-year option
periods. The estimated aggregate value of delivery orders is
$500,000.00 per year. THIS PROCUREMENT IS 100$ SMALL BUSINESS
SET A-SIDE. The standard industrial code is 8712, and the small-business
size standard is average annual receipts for last three years
not exceeding $4.0 million dollars. Firms desiring consideration
shall mail four (4) copies of Standard Form 254 and four (4)
copies of Standard Form 255 for the prime and all team members
to the following address: U.S. EPA, Attn: Luther Mellen, Chief,
Architectural, Engineering and Real Estate Branch (RRB) Room
310F, 401 M Street, SW, Washington, D.C. 20460. If the Standard
Form 254's and 255's are sent by Courier Service then they
should be sent to the following address: U.S. EPA, Attn: Luther
Mellen, Chief, Architectural, Engineering and Real Estate Branch,
Ronald Regan Building, 1300 Pennsylvania Avenue, Room 310F,
Washington, D.C. 20004 (Telephone Number: 202/564-2160) All
information must be received at these addresses not later than
close of business of the 30th calendar day after the date of
this announcement appears in the printed version of the Commerce
Business Daily. If the 30th day is a Saturday, Sunday or Federal
Holiday, the deadline is the close of business on the next
business day. Include solicitation number in Block 2b of the
Standard Form 255. This is not a request for proposal.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-273 SN386878)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--PATIENT PRIVACY, PROJECT 573-311
SOL 573-311
DUE 110599
POC Susan Little or Tami Drake, PH-904/755-3016, Ext. 2095 or
2096, FAX: 904-758-3211
DESC: Sources are sought to provide Architect/Engineer services
to provide working drawings, specifications, cost estimates,
design services, and related information to provide construction
documents and construction period services for Project 573-311,
Patient Privacy 2S & 3S, at the VA Medical Center, Lake City,
Florida. Estimated construction cost is $1,000,000-$5,000,000.
THIS IS NOT A REQUEST FOR PROPOSAL. All insterested Architect/Engineer
firms should provide a current SF-254 and SF-255 to this office
by COB 11/5/99 to be considered for this announcement (even
if a SF-254 and SF-255 have previously been submitted on other
project and may be currently on file with this facility). Only
companies located within a 300 mile radius, as defined by the
Rand McNally Standard Highway Mileage Guide will be considered.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS. See Note:
25.
CITE: (W-273 SN386717)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--PATIENT PRIVACY, PROJECT 573-311
SOL 573-311
DUE 110599
POC Susan Little or Tami Drake, PH-904/755-3016, Ext. 2095 or
2096, FAX: 904-758-3211
DESC: Sources are sought to provide Architect/Engineer services
to provide working drawings, specifications, cost estimates,
design services, and related information to provide construction
documents and construction period services for Project 573-311,
Patient Privacy 2S & 3S, at the VA Medical Center, Lake City,
Florida. Estimated construction cost is $1,000,000-$5,000,000.
THIS IS NOT A REQUEST FOR PROPOSAL. All insterested Architect/Engineer
firms should provide a current SF-254 and SF-255 to this office
by COB 11/5/99 to be considered for this announcement (even
if a SF-254 and SF-255 have previously been submitted on other
project and may be currently on file with this facility). Only
companies located within a 300 mile radius, as defined by the
Rand McNally Standard Highway Mileage Guide will be considered.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS. See Note:
25.*****
CITE: (W-273 SN386719)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: D--DALLAS COUNTY WIDE INTEGRATED COMMUNICATIONS SYSTEM
FOR 24 OR MORE HEAD START OF GREATER DALLAS LOCATIONS
SOL HS-TELECOM99
DUE 110999
POC Dave Connell, Purchasing Director or Gerald Rhodes, Purchasing
Agent, (214) 634-8704, exts. 488 or 487
DESC: Head Start of Greater Dallas is soliciting proposals on
a full and open competitative basis from qualified local tele-communication
providers to provide Dallas County wide integrated local telephone
services for all of it's 24 plus Head Start locations. Such
service will provide extensions and voice mail for at minimum
700 employees, system voice and data connection between centers
and Central office, and full training and hardware/software
support. Contact Alma Molina to get on list to receive RFP
which will be mailed 10/15/99.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-273 SN386871)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--ACQUIRING HIGHLY SPECIALIZED ENGINEERING/TECHNICAL
SERVICES SUPPORTING THE MISSION OF THE AIR FORCE FORCE PROTECTION
BATTLELAB
SOL F41624-99-R-1005
DUE 111799
POC 1Lt Annette Smothers, (210) 536-6311; Contracting Officer
- Mr. William Keihl (210) 536-6318
DESC: The Force Protection Battlelab (FPB) requires in-depth
technical and programmatic assistance in drafting, preparing,
and executing force protection initiatives. The goal of any
force protection initiative is to impact Air Force operations.
A thorough understanding of day-to-day operations of the Air
Force (CONUS and OCONUS) and the roles that each Air Force
Specialty Code (AFSC) fills in meeting the overall Air Force
mission is imperative. It is particularly important to understand
those specialties (such as security forces) focused on the
surface dimension of the battle space-a force protection role.
The security forces play a large role in the force protection
mission. Most FPB initiatives revolve around security forces
operations; hence, the offeror must have comprehensive knowledge
of security forces and their equipment. Knowledge of operations
must include air base ground defense, resource protection,
physical security, and how these play in the fulfillment of
the mission given a specific scenario. The prospective offeror
must also have knowledge of the physical layout, the systems
used for the secure storage of weapons, and the concept of
operations for response forces for the Air Force's weapon storage
areas, to include nuclear sites. The Tactical Automated
Security System (TASS) is the Air Force's premier force protection
system. It is used to provide electronic intrusion detection
and assessment around sites world-wide, and is currently being
procured for every deployable security forces unit in the Air
Force. The system has been designed to facilitate component
upgrades, and to accept outputs from a variety of sensors.
Because of its flexibility, TASS will be the backbone of many
FPB initiatives, and a major recommendation in force protection
assessments. The offeror must have a complete understanding
of the system and familiarity with other ground sensors such
as chemical/biological agent detectors and electronic security
sensors. The offeror must have knowledge of sister services
and other government agency activities in the area of physical
security. This knowledge must extend to fielded systems such
as the Tactical Reconnaissance Sensor System (TRSS), the Remote
Battlefield Sensor System (REMBASS), the Platoon Early Warning
System (PEWS), and the Rapidly Deployable Intrusion Detection
System (RDIDS). The knowledge of these systems is necessary
for the integration of security systems in joint experiments
and operations. The offeror must know how these systems are
employed and know how to employ these systems as well. Understanding
the impact on manpower and how the system affects overall mission
accomplishment is also critical. All responsible offerors
may submit a proposal, which will be considered. Proposals
shall be received by 311 HSW/YAK not later than 1630 hours,
17 Nov 99. 311 HSW/YAK intends to solicit this procurement
using best value source selection procedures with oral presentations.
The contract duration is 5 years. Contract award is anticipated
for 17 Dec 99. Electronic copies of this solicitation will
be available at the following URL: http://sarah.brooks.af.mil;
Click on the "311th Human System Wing (311th HSW) & Brooks
AFB tenants" hyperlink. See Notes 1 and 26
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC:
CITE: (W-273 SN387046)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL Reference-Number-DIRS-0001
DUE 101599
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with CHEMICAL ABSTRACT SERVICES through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 2000. This requirement is
for continued access to CHEMICAL ABSTRACT SERVICES databases.
No solicitation document exists and no award will be made
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DIRS-0001&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-273 SN387048)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES - DIALOG
CORPORATION
SOL Reference-Number-DIRS-0002
DUE 101599
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with DIALOG CORPORATION through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 2000. This requirement is for continued
access to DIALOG CORPORATION databases. No solicitation document
exists and no award will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DIRS-0002&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-273 SN387056)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES - WEST PUBLISHING
SOL Reference-Number-DIRS-0003
DUE 101599
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with WEST PUBLISHING CORPORATION through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 2000. This requirement is
for continued access to WEST PUBLISHING CORPORATION databases.
No solicitation document exists and no award will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DIRS-0003&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-273 SN387062)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 101599
POC Terrie L. Callahan, Contracting Officer, (202) 502-2330
DESC: The Administrative Office of the U.S. Courts (AOUSC), has
identified a need to produce parameter-driven reports and forms.
The Probation and Pretrial Services Automated Case Tracking
System-Electronic Case Management (PACTS-ECM) application,
currently being developed by the AOUSC, will need to produce
many parameter-driven reports and forms. The PACTS-ECM application
will be a web-based application deployed on the federal judiciary's
intranet. It is being written using Java servlets, HTML, and
javascript with the following system architecture: Workstation
Netscape Navigator 4.x or later. Windows95 workstation.
Server Operating System: Solaris 2.6 on X86 Database: Informix
On-line Dynamic Server 7.3+ Web Server: Apache 1.3.6 The
features required of the report writer are: 1. The product
needs to work within our existing system architecture. 2.
The developer's product and run time version must be database
aware,using a connection to an Informix 7.3+ On-line Dynamic
Server engine. 3. The end user must be able to generate
reports viewable using a web browser without the need for
any additional desktop software. 4. We need to be able to
restrict access to the reports within our application based
upon our customized security implementation. 5. The developer's
tool must have a graphical user interface that allows for
rapid design and development of reports using standard drag-and-drop
and point-and-click features to format the reports. The product
must also be capable of generating graphical representation
of the data., i.e., charts and graphs. 6. The reports to
be developed must: a) Accept user parameters, such as office
location or client number b) Display as HTML pages within
the application. The report should also be exportable to
other file formats such as Adobe PDF, Excel or WordPerfect.
c) Include hyperlinks so the users can drill down for more
detailed information. The object of this survey is to
assess the marketplace for firms with the ability to meet the
AOUSC needs. Firms that have the capabilities to meet the requirements
identified above are encouraged to submit a detailed description
of their capabilities to support the Judiciary's requirements
and available functional and technical literature. The AOUSC
also requests that the firms indicate which schedule contract
their products are available on and provide the pricing schedule
appropriate to those contracts. If interested firms do not
have a schedule contract, please submit any pricing information
appropriate for the requirements identified above. This market
survey is for informational and planning purposes only. All
information should be submitted to the above address not later
than October 15, 1999. Firms are advised that this is not a
Request for Proposal (RFP), nor does the Government intend
to pay for any information solicited.*****
CITE: (W-273 SN386623)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--POTENTIAL SOURCES SOUGHT FOR DIGITAL TELECOMMUNICATIONS
SWITCHING (DTS) SYSTEM IN THE WASHINGTON DC METROPOLITAN AREA
SOL TIRNO-00-RFI-DTS01
DUE 103199
POC Catia Ellsworth, 202-283-1344; Robert Bannerman 202-283-1223
DESC: The Internal Revenue Service issues this Request for Information
(RFI) for a market research to determine potential sources
capable of satisfying the Government's ongoing requirements
for voice telecommunications in the Washington, DC metropolitan
area at sites served by the existing Dept. of Treasury DTS
system. In Dec 1990 Treasury awarded a 10-year DTS contract
to Lucent Technologies (then AT&T Network Systems). Under the
contract Treasury acquired the DTS network infrastructure,
operations services and operations support systems (OSS) necessary
to deliver local telecommunications capabilities to the DTS
user community. The current DTS network comprises a host Lucent
5ESS Central Office switch (software release 5E12), Optical
Remote Modules (ORMs), Remote Integrated Service Line Units
(RISLUs), and Lucent analog and digital Integrated Service
Digital Network (ISDN) telephone sets. The host switch is located
at 30 E St. NW, Washington, DC. The DTS system provides voice
telecommunication capabilities to approx 35,000 users at 36
Treasury sites in the Wash DC metro area (including sites in
Maryland and Virginia). Sites served by ORMs and RISLUs are
connected to the host switch via leased dark fiber and standard
copper wiring (i.e., T1). The DTS system is connected to other
voice telecommunication networks including the Public Switched
Telephone Network (PSTN), the GSA FTS2000/2001 system, the
GSA WITS system, wireless networks, and commercial inter exchange
carrier networks. DTS also provides video teleconference transport
capability via ISDN Primary Rate Interface (PRI) service. DTS
operations are managed by the Switch Management and Network
Supervision Center (SMNSC). The SMNSC provides services such
as (but is not limited to) help desk support, service order
provisioning, system and alarm monitoring, and management report
generation (e.g., traffic, outage, and capacity reports). The
SMNSC is staffed by contractor personnel, with Treasury oversight.
DTS users obtain voice mail via the Treasury Voice Messaging
System (VMS). VMS is comprised of a Lucent Intuity voice mail
platform what is provisioned, operated, and maintained by Lucent
under a separate contract that expires in Dec 2003. The DTS
system interfaces to the VMS system, providing voice mail capability
to some DTS users. This description represents a baseline profile
of the existing infrastructure, however, Treasury is in the
process of redeploying an existing (current production) 2nd
5ESS-14 switch to the SMNSC for use in the general network
by the end of calendar year 1999. Treasury directs the reader's
attention to Appendix A at the end of the RFI, which contains
a detailed description of the DTS network infrastructure and
operations, and the DTS network diagram on the DTS web page
on the IRS Procurement web site at www.procurement.irs.treas.gov.
The current DTS contract expires in Dec 2000 and Treasury is
investigating alternatives for the acquisition of DTS capabilities
beyond that date. Treasury would like to leverage the expertise
and creativity of potential service providers and encourage
the broadest possible range of industry-generated approaches
to the delivery of follow-on DTS capabilities. The overall
goals of the follow-on DTS program are to: 1) Leverage Treasury
investment in the current DTS network infrastructure, to achieve
telecommunication operations costs that are at least as economical
or better than the current DTS operations costs and prevailing
market costs for similar capabilities and services; 2) streamline
the existing model of the DTS program, contract, and telecommunication
operations management; and 3) implement the first step in migration
to the Treasury Communications Enterprise (TCE) model. Interested
sources are required to submit their packages in hard copy
(minimum of four (4)) and in electronic format using the MS
Office 97 standard software or lower version (3.5" diskette
or CD-ROM) to the following address: IRS Director of Procurement,
6009 Oxon Hill Road, Suite 700, Attn: M:P:I:C, Oxon Hill, MD
20745. All packages submitted electronically or by electronic
media shall be free of any computer virus. If a virus is found,
the package will not be accepted and will be destroyed. The
replacement file shall be provided within two (2) working days
after notification of the presence of a virus. Interested firms
that wish to be added to the potential sources list should
provide the information listed in the RFI. This RFI is for
information, market research, and planning purposes only. This
is not a notice of solicitation and does not constitute a commitment,
implied or otherwise, that a procurement action will be issued.
The Government does not intend to award a contract on the basis
of this RFI or to otherwise pay for this information received
in response to this RFI. If your organization has any comments
regarding this RFI, please send them to the e-mail address
at DTS2@M1.irs.gov. The Government does not intend to provide
a response to comments. The Government will retain all the
information and comments received regarding this RFI. All data
received in response to this RFI marked or designated as corporate
or proprietary information will be protected from release outside
the Government. All technical questions shall be directed to
the e-mail address indicated above. Your response to this RFI
must arrive in this office no later than 2:00 P.M. on 31 Oct
99. This is a synopsis of the RFI, the detailed RFI is provided
on the IRS Procurement Web Page located at http://www.procurement.irs.treas.gov
No telephone requests will be accepted.
LINKURL: http://www.procurement.irs.treas.gov
LINKDESC:
EMAILADD: DTS2@M1.irs.gov
EMAILDESC:
CITE: (W-273 SN386792)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MARCH AIR RESERVE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas utility systems at March Air Reserve Base,
California. OBJECTIVE: Should privatization result, the ownership,
operation, and maintenance of March Air Reserve Base's electrical
and natural gas utility systems will transfer to a utility
service provider or providers, along with the obligation to
continue to provide utility service for an indefinite and ongoing
period. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical and natural gas utility systems at the base and
is subject to change. Electrical: March ARB receives power
from two delivery points: one 115 kV overhead line and one
34.5 kV line. Each overhead delivery line feeds into a government-owned
substation (one with a 20 MVA capacity and the other with a
15 MVA capacity) where the voltage is stepped down to 13.2Y/7.6
kV for distribution. Primary and secondary distribution is
accomplished via approximately 35,500 linear feet of overhead
line and 117,174 linear feet of underground line. Natural gas:
natural gas is supplied via one 10-inch main. The distribution
system consists of approximately 35,908 linear feet of mains
varying in size from 2 to 10 inches in diameter. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the Small
Business Administration Standard Industrial Codes (SIC) and
Size Standards for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386709)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BEALE AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Beale Air Force Base, California. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Beale Air Force Base's natural gas utility system
will transfer to a utility service provider, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas utility system at the base and is subject to change.
Beale AFB is comprised of 1,941 facilities and 1,682 buildings,
totaling 2,623 complexes. The buildings consist of 1,365 family
housing units and 317 base support units (i.e. commissary,
exchange, medical, etc.). The natural gas distribution system
consists of approximately 33,385 linear feet of mains and laterals.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4932/$5M. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead, not to exceed 20 pages in length.
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (2) financial
capacity to purchase, expand and operate the utility system;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (5) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (6) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (7)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (8) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (9) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (10) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing system be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386737)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANDENBERG AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vandenberg Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vandenberg
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Utilities to be privatized include those located
on the main base property as well as systems located at Vandenberg
Village (7 miles away), Vandenberg Oak Mountain (25 miles away)
and Pillar Point AFS (250 miles away.) Electrical: the system
to be privatized consists of approximately 87 miles of 70 kV
transmission lines and an estimated 458 miles of 12 kV distribution
lines, as well as seven substations. Approximately 1.98 million
linear feet of electrical service is overhead, while approximately
671,504 linear feet is underground. Natural gas: the only natural
gas system to be privatized is located on the main base. The
distribution system consists of approximately 596,000 linear
feet of piping. Potable water: systems are to be privatized
at the main base and each satellite location. The main base
system consists of approximately 2.12 million linear feet of
piping. The Oak Mountain site has approximately 24,000 linear
feet of piping; Pillar Point and Vandenberg Village both have
systems of less than 5,000 linear feet. Wastewater: systems
will be privatized on the main base and at the Pillar Point
site. The main base collection system consists of approximately
653,000 linear feet of piping. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN387060)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--GOVERNMENT SALES CONTRACT. SALE OF TIMBER AT AVON
PARK AIR FORCE RANGE, FLORIDA
SOL F09607-99-T0534
DUE 111599
POC Gary Hall, Contract Administrator, Phone 912-257-1502, Fax
912-257-4032, Email gary.hall@moody.af.mil - Jacqueline Lester,
Contract Administrator, Phone 912-257-4704, Fax 912-257-4032,
Email
DESC: Government Sales Contract. Provide all labor and materials/equipment
to harvest and remove approximately 10,000 tons planted pine,
25 to 27 years of age, from Avon Park Air Force Range, FL.
Timber to be cut and removed under this contract consists of
approximately 10,000 tons with an estimated 80 percent chip-n-saw
and 20 percent pulpwood. Area encompasses approximately 550
acres. The contract will be for a 1-year period, starting on
or about 24 November 1999 and ending on or about 23 November
2000. ONLY electronic and written requests for solicitation
packages will be accepted. Direct requests as follows: Mail
to the Contracting Squadron 4380B Alabama Road Moody AFB, GA
31699-1794, e-mail to gary.hall@moody.af.mil , or fax to 912-257-4032.
This solicitation will be issued via internet. Include (1)
business name, (2) business size, (3) address, (4) area code
and telephone number, (5) fax number, (6) e-mail address, (7)
the solicitation number in all requests. Any amendments will
be faxed or e-mailed to all contractors on the Bidders Mailing
List. For contractors accessing the solicitation over the internet
via Electronic Posting System (EPS), it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation will be available for review free of
charge, at the contracting office (Moody AFB, GA). The solicitation
will be available for downloading and viewing on the EPS website
at http://www.eps.gov. To arrange for site visit contact Kurt
Olsen, Base Forester, at (941) 452-4119 ext 302. Issue date
will be on or about 22 NOV 99. Standard Industrial Classification
Code is 0851. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-T0534&LocID=883
LINKDESC:
notice
EMAILADD: gary.hall@moody.af.mil
EMAILDESC:
CITE: (D-273 SN386764)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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 FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S POWERLIFTING COMPETITION
SOL svs-scs-183-99
DUE 010800
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Air
Force Base Fitness Center's Power Lifting Competition to be
held January 22-23. This event is expected to draw approximately
50 people participating in 6-7 weight categories. We are seeking
sponsorship for trophies, prizes such as athletic bags, drinks
and other give aways during the cmopetition. We would accept
all or part donations/sponsorship depending on the sponsor
and what they are willing to provide. Advertising will be done
at all areas of the base. Sponsors may set up booths and dispaly
banners at the event. Representation of the sponsor at the
event will be accepted and encouraged. All offers will be considered.
Requests for copies of this solicitation may be requested no
later than 31 December, 1999. This is a solicitation for commercial
sponsorship by a nonapprpriated funds instrumnetality of the
United States Government. It does not obligate funds of the
government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386422)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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 FOR IN-KIND DONATIONS FOR THE KASHIM
CLUB BIG BINGO GRAND PRIZE
SOL svs-scs-184-99
DUE 011400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind sponsorship/donations for the
Elmendorf Air Force Base's Kashim Club's Big Bingo Grand Prize
to be awarded 13 December, 2000.This item will be displayed
in the club lobby from the time of its reception until it is
awarded. The big ticket item we are seeking is a car, truck,
snow machine, or motorcycle. We are also seeking sponsor/donations
for items such as coupons, gift certificates, trips, shirts,
and hats. This event is designed to draw regular participants
of the club bingo program. The bingo program will commence
in January, 2000. We would accept all or part donation/sponsorship
depending on the sponsor and what they are able to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and dispaly banners at the event. Representation
of the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation may be requested no later than
31 December, 1999. This is a solicitaiton by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386430)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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 FOR IN-KIND DONATIONS FOR THE SUSITNA
CLUBS VALENTINES DAY BRUNCH
SOL svs-scs-185-99
DUE 020400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind sponsorship/donations for the
Elmendorf Air Force Base's Susitna Club Valentines Day Brunch
to be conducted 13 February, 2000. This event is expected to
draw approximately 500 participants and will feature soft music,
specialty deserts, and upscale entrees. We are seeking sponsorship/donations
for musical entertainment, desserts, specialty foods, and flowers
for centerpieces to give to the ladies in attendence. We would
accept all or part donation/sponsorship depending on the sponsor
and what they are willing to provide. Advertising will be done
at all areas of the base. Sponsors may set up booths and display
banners at the event. Representation of the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation may be accepted and additives
will be considered. Requests for copies of this solicitation
may be requested no later than 1 February, 2000. This is a
solicitation of a nonappropriated funds instrumentality of
the United States Government. It does not obligate funds of
the governmnet.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386446)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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 FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S ARMED SERVICES BASKETBALL TOURNAMENT
SOL svs-scs-186-99
DUE 031400
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are soliciting sponsorship/donations for the Elmendorf
Air Force Base Fitness Center's Armed Forces Basketball Tournament
to be conducted 30 March, 2000 through 15 April, 2000. This
event is expected to draw approximately 90 participants. We
are seeking sponsorship/donations for food and beverages to
be served at a social which will launch the tournamnet as well
as door prizes, basketballs, athletic bags, t-shirts, drinks
and fruit to be provided during the tournament, and trophies
for the competitors. We would accept all or part donation/sponsorship
depending on the sponsor and what they are able to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
at the event by the sponsor would be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation may be requested no later than
7 March, 2000. This is a solicitaton by a nonappropriated instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386448)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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 FOR IN-KIND DONATIONS FOR THE SUSITNA
CLUBS ST PATRICK'S DAY PARTY
SOL svs-scs-187-99
DUE 030300
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: We are soliciting in-kind sponsorship/donations for the
Elmendorf Air Force Base Clubs St. Patricks Day Party to be
conducted 17 March, 2000. We are seeking items for decorations,
specialty foods, and door prizes. We would accept all or part
donation/sponsorship depending on the sponsor and what they
are able to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and banners at the
event. Representation at the event by the sponsor will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation may be requested no
later than 3 March, 2000. This is a solicitaiton by a nonappropriated
funds instrumnetality of the United States Government. It does
not obligate funds of the government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: mary.rall@elmendorf.af.mil
EMAILDESC:
CITE: (W-272 SN386455)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CONSTELLATION (CV-64), SRA
SOL N62791-00-R-0008
DUE 011799
POC Rod Rioveros, Procurement Contract Specialist, (619) 556-4855
DESC: MSR, SRA, Various Ventilation and HVAC MODS. Work will
be performed at the Naval Air Station, North Island. Contract
Dates 21 Feb 00 through 08 May 00. All San Diego area sources
who currently hold, or are qualified for and willing to enter
into Master Ship Repair Agreement for Boat Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-272 SN386442)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF DORNIER MFL-5000
LITHOTRIPTER
SOL RFP 501-01-00
POC Kathryn Ogilvie, Contracting Officer, (505) 256-2719 OR Rita
A. Jiron, Contract Specialist, (505) 256-5483
DESC: Furnish all parts, labor, and transportation to provide
preventive maintenance and repair of Dornier MFL-5000 lithotripter.
The term of the contract will be one year with four one-year
option periods. Successful offeror shall be engaged full-time
in the maintenance and repair of complex medical equipment
and have access to complete service manuals and parts inventory.
Request solicitation documents by FAX (505-256-2894), Attn.
Rita A. Jiron. NOTE: The issue date for the solicitation has
not yet been established.
CITE: (W-273 SN386722)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF PICKER BIOMAGNETOMETER
AND ASSOCIATED EQUIPMENT
SOL RFP 501-02-00
POC Kathryn Ogvilie, Contracting Officer, (505) 256-2719 OR Rita
A. Jiron, Contract Specialist, (505) 256-5483
DESC: Furnish all parts, labor, and transportation to provide
preventive maintenance and repair of Picker EDGE MRI system,
PowerDrive upgrade, Outlook MRI system, MEG system inclusive
of Vistar and ViewPoint, EDGE MRI Cryogen support, and Neuromag
MEG Cryogen support. The term of the contract will be one year
with four one-year option periods. Successful offeror shall
be engaged full-time in the maintenance and repair of complex
medical equipment and have access to complete service manuals
and parts inventory. Request solicitation documents by FAX
(505-256-2894), Attn. Rita A. Jiron. NOTE: The issue date for
the solicitation has not yet been established. See NOTE 22.
CITE: (W-273 SN386736)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS NOAA SHIP TOWNSEND CROMWELL
SOL 51ABNA000019
DUE 111699
POC POC: Abram Vinikoor,(206)526-4395, for copy of solicitation
call (206) 526-6425
DESC: Drydocking of the 163', 700 Ton research vessel TOWNSEND
CROMWELL. ABS Load Line inspection including hull gaging and
inspection of all tanks. Range and gage anchor chain. CPP Hub
modifications and rebuild. Main Propelling shaft sleeve, bearing
and covering replacement. Underwater body cleaning, paint removal
and recoating. Air Conditioning Compressor and receiver replacement.
Bow thruster mechanical drive overhaul. Valve and piping repairs.
Performance period will begin 12/08/99 in Honolulu, HI and
end 01/28/00 in Honolulu. Government is willing to move ship
to another location but forseeable cost of movement will be
part of the bid evaluation. Ship available for inspection in
Honolulu, Hawaii on November 5, 1999.
CITE: (W-273 SN386843)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--BOILER OPERATION AND FACILITY MAINTENANCE
SOL RFQ 644-39-99
POC Margaret M. Cook (602)222-6405
DESC: The subject solicitation is hereby cancelled.
CITE: (W-273 SN387033)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--APPLIANCE MAINTENANCE
SOL F722600-99-Q5265
DUE 101599
POC Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email albertine.honore@keesler.af.mil -
Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email
DESC: Services Nonpersonal to provide all personnel, materials,
tools, equipment, supervision and transportation to perform
maintenance and repairs on refrigerators, dishwashers, garbage
disposals, stoves, ovens and microwaves at Keesler Air Force
Base for the period 01 November 1999 through 30 September 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F722600-99-Q5265&LocID=510
LINKDESC:
notice
EMAILADD: albertine.honore@keesler.af.mil
EMAILDESC:
CITE: (D-273 SN387050)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OPTICAL DISK
SOL NWWG3300000002KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service intends to solicit for repair of 24 each Optical Disk
M2505A, P/N 97-249F00M00, ASN: R400-21A9A3 to Bell & Howell
Imaging Solutions, Turlock, CA. Bell & Howell Imaging Solutions
acquired the Field Services Group of TAB Products Co., including
the rights to exclusive service of the Philips LMS LD510 Optical
Disk Drive. The exclusive rights entail the end-of-life of
the LD510 Optical Disk Drive and the sole responsibility for
maintenance, repair and telephone technical support whether
covered or not covered under warranty. With the exception of
the maintenance responsibility for the Optical Module Assembly
and Actuator Assembly, which shall remain with LMS. Bell &
Howell Imaging Solutions will furnish labor and material to
place in like-new operating condition and good appearance to
meet their specifications and/or tolerances of the equipment
listed above. Government does not have specifications or any
adequately detailed information to solicit a bid from another
source. These items will be delivered to the National Weather
Service, Kansas City, MO. The Government knows of only one
source authorized to repair the device referenced. Any other
small business sources, able to repair the exact make and model
of the equipment reference herein is encouraged to respond
to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to repair the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
repaired the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is NOT a request for
proposals and there is no solicitation. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue an order to Bell & Howell Imaging Solutions,
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 15 calendar days after date of this announcement. The
small business size standard is 500 employees. This is not
a small business set-aside.
CITE: (W-273 SN386848)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE07-00-Q-M012
POC Terry Zielinski (810) 574-5833
DESC: Item: Bracket,Eye,Rotatin; NSN:3040-01-286-5783; P/N:12364231;
Qty: 65 each;100%option; FOB:Destination; See note none. Offer
due date is on or about 18 Nov 99 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-273 SN386950)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--UPGRADE PROGRAM DISPLAY GENERATOR
SOL F42620-99-Q-1012
DUE 110999
POC Aircraft Services/Lfks/[801]777-5870, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for essential modification of F-16 C/D repairable
end items. Request contract coverage from 10 Sep 1999 through
30 Sep 2001. Item 0001, Upgrade Program Display Generator,
NSN 1260-01-439-6698WF, P/N 8517624-921, 3 ea. Delivery: 90
day after receipt of reparable end item. Destn: Hill AFB Ogden
Ut The approximate issue/response date will be 20 OCT 1999.
The anticipated award date will be 09 Nov 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Phoenix Az 85027-2837. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-273 SN386998)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: L--SUPPORT AND MAINTENANCE OF ST. PETERSBURG HOUSING
AUTHORITY MANAGEMENT AND INFORMATION SYSTEMS (MIS)
SOL RFP #99-026
DUE 102999
POC Mark Newton, (727) 323-3171, ext. 375
DESC: REQUEST FOR PROPOSALS (RFP #99-026) SUPPORT AND MAINTENANCE
OF ST. PETERSBURG HOUSING AUTHORITY MANAGEMENT AND INFORMATION
SYSTEMS (MIS) The Housing Authority of the City of St. Petersburg,
(SPHA), St. Petersburg, Florida is requesting proposals from
qualified, responsible and responsive firms to provide Support
and Maintenance of SPHA's Management and Information Systems
(MIS). PROPOSED SCHEDULE October 3 - 10, 1999 -- Advertise
Request for Proposals October 11, 1999 -- Request for Proposals
Ready for Pick-up October 21, 1999 -- Pre-Proposal Conference
A Pre-Proposal Conference will be held at 3250 5th Avenue
North, (Boardroom), St. Petersburg, Florida 33713 at 10.a.m.
Although not mandatory, it is strongly recommended that all
interested Proposers attend. October 29, 1999 -- Written
Proposals due by 2:00 p.m. November 8 - 12, 1999 -- Interviews
with Proposers November 18, 1999 -- Award of Contract
December 1, 1999 -- Commencement of services by MIS staff
If you are interested in submitting a Proposal, Please Call
(727) 323-3171 extension #373 Monday through Friday, Between
the Hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy, in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from the Contract Administrator, during the same days
and hours. SPHA RESERVES THE RIGHT TO CANCEL THIS SOLICITATION
FOR ANY REASON, TO REJECT ANY OR ALL PROPOSALS AND TO WAIVE
ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES Darrell
J. Irions
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-273 SN387101)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: State of Delaware, Department of Administrative Services,
Division of Facilities Management, 149 Transportation Circle,
Dover, DE 19901
SUBJECT: M--NEW CONSTRUCTION AND REPAIRS TO STATE OWNED BUILDINGS
WITH SOME FEDERAL FUNDING
SOL FD04 1831
DUE 102299
POC Mark A. DeVore, P. E., Chief of Engineering and Operations
(302) 739-5644
DESC: Public Notice is hereby given that the State of Delaware,
Department of Administrative Services, is soliciting letters
of interest from Architectural firms for DAS/DFM Contract No.
FD04 1831, Smyrna Readiness Center. The selected firm will
provide design and construction services for a new 56,000 square
foot Readiness Center at the Smyrna Industrial Park on Glenwood
Avenue, Smyrna, DE. This project is subject to the availability
of funding. Interested firms shall submit five (5) copies
of their replies on or before 4:00 p.m. on Friday, October
22, 1999, to Mark A. DeVore, P. E., Chief of Engineering and
Operations, Division of Facilities Management, 149 Transportation
Circle, Dover, DE 19901. Responses shall include relevant past
experience and reputation, orgainzational structure established
for the project, expertise, demonstrated ability in services
of this nature, geographical location, familiarity with public
works, its requirements and systems. Distribution of work to
individuals and/or firms (economic considerations, and to broaden
the base from which selections are to be made) will be criteria
used in selecting a firm to perform these services. All information
shall be sumbitted on GSA Forms 254 and 255 or approved equivalent.
Selected firms who reply will be given notice of times and
dates for scheduled interviews. Facsimile submittals are not
acceptable.
EMAILADD: mdevore@state.de.us
EMAILDESC:
CITE: (W-273 SN386703)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MARCH AIR RESERVE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas utility systems at March Air Reserve Base,
California. OBJECTIVE: Should privatization result, the ownership,
operation, and maintenance of March Air Reserve Base's electrical
and natural gas utility systems will transfer to a utility
service provider or providers, along with the obligation to
continue to provide utility service for an indefinite and ongoing
period. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical and natural gas utility systems at the base and
is subject to change. Electrical: March ARB receives power
from two delivery points: one 115 kV overhead line and one
34.5 kV line. Each overhead delivery line feeds into a government-owned
substation (one with a 20 MVA capacity and the other with a
15 MVA capacity) where the voltage is stepped down to 13.2Y/7.6
kV for distribution. Primary and secondary distribution is
accomplished via approximately 35,500 linear feet of overhead
line and 117,174 linear feet of underground line. Natural gas:
natural gas is supplied via one 10-inch main. The distribution
system consists of approximately 35,908 linear feet of mains
varying in size from 2 to 10 inches in diameter. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the Small
Business Administration Standard Industrial Codes (SIC) and
Size Standards for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386712)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BEALE AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Beale Air Force Base, California. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Beale Air Force Base's natural gas utility system
will transfer to a utility service provider, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas utility system at the base and is subject to change.
Beale AFB is comprised of 1,941 facilities and 1,682 buildings,
totaling 2,623 complexes. The buildings consist of 1,365 family
housing units and 317 base support units (i.e. commissary,
exchange, medical, etc.). The natural gas distribution system
consists of approximately 33,385 linear feet of mains and laterals.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4932/$5M. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead, not to exceed 20 pages in length.
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (2) financial
capacity to purchase, expand and operate the utility system;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (5) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (6) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (7)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (8) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (9) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (10) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing system be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386738)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANDENBERG AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vandenberg Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vandenberg
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Utilities to be privatized include those located
on the main base property as well as systems located at Vandenberg
Village (7 miles away), Vandenberg Oak Mountain (25 miles away)
and Pillar Point AFS (250 miles away.) Electrical: the system
to be privatized consists of approximately 87 miles of 70 kV
transmission lines and an estimated 458 miles of 12 kV distribution
lines, as well as seven substations. Approximately 1.98 million
linear feet of electrical service is overhead, while approximately
671,504 linear feet is underground. Natural gas: the only natural
gas system to be privatized is located on the main base. The
distribution system consists of approximately 596,000 linear
feet of piping. Potable water: systems are to be privatized
at the main base and each satellite location. The main base
system consists of approximately 2.12 million linear feet of
piping. The Oak Mountain site has approximately 24,000 linear
feet of piping; Pillar Point and Vandenberg Village both have
systems of less than 5,000 linear feet. Wastewater: systems
will be privatized on the main base and at the Pillar Point
site. The main base collection system consists of approximately
653,000 linear feet of piping. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN387063)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: P--REFUSE COLLECTION AND DISPOSAL NTC GREAT LAKES, FT
SHERDIAN & GLENVIEW
SOL N68950-99-Q-5647
POC Ronald Clark 847-688-2600 x106
DESC: CHANGE OF DATE THAT PLANS AND SPECIFICATION WILL BE AVAILIABLE,
SEE CHANGES IN BOLD LETTERS AT END OF PRE SOLICITATION NOTICE
It is the intention of this solicitation, # N68950-99-Q-5647
to obtain services for refuse collection and disposal and recycling
as a Commercial Item by means of a combination Firm Fixed Price
and Indefinite Quantity contract for the Naval Training Center
Complex 3, Great Lakes, area coordinates (Great Lakes, Fort
sherdian and Glenview Naval Air Station), Illinois. The contractor
shall furnish all management, supervision, personnel, transportation,
equipment, labor, tools, supplies and quality control to perform
all contract requirements stated herein. The proposed contract
will be for a base year and three one year options. The options
will be exercised at the discretion of the Government, if it
is determined to be in the governments best interest, the options
may be exercised without further notice. The solicitation will
be issued as an unrestricted procurement. The SIC code for
this for this solicitation is 4953. The FSC Code for this solicitation
is S205. If a large business firm is selected for this solicitation,
it must comply with FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Naval Facilities Engineering
Command subcontracting goal is 65% of total subcontracted dollars
to go to Small Business, 12% to Small Disadvantaged Business,
5% to Women Owned Small Business and 1.5 % to Hubzone. All
responsible proposals will be evaluated according price, experience
and past performance. Copies of the solicitation plans and
specifications will be available on 18 October 1999 and may
be requested via email to Ron Clark (email address CLARKRR@PWCGL.NAVFAC.NAVY.MIL),
drawings for the subject solicitation may be purchased from
the Navy Printing and Publications Office, B-2A, 2530 Paul
Jones ST., Great Lakes, IL. 60088 by calling Jean at 847-688-3716
or Fax 847-688-3725.
CITE: (W-273 SN386947)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
SOL 619A4-29-99
DUE 102999
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Provide Urgent Care Physician services during non-administrative
hours for the Central Alabama Veterans Health Care System (CAVHCS),
East and West Campuses. The East Campus is located in Tuskegee,
Alabama and the West Campus is located in Montgomery, Alabama.
The Contractor shall provide a Medical Officer of the Day (MOD)
for each campus. The hours of duty are from 6:00 p.m. until
6:00 a.m. (West Campus), and 7:00 p.m. until 7:00 a.m. (East
Campus) Monday through Thursday. Friday the hours of duty are
from 4:30 p.m. (Friday) until 8:00 a.m. (Monday). All federal
holidays are from 8:00 a.m. until 8:00 a.m. to the following
morning. The Medical Officer of the Day is responsible for
the care of all medicine, surgery, psychiatric, dom. & rehab.,
intensive care unit, substance abuse patients and nursing home
care unit residents in the hospital and those patients who
report to the admitting/emergency room during the tour of duty
(to determine need for medical care). The Medical Office of
the Day is also responsible for providing care to the Medical
Center personnel. The Contractor shall provide multiple physicians
to perform the required services, and each physician must be
credentialed and privileged by the VA prior to acceptance.
Personnel assigned by the Contractor to perform the services
covered by this contract must be Board Certified Physicians
(either MD or DO) with AMA or AOA approved residency training
in Internal Medicine, Family Practice, or Emergency Medicine
or documented experience. Graduates of non-US/Canadian Medical
Schools must be certified by the E.C.F.M.G. Individual must
possess a current, full and unrestricted license to practice
medicine from the United States, its territories, commonwealth,
or the District of Columbia. Individual must be able to pass
the Medical Center's credentialing process in accordance with
the Department of Veterans Affairs guidelines and regulations.
The contract period will be December 1, 1999 through September
30, 2000, with the Government having the option to renew the
contract annually for four (4) additional years. Please request
solicitation in writing. Telephone requests will not be honored.
The estimated issue date is October 8, 1999, with an anticipated
response date of November 29, 1999.
CITE: (W-273 SN386731)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
SOL 619A4-29-99
DUE 102999
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: This modification is being issued to correct the response
date in my previous announcement to read October 29, 1999.
CITE: (W-273 SN386773)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--NEUROLOGY SERVICES
SOL 656-42-99
DUE 102299
POC Melanie Stockman 320-255-6309
DESC: Offeror to provide Neurology services in accordance with
the contract specifications for a period of one year from date
of award, with two pre-priced option years. Offeror must provide
a board certified Neurologist(s) to conduct a Neurology clinic
at the St. Cloud VA Medical Center approximately one day per
week during normal business hours. Fees will be paid on a per
procedure basis. The solicitation will be issued on or about
October 1, 1999. All requests for the solicitation must be
in writing. Offers will be due by close of business, 4:30 PM
local time, on October 22, 1999. The Standard Industrial Code
is 8011.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
CITE: (W-273 SN386783)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH AUDIOMETER AND 1 EACH TYMPANOMETER
SOL MK99A40034
DUE 110399
POC Mr.Ozgur Vural (202) 939 1875
DESC: Turkish MOD will purchase 1 EACH AUDIOMETER AND 1 EACH
TYMPANOMETER from US sources . You can request general and
technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail necessary documantations.
Our fax#:(202)265 8983. Request by phone will not be accepted.
CITE: (W-273 SN386784)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEMMOGRAPHY SERVICES
SOL RFQ 69D-068-00
DUE 102299
POC Barbara A. Smith, Contracting Officer (414) 902-5424
DESC: Provide Mammography Services within 40 miles of the VA
Iron Mountain, MI. Contract period is approx. December 16,
1999 through December 15, 2000, with four (4) one-year option
renewals. Requests for hard copy solicitations must be submitted
in writing along with payment of $5.00 to cover postage and
handling. No telephone requests will be accepted. Electronic
solicitations may be obtained at no cost from the following
URL:http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-273 SN386834)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--INTERMITTENT RESPIRATORY THERAPIST
SOL 656-41-99
DUE 102999
POC Wendy Hoeschen, (320)255-6307
DESC: Contractor shall provide an Intermittent Registered or
Certified Respiratory Therapist on a per hour cost basis. Services
to be performed at the VA Medical Center, St. Cloud, Minnesota.
Contract period will be one year from date of award with one
pre-priced option year. Issue date is September 30, 1999; Proposal
due date is October 29, 1999 at close of business. Request
for solicitations must be in writing and may be faxed to (320)255-6341.
Standard Industrial Classification (SIC) code is 8049.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-273 SN386846)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 619A4-30-99
DUE 110999
POC Bruce L. Jones (334)727-0550,ext.4033
DESC: Contractor shall provide all supplies and services necessary
to process patients and perform Audiology services at the contractor's
site (Dothan, AL). Services shall be provided eight (8) hours
a day five (5) days a week excluding Federal Holidays. Contract
period will be for the period of one (1) year with the option
to extend two (2) option years. This is a Total 100% small
business set-aside. Solicitation to be issued on or about 102099.
Requests for this solicitation must be in writing. Telephone
requests will not be honored. Fax number is 334/724-6850. The
award of this solicitation is subject to the availability of
funding.
EMAILADD: JonesB@med.va.gov
EMAILDESC:
e-mail
CITE: (W-273 SN386864)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-02-00
DUE 112499
POC Donald J. Boula, Tel# 716-862-6391, Fax# 716-862-8893
DESC: This solicitation will not be available until 10/25/99.
CITE: (W-273 SN386975)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 564-5-00
DUE 101599
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall conduct a Podiatry Clinic and provide
surgery services at the VA Medical Center, Fayetteville, AR
in accordance with the terms and conditions of the contract.
The clinic shall be held each week for a period of 8 hours
and surgery will be performed twice a month for approximately
four hours each day. Each clinic will have an estimated 32
patients, dependent upon the needs and requirements of the
Medical Center. Services rendered in outpatient or inpatient
setting will include diagnosis and treatment of patients with
podiatry problems. Anticipated contract period is 11-1-99 thru
10-31-00 with two one year options to extend the term of the
contract. Physicians must be certified, licensed, and attain
and hold an in-force Professional Malpractice Insurance in
an amount not less than one million dollars ($1,000,000.00)
during the contractual period along with other requirements
as indicated in the solicitation package. All those interested
in receiving a copy of this solicitation should submit a written
request. Solicitation available on or about October 1, 1999.
CITE: (W-273 SN386767)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--AMENDMENT TO SENIOR ADVISOR FOR THE GPRMC VRE META
MANAGER DEVELOPMENT PROJECT
SOL DADA09-99-Q-0938
DUE 101399
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This is to amend the response date of this requirement.
The RFQ closing date is extended to close of business Wednesday,
13 Oct 99. The requirement is amended to read: "Nonpersonal
services for contractor to provide personnel to provide oversight,
expertise, consultation, clinical input, and value engineering
in the development of the VRE Meta-Manager Development Project
for the Great Plains Regional Medical Command". All other requirements
remain the same.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-272 SN386431)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), Office
of Microenterprise Development (G/EGAD/MD), RRB, 1300 Pennsylvania
Avenue, NW, Room 2.10-024, Washington, DC 20523
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL RFA G/EGAD/MD-00-A-001
POC Mona Swain, Tel: 202-712-0030; Fax: 202-216-3228, e-mail:
mswain@usaid.gov
DESC: On or about October 13, 1999, Request for Applications
(RFA) G/EGAD/MD-00-A-001 will be issued by the Office of Microenterprise
Development in the U.S. Agency for International Development's
(USAID's) Bureau for Global Affairs (G/EGAD/MD). The RFA will
request cooperative agreement proposals from a wide range of
organizations including U.S. PVOs, cooperatives, credit unions,
commercial banks, international organizations, developing country
organizations capable of working in more than one country,
and for-profit firms. Applicants must have demonstrated capacity
to implement microenterprise development programs. While for-profit
firms may submit applications, it is USAID's policy not to
award fees/profits under assistance instruments. Cooperative
Agreements will finance expansion of service provision to microenterprises
by local institutions, particularly by means of increasing
the financial viability of those institutions that provide
financial services. Types of financial service programs eligible
include poverty lending, village banking, solidarity group
lending, individual lending, savings mobilization and other
program methodologies that demonstrate a capability to serve
the poor. This RFA will fund expansion of financial services
programs and start-up financial services programs that have
a local institution in place. It is anticipated that a new
Request for Applications will be issued during FY 00 which
will cover business development services. A separate CBD Notice
will be issued for this second RFA. Cooperative agreements
will be fully or incrementally funded, depending on the availability
of funds. Satisfactory progress will be measured in terms of
achievement of specific program targets set for the local implementing
organization. The progress will be verified by financial assessments
conducted by G/EGAD/MD. Approximately 5 to 10 grants will be
awarded. Proposed programs must: 1) receive USAID Mission concurrence
for each proposed country, 2) contribute at least 25% of the
proposed program's cost in cash or in kind cost-share, 3) cover
a period of 3 to 5 years, and 4) be generally within a range
of $250,000 to $700,000 of USAID funding per year, and total
no more than $3.5 million. Proposals may be for one or multiple
countries chosen from among those countries world-wide currently
eligible for USAID funding. Interested applicants should request
the RFA in writing by faxing 202-216-3228 or writing via the
U.S. Postal Service to the Office of Microenterprise Development,
Economic Growth Center, Bureau for Global Affairs, United States
Agency for International Development, RRB Room 2.10.024, Washington,
D.C. 20523. Attention: Mona Swain. Any mail sent by courier
should be sent to Angela Davis at the Office of Microenterprise
Development, Economic Growth Center, Bureau for Global Affairs,
United States Agency for International Development, RRB Room
2.10.024, Washington, D.C. 20523. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFA, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mswain@usaid.gov
EMAILDESC:
CITE: (W-273 SN386632)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--ADMINISTER CLASS ACTION SETTLEMENT DISTRIBUTION
SOL MPG-RNC6
POC RNC Class Action, c/o Michael P. Gross, Esquire, (505) 983-6686
DESC: The Plaintiff Class through Class Counsel in Ramah Navajo
Chapter v. Babbitt, D.N.M. No. CIV 90-0957 LH/WWD is issuing
a Commercial Item Request For Proposal (RFP) for accounting
and related services for an indefinite term expected to be
less than one year in connection with distribution of a net
class action settlement fund of approximately $70,000,000 paid
as compensation for underpayment of indirect costs of Indian
Self-Determination Act (ISDA) contracts and compacts from FY
1989 through FY 1993. The Partial Settlement Agreement, posted
at www.rncclassaction.santa-fe.net, describes the settlement
and provides a primary distribution methodology, subject to
revision if it proves not to be feasible. CPA services will
encompass all accounting and related functions needed to carry
out the allocation procedures of Appendix D of the Partial
Settlement Agreement, including but not limited to initial
scoping and planning, eliciting, analyzing, and compiling data
from several hundred ISDA contractors and compactors to determine
eligibility for and amounts of payments, defending determinations
in event of appeals to the US Magistrate, and assisting class
counsel in developing an alternative distribution methodology
if the primary methodology proves not to be feasible. The
contract will be on a labor hour basis. Proposals must specify
estimated hours and estimated completion time for each stage
of the work by reference to each paragraph and subparagraph
in Appendix D and the hourly rates to be charged for each level
of personnel to be used in the job. In addition, each proposal
must be accompanied by the offeror's most recent external quality
control report with comment, if any. Class Counsel shall negotiate
a contract with the firm whose proposal most satisfies the
criteria set forth below but reserve the right to resolicit
proposals in the event none of the proposals received appears
adequate. The Class reserves the right to cancel any contract
entered by way of this solicitation for convenience of the
Class. The Class is not obligated to negotiate with the low
bidder. Price is only one of the criteria for selection. A
formal contract review and reevaluation will occur not later
than the point at which one third of the estimated hours have
been expended. Class Counsel have set a $1 million cap on the
contract price. All costs incurred by the offeror in the preparation,
transmittal, or presentation of any proposal or material submitted
in response to this RFP shall be borne solely by the offeror,
except that the Class may reimburse finalists' travel expenses
if Class Counsel determines, in their sole discretion, to interview
any out of state offeror. All such costs, except those Class
Counsel may choose to reimburse, shall be borne solely by the
offeror whether or not the offeror is chosen for negotiation
of a contract or receives a contract or whether or not this
RFP is canceled. PROPOSALS MUST BE RECEIVED ON OR BEFORE
OCTOBER 22, 1999. Criteria for Selection Criteria for
selection are: Certified Public Accounting firm fully licensed,
insured, and in good standing in all jurisdictions of practice.
Familiarity with the Indian Self-Determination Act (ISDA)
and prior experience in conducting single agency audits of
ISDA contracts and compacts; and preparation and negotiation
of indirect cost rates. Experience in managing large data
collection and financial disbursal projects. Size of firm
(co-ventures are permitted), with sufficient staff deemed necessary
to efficiently collect, sort, analyze, and compile data necessary
for the distribution of the settlement proceeds. Proximity
to the Court (Albuquerque, NM) and Class Counsel (Santa Fe,
NM), although co-ventures between nearby firms and distant
firms will be considered. Indian-owned firms as defined by
Buy Indian Act will be given a preference if their rates and
projected cost of project are within 2-1/2% of lowest offeror.
LINKURL: http://www.rncclassaction.santa-fe.net
LINKDESC:
EMAILADD: mpgross@santa-fe.net
EMAILDESC:
CITE: (W-273 SN386704)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE ORGANIC AMCM
SYSTEMS AND CH-60S HELICOPTER INTEGRATION
SOL N61331-00-R-0001
DUE 111599
POC Contracting Officer, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, indefinite delivery, indefinite quantity (IDIQ) contract
to Sikorsky Aircraft Corporation (SAC), Stratford, CT., for
engineering services in support of the modification of the
CH-60S Helicopter to incorporate Organic Airborne Mine Countermeasures
(OAMCM) capabilities. The estimated effort will be a total
of approximately 20 man-years per year over a five year period
of performance. The overall purpose of this effort is to: (1)
Modify a YCH-60 Aircraft to support Phase III Tow Testing which
will require electrical, mechanical and hydraulic interfaces;
(2) Develop an Engineering Change Proposal (ECP) to incorporate
a Tow Coupler into the CH-60 Automatic Flight Control System
(AFCC); (3) Develop, Test and Evaluate the Tow Coupler AFCC
Mod; (4) Develop an ECP to retrofit Production Aircraft to
incorporate OAMCM provisions; (5) Develop, Test, Evaluate and
Deliver OAMCM Production retrofits, and; (6) Provide Aircraft
Test Pilots, Ground Maintenance Crew, Aircraft Maintenance
and Test Flight Hours to conduct Testing and Evaluations. This
acquisition is not suitable for full and open competition for
the following reasons: SAC is the original equipment manufacturer
(OEM) of the U.S. Navy and U.S. Army H-60 helicopters and is
the only source of these helicopters. As such, only SAC has
the expertise, technical data, equipment and experienced personnel
to successfully and safely modify and flight test the aircraft
in a new configuration as well as develop the production level
design changes to retrofit the CH-60 aircraft with the OAMCM
capability. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-273 SN387086)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SOLE-SOURCE SCIENTIFIC CONSULTING SERVICE/TWO CROW
ENVIRONMENTAL CONSULTANTS.
SOL WASC-0-211
DUE 101599
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Two Crow Environmental Consultants
for the U.S. Department of Commerce, NOAA / PMEL, for scientific
consulting service for Fisheries Oceanography Coordinated
Investigation Program for FY 2000, with option to renew for
FY 2001. All interested concerns must submit documentation
demonstrating the qualifications to provide the services described
above within 15 days of the publication date of this notice.
This notice may represent the only official notice. This is
a simplified acquisition. Questions concerning this acquisition
may be address to Melvin Fondue at 206-526-6043.
CITE: (W-273 SN386790)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN
SOUTHERN CALIFORNIA
SOL N68711-99-x-xxxx
DUE 111599
POC Contact Paul Simpkins at (619)532-1651
DESC: B A C K G R O U N D I N F O R M A T I O N United States
Code 10 USC 2688, "Utility Systems: Conveyance Authority" grants
the Secretary of Defense conveyance authority of utility systems.
The fundamental principle of privatization is to allow the
military to focus on the core mission of national defense.
Owning, operating and maintaining utility systems are not considered
core mission requirements. The Secretary of Defense ordered
the privatization of utility systems where economical. It is
intended that privatization will reduce the Government's life
cycle costs. Subsequent to this order, the Department of
Navy established a Utilities Privatization Program. Objectives
of the program includes engaging industry in the process and
eliminating "non-starters" via the request for information
(RFI). This RFI is a required component of a complete and systematic
process to evaluate interested parties. In order to minimize
costs both to potentially interested parties and the Government,
this market survey is being issued to determine the interest
and economic feasibility of proceeding with formal requests
for proposals. Should insufficient credible interest be identified
for a particular system, it is likely that no formal solicitation
will be issued. Should interest be determined sufficient and
credible, a formal request for proposals may be forthcoming.
S C O P E The Naval Facilities Engineering Command,
Southwest Division, is seeking interest and information for
the privatization of the electrical, natural gas, water and
wastewater utility systems located at: 1) Naval Warfare
Assessment Station, Corona; 2) Naval Air Station, Fallon;
3) Naval Air Station, Lemoore; 4) Naval Weapons Station,
Seal Beach (Main Station) 5) Naval Weapons Station, Seal Beach
(Detachment Fallbrook) Should privatization result, the
assumption of ownership, operation, maintenance and the obligation
to continue the service for an indefinite and ongoing period
shall transfer to the new owners. Ownership of the entire utility
plant and/or distribution system may transfer to a regional,
municipal, coop or private utility company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the new
owner's responsibility. The commodity associated with the systems
may or may not be included. All water rights and rights to
federal power shall remain with the Government and not transfer
to the new owners. S T A T E M E N T S O F I N T E R E S
T Interest may be expressed for one or more of the utility
systems located at the above naval installations. Submitted
interest statements shall identify utility system(s) of interest
and as a minimum, address all of the following criteria:
(1) any desired aggregation/bundling of systems and state
its benefits; (2) capability and experience in the ownership
operation, expansion and maintenance of similar systems;
(3) financial capacity to purchase, upgrade, expand, maintain,
and operate utility systems; (4) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service for an indefinite and ongoing period of time;
(5) your company's ability to provide reliable service, respond
to emergency situations, and respond during periods of increased
military mobilization; (6) understanding of any applicable
state or local utility law or franchise requirements, capability
of complying with such requirements, and representation of
the legal right to provide the applicable service; (7) understanding
of the federal, state, and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the applicable state(s), and
US Environmental Protection Agency, and a statement of willingness
to comply with same; (8) conceptual rate structure; (9) discussion
of your conceptual basis of a proposed purchase price (e.g.
capitalized earnings value, replacement cost new less depreciation,
original cost less depreciation, or other); and, (10) for
water distribution systems Discuss your understanding of water
rights and how it may impact privatization. Provide an explanation
of how water rights under state law may be secured by your
company for current and future Navy needs. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative ideas to achieve the Government's objective of obtaining
fair market value, maintaining service reliability and reducing
life cycle costs are welcomed. Recommendations for utility
system aggregation to achieve stated objectives are encouraged.
Joint ventures and partnering concepts designed to improve
the economic and service benefits to the Government are also
acceptable and encouraged and should be identified in the submitted
statement of interest. All interest statements shall be
treated as containing proprietary information and shall be
kept in confidence. The Government considers this process as
"procurement sensitive" and will not divulge details of interest
submittals to non-Government entities. Only Government officials
crucial to the program will review submitted statements. Therefore,
the Government encourages responders to be forthcoming in their
submittals. I N S T R U C T I O N S T O R E S P O N D E
R S Unless extended by an amendment, responses are due
on 15 November 1999. System descriptions have been developed
for the above installations. In accordance with Federal Acquisition
Regulation 5.102(a)(7), availability will be limited to electronic
medium. System descriptions will be available for download
on or about 6 October 1999 free of charge via the Internet
at http://www.efdsw.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM will not be provided by the Government. The official
system descriptions (plan) holders list will be maintained
on and can be printed from the web site. All interested parties
are encouraged to register as (plan) holders of the system
descriptions on the web site. System descriptions (plan) holders
lists will not be faxed and will only be available from the
web site. Registering parties must provide a complete name,
mailing address, area code and phone number, interest type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to this RFI will be
made via the Commerce Business Daily and the above internet
site. It will be the contractor's responsibility to check for
any posted changes. Only one statement of interest should
be submitted by any one company, and should not exceed 15 pages
in length, plus one additional page specific to each installation
and/or utility system for which interest is expressed. Responders
should provide 5 copies of the response statements. Interested
parties should submit a statement of interest on company letterhead
to: Naval Facilities Engineering Command Public Works Area
Focus Team Attn: Mr. Paul Simpkins, Code 4PW2.PS 1220 Pacific
Highway San Diego, CA 92132-5190 The Government does not
intend to issue a conveyance document on the basis of this
announcement or otherwise pay for the information solicited.
It should be noted that other RFI's for different U.S. Navy
installations and utility systems may be issued in the same
time frame, or at a later date. A separate response to each
RFI is required. Site visits are not considered necessary for
preparation and submittal of statements of interest. If site
visits are later determined necessary, notification will be
provided by way of an amendment to this advertisement.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/System Descriptions..
EMAILADD: Simpkinsp@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-272 SN386408)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--CELLULAR PHONE SERVICE
SOL 00PU340022
DUE 100899
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Centennial Wireless, 770 E 32nd Street, Yuma, Arizona
for cellular phone service. Competition is restricted to only
one source due to exclusive service by Centennial Wireless.
Cellular services is required for the area along the Colorado
River all the way to Davis Dam, Arizona, California, Nevada,
and Utah. Also, service shall be provided to our dredge sites.
This procurement will be awarded using simplified acquisition
procedures. The anticipated award date is October 8, 1999.
All responsible sources may submit a quotation which shall
be considered by the agency. The quotation shall show the sources'
capability to provide service to all required areas. Responses
to this notice should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention: YAO-3120, P.O. Box D, Yuma, AZ 85364.
CITE: (W-272 SN386417)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--JANITORIAL SERVICES, BUREAU OF RECLAMATION BUILDING,
PROVO, UTAH
SOL 99-SQ-49-0098
DUE 110199
POC TECHNICAL CONTACT: Paul Squires (801) 379-1115; PURCHASING
AGENT: NANCY BIDDINGER, phone (801) 379-1119, fax (801) 379-1159,
e-mail nbiddinger@uc.usbr.gov
DESC: Daily cleaning maintenance of the Bureau of Reclamation
Provo Area Office, 302 East 1860 South, Provo, Utah 84606,IAW
requirements of the Performance Work Statement. The period
of performance for this contract will be for 1 year with 4
additional option years. The facility is a 15-year old one
story building consisting of 57,000 square feet. Actual square
footage of the building requiring cleaning maintenance is 46,000
square feet. Due to age, style, and type many materials and
fixtures contained in this facility may no longer be available
for replacement or correct matches. Therefore, cleaning operations
for this contract shall be designed by the contractor in a
manner to maintain/clean, and prolong the life of building
materials and fixtures. Weather, foot traffic, or other conditions
during certain times of the year, may demand additional effort
to ensure that facilities are clean and maintained properly.
The facility consists of administrative offices, service laboratories/work
rooms, 6 restrooms, 3 conference rooms, and employee break
area, reception areas, hallways, a utility room, foyers and
entrances. As part of this contract, the Contractor shall furnish
all management, supervision, labor, materials, (except as specified-provided
by the government), and equipment necessary to plan, schedule,
coordinate and assure the effective and efficient cleaning
operation of this building. Interested parties should fax or
email requests for solicitation package to Nancy Biddinger
by October 12, 1999. Solicitation closing date is November
1, 1999. This is a Commercial Item, Simplified Acquisition
Procedures Apply. Small Business Set-Aside, SIC 7349, Department
of Labor Service Contract Wage Rates are applicable. See Numbered
Note 1.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-273 SN386861)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN VARIOUS COUNTIES IN NORTHERN
IDAHO AND EASTERN WASHINGTON.
SOL GS-10P-99-LSD-0112
DUE 110899
POC Eileen Perez, Contract Specialist, Phone (253) 931-7467,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email BldgServices@gsa.gov
DESC: The General Services Administration, Northwest/Arctic
Region has a requirement for armed guard services in various
counties in Northern Idaho and Eastern Washington. The term
of the contract will be for a 12 month period with 4 one-year
options. Armed guard services in various counties in Southern
Idaho will be phased-into the contract if the Government exercises
the final option year (Option IV). Anticipated contract start
date is January 1, 2000. Estimated date for issuance of solicitation
is October 7, 1999. A firm fixed price, indefinite quantity
contract is anticipated. Individual delivery orders will be
issued, based on agency requirements. GSA is issusing the solicitation
only electronically. Interested parties may access the solicitation
at http://eps.gov. This site provides instructions for downloading
the solicitation file. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
any amendments. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile) in order to be placed on the plan holders'
list to GSA, Procurement Services (10PMM), 400 15th Street
SW, Auburn, WA 98001-6599, Fax number (253)804-4845 or e-mail,
Bldgservices@gsa.gov . Please reference the solicitation number
and state company name, point of contact, address telephone
and fax numbers and/or e-mail address. See numbered Note 1
and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-99-LSD-0112&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-273 SN386886)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES STATE OF TENNESSEE
SOL GS-04P-99-EYC-0090
DUE 111599
POC Lawana Hornsby, Contract Specialist (404) 331-3698
DESC: Provide Protection and Patrol services for GSA controlled
or leased facilities in the State of Tennessee. This will be
a negotiated source selection procurement which is set aside
for small business concerns. The anticipated issue date is
October 22, 1999. The term of the contract will be for a twelve
month period with four additional one (1) year renewal terms.
The estimated cost range $800,000 to $900,000 per annum. Release
of information regarding this solicitation does not require
a request under the Freedom of Information Act (FOIA). To receive
a copy of this solicitation, please fax your request to (404)
331-2293,Attn: Lawana Hornsby. See Numbered Note 1.
CITE: (W-273 SN386964)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN
THE PACIFIC NORTHWEST REGION
SOL N68711-99-y-yyyy
DUE 111599
POC Contact H. Douglas Powell at (619) 532-3838
DESC: B A C K G R O U N D United States Code 10 USC 2688,
"Utility Systems: Conveyance Authority" grants the Secretary
of Defense conveyance authority of utility systems. The fundamental
principle of privatization is to allow the military to focus
on the core mission of national defense. Owning, operating
and maintaining utility systems are not considered core mission
requirements. The Secretary of Defense ordered the privatization
of utility systems where economical. It is intended that privatization
will reduce the Government's life cycle costs. Subsequent
to this order, the Department of Navy established a Utilities
Privatization Program. Objectives of the program includes engaging
industry in the process and eliminating "non-starters" via
the request for information (RFI). This RFI is a required component
of a complete and systematic process to evaluate interested
parties. In order to minimize costs both to potentially interested
parties and the Government, this market survey is being issued
to determine the interest and economic feasibility of proceeding
with formal requests for proposals. Should insufficient credible
interest be identified for a particular system, it is likely
that no formal solicitation will be issued. Should interest
be determined sufficient and credible, a formal request for
proposals may be forthcoming. S C O P E The Naval Facilities
Engineering Command, Southwest Division, is seeking interest
and information for the privatization of the electrical, natural
gas, water, wastewater, and other utility systems located on
various naval activities in the Pacific Northwest. The
resulting privatization will include assumption of ownership,
operation, maintenance and obligation to continue the service
for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system shall transfer to a regional, municipal or private utility
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs shall become the utility provider's responsibility.
The commodity associated with the systems may or may not be
included. All water rights and rights to federal power shall
remain with the Government and will not transfer to the new
owners. S T A T E M E N T S O F I N T E R E S T Interest
may be expressed for one or more of the utility systems as
described in the attached utility systems descriptions. Submitted
interest statements shall identify utility system(s) of interest
and as a minimum, address all of the following criteria:
(1) any desired aggregation/bundling of systems and state
its benefits; (2) capability and experience in the ownership,
operation, expansion and maintenance of similar systems;
(3) financial capacity to purchase, upgrade, expand, maintain
and operate utility systems; (4) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service for an indefinite and ongoing period of time;
(5) discussion regarding your company's ability to provide
reliable service, respond to emergency situations and respond
during periods of increased military mobilization; (6) understanding
of any applicable state or local utility law or franchise requirements,
capability of complying with such requirements and representation
of the legal right to provide the applicable service; (7)
understanding of the federal, state, and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the applicable state(s),
and US Environmental Protection Agency, and a statement of
willingness to comply with same; (8) conceptual rate structure;
(9) discussion of your conceptual basis of a proposed purchase
price (e.g. capitalized earnings value, replacement cost new
less depreciation, original cost less depreciation, or other);
and, (10) for water distribution systems Discuss your understanding
of water rights and how it may impact privatization. Provide
an explanation of how water rights under state law may be secured
by your company for current and future Navy needs. Elaborate
proposals or pricing information is neither required nor desired.
Any innovative ideas to achieve the Government's objective
of obtaining fair market value, maintaining service reliability
and reducing life cycle costs are welcomed. Recommendations
for utility system aggregation to achieve stated objectives
are encouraged. Joint ventures and partnering concepts designed
to improve the economic and service benefits to the Government
are also acceptable and encouraged and should be identified
in the submitted statement of interest. All interest statements
shall be treated as containing proprietary information and
shall be kept in confidence. The Government considers this
process as "procurement sensitive" and will not divulge details
of interest submittals to non-Government entities. Only Government
officials crucial to the program will review submitted statements.
Therefore, the Government encourages responders to be forthcoming
in their submittals. I N S T R U C T I O N S T O R E S P
O N D E R S Unless extended by an amendment, responses are
due 15 November 1999. System descriptions have been developed
for the above installations. In accordance with Federal Acquisition
Regulation 5.102(a)(7), availability will be limited to electronic
medium. System descriptions will be available for download
on or about 6 October 1999 free of charge via the Internet
at http://www.efdsw.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM will not be provided by the Government. The official
system descriptions (plan) holders list will be maintained
on and can be printed from the website. All interested parties
are encouraged to register as (plan) holders of the system
descriptions on the website. System descriptions (plan) holders
lists will not be faxed and will only be available from the
website. Registering parties must provide a complete name,
mailing address, area code and phone number, interest type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to this RFI will be
via the Commerce Business Daily and the above internet site.
It will be the contractor's responsibility to check for any
posted changes. Only one statement of interest should be
submitted by any one company, and should not exceed 15 pages
in length, plus one additional page specific to each installation
and/or utility system for which interest is expressed. Responders
should provide 5 copies of the response statements. Interested
parties should submit a statement of interest on company letterhead
to: Naval Facilities Engineer Command Public Works Area
Focus Team Attn: H. Douglas Powell, Code 4PW2.DP 1220 Pacific
Highway San Diego, CA 92132-5190 The Government does not
intend to issue a conveyance document on the basis of this
announcement or otherwise pay for the information solicited.
It should be noted that other RFIs for different U.S. Navy
installations and utility systems may be issued in the same
time frame, or at a later date. A separate response to each
RFI is required. Site visits are not considered necessary for
preparation and submittal of statements of interest. If site
visits are later determined necessary, notification will be
provided by way of an amendment to this advertisement.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/System Descriptions.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN387105)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MARCH AIR RESERVE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas utility systems at March Air Reserve Base,
California. OBJECTIVE: Should privatization result, the ownership,
operation, and maintenance of March Air Reserve Base's electrical
and natural gas utility systems will transfer to a utility
service provider or providers, along with the obligation to
continue to provide utility service for an indefinite and ongoing
period. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical and natural gas utility systems at the base and
is subject to change. Electrical: March ARB receives power
from two delivery points: one 115 kV overhead line and one
34.5 kV line. Each overhead delivery line feeds into a government-owned
substation (one with a 20 MVA capacity and the other with a
15 MVA capacity) where the voltage is stepped down to 13.2Y/7.6
kV for distribution. Primary and secondary distribution is
accomplished via approximately 35,500 linear feet of overhead
line and 117,174 linear feet of underground line. Natural gas:
natural gas is supplied via one 10-inch main. The distribution
system consists of approximately 35,908 linear feet of mains
varying in size from 2 to 10 inches in diameter. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the Small
Business Administration Standard Industrial Codes (SIC) and
Size Standards for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386713)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BEALE AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Beale Air Force Base, California. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Beale Air Force Base's natural gas utility system
will transfer to a utility service provider, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas utility system at the base and is subject to change.
Beale AFB is comprised of 1,941 facilities and 1,682 buildings,
totaling 2,623 complexes. The buildings consist of 1,365 family
housing units and 317 base support units (i.e. commissary,
exchange, medical, etc.). The natural gas distribution system
consists of approximately 33,385 linear feet of mains and laterals.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4932/$5M. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead, not to exceed 20 pages in length.
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (2) financial
capacity to purchase, expand and operate the utility system;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (5) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (6) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (7)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (8) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (9) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (10) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing system be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386740)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANDENBERG AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vandenberg Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vandenberg
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Utilities to be privatized include those located
on the main base property as well as systems located at Vandenberg
Village (7 miles away), Vandenberg Oak Mountain (25 miles away)
and Pillar Point AFS (250 miles away.) Electrical: the system
to be privatized consists of approximately 87 miles of 70 kV
transmission lines and an estimated 458 miles of 12 kV distribution
lines, as well as seven substations. Approximately 1.98 million
linear feet of electrical service is overhead, while approximately
671,504 linear feet is underground. Natural gas: the only natural
gas system to be privatized is located on the main base. The
distribution system consists of approximately 596,000 linear
feet of piping. Potable water: systems are to be privatized
at the main base and each satellite location. The main base
system consists of approximately 2.12 million linear feet of
piping. The Oak Mountain site has approximately 24,000 linear
feet of piping; Pillar Point and Vandenberg Village both have
systems of less than 5,000 linear feet. Wastewater: systems
will be privatized on the main base and at the Pillar Point
site. The main base collection system consists of approximately
653,000 linear feet of piping. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN387065)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL AIR STATION BRUNSWICK, ME
SOL privatization 0031
DUE 102299
POC Contracting Officer, Andy Shanks, (757-322-4157)
DESC: DESC: Naval Air Station Brunswick, ME seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Naval Air Station Brunswick,
ME is seeking interest and information specifically for the
privatization of electrical utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
specified should be considered estimates for this purpose.
Electrical Power is supplied by Central Maine Power Co.
with a peak demand of 4130 kW and an annual consumption of
28,980 MWh. Power is distributed at 34.5 kV and 4.16 kV. The
Government's distribution system consists of approximately
26,730 circuit feet and 16,525 connected KVA. This Request
for Information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals (RFP). Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) before 22 October 1999.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maine and US Environmental Protection
Agency. The Government does not intend to issue a conveyance
document on the basis of this announcement or otherwise pay
for the information solicited. It should be noted that individual
RFIs for different utility systems may be issued in the same
time frame. A separate response to each RFI is required.
EMAILADD: shanksca@efdlant.navfac.nay.mil EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-273 SN387070)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL DAHA23-99-Q-0129
DUE 100699
POC smithka@mo-arng.ngb.army.mil
DESC: This amendment is a summary of changes to the solicitation.
The following information is hereby incorporated into Solicitation
DAHA23-99-Q-0129. The contractor will be responsible for the
set up of the classrooms. The government will provide software.
The versions of oracle to be taught are 7.3, 8, and 8i. The
government will provide on site maintenance. The classes will
not be cancelled due to inclement weather. The contract will
not be split up if one vendor cannot provide all services.
The actual number of students will not be known until the first
day of class. The government is asking for multiple versions
of SQL server to be instructed. Thirty (30) days lead-time
will be given for Cisco router and Oracle training and 15 days
lead-time for all other training. The government will provide
storage place for materials when training at Ike Skeleton Training
Site, Jefferson City, MO. Instructors are not responsible for
making sure that the attendees meet the course prerequisites.
The government may cancel a course not less than seven days
prior to start of course. If the contractor fails to provide
qualified instructors or show up for scheduled course, the
government will make an equitable adjustment to the contract.
The instructor is allowed to bring his/her computer to connect
to network. Successful connection is not guaranteed by the
government. The vendor will provide classroom set up for technical
classes. The contractor will be provided access to the classroom
prior to instruction in coordination with the Contracting Officer
Representative (COR). Total contract dollars placed against
all Task Orders to be issued under the contract shall not exceed
$450,000.00. The guaranteed minimum is $10,000.00. The MS office
97 curriculum must be Microsoft certified. The vendor will
provide lab equipment for Cisco router training. Various courses
listed could have various course lengths based on various Programs
of Instructions. All courses will be taught as instructor led
curriculum. Participants will be at different levels of knowledge
for the curriculum being offered. The government anticipates
a minimum of 6 and a maximum of 16 students per class. The
government will consider a sliding scale price depending on
the number of participants attending a class. The vendor will
provide 4500 series, mc3810, and 3600 series routers for the
Cisco router training indicated. Prices to provide this equipment
must be included in the per student price for the Cisco class.
Class descriptions were requested for: Introduction to Outlook
97, Intermediate Outlook 97, Introduction to Microsoft Office
97, Intermediate Microsoft Office 97, and Advanced Microsoft
Office 97. The descriptions are as follows: Introduction to
Outlook 97= Navigate Outlook; Send Email; Reply to and delete
messages; manage messages; work with sent mail; use mail features.
Use the calendar views; schedule an appointment; Plan a meeting;
schedule events; change calendar settings; set calendar permissions.
Add contacts; use the contact list; manage contacts; print
contact information, create a custom form. Use the task manager,
use outlooks journal; use outlook notes; create folders and
archives; create and apply categories; use other outlook tools.
Intermediate Outlook 97 Advanced mail management; Managing
attachments; data management; customizing outlook. Introduction
to Microsoft Office 97 (5 days, 1 each Windows NT, Word, Excel,
PowerPoint, Access) Windows covers Introduction, getting started,
using the taskbar, managing files, working with applications,
exchanging information, between windows, using network resources;
Word covers looking at work, using editing functions, formatting
text, examining other formatting techniques, working with documents,
creating documents from templates, printing documents; Excel
covers looking at excel, using formulas and functions, relocating
an reusing data, exploring formula construction, formatting
worksheet appearance, printing worksheets, working with charts,
using help, PowerPoint covers customizing PowerPoint, modifying
templates, creating word art, working with graphics, applying
animation, preparing presentations, touching up text; access
covers looking at access, examining tables, using tables, creating
tables, using forms, using filters, using queries, working
with reports, using timesavers. Intermediate Microsoft Office
97 (5 days, Word, Excel, PowerPoint, Access) Word 97: Preparing
complex documents; Creating headers and footers; Using formatting
techniques; Working with graphics; Creating tables; Using outline
view; Managing databases in word; Using mail merge. Excel 97:
Exploring excel; Building lists; Managing lists; Using 3-d
references; Manipulating data; Creating macros; Using timesavers.
Powerpoint97: Customizing Powerpoint; Modifying templates;
Creating word art; Working with graphics; Applying animation;
Preparing presentations; Touching up text. Access 97: Expanding
tables; Working with data; Creating forms; Customizing forms;
Using queries; Querying multiple tables; Working with reports;
Enhancing reports. Advanced Microsoft Office 97 (5 days, Word,
Excel, PowerPoint, Access) Word 97: Using styles and workgroup
editing; Sections and graphics; Tables and Formulas; Macros
and templates. Excel 97: Using IF logic; Advanced data management;
User-defined functions; Customizing Excel. Access 97: Advanced
queries; Power table use; Customizing forms; Formatting reports;
Using macros; Control extensions; Power access techniques;
Access Modules. CLIN #0023 is the Travel CLIN for the IDIQ
contract which will computed when requests for proposals are
sent to the contractor using the IDIQ contract if invitational
travel orders are not completed. Travel costs will be submitted
in the "SAMPLE" Task Order. Instruction may occur anywhere
in the continental United States. CLIN #0022 does not have
to be completed if travel time for your instructor is included
in your PER STUDENT PRICE. Add the following course to the
solicitation CLIN #0024: Internet Information Server 4.0. Delete
the following from the solicitation- "Cost will be evaluated
by considering the price per student cost times average number
of students projected to attend the class during the performance
period." Add the following to the solicitation- Cost will be
evaluated by evaluating the offerors proposal on the "sample"
task order. This "sample" task order is representative of orders
to be placed on the IDIQ contract (the government is not obligated
to issue this ). The "sample" task order must use the prices
the offeror quotes for CLINS 0001 00024 and quote travel costs
(in accordance with the Joint Travel Regulation) and be representative
of how the offeror will propose travel costs. The "sample"
task order is as follows: CLIN #0025, course title: Administering
Windows NT 4.0 (803), 10 students, Location: Camp Mabry, TX.
CLIN #0026, course title: Visual Basic 6.0 Development (1013),
13 students, Location: Camp Mabry, TX. CLIN #0027, course title:
Visual Interdev 6.0 (1017), 13 students, Location: Ike Skelton
Training Site, Jefferson City, MO. CLIN #0028 Course Title:
System Administration For Microsoft Sql Server 6.5 (867), 13
students, Location: Camp Dodge, IA. CLIN #0029 Course Title:
Implementing A Database Design Sql Server (750), 13 students,
Location: Camp Mabry, TX. CLIN #0030 Course Title: Intermediate
Outlook 97, 13 students, Location: Ike Skelton Training Site,
Jefferson City, MO. , CLIN #0031, course Title: Introduction
to Microsoft Office 97, 13 students, Location: Ike Skelton
Training Site, Jefferson City, MO. CLIN #0032 Course Title:
Intermediate Microsoft Office 97, 13 students, Location: Ike
Skelton Training Site, Jefferson City, MO. CLIN #0033 Course
Title: Advanced Microsoft Office 97, 13 students, Location:
Ike Skelton Training Site, Jefferson City, MO. CLIN #0034 Course
Title: Oracle Database Administration 7.3, 13 students, Location:
Ike Skelton Training Site, Jefferson City, MO. CLIN #0035,
Course Title: Oracle Database Administration 8.0, 13 students,
Location: Camp Dodge, IA. CLIN #0036 Course Title: System Administration
For Microsoft Sql Server 7.0 (832), 13 students, Location:
Camp Mabry, IA. CLIN #0037 Course Title: Implementing A Database
On Microsoft Sql Server 7.0, 13 students, Location: Camp Dodge,
IA. CLIN #0038 Course Title: Secure Web Access Using Microsoft
Proxy Server 2.0 (836), 13 students, Location: Ike Skelton
Training Site, Jefferson City, MO. CLIN #0039 Course Title:
Introduction To Cisco Router Configuration, 6 students, Location:
Ike Skelton Training Site, Jefferson City, MO. CLIN #0040 Course
Title: Advanced Cisco Router Configuration, 6 students, Location:
Camp Mabry, TX. CLIN #0041 Course Title: Creating And Managing
A Web Server Using MS Information Server 4.0 (936), 13 students,
Location: Camp Mabry, TX. CLIN #0042 Internet Information Server
4.0, 13 students, Location: Camp Dodge, IA. CLIN #0043 Course
Title: Supporting Ms Windows NT Server 4.0 Enterprise Technologies,
13 students, Location: Ike Skelton Training Site, Jefferson
City, MO. CLIN #0044 Course Title: Supporting MS Windows NT
4.0 Core Technologies, 13 students, Location: Ike Skelton Training
Site, Jefferson City, MO. CLIN #0045, Course Title: Internetworking
MS TCP/IP On Windows NT 4.0, 13 students, Location: Camp Mabry,
TX. CLIN #0046, course title: Microsoft Networking essentials
(578), 6 students, Location: Ike Skelton Training Site, Jefferson
City, MO. Ike Skeleton Training Site is located in Jefferson
City, MO. Camp Dodge, IA is located near Des Moines, Iowa.
Camp Mabry is located near Austin, Texas. To summarize, proposal
submission requirements are updated as follows: All offerors
shall submit one copy of the following information: (1) Technical
proposal (no greater than 8 pages- additional pages will not
be considered) addressing ability to provide qualified instruction
on all classes and statement that offeror will provide certified
instruction for all courses, experience instructing the specific
classes, confirmation that all classes are resident courses,
not self-study, ability to provide instructors at the government
site, willingness to accept government provided lodging, and
ability to execute instruction given a 15 day lead time (i.e.
execute class in 15 days from date of award). (2) Cost proposal-
(a) Provide a firm-fixed price-(PER STUDENT PRICE )for CLINS
0001- 0024 (based on a minimum guaranteed class size of 6 students)
and (b) Provide a firm-fixed price for each CLIN of the "sample"
task order (CLINS 0025-0046). The "sample" task order CLINS
require a breakdown of cost for each CLIN by per student price
for class and total cost for number of students in class, travel
costs outlining number of individuals traveling, lodging cost
per night and total lodging costs, rental car and mileage costs,
airfare (if applicable and based on a 15 day purchase lead
time) and per diem costs per day and total per diem costs and
a FIRM-FIXED price total for the CLIN. (c) Contractor must
provide a price for each CLIN (except CLIN 0022 if it is not
applicable and CLIN 0023 as it is used when placing task orders
on the IDIQ) (3) Past performance proposal is deleted and not
required. (4) Include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications. Proposals
are due 6 October 1999 at 1300 hours. (5) Acknowledgement of
this amendment.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-273 SN386595)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--TECHNICAL SUPPORT AND TRAINING SERVICES
SOL RFQ-03-00-01
DUE 100699
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for on-site instructional and support
servcies for electronic prepress operations in accordance with
the attached Statement of Work. Services are to be provided
at the Bureau's facility in Washington, D.C. The simplified
acquisition procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for qotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable SIC
code is 7379 and the associated small business size standard
is $18,000,000. The Request for Quotation (RFQ) number is RFQ-03-00-01.
The period of performance is from date of issuance through
September 30, 2000. The resulting purchase order shall be firm
fixed price. The basis for award shall be price alone. All
interested small businesses are requested to submit a written
quotation which will be considered by the agency. Quotations
may be made on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due October 6,
1999. Quotations may be mailed to the Bureau of Engraving and
Printing (BEP) Office of Procurement (Attn: Cindy Duncan),
14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed
to Cindy Duncan at (202) 874-2200. If you have any further
questions, please contact Cindy Duncan, (202) 874-2539 or e-mail
cynthia.duncan@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-03-00-01&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-273 SN386621)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 111299
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: This action as amended on 11 Sep 99 with an issue date
of 24 Sep 99 has been changed to be issued on or about 12 Oct
99 with a closing date of 12 Nov 99. A pre-bid/pre-proposal
conference is rescheduled for 28 Oct 99 at 1400 hours at the
Contracting Squadron Conference Room, Building 17000, Andersen
AFB, Guam for the purpose of answering questions regarding
this solicitation. Interested offerors are required to submit
the names of all attendees (not to exceed three) to Norma B.
Reyes, Contract Administrator, 36 CONS/LGCB, Unit 14040, APO
AP 96543-4040 via facsimile at 671-366-5678 or email at norma.reyes@andersen.af.mil
prior to 26 Oct 99. This information must be provided in advance
in order to ensure access to the military base/conference site
and adequate seating for the conference attendees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-273 SN386520)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 460-05-00
DUE 111599
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Responses are due on November 15, 1999 in lieu of November
14, 1999.
CITE: (W-273 SN386833)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--OPERATING LEASE, FOR PITNEY BOWES 7000 MULTI-PURPOSE
FLAT MAIL SORTER WITH AN OPTION TO PURCHASE
SOL N00189-99-R-0068
DUE 100899
POC Fannie Richardson, Code 202B4 at 757 433- 1398; fax 757 443-1424
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. N00189-99-R-0068 is hereby issued as a Request
for Proposal. This solicitation incorporates provisions and
clauses that are effected through Federal Acquisition Circular
97-12. Item 1001, Operating lease, 12 MO, $_______; Item 2002,
Operating lease, 12 MO, $_______; Item 3003 Operating lease,
12 MO., $_________; Item 0004, Option to purchase at the end
of the lease period (fair market value) $__________. All equipment
shall by Y2K compliant. Deliver is FOB destination to Norfolk
VA. The following clauses are applicable: FAR 52.212-1, FAR
52.212-2, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5. Each
submitted proposal shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. All proposal shall be received no later than 4:00 pm
on 8 Oct 99. The following evaluation factors shall be used:
(i) Technical capability of the items offered to meet the Government's
requirement; (ii) Price; (ii) Past performance. Technical and
past performance when combined are approximately equal to cost
or price. The Government intends to award this requirement
to Pitney Bowes as a sole source procurement. Number Note 22
applies.
CITE: (W-272 SN386413)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: W--LEASED SEDAN TYPE VEHICLES
SOL MDA946-99T0608
DUE 100499
POC Contract Specialist Alvina Woodson 703-695-4905, Contracting
Officer Donna Truesdel 703-695-5184
DESC: (i) 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. (ii) This Solicitation MDA94699T0608 is a Request
for Quotation (RFQ) (iii) This Solicitation document and incorporated
provision and clauses are those in effect through Federal Acquisition
Circular Volume 64, No. 116, dated 17 June 1999. (iv) The applicable
Standard Industrial Code is 3711, the corresponding size standard
is 1000 employees. The Small Business Competitiveness Demonstration
Program does not cover this procurement. (v) A list of contract
line item number(s) and items, quantities and units of measure,
(including option(s)): CONTRACT LINE ITEM NUMBER (CLIN): 0001
~ (8 each) LEASED VEHICLES, BASE YEAR, 01 DEC 1999 THRU 30
SEP 2000, MODEL YEAR 2000. CLIN 0002 ~ (8 each) LEASED VEHICLES,
OPTION YEAR I, 01 OCT 2000 THRU 30 SEP 2001, MODEL YEAR 2000.
CLIN 0003 ~ (8 each) LEASED VEHICLES, OPTION YEAR II, 01 OCT
2001 THRU 30 SEP 2002, MODEL YEAR 2001. CLIN 0004 ~ (8 each)
LEASED VEHICLES, OPTION YEAR III, 01 OCT 2002 THRU 30 SEP 2003,
MODEL YEAR 2001. Forward with quote, vehicle type, model, specifications
and photo(s). (vi) Description of requirements for the items
to be acquired. VEHICLE SPECIFICATIONS: (1.) Five Passenger
Capacity; (2.) Four Door Sedan (Exterior Color Dark Blue Metallic);
(3.) Power Seats, Front Left & Right; (4.) Power Windows; (5.)
Power Door Locks; (6.) AM/FM Cassette Stereo Radio; (7.) Power
Antenna; (8.) Factory Installed Air Conditioning; (9.) Factory
Installed Heater; (10.) Power Steering; (11.) Automatic Transmission;
(12.) Power Brakes; (13.) Bucket Seats (Front); (14.) Dark
Blue Leather Interior; (15.) Rear Fold Down Center Arm Rest;
(16.) Dual Remote Exterior Rear View Mirrors; (17.) Rear Widow
Defroster; (18.) Floor Mats, Front & Rear; (19.) Tinted Windows;
(20.) Interval Window Wipers; (21.) Windshield Washer System;
(22.) Interior Overhead Dome Light; (23.) Illuminated Entry
System; (24.) Body Sound Installation; (25.) Trunk and Glovebox
Light; (26.) Power Trunk Release; (27.) Full Size Spare Tire;
(28.) Tilt Steering Column; (29.) Heavy Duty Cooling System;
(30.) Heavy Duty Suspension; (31.) Trunk Volume Minimum 16
Cu. Ft.; (32) Wheel Base Min 113.0" Max 115.0"; (33.) Overall
Length Min. 207" Max 214"; (34.) Overall Width Min. 74" Max
78"; (35.) Real Head Room Front/Rear 38" 37"; (36.) Real Leg
Room Front/Rear 42" 38"; (37.) Rear Shoulder Room Min. 58";
Front/Rear; (38.) Rear Hip Room Min. 56" 59"; Front/Rear; (39.)
Minimum 3.5 Liter V6 ; Maximum 4.6 Liter V8; (40.) Reading
lights in backseat, one on each side; (41) Registered & Tagged
in Washington, D.C. COMMERCIAL WARRANTY: The Contractor agrees
that the supplies or services furnished under this order shall
be covered by the most favorable commercial warranties the
contractor give to any customer for such supplies or services
and that the rights and remedies provided herein are in addition
to and do not limit any rights afforded to the Government by
any other cause of this contract. (vii) Date(s) and place(s)
of delivery and acceptance and FOB point: See Item number (v)
for dates/performance period. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1 entitled Instructions to Offerors Commercial.
The following provision is being added as an Addendum: FAR
52.214-31 Facsimile Bids/Quotes. (ix) The following provision
does not apply to this acquisition: FAR 52.212-2 entitled Evaluation
-- Commercial Items. The following provision does apply to
this acquisition: FAR 52.217-5 Evaluation of Options. However,
the Government intends to review quotes and award a contract
without discussions. The Government reserves the right to conduct
discussions if later determined by the contracting officer
to be necessary. The Government may reject any or all quotes
if such action is in the public interest; accept other than
the lowest quote; and waive informalities and minor irregularities
in offers received. Award will be based upon best value to
the Government. (x) Offers are to include a completed copy
of provision Federal Acquisition Regulation (FAR) 52.212-3
entitled Offeror Representations and Certifications -- Commercial
Items. WEBSITE:www.policyworks.gov (xi) The following clauses
apply to this acquisition: FAR 52.212-4 entitled Contract Terms
and Conditions -- Commercial Items. The following clauses are
added as an Addendum to this section: FAR 52.243-1, Option
Clauses: 52.217-8, 52.217-9. NOTE: The inclusion of the FAR
Option Clauses shall not obligate the government to exercise
the Option(s). (xii) The following clause is applicable to
this acquisition: FAR 52.212-5 entitled Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items. The following FAR Clauses within the aforementioned
clause are being selected as applicable: 52.222-21, 52.222-26,
52.222-35, 52.222-37, 52.225-19, 52.232-33, 52.222-41, 52.222-42,
and 52.222-43. (xiii) The following are additional contract
requirement(s) or terms and conditions necessary for this acquisition
that are consistent with customary commercial practices. (a)
DFAR 252.204-7004, Required Central Contract Registration (CCR).
ONLY CCR REGISTERED CONTRACTORS ARE ELIGIBLE FOR AWARD. See
web address http://www.ccr2000.com or call 1-888-227-2423.
(b) SPECIAL PURCHASE ORDER AWARD REQUIREMENTS: REGISTRATION,
LICENSE AND STATE INSPECTION STICKER - The contractor will
ensure that all vehicles furnished the Government under this
contract are currently and validly registered with the District
of Columbia (DC), Department of Motor Vehicles. The contractor
is responsible for obtaining DC tags/license plates, registration
cards as well as District applicable inspection stickers, which
shall be renewed annually. Vehicles furnished shall meet all
state and local laws for operation on public highways. Rent
shall be prorated on the basis of 1/30th of the monthly rate
beginning the day the vehicle(s) is in the Government's possession.
REPAIRS TO VEHILCE(S): MINOR REPAIRS; When a vehicle furnished
the Government under this contract requires minor repairs while
said vehicle is not located at the contractor's facility, the
Government point of contact will, as deemed necessary and appropriate,
request the contractor to make such repairs. The contractor
will not be paid for the day(s) which vehicle(s) are inoperative,
awaiting or undergoing repairs after (72) hours, unless the
contractor provides a like vehicle as a replacement. MAJOR
REPAIRS; Vehicles requiring major repairs, such as repairs
of transmission, differentials, and engines will be the responsibility
of the contractor. The contractor will be responsible for recovering
the vehicle(s) requiring major repairs and returning said vehicle(s)
to the control of the Government point of contact after repair
of the vehicles(s). If it is determined that the repairs are
necessitated by the action or negligence of the contractor,
its employees, servants, or agents, or by the malfunction of
the vehicles(s), or by fair wear and tear, the control will
be responsible for transporting the vehicles(s) from the motor
pool to the contractor's workshop. The contractor will not
be paid for the day or days when vehicles(s) are undergoing
repairs, unless the contractor provides a like vehicle(s) as
a replacement. All repairs, both major and minor, resulting
from the actions or negligence of the contractor, his agents
or servants; from fair wear and tear; or from the malfunction
of vehicle(s) or their components are the responsibility of
he contractor. The Government reserves the right to require
the replacement of any vehicle(s) which is disable due the
action or negligence of the contractor, his employees, servants
or agents, or due to fair wear and tear or due to malfunction
of the vehicle(s) or their components at no additional cost
to the Government. DAMAGES TO VEHICLE(S); Notwithstanding terms
or conditions to the contrary in a resultant contract, the
Government shall be liable in accordance with applicable Federal
Acquisition Regulations. Damaged vehicles will not be returned
to the contractor until a complete investigation has been made
by the appropriate DoD officials and the second joint technical
inspection has been made to determine liability and cost of
repairs accordingly. Vehicles damaged as a result of an accident
and the fault of the accident is not the Government's, the
contractor will be responsible to repair said vehicles. The
Government may retain damaged vehicles for a period of 48 hours
for investigation purposes without accrual of rent. When it
has been determined that the Government is responsible for
the cost of repairs, the cost of repairs and the required time
to repair the vehicles(s) shall be computed in accordance with
the Motor Vehicle Flat Rate and Parts Manual, as accepted and
approved by both Government and industry. The contractor will
not be paid for the day or days a vehicle(s) is inoperative
awaiting or undergoing repairs. Payment will stop when the
contracting officer notifies the contractor that a vehicle
needs repairs. Any failure of the contracting officer to agree
on the fair and reasonable cost of repairs shall be considered
a dispute and settle in accordance with the Disputes clause
of resultant contractor. GOVERNMENT RESPONSIBILITY FOR REPAIRS:
When it is determined that the Government is responsible for
the cost of repairs due to a vehicle involved in an accident,
the contractor shall provide or offer a source to repair the
vehicle. Upon receipt of a repair facility provided y the contractor,
the Government may contract with the repair facility to pay
for the repairs after a final voucher stating the total cost
has been presented to the contracting officer. The repair of
vehicles under such circumstances shall not be considered a
part of the resultant contract. PREVENTATIVE MAINTENANCE: The
contractor shall promptly service each vehicle furnished to
the Government under this contract to include oil, lubrication,
filters, tune-up, air conditioning refrigerant, as recommended
by manufacturer, and antifreeze to insure against damage to
vehicles caused by extreme temperature fluctuation, prior to
being delivered to the Government point of contact for inspection
and recommendation for acceptance. The contractor shall schedule
maintenance of the vehicles as specified in the manufacturer's
car manual, or more frequently, if required. TIRES: Tires are
to be replaced by the contractor as needed, to meet state inspection
and safety standards. GASOLINE: Vehicles shall be full of fuel
when delivered to the Government and shall be full of fuel
when returned to the contractor at the second joint technical
inspection. The Government will be responsible for gasoline
for the period between the first and second joint technical
inspections. OPERATION OF VEHICLES: Solely DoD personnel who
are licensed drivers will operate all leased vehicles. MARKING
REGULATIONS: All vehicles furnished under this contract shall
be without commercial marking. UNLIMITED MILEAGE: All vehicles
furnished to the Government under this contract shall have
no mileage restrictions. Mileage shall be unlimited with no
additional cost to the Government to include option years,
if the Government exercises such options. ALTERATIONS AND ATTACHMENTS:
The Government or its duly authorized agent(s) may make alterations
or install attachments to the vehicles at the Government's
expense, provided that a safety hazard is not thereby created.
The contractor shall be notified at least 30 days in advance
of any such alterations or attachments. Such alterations or
attachments which are not the property of the contractor shall
be removed immediately after expiration or termination of contract
and the vehicle(s) restored to its original form, excluding
fair wear and tear at Government expense. TITLE: Title to equipment,
accessories and devices leased under this contract shall remain
with the contractor. All devices and accessories furnished
by the contractor except those purchased by the Government
shall accompany the equipment when returned to the contractor.
INSURANCE: The contractor shall maintain insurance. This part
covers the procedures for the leasing, from commercial concerns,
of motor vehicles that comply with Federal Motor Vehicle Safety
Standards and applicable State motor vehicle safety regulations.
Federal Acquisition Regulations: 52.208-4 -- Vehicle Lease
Payments; 52.208-5 -- Condition of Leased Vehicles; 52.208-6
-- Marking of Leased Vehicles; 52.208-7 -- Tagging of Leased
Vehicles; 52.232-18 -- Availability of Funds; 52.228-8 -- Liability
and Insurance -- Leased Motor Vehicles. (xiv) There is not
a Defense Priorities and Allocations System (DPAS) number assigned
to this acquisition. (xv) See Number Note 1. (xvi) Submission
and delivery of quotes from interested sources are to be forwarded
by October 04, 1999 by 12:00 noon, at one of the following
locations: via facsimile 703-693-6807, Pentagon Metro Entrance,
or Pentagon South Parking Entrance. (xvii) The points of contact
for this acquisition are Contract Specialist Ms. Alvina Woodson
703-695-4905, Contracting Officer Ms. Donna Truesdel 703-695-5184.
ANY FURTHER INQUIRIES ARE TO BE FORWARDED VIA FACSIMILE ON
703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.
CITE: (W-272 SN386456)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: W--68KW 120/208V 3-PHASE DIESEL-POWERED GENERATOR RENTAL
SOL XA0147
DUE 100799
POC Antonio L. Leathers, Contract Specialist (919)541-2312
DESC: This is an amendment to a previous solicitation (Submission
No. 375440) posted on August 19, 1999 amended on August 24
and September 1, 1999. The Small Business Set-Aside has been
dissolved and changed to a Full and Open Competition to rent
the following: Four (4) 68KW 120/208V 3-Phase diesel powered
generators. All other terms and conditions remain unchanged.
LINKURL: http://epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: leathers.antonio@epa.gov
EMAILDESC:
e-mail
CITE: (W-273 SN386933)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 23-M-APHIS-00
DUE 093099
POC Jeanne V. Lewis @ 612/370-2109
DESC: Bidding period is extended to inlcude an Option Year I
beginning October 1, 2000 through September 30, 2001. Bids
are due at 12 Noon, CST. The time required the option year
is approximately the same as the base year. Fully Equipped
Kitchen Daily Rate $________________ Without Fully Equipped
Kitched Daily Rate $______________
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-272 SN386466)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: X--LEASE OF PARKING SPACES
SOL 578910
DUE 100699
POC Barbara Dean, Contract Specialist on 301-827-7174 or Claudia
Schleigh, Contracting Officer on 301-827-7173
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ 578910). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-12. The Standard Industrial Classification
(SIC) Code for this acquisition is 7521 . The Food and Drug
Administration has a requirement to lease parking spaces .
The services must be within walking distance of facility of
the Chicago District offfice/Food and Drug Building, 300 So.
Riverside Plaza, Chicago, IL. It is anticipated the need for
16 spaces for government vehicles. Period of Performance from
October 1999 through September 2000. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2 Evaluation - Commercial Items. All offerors are to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The Following FAR Clauses apply to this acquisition:
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; Along with following
additional FAR Clauses, cited in clause 52.215-5: 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52-225-3
Buy American Act-Supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. Quotes submitted in response to this
solicitation shall be submitted by October 6, 1999, 4:00 PM.
Eastern Time to the above address . The government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer is most advantagous to the Government,
price and other factors considered.
CITE: (W-273 SN386707)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID/Uganda, Plot 6 Spring Road Close, Opposite Ice
Plant, Bugolobi, Kampala, Uganda
SUBJECT: Y--RENOVATION AND UPGRADE WORKS OF WAREHOUSE/OFFICE
AT PLOT 6 SPRING ROAD CLOSE, BUGOLOBI FOR USAID/UGANDA
SOL Uganda-00-001
POC Alvera Reichert, USAID-Uganda, Tel: 256-41-235879, 342896,
Fax: 256-41-233417, 258981, e-mail: areichert@usaid.gov, Contracting
Officer
DESC: USAID-Uganda requires alteration and renovation of a building
located on No. 6 Spring Road Kampala, Uganda. Alteration and
renovation includes but not limited to: (1) Provision of air
conditioning, complete new electrical and computer wiring (2)
Construction of new partition walls in blockwork masonry. (3)
Fixing of 6mm thick metal plate to the safe haven area. (4)
Construction of 3mx2m building shed to house a standby generator.
(5) Miscellaneous Finishing works (6) Plumbing, (7) Miscellaneous
Construction. The USAID premises will remain fully operational
during the entire length of construction. The performance period
is approximately four (4) months. The contract will be a firm-fixed
price contract. Landplan/BMK International Consultants will
monitor the construction. Project's estimated value is between
$250,000 and $350,000. Prospective bidders, both U.S. and foreign
firms, must meet the minimum pre-qualifications in order to
be considered. Prospective bidders must request a "Pre-Qualification
Package" from USAID/Uganda, Attn: Don Brady, COTR, Plot 6 Spring
Road Close, Opposite Ice Plant, Bugolobi, Kampala, Uganda within
15 days of this notice. Tel: 256-41-342402,251906/7, Fax: 256-41-233308,
dbrady@usaid.gov. Fax or internet requests for a pre-qualification
package are acceptable. No phone request will be accepted.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (WordPerfect 5.5/5/2 format). This CBD notice can
be reviewed and downloaded using the Agency Web Site. The RFP
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 the RFPs through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Only organizations, which have been pre-qualified, will receive
a copy of the solicitation from USAID-Uganda. The RFP will
be posted on the Agency Web page within 15 days after the publication
of the notice in the CBD. Questions must be directed to Alvera
Reichert, USAID-Uganda, Fax: 256-41-233417, 258981, email:areichert@usaid.gov,
Contracting Officer.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: areichert@usaid.gov
EMAILDESC:
CITE: (W-273 SN386624)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW PHYSICAL FITNESS CENTER
SOL IFB-99-DCS-65-JC
DUE 111899
POC Dan Dyer, Architect (617) 338-5350; or Kenneth S. Graves,
Contract Specialist (202) 219-8706, Ext. 123
DESC: This project consists of the construction of a 24,000 sq.
ft. physical fitness center containing a gymnasium, recreation
rooms for activities such as aerobics, weighlifting, billiards,
arts & crafts, a multipurpose room, offices, a learning resource
center, snack bar, and men's and women's shower/toilet/locker
areas at the Westover Job Corps Center located in Chicopee,
Massachusetts. The period of performance for construction is
420 calendar days from receipt of notice to proceed through
completion of the project. The estimated cost range of construction
is between $1,000,000.00 and $5,000,000.00. Initial Plans and
Specifications will be available on October 18, 1999, only
from the Architect/Engineer firm of Miller Dyer Spears, Incorporated,
286 Congress Street, Boston, Massachusetts 02210. Contact Mr.
Dan Dyer (617) 338-5350 for additional information. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. Request
will be limited to the issuance of one complete set per request
from any interested party. Plans and specifications will be
made available for pick up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD request will
not be accepted. Requests must be in writing and will be answered
on a first-come, first-serve basis until the initial supply
is exhausted. For additional sets requested by interested parties,
or for requests made after the initial supply is exhausted,
a non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents, plus a shipping charge based on each
individual request (if applicable) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for November 4, 1999, at 10:00 a.m. (local) at the Center.
This will be the only opportunity to review the job site prior
to submission of bids. Bid-Opening is scheduled for November
18, 1999, at 11:00 a.m. (local) at the A/E's office. [NOTE:
THIS IS A 100% SMALL BUSINESS SET ASIDE ACQUISITION. The Standard
Industrial Classification (SIC) code for this acquisition is
1542. The Small Business Size Standard is $17.0 million.]
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-273 SN386655)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--REROUTE DAVIS-KINGMAN 69KV TRANSMISSION LINE
SOL DE-FB65-00WG52310
DUE 121099
POC Lary A. Martin 602-352-2646
DESC: Contractor shall provide all labor and equipment necessary
to relocate approximately 3/4 of a mile of 69-kv transmission
line adjacent to Arizona State Highway 68 near Bullhead City,
Arizona. The work includes: Removal of existing wood poles,
insulators, hardware, conductor, and overhead ground wire;
and installation of Government-furnished wood poles, insulators,
hardware, conductor, and overhead ground wire. All responsible
bidders will be considered. Estimated cost of the project is
between $100,000 and $250,000. All work shall be completed
by February 29,2000. Place of performance is Mojave County
AZ. Requests for the IFB shall be mailed to the Department
of Energy at the above address or faxed to (602)352-2483, attention
Lary A. Martin. The Bid package will be Available at no charge
on/about 11/10/99. 100 copies only are available. All requests
for this solicitation MUST be in writing. Information hours:
8:00am-3:00pm local time, Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-273 SN386928)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WALDO LAKE TOILET BUILDINGS.
POC Odell Sanders (541-465-6563)
DESC: PRE-AD: Waldo Lake Toilet Buildings. This is advance notification
of a proposed procurement action for the Waldo Lake Toilet
Buildings. This will allow prospective offers the opportunity
to conduct a site visit while weather permits. It is estimated
that the proposed procurement action will be advertised approximately
March of 2000. The project consists of construction of three
(3) composting toilet buildings, each with photovoltaic systems,
and one (1) vault toilet building. One composting toilet building
housing four (4) digester units located at Shadow Bay Campground,
and two buildings each housing three (3) digester units are
located at North Waldo Campground. The vault toilet building
is located at the boat ramp at the Islet Campground boat ramp.
BUILDING DESIGN Each composting building shall be constructed
of 2x6 wood construction, with 3/4" T-11 siding over 1/2" CDX
plywood. All exterior walls shall be insulated with R-21 insulation,
and R-38 within the ceiling. The roof shall be constructed
of performed metal roofing material with photovoltaic (solar)
panels incorporated as noted at each building location. All
toilet stalls shall meet ADA requirements for accessibility.
Each building shall have a concrete basement housing "Phoenix"
PF-201 digester units. Building No. 1, located at the Shadow
Bay Campground, Site No. 11, shall four (4) digester units;
Building No. 2 and No. 3, located at North Waldo Campground,
Site No. 1 and No. 4 respectively, shall each house 3 digester
units. Building No. 4, located at Islet Campground shall be
a prefabricated, single vault toilet unit. SITE DESCRIPTION
Building No. 1 located at Shadow Bay Campground, site No.
11: Building No. 1 shall be a four (4) unit building located
adjacent to existing toilet facility. Solar exposure is good
at this location, however 2 large trees will be required to
be removed to increase solar exposure. This site also provides
good topographic relief in order to incorporate the basement
foundation structure. Building No. 2 located at North Waldo
Campground, Site No. 1: Building No. 2 shall be a three (3)
unit building located adjacent to the existing toilet facility.
Solar exposure is good at this location, however 4 large trees
will be required to be removes to increase solar exposure.
This site has exposed rock which characterizes the type of
excavation which will be encountered. Overall, the site provides
good topographic relief in order to incorporate the basement
foundation structure. Building No. 3 located at North Waldo
Campground, Site No. 4: Building No. 3 Shall be a three (3)
unit building located adjacent to the existing toilet facility.
Solar exposure is good at this location, however up to 5-7
medium to large sized trees will be required to be removed
to increase solar exposure. Furthermore, the building should
be oriented to the south to increase solar exposure. This site
provides fair topographic relief and will require the building
to elevated 2-3 feet above grade in order to incorporate the
basement foundation structure. Building No. 4 located at
Islet Campground, Site No. 8: Building No. 1 shall be a three
(3) unit building located near the lake within the boat ramp
parking island. Several medium to large trees shall remain.
This site also provides a relatively flat topography ideal
for the location and installation of vault toilet. PHOTOVOLTAIC
SYSTEM Each Building (excluding the vault building) shall
incorporate a photovoltaic system capable of providing power
to run a series of exhaust fans, pumps, light fixtures, and
the "Phoenix" monitor and Controller. LIQUID STORAGE Each
building (excluding the vault building) shall incorporate a
liquid storage tank located within the basement or adjacent
to the foundation. The tank shall be sized to accommodate excess
liquid overflow from multiple digester units at each building
. Project is located on the Middle Fork Ranger District,
Lane County, Oregon. Government's estimate is between $250,000
and $500,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act. For information contact Odell Sanders at
(541) 465-6563.
CITE: (W-272 SN386420)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MARCH AIR RESERVE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Cindy Baker, (405) 416-8272 (cbaker@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
and natural gas utility systems at March Air Reserve Base,
California. OBJECTIVE: Should privatization result, the ownership,
operation, and maintenance of March Air Reserve Base's electrical
and natural gas utility systems will transfer to a utility
service provider or providers, along with the obligation to
continue to provide utility service for an indefinite and ongoing
period. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical and natural gas utility systems at the base and
is subject to change. Electrical: March ARB receives power
from two delivery points: one 115 kV overhead line and one
34.5 kV line. Each overhead delivery line feeds into a government-owned
substation (one with a 20 MVA capacity and the other with a
15 MVA capacity) where the voltage is stepped down to 13.2Y/7.6
kV for distribution. Primary and secondary distribution is
accomplished via approximately 35,500 linear feet of overhead
line and 117,174 linear feet of underground line. Natural gas:
natural gas is supplied via one 10-inch main. The distribution
system consists of approximately 35,908 linear feet of mains
varying in size from 2 to 10 inches in diameter. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the Small
Business Administration Standard Industrial Codes (SIC) and
Size Standards for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of California
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386715)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BEALE AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Beale Air Force Base, California. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Beale Air Force Base's natural gas utility system
will transfer to a utility service provider, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
natural gas utility system at the base and is subject to change.
Beale AFB is comprised of 1,941 facilities and 1,682 buildings,
totaling 2,623 complexes. The buildings consist of 1,365 family
housing units and 317 base support units (i.e. commissary,
exchange, medical, etc.). The natural gas distribution system
consists of approximately 33,385 linear feet of mains and laterals.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposal. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4932/$5M. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead, not to exceed 20 pages in length.
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (2) financial
capacity to purchase, expand and operate the utility system;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (4) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (5) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (6) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (7)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (8) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (9) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (10) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing system be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN386741)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--SMALL BUSINESS SOURCES SOUGHT, MRLS L-385, RIVERSIDE,
MISSOURI
SOL DACW41-99-R-0038
DUE 102199
POC Ann Gunzel 816 983-3834
DESC: The Government is seeking qualified Small Business sources
interested in Earthen Levee embankments/berms; stop log gap;
drainage structure/gatewell Structure, MRLS L-385, Riverside,
Missouri. The scope of this project involves (1)-Stop log
gap in line with the levee with auger cast piles supporting
a concrete pile cap and walls/abutment and aluminum stop logs.
Will also include stop log rack. (1)-78" RCP drainage structure
to traverse the levee with a concrete gatewell structure and
sluice gate, 14,200 feet of earthen levee/berm comprised of
1,375,000 compacted cubic yards of random material potentially
obtainable from Missouri River sand dredging operations or
hauled from a nearby hillside borrow area and 425,000 compacted
cubic yards of impervious fill from land accessible borrow
areas. The work also includes 3,500 tons of aggregate levee
surfacing; and seeding and mulching the levee/berm slopes.
Small Business firms are requested to submit letters of interest
for this potential acquisition to the U.S. Army Corps of Engineers,
760 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. Attention: CENWKCT-C/Gunzel. A Small Business firm under
SIC Code 1629, Heavy Construction which is defined as an average
of $17.0 Million over a three year period. Respondents are
requested to submit no later than 21 October 1999. Letters
of interest should include a brief company profile and statement
demonstrating the offerors experience and capability in performing
this type of service. Letters of interest shall include a
list of locations, point of contact and telephone. If qualified
contractors are identified by this ad, Request for Proposal
for MRLS L-385, Riverside, Missouri, may be issued by subsequent
solicitation. It is anticipated that offers may be made on
this request. If no interest from qualified offerors is expressed,
RFP will not be issued. Questions of a contractual nature may
be addressed to Ms. Ann Gunzel at 816-983-3834. Questions of
a technical nature may addressed to Mr. Charles Detrick at
816-983-3605.
CITE: (W-273 SN387047)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANDENBERG AIR FORCE BASE, CALIFORNIA
DUE 102999
POC Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com). Secondary
contact: Dale Allen, (405) 416-8106 (dallen@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vandenberg Air Force Base, California. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vandenberg
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Utilities to be privatized include those located
on the main base property as well as systems located at Vandenberg
Village (7 miles away), Vandenberg Oak Mountain (25 miles away)
and Pillar Point AFS (250 miles away.) Electrical: the system
to be privatized consists of approximately 87 miles of 70 kV
transmission lines and an estimated 458 miles of 12 kV distribution
lines, as well as seven substations. Approximately 1.98 million
linear feet of electrical service is overhead, while approximately
671,504 linear feet is underground. Natural gas: the only natural
gas system to be privatized is located on the main base. The
distribution system consists of approximately 596,000 linear
feet of piping. Potable water: systems are to be privatized
at the main base and each satellite location. The main base
system consists of approximately 2.12 million linear feet of
piping. The Oak Mountain site has approximately 24,000 linear
feet of piping; Pillar Point and Vandenberg Village both have
systems of less than 5,000 linear feet. Wastewater: systems
will be privatized on the main base and at the Pillar Point
site. The main base collection system consists of approximately
653,000 linear feet of piping. PROCEDURES: This request to
interested parties is for gathering information and is a required
component of a systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of California and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: jstigge@chguernsey.com
EMAILDESC:
CITE: (W-273 SN387066)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SAFE VISITOR ACCESS ALONG BATTLE ROAD TRAIL-PHASE
IV, MINUNET MAN NATIONAL HISTORICAL PARK, CONCORD, MA
SOL RP4520-99-003
DUE 111899
POC For plans and specificaitions contact Lisa Cutone via mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or facsimile at 617.223.5208.
For general information contact Lisa Cutone at 617.223.5019,
for technical questions, contact Michele Valenza at 617.223.5162
DESC: The work of this project consists of the general construction
of site preparation, earthwork, temporary controls, dust control,
paving including stabilized stonedust trail surfacing, bituminous
paving and stabilized turf, removal of structures, site improvements
including dry-laid stone wall consrtuction, seeding, planting,
landscaping and site utilities. This solicitation will be issued
pursuant to P.L. 100-656, Small Business competitive Demonstration
Program, and as such is open to all concerns regardless of
size. All requests for solicitation packages must be made in
writing either by mail to the above address or via fax at 617.223.5208,
attention Lisa Cutone. Construction estimate for this project
is between $500,000 and $1,000,000.
CITE: (W-273 SN386556)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALLATION OF STANDBY DIESEL GENERATORS WITH AUTOMATIC
TRANSFER SWITCHES AT 4 TELEPHONE SWITCH NODE BUILDINGS, FORT
DRUM, NEW YORK
SOL DAKF36-99-B-0029
DUE 111699
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the installation of standby diesel generators at 4 telephone
switch node buildings, Fort Drum, NY, in strict accordance
with the statement of work, specifications and drawings, and
subject to the terms and conditions of the contract. This procurement
is estimated to be between $100,000 and $250,000. This will
be an unrestricted procurement issued under the authority of
FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1731. The anticipated issue/posting date will be on or about
15 October 1999. The DUE DATE for the solicitation shall be
30 days after actual issuance/posting on Fort Drum's Web Page.
All responsible sources may submit a bid which will be considered.
The solicitation will not be mailed out and no Bidder's Mailing
List (BML) will be maintained. The entire bid package will
be available for downloading from the Fort Drum web page, no
hard copies will be provided. All sources wishing to bid are
required to monitor the Fort Drum Contracting web page for
any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
CITE: (W-273 SN386568)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT USCG STATION VENICE, LA,
SOL DTCG82-00-B-3WCA04
DUE 123099
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Provide or replace asphaltic concrete
paving, additional parking spaces, provide asphalt paved connection
to access road, replace storm drainage pipe, provide concrete
encasement of boat basin bulkhead, replace existing Tiger Pass
Bulkhead with new steel sheetpile anchored bulkhead, modify
existing HVAC system, replace floor mounted hot water cabinet
heaters, replace emergency diesel generator, provide underground
power feed to day board storage building, restore fuel farm
electrical feed, modify air compressor electrical system, paint
exterior of Station building, demolish potable water storage
tank, replace and/or repair backflow preventors, and modify
existing hot water boiler fuel system at U. S. Coast Guard
Station Venice, Louisiana. The estimated bid opening is December
1999. The estimated price range is between $1,000,000.00 and
$5,000,000.00. Bid guarantee, payment and performance bonds
are required. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. No telephone
requests for this solicitation will be accepted; all requests
shall be in writing. There is a $30.00 charge for the plans
and specifications. Checks are to be made payable to The United
States Coast Guard. All responsible sources may submit a bid,
which will be considered by this agency.
CITE: (W-273 SN386606)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: Z--MAINTENANCE OF WELLS FARGO INTRUSION DETECTION SYSTEM
SOL W26MT9-9266-1012
DUE 101599
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE BASIS, maintenance for Wells Fargo Intrusion
Detection System equipment from ADT Security Services, Inc.,
Alexandria, VA . Interested vendors are invited to submit a
response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note22****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN386634)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HIAWATHA-PHASE IIB
SOL RFP R1-04-00-5
POC To request Solicitation (208) 765-7284 (24-hour message phone)
or FAX (208) 765-7326
DESC: Hiawatha - Phase IIB, Shoshone County, Idaho and Mineral
County, Montana. The major portion of the project involves
completing repair of the 1.8 mile long St. Paul Pass tunnel
and showsheds on the abandoned Milwaukee Railroad grade. Work
items include; cleaning tunnel drainage ditches, tunnel subgrade
work, crushed aggregate running surface, steel reinforced structural
concrete wall and column repairs in tunnel and snowsheds, concrete
curb repair, construction & installation of structural reinforced
wood tunnel entrance doors, treated timber snow shed repairs,
installation of tunnel drainage structures and other minor
work items. The project involves construction of the East Portal
trailhead and includes construction of parking area, construction
of a toilet, 12' Kiosk, treated timber catenary arch, picnic
tables, reconstruction of trailhead access road, crushed aggregate
surface course on access road and trailhead parking area, treated
timber waiting platform, ballard/boulder gates and other incidental
work items. Other project work is located along the 12.8 miles
of abandoned railroad grade from Person to Roland and includes;
railroad tie parking barriers at four trailheads (Person, Adair,
Moss Creek and Roland), regulatory signing, interpretive sign
post installation, crushed aggregate surfacing, landscaping
and associated work. The project is located on the 14.6
miles of abandoned Milwaukee Railroad grade on the state divide
between Idaho and Montana (East Portal in Montana - T19N, R32W,
S23 and Person Trailhead in Idaho - T47N, R06E, S08). Access
to the project is by taking I-90 east from Coeur d'Alene, Idaho.
Proceed over Lookout Pass on I-90 into Montana. Take the Taft
Exit located approximately 4 miles west of Saltese, Montana.
Proceed southwest on Forest Route No. 506 approximately 2 miles
to the East Portal. A pre-solicitation meeting is scheduled
for October 22, 1999 at 10:00 A.M. (Montana Time) meeting at
the junction of Forest Road 506 and Interstate 90 exit at Taft,
near the Montana Department of Transportation maintenance facility
and sand pile. Prospective bidders shall provide their own
transportation (4X4 may be needed) and lunch. The tunnel is
wet and cold and must be walked on foot, so bring rubber boots
(water 6" deep in places), warm cloths and a strong flash light.
The 1.7 mile tunnel has locked doors gates at both ends. We
will walk the entire tunnel if prospective bidders are interested.
This will be the only opportunity to view the interior of the
tunnel. Prospective contractors are strongly urged to attend
the pre-solicitation meeting. Failure to attend will place
contractors at a decided disadvantage when drafting their technical
proposals. This project will be advertised sometime in
late February, 2000 with award by April 1, 2000. Due to winter
conditions, there will not be any access to view the project
during the solicitation period. The project will be advertised
with a request for proposal (RFP). Proposals will be evaluated
based on the technical approach to perform the work, quality
control plan, past performance on similar projects, experience
of key personnel with similar work, subcontractors to be used,
ability to perform in the specified contract time, familiarity
with project (location & specified work) and total cost. Approximate
start work of April 15, 2000. Completion of project by September
30, 2000. Price range between $500,000 and $1,000,000. See
Note 26.
CITE: (W-273 SN386842)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENT AT THE U.S. COAST GUARD ACTIVITIES,
NY ROSEBANK, STATEN ISLAND FACILITY
SOL IFB DTCGG1-00-B-3WK016
DUE 120299
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
replace roofs at Buildings #5 and #6 at U.S. Coast Guard Activities
New York, Staten Island, NY. The work includes the removal
of approximately 8,000 SF of slate shingles and replacement
with new heavyweight asphalt shingle roof, the removal of approximately
550 LF of lead coated copper gutter line and 200 LF of downspouts.
The work also includes the replacement of tongue and groove
sheathing, the installation of copper gutter lining, downspouts,
flashing and miscellaneous related work. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project including is estimated between
$25,000 and $100,000. The applicable SIC Code is 1761. The
tentative date for receipt of bids is 2 December 1999. Bid
packages will be available on or about 26 October 1999 at a
non-refundable charge of $35. Certified Checks or money orders
should be made payable to Commercial Blue Print and Supply
and mailed to the firm at: 83 Waverly Street, Jersey City,
NJ 07306. Do not send fees to the Coast Guard. Group site visits
are tentatively scheduled for 18 and 23 November 1999. Further
information shall be contained in the solicitation. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-273 SN386880)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION USING EARTHFILL
& CMP, COUNTY ROAD 244, LAFAYETTE COUNTY, MISSISSIPPI
SOL RFQ-32-MS-99
DUE 111099
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 74 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-273 SN387119)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--STORAGE OF GFM AT HI TECH
DUE 093099
POC Contract Specialist: Wanda Malvik (309) 782-5929, Contracting
Officer: Catherine Olvera (309) 782-6755
DESC: Storage for metal parts and explosive items
LINKURL: http://www4.ioc.army.mil/scripts/padds.web/open4.asp
LINKDESC:
EMAILADD: malvikw@IOC.army.mil
EMAILDESC:
CITE: (W-273 SN386965)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EIGHT (8) EACH CIRCUIT CARD ASSYS, P/N 13366110-1,
NSN 5998 01 424 0999
DUE 102999
POC Margaret Yourich, Contracting Officer 256-876-3959
DESC: Sole Source to Lockheed Martin Corporation, Missiles and
Fire Control, Dallas, TX
EMAILADD: myourich@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN386900)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--WINDOW, PLASTIC
SOL SP0460-00-Q-2028
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99210001109 NSN 1560-01-161-8251, window, plastic
Sikorsky Acft CAGE 78286 P/N 70207-22202-101 Rev K sources
Nordam transparencies Div of Texas CAGE 0XF59 Precision Standard
Inc CAGE 8X897 LP Aero Plastics Inc CAGE 3T949 schweizer Acft
corp CAGE 78103 Mylar required 114 -EA del to Stockton CA 95296
del 105 DARO intended sources: LP Aero plastics, schweizer,
precision standard Nordam Texas and Sikorsky. unrestricted.
Solicitation will be made in writing. first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. Specification
- see note 9. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%. option to ext
term of contract - 12 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-273 SN386489)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--DAMPER, SHIMMY
SOL SP0460-00-R-0068
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99228001291 NSN 1560-01-354-4389, damper, shimmy
Sikorsky Acft CAGE 78286 P/N 70219-02115-045 Rev J & Atcom
CAGE 81996 procurement pkg 70219-02115 Rev C & SS70219-02115
Rev basic exception source controlled item sources Master Research
& MFG Co CAGE 9U245 43 -EA del to Stockton CA 95296 del 180
DARO intended sources: Sikorsky Acft Corp and Master Research
& Mfg. other than full and open and unrestricted. will be awarded
as A long term contract, IQC. solicitation will be made in
writing and orally. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386491)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--FITTING, COWL
SOL SP0460-00-Q-2030
DUE 111799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. O'brien/BS073/804-279-4567
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99265000770 NSN 1560-01-139-6334, fitting, cowl
Sikorsky Acft CAGE 78286 P/N 70304-02105-113 Rev G DTD 21OCT88
& AMCOM CAGE 81996 procurement pkg #70204-02105 Rev A sources
W&G Machine Co CAGE 33682 Aero Components CAGE 59213 32 -EA
del to Tracy CA 95376 del 60 DARO intended sources: Aero Components,
W&G Machine and Sikorsky. written solicitation. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 48 months. this is an
unrestricted acquisition with A 10% preference for SDB concerns.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-273 SN386494)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-00-R-0046
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99187001844 NSN 1560-01-186-7122, panel, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02068 Rev W
DTD 15APR96 & AMCOM CAGE 81996 procurement pkg #70500-02068
Rev C DTD 1JUL92 Dwg P/N 70500-02068-050 344 -EA del to Stockton
CA 95296 del 180 DARO intended sources: W&G Machine Co, airborne
Ind Inc and Sikorsky Acft Corp. other than full and open and
unrestricted. will be awarded as A long term contract. IQC.
export controlled drawings. first article (contractor) required.
solicitation will be made in writing and orally. drawing approval
required. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. export control applies - see
note 8. option to ext term of contract - 60 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386501)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-00-R-0050
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walke/BE977/804-279-4003
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99187001845 NSN 1560-01-192-3109, panel, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02068 Rev W
DTD 15APR96 & AMCOM CAGE 81996 procurement pkg #70500-02068
Rev C DTD 7JUL92 P/N 70500-02068-053 71 -EA del to Stockton
CA 95296 del 180 DARO intended sources: Sikorsky Acft, Aero
Products Co and airborne Ind Inc. other than full and open
and unrestricted. will be awarded as A long term contract.
IQC. export control drawings. solicitation will be made in
writing and orally. first article test required. QPL far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract - 60 months. Export
control applies - see note 8. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-273 SN386502)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--PIPE, EXHAUST
SOL SP0460-00-R-0070
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99242000983 NSN 1560-01-233-8332, pipe, exhaust
general elec CAGE 99207 P/N 6061T56G01 or P/N 70308-03801-114
28 -EA del to Stockton CA 95296 del 180 DARO 25 -EA del to
New Cumberland PA 17070 del 180 DARO intended sources: Sikorsky
Acft Corp, General Electric, and Aircraft Engine Business Group.
other than full and open and unrestricted. will be awarded
as A long term contract, IQC. source controlled item. Solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386504)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--LEVER ASSEMBLY
SOL SP0460-99-X-YC78
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99252000434 NSN 1560-01-095-7187, bracket Assembly,
helicopter Sikorsky Acft CAGE 78286 P/N 70105-28005-041 Rev
J source controlled approved sources Purdy Corp CAGE 15152
60 -EA del to Stockton CA 95296 del 240 DARO intended sources:
Sikorsky Acft and Purdy Corp. other than full and open and
unrestricted. solicitation will be made in writing. first article
test required. drawing approval required. QPL - far 52.209-1
OR 52.209-2 - see note 23. qualifying activity: MCAS Cherry
Point NC. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. This synopsis
has been cancelled in its entirety. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN386507)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CEILING ASSEMBLY
SOL SP0460-00-R-0170
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B.WALKER/BE977/804-279-4003
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99252000438 NSN 1560-01-136-1404, ceiling Assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00008-051 Rev L sources
technical prods Group Inc Marion Composites Div CAGE 04DG4
17 -EA del to Stockton CA 95296 del 180 DARO intended sources:
Sikorsky Acft Corp and Marion Composites. other than full and
open and unrestricted. Will be awarded as A long term contract,
IQC. Solicitation will be made in writing and orally. QPL -
far 52.209-1 OR 52.209-2 - see note 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract - 48 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-273 SN386508)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CLIP ASSEMBLY, BLOWER
SOL SP0460-00-Q-2029
DUE 111799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99259000761 NSN 1560-00-835-1973, clip Assembly,
blower IAW Sikorsky Acft Corp CAGE 78286 Dwg 65302-12560 Rev
L DTD 13AUG85 P/N 65302-12560-041 543 -EA del to Cherry Point
NC 28533-5001 del 60 DARO intended sources: Sikorsky Acft and
Essner Mfg. more than one source. other than full and open
and unrestricted. the final contract awarded decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. this will
be awarded as an indefinite delivery purchase order (idpo)
base year and 4 option years. solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386511)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 15--SUPPORT, FUSELAGE
SOL SPO47500QT162
DUE 111599
POC Brian Goulet, 804-279-5635, Contract Specialist; Crystal
Ober, 804-279-3639, Contract Officer
DESC: The NSN for this procurement is 1560-01-024-6736. The item
is support, fuselage. Northrop Grumman Corp, cage 76823, P/N
3-11227-12 Rev-N (+) EOS E60050 F04591 F11239 and F49912. Origin
inspection required. ABVM applies. Central contractors registration
(ccr) required. T-38 aircraft. This is a critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery time for the production quantity, 10 each,
is 190 days to Distribution Depot San Joaquin, Stockton, CA.
A written solicitation will be issued. The anticipated award
date is November 15, 1999. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. Requests for copies of solicitation can be obtained
by faxing (804) 279-6078. POC is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386651)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 15--ASSEMBLY, AIR
SOL SP047500QU100
DUE 112299
POC Narcissa Best/BD615/JUPB/804-279-5389/FAX 804-279-6078
DESC: 15--Duct Assembly, Air NSN 1660-01-256-4713 LOCKHEED
MARTIN CORP. CAGE 81755 PN 16P1921-1 REV T CRITICAL APPLICATION
ITEM. ORIGIN INSPECTION REQUIRED. UNAPPROVED SOURCES MUST
SUPPLY A COMPLETE TECHNICAL DATA PACKAGE FOR EVALUATION.
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386666)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 15--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP047500QU101
DUE 112299
POC Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078
DESC: 15--Boom, Leading Edge Flap, RWR Antenna NSN 1560-01-318-3095
IAW LOCKHEED MARTIN CORP DWG 16W048 REV AE DTD 6/17/98 P/N
16W048-21 "GOV MYLAR REQUIRED" AN "EXPORT CONTROL" TECHNICAL
DATA PACKAGE EXISTS FOR THIS NSN. FIRST ARTICLE/PREPRODUCTION
APPROVAL REQUIRED BY GOVERNMENT TESTING. SAMPLE SIZE 1 EACH.
FIRST ARTICLE EXHIBIT AND MATERIAL CERTIFICATIONS SHALL BE
SENT TO: OO-ALC/TIELV ATTN: NON-ACCOUNTABLE BAY BLDG 849
HILL AFB, UT 84056-5805 ORIGIN INSPECTION REQUIRED. FIRST
ARTICLE TESTING REQUIRED. CRITICAL APPLICATION REQUIRED.
FIRST ARTICLE TESTING REQUIRED FOR VENDOR NOT MFG IN PAST 36
MONTHS.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386739)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 15--FOAM ASSEMBLY, FUEL
SOL SPO475-00-Q-U083
DUE 111299
POC Carolyn Wells, BD615, JUPB, (804) 279-5036, FAX (804) 279-6078;
Contracting Officer: Janice Richardson
DESC: End Item Application - F-4, PR Number: YPG99236000255,
NSN 1560-00-204-6266, Foam Assembly, Fuel, McDonnell Douglas,
Cage 76301, Dwg. 32-58455 (Rev. B) dated 4/22/69, P/N 32-58455-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. First Article Test required. Delivery
Schedule - 78 DARO. Origin inspection. Other than full and
open competition, more than one source, intended sources: Best
Foam Fabrication, 2V686; Best Foam Fabrication, 1F6E6; Pacific
West Foam Industry, OKPMO; and Rogers Foam Corp., 26253.
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-273 SN387079)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1122
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99269000994, NSN 1650004024932, Piston, Linear Actuating,
Note 26 applies, IAW HR Textron P/N 41000515, Delivery is 120
DARO, Note 22 applies. Intended source is HR Textron.
CITE: (W-272 SN386407)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1125
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99258000400, NSN 1620013887615, Skid Shoe, Heavy Duty,
RI, Note 26 applies, IAW Shwayder Co.P/N 209-249-0949-RH, Delivery
is 120 DARO, Note 22 applies. Intended source is HR Textron.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-272 SN386411)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1121
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99269000993, NSN 1650002437753, Cap, Servocylinder,
Note 26 applies, IAW HR Textron P/N 41000859, Delivery is 120
DARO, Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-272 SN386412)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1124
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99258000401, NSN 1620013899192, Shoe, Skid Tube Assembly,
Note 26 applies, IAW Shwayder Co P/N 209-249-0949-LH, Delivery
is 120 DARO, Note 22 applies. 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.
CITE: (W-272 SN386414)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1123
DUE 102799
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99253000246, NSN 1560009445507, Elevator, Aircraft,
Note 26 applies, P/N 205-030-856-093, Delivery is 220 DARO,
First Article Testing. Note 1 applies, 100% Set-Aside for Small
Business. 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. Intended
Sources are Chem Fab Corp, Schweizer Aircraft Corp.
CITE: (W-272 SN386416)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--ACCUMULATOR, HYDRAULIC.
SOL SP0460-00-R-0061
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99207001422 NSN 1650-01-159-4809, accumulator,
hydraulic Sikorsky Acft CAGE 78286 P/N 70651-23530-101 Rev
C sources Vickers Inc CAGE 99643 34 -EA del to Stockton CA
95296 del 180 DARO intended sources: Sikorsky Acft Corp and
Vickers Inc. Other than full and open and unrestricted. will
be awarded as A long term contract. IQC. solicitation will
be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386486)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BRACKET ASSEMBLY, HELICOPTER
SOL SP0460-99-Q-CH45
DUE 110499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6212
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99210000449 NSN 1615-01-302-7147, bracket Assembly,
helicopter Sikorsky Acft CAGE 78286 P/N 70105-28005-041 Rev
J source controlled approved sources; Purdy Corp CAGE 15152
158 -EA del to Stockton CA 95296 del 60 DARO intended sources:
Sikorsky Acft and Purdy Corp. Unrestricted. first article test
required. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386488)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--MANIFOLD, NITROGEN
SOL SP0460-99-Q-CH44
DUE 110499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act S. Jones/BE980/804-279-6212
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99221001006 NSN 1650-01-159-4701, manifold, nitrogen
Sikorsky Acft CAGE 78286 P/N 70103-28058-102 Rev D sources
Tek precision CAGE 65780 66 -EA del to Stockton CA 95296 del
60 DARO intended source: Sikorsky Acft. unrestricted. this
will be awarded as an indefinite delivery purchase order (idpo)
base year and 4 option years. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months,
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386490)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CYLINDER, HYDRAULIC
SOL SP0460-00-R-0051
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99231000724 NSN 1630-01-082-9843, cylinder, hydraulic
Vickers Inc CAGE 99643 P/N 53060-1 86 -EA del to Stockton CA
95296 del 180 DARO intended source: Vickers Inc. other than
full and open and unrestricted. will be awarded as A long term
contract. IQC. solicitation will be made in writing and orally.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 60 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN386492)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, LIQUID PUMP
SOL SP0460-00-Q-2033
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99238000362 NSN 1650-01-376-1184, housing, liquid
pump Parker Hannifin CAGE 93835 P/N 62591 176 -EA del to New
Cumberland PA 17070 del 180 DARO intended source: Parker Hannifin.
other than full and open. solicitation will be made in writing.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386493)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--PISTON ASSY, SERVO
SOL SP0460-00-R-0058
DUE 112299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99207001421 NSN 1650-01-108-3521, piston assy,
servo Parker Hannifin CAGE 59211 P/N 2227031-1 89 -EA del to
Stockton CA 95296 del 180 DARO 35 -EA del to Corpus Christi
TX 78419 del 180 DARO other than full and open and unrestricted.
will be awarded as A long term contract. IQC. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386503)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--SELECTOR SET, HYDRAULIC.
SOL SP0460-00-R-0059
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99242000986 NSN 1650-00-759-2875, selector set,
hydraulic Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N
55661 180 -EA del to Corpus Christi TX 78419 del 200 DARO intended
source: Parker Hannifin. other than full and open and unrestricted.
this is an indefinite delivery contract. base plus four option
years. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN386505)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, DAMPER, MAIN ROTOR.
SOL SP0460-00-R-0038
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99253000280 NSN 1615-01-113-6075, rod, damper,
main rotor Sikorsky Acft CAGE 78286 P/N 65106-11503-103 72
-EA del to New Cumberland PA 17070 del 250 DARO intended source:
Sikorsky. other than full and open and unrestricted. drawing
approval required. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN386509)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--VALVE, HYDRAULIC
SOL SP0460-00-R-0075
DUE 111999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99256000532 NSN 1650-01-182-6930, valve, hydraulic
tactair fluid, CAGE 57817 P/N 3806-1 50 -EA del to New Cumberland
PA 17070 del 175 DARO intended source: tactair fluid. only
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Drawing approval required. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-273 SN386510)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY
SOL 992670185
DUE 111999
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-167-0668-SR, Ref Nr 75A430682-1001, Qty
15 EA, Delivery FOB Origin, Approx Due Date O/A Nov 19 99--No
drawings are available., See Note 22.
CITE: (I-273 SN386524)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, LANDING GEAR
SOL SPO47500QT161
DUE 111599
POC Brian Goulet, 804-279-5635, Contract Specialist; Crystal
Ober, 804-279-3639, Contract Officer
DESC: The NSN for this procurement is 1680-00-673-4043. The item
is control assembly, landing gear. Associated Co Inc, cage
01169, P/N 12-1000-1. Origin inspection required. ABVM applies.
Central contractors registration (ccr) required. T-37 aircraft.
This is a critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery time for
the production quantity, 11 each, is 180 days to Distribution
Depot San Joaquin, Tracy, CA. A written solicitation will be
issued. The anticipated award date is November 15, 1999. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Requests for copies
of solicitation can be obtained by faxing (804) 279-6078. POC
is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386571)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER, SEAT CUSHION
SOL SP0460-99-R-2655
DUE 111699
POC Contract Specialist: Rolanda Wallace (804) 279-3638, Contracting
Officer: Dolores O'Brien 279-4567
DESC: Solicitation number SP0460-99-R-2655 has been cancelled
and replaced with SP0460-00-R-0310. NSN 1680-01-123-2544
is fully competitive IAW Sikorsky Aircraft's drawing 70500-02161
Rev "G" & AMCOM Cage 81996 Procurement Package 70500-02161-044
Rev "K", drawing 70500-02161-044. First Article Contracting
Testing and Government Fit Verification Testing are required.
This solicitation is for an Indefinite Quantity Contract for
one base year and four option years with estimated annual demands
of 1,306 for the base year and 700 for the option years. Please
request the complete solicitation package from the Bid Custodian
listed below. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax (804) 279-4165. Notes 22 and 26 apply.
CITE: (W-273 SN386708)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RACHET SHAFT, DRIVE
SOL SP047000QS019
DUE 111599
POC Buyer - Gloria Bowman, (804) 279-5217; Contracting Officer
- Todd Anders (804) 279-3920
DESC: Nsn: 1650-00-978-1569 Nomenclature: Ratchet Shaft, Drive
Manufacturer : Sunstrand Corp. Cage: 99167 Part Number:
698768 Quantity: 29 Unit Of Issue: Each Delivery
To: Stockton, CA and Tinker AFB, OK 128 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not 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.
LINKURL: http://dscr.dla.mil/
LINKDESC:
CITE: (W-273 SN386781)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PINION, SHAFT, GEAR
SOL SP0460-99-R-3184
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% quantity option
under NSN 1615-00-400-9507, YPG99224000294 in accordance with
Sikorsky part number 65351-11531-101. DSCR currently does not
have a technical data package available for this item. Alternate
sources must submit a complete data package for approval. Alternate
offers must submit a complete technical data package for approval.
CITE: (W-273 SN386820)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING, PULLEY, NOSE GRBX
SOL SP046099R3071
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% quantity option
under NSN 1615-00-149-8541, YPG99218000365 in accordance with
Sikorsky part number 65364-12304-043. DSCR currently does not
have a technical data package available for this item. Alternate
sources must submit a complete data package for approval. Alternate
offers must submit a complete technical data package for approval.
CITE: (W-273 SN386849)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAM ASSEMBLY, GEARBOX
SOL SP0460-99-R-3015
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% quantity option
under NSN 1615-01-125-9118, YPG99211000366 in accordance with
Sikorsky part number 65391-11680-042. DSCR currently does not
have a technical data package available for this item. Alternate
sources must submit a complete data package for approval. Alternate
offers must submit a complete technical data package for approval.
CITE: (W-273 SN386853)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE, BACKING, BRAKE
SOL SP0460-99-R-2865
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% quantity option
under NSN 1630-00-171-3498, YPG99197000313 in accordance with
Aircraft Braking System's part number 5001696. DSCR currently
does not have a technical data package available for this item.
Alternate sources must submit a complete data package for approval.
Alternate offers must submit a complete technical data package
for approval.
CITE: (W-273 SN386858)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARRIER, CLUTCH
SOL SP0460-99-R-2815
DUE 111999
POC Chris Hutnan, phone 804-279-3099, fax 6170
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award a Firm Fixed Price Contract with a 100% quantity option
under NSN 1615-01-152-9515, YPG99187000867 in accordance with
Sikorsky part number 65397-04230-101. DSCR currently does not
have a technical data package available for this item. Alternate
sources must submit a complete data package for approval. Alternate
offers must submit a complete technical data package for approval.
CITE: (W-273 SN386862)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1128
DUE 112299
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99266000272, NSN 1680012761909, Tray, Seat, Note 26
applies, IAW Enginetics Corp P/N 0001-84-0031, Magee Plastics
P/N 105-11034, Unrestricted, Delivery is 90 DARO. DSCR does
not currently have an approved technical data package available
for this NSN.
CITE: (W-273 SN386973)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1131
DUE 112299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99225000471, NSN 1680012326800, Chute, Main Section,
Note 26 applies, IAW General Dynamics P/N 189F137, Unrestricted,
Delivery is 90 DARO. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-273 SN386979)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM
SOL F42630-99-R-22687
DUE 111999
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-256-4360 P/N: 2007628-101, DIMENSIONS-
APPROX 7.500 IN. LONG X4.500 IN. WIDE X 1.500 HIGH. MATERIAL-ALUM
A LLOY. FUNCTION-AIDS IN STEERING OF ACFT DURING GROUND OPERATIONS.
NHA NSN 16200 12524040 NHA NOUN 227EA. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 227 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
To: L & S Machine Company Inc, Wichita Ks 67277-2264. First
article test required. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil 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. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-273 SN387014)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, INNER
SOL F42630-99-R-22688
DUE 111999
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-259-0559 P/N: 2007644-103, Cylinder
assy, NLG. Made of 300M steel. Approx 20"L X 10"D. 42EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 42 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 20 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sp Aerospace & Vehicle Systems B.V., The Netherlands Nl.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. First article
test required. 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. 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 Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil 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. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-273 SN387015)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1130
DUE 112299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99264000265, NSN 1615009091031, Adapter, Splined, Note
26 applies, IAW Boeing Helicopters P/N 107D3167-3, Unrestricted,
Delivery is 90 DARO. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-273 SN387020)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADAPTER, SHAFT
SOL SPO47099-X-Q971
DUE 102099
POC Elliott Williamson ph804-279-5215 fax6477 Contracting Officer
Patrick Finegan
DESC: NSN 1680-00-516-2532 . Manufacturer is American Concorde
Systems Inc., (cage 08bm4). P/N 14-60093-01. Delivery of 71
each to Stockton, CA and 14 each to Corpus Christi, TX. Delivery
requested FOB destination, 110 days ARO. Origin Inspection
I/A/W QAP 003 required. ABVM applies; award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. When calling, be
prepared to state name, address, and solicitation number. Anticipated
award date: 10/25/99 . See numbered note 26. This is an unrestricted
buy. Configuration control applies and item has critical application.
Contractor must be approved source before award is considered.
Do not contact DSCR-VABA. DSCR does not have an approved technical
data package. All responsible sources may submit an offer which
will be considered. RFQ Bid Custodian: ph- 804-279-3026 and
fax 804-279-4165. Quotations in response to the RFQ may be
faxed to: Elliott Williamson (BU819) 804-279-6477 or submitted
electronically through the DSCR Electronic Bulletin Board at
http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN387092)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--YOKE, ARRESTING GEAR
SOL SP0490-00-R-0298
DUE 111999
POC Buyer: Syrl H. Ellis 804-279-3775/ KO: Richard Rosanelli
804-279-6635
DESC: PR ypg98264000329, NSN 1730-00-927-8063, YOKE, ARRESTING
GEAR. THIS MODIFICATION IS ISSUED TO CHANGE THE DUE DATE FROM
4 NOV 99 TO 19 NOV 99.
CITE: (W-273 SN386664)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SPACELIFT RANGE SYSTEMS CONTRACT
SOL Reference-Number-F04701-99-R-0308
DUE 111299
POC Glen Savory, Secondary POC, Phone 310-363-0194, Email glen.savory@losangeles.af.mil
- Richard Dawson, Contract Negotiator, Phone (310)363-5244,
Email richard.dawson@losangeles.af.mil
DESC: This notice is for the formal release of the Request for
Proposal (RFP) for the Spacelift Range Systems Contract (SLRSC).
The SLRSC contractor will be responsible for the sustainment,
integration, and development of the Eastern and Western Spacelift
Ranges. This procurement is limited to domestically owned United
States companies. For further information on this acquisition,
please visit our web-site at www.dwsc.stai.com/slcsacq/. The
RFP will be available at our web-site. Questions of a contractual
nature may be addressed to Capt Glen Savory, PCO for the SLRSC
(ph# 310-363-0914, e-mail: Glen.Savory@losangeles.af.mil )
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Les Bordelon, at 310-363-3818.
See numbered note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F04701-99-R-0308&LocID=901
LINKDESC:
notice
EMAILADD: glen.savory@losangeles.af.mil
EMAILDESC:
CITE: (D-273 SN386751)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--MISCELLANEOUS U/W HULL AND TOPSIDE STRUCTURAL, MECHANICAL,
ELECTRICAL, ELECTRONIC AND PIPE FITTING REPAIRS AND OVERHAULS
FOR USS LALE ERIE (CG-70).
SOL N47456-R-00-R-0004
DUE 111599
POC Gregory Weathers (808)474-7354
DESC: Miscellaneous Underwater Hull and Topside Structural, Mechanical,
Electrical, Electronic and Pipe Fitting Repairs and Overhauls
for the USS LAKE ERIE (CG-70). Work is to be performed at Pearl
Harbor Naval Shipyard's Drydock #4 and Bravo Piers at Naval
Station Pearl Harbor on the Island of Oahu, Hawaii. Period
of performance is 16 February through 17 May 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 9
November 1999.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN386449)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--MISCELLANEOUS U/W HULL AND TOPSIDE STRUCTURAL, MECHANICAL,
ELECTRICAL ELECTRONIC AND PIPE FITTING REPAIRS AND OVERHAULS
FOR THE USS RUSSELL (DDG-59).
SOL N47456-00-R-0005
DUE 052500
POC Gregory Weathers (808)474-7355
DESC: Miscellaneous Underwater Hull and Topside Structural, Mechanical,
Electrical, Electronic and Pipe Fitting Repairs and Overhauls
for the USS RUSSELL (DDG-59). Work is to be performed at Pearl
Harbor Naval Shipyard's Drydock #4 and Bravo Piers at Naval
Station Pearl Harbor on the Island of Oahu, Hawaii. Period
of performance is 23 August through 18 October 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 11
May 2000.
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN386459)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TEMPEST (PC-2), SSP 539-00, DPRAV
SOL N62678-00-R-0003
DUE 111699
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: Miscellaneous repairs, including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on 21 OCTOBER 1999 at the U. S. Naval Amphibious
Base, Little Creek, Norfolk, VA. The availability dates are
tentatively set for 10 JANUARY 2000 through 21 MARCH 2000 with
the work to take place at the contractor's facility. The place
of performance is restricted to the Home Port area. This is
a Best Value Procurement. Contractor's are encouraged to submit
past performance data with their proposals.
CITE: (W-273 SN387080)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300
APO AA 34011-2300
SUBJECT: 20--HYDRAULIC POWER STEERING TO M/V ATLAS
SOL PAP-2555/33940
DUE 101399
POC JOSE R. ECHART, Contract Specialist, (507) 272-4690, JOSE
R. ECHART, Contracting Officer, (507) 272-4690
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 09/07/1999, IS TO CHANGE THE REPLY DUE DATE FROM 09/24/99
TO 10/13/1999. ALL INFORMATION PUBLICIZED THE ORIGINAL SYNOPSIS
IS CORRECT. WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS,
RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-5838/1539 OR @-MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IT TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-273 SN386677)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-136 TRACK PAD ASSEMBLY
SOL DAAE07-00-R-N006
POC Arthur Aigeltinger (810) 574-8136
DESC: ITEM: T-136 Track Pad Assembly. NSN: 2530-00-397-3302.
QTY: 17,900. Option: 17,900. FOB: Origin. See Note 22. The
offer due date is on or about 17 Nov 99 (See solicitation
for actual offer due date). Do not contact the buyer for a
copy of the solicitation. Please visit TACOM's web page for
this or any other solicitation that TACOM has posted. The web
site is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-272 SN386395)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--REPAIR KIT & COMPONENTS
SOL daae07-99-R-T870
POC David Epskamp (810) 574-4255
DESC: Item: Repair Kit and Components, Restricted to Barnes PSP
Inc. P/N: M100. NSN: 2640-00-922-6921, Quantity: 2,200 each.
This requirement is for a 3 year requirements contract with
DVD. FOB: Destination. Option: None. See Note 22. Offer due
date is on or about 15 Nov 99 (See solicitation for the actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-273 SN386688)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03129
DUE 111999
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-575-8893 P/N: SIZE: 49X17/26PR, Predominant
material: rubber. Spec: MIL-T-5041 G 3000ea. Applicable to:
Kc-135a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2000 3000 ea The approximate issue/response date will be
20 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9. !!
CITE: (I-273 SN386999)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03133
DUE 111999
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-091-8257 P/N: SIZE: 44 X 16/28 PR,
Main landing gear tire for C-141 aircraft. Mat: Natural rubber
and nylon cor. 1189ea. Applicable to: C-141. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Aug 2000 1189 ea The
approximate issue/response date will be 20 OCT 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Michelin Aircraft Tire Corp, Greenville Sc 29605-. To:
Dunlop Aviation, Van Nuys Ca 91411-2604. To: Goodyear Tire
& Rubber Co, Akron Oh 44316-0001. 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. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9. !!
CITE: (I-273 SN387000)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-99-Q-03134
DUE 110999
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-554-2459 P/N: SIZE: 18 X 4.4/6 PR,
Spec: MIL-T-5041 G. Predominant material: rubber. 960ea. Applicable
to: T-38. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 960 ea The approximate issue/response date will be
20 OCT 1999. The anticipated award date will be 09 Nov 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Michelin Aircraft Tire Corp, Greenville Sc
29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001.
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. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 9. !!
CITE: (I-273 SN387013)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR STATOR
SOL SP0480-00-Q-6056
DUE 101599
POC Charlene Hall, BL571, KO: Michelle Turner-Walden, 804-279-6738
DESC: NSN 2840-01-226-7928, Lock, Compressor Stator, Pratt and
Whitney, Cage 77445, P/N 4066085, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99067000436,
Total quantity 307 delivery location, 164 ea to New Cumberland
PA and 143 ea to Stockton CA. 60 days ARO. note 26 applies.
Unrestricted. other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax(804-279-3123)
CITE: (W-272 SN386400)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT
SOL SP0480-99-Q-Y247
DUE 100699
POC Charlene Hall, BL571, KO: Michelle Turner-Walden, 804-279-6738
DESC: NSN 2840-01-274-7583, Shield, Heat, Pratt and Whitney,
Cage 77445, P/N 4057928, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99083000417, Total
quantity 93 delivery location, 93 ea to Richmond VA. 60 days
ARO. First Article Testing required, (Contractor), Three sample,
note 26 applies. Unrestricted. other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-272 SN386409)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--FAIRING, COMPRESSOR
SOL SP0480-00-Q-7075
DUE 111099
POC Contact: for copies of RFQ solicitations, contact bueyr:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/409 5.
DESC: PR-NO: FPG99230000385 NSN 2840-00-808-0966, fairing, compressor
"flight safety critical aircraft part". "Export control item".
Mfr: Pratt & Whitney CAGE 77445 P/N 431130 "C". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 109 -EA
del to Tinker AFB OK 73145-9013 del 240 days. Option to Inc
qty 100%. ABVM applies. More than one source. Intended sources:
Atlantic Machine Tool Works CAGE 02403, Valley Mfg corp CAGE
50255, union Machine CAGE 51992, American jet engine CAGE 30381,
Hansen engineering & machinery CAGE 98839. Ref note 26. Issue/closing
dates are 10/20/99 and 11/10/99. Solicitation will be made
in writing and oral all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-273 SN386499)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--LOCKING LUG, ASSEMBLY GENERAL ELECTRIC CO.
SOL SP0480-00-Q-7043
DUE 111099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/279-5 554.
DESC: PR-NO: YPG99243000302 NSN 2840-01-064-0173, locking lug,
Assembly mfr: General Electric Co CAGE 07482 P/N 9173M88G02
Rev "R" DTD 10 Jan 95. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 173 -EA del to Corpus Christi TX 78419
del 120 days. Option to Inc qty 100%. QPL (note 23). ABVM applies.
More than one source. Intended sources: General Electric Co
CAGE 07482, acceptable source: Fairchild industries Inc CAGE
83324. Reference note 23. Issue/closing dates are 10/20/99
and 11/10/99. Solicita tion will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386506)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE, TURBINE ENGIN
SOL N0010499QTQ35
DUE 111899
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-01-117-5564, SPEC NR TDP VER 003, Ref Nr L25747G03,
Qty 108 EA, Delivery FOB Origin, See Notes 9,22, 26,27.
CITE: (I-273 SN386518)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSY., STATOR
SOL SP0480-99-R-3295
DUE 110199
POC POC Paul McGarr, PH: 804-279-4139, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2840-01-112-3096, General Electric P/N 6034T86G05.
Quantity 1800 each with 100% quantity option. Origin inspection
required and critical application item. Delivery to Barstow,
CA. All responsible sources may submit an offer, which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN. *Note Synopsis has
been modified to include new POC listed above. All other terms
and conditions shall remain the same.
CITE: (W-273 SN386636)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHROUD, IMPELLER, GAS; NSN: 2840-01-241-7467;
P/N: 6055T40P01, QTY: 50 EACH
SOL DAAH23-99-R-0270
DUE 102199
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9189
DESC: 17. Noun: Shroud, Impeller, Gas; NSN: 2840-01-241-7467;
P/N: 6055T40P01; Quantity 50 each, with a 100% Option Requirement;
applicable to the T-700 Engines. 100% Small Business Set-Aside.
FOB Destination Texarkana, TX. Required delivery with First
Article Testing is 50 each 603 DACA, with subsequent monthly
quantities of 50 each until ship complete. First Article Test
Report due 378 DACA. Required delivery without First Article
Testing is 50 each, 390 DACA with subsequent monthly quantities
of 50 each until ship complete. All offerors must meet prequalification
requirements in order to be eligible for award. This item required
engineering testing, only approved sources who have successfully
completed the required engineering test will be considered
for award. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved sources are LKM
Industries Woburn Inc., Woburn, MA 01801-1759; Palmer Mfg Co,
Inc., Malden, MA 02148-0911, and General Electric, Co., Lynn,
MA 01910. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Information on meeting of
qualifications may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
Subject to Availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22.
CITE: (W-273 SN386646)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, TURBIN
SOL SP0480-00-Q-6059
DUE 111499
POC Janice Nelson, DSCR-JLPA, BL575, 804-279-3717. Heidi Bradbury,
804-279-5372.
DESC: NSN 2840-01-383-1525, NPG99216000990, P/N 3103912-01, see
note 26, sole source PRATT & WHITNEY CANADA (cage 00198), see
note 22, total qty 16. CRITICAL APPLICATION ITEM. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ____________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jnelson@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386733)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSY; TF33 ENGINE
SOL F34601-00-R-49399
DUE 112299
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: CASE ASSY SOL F34601-00-R-49399 DUE 111999 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391 Item 0001 NSN 2840-01-159-6825RV
P/N: 623704, P/N 623704/421825/528122/59, Case compressor rear
aprox 22.549 lg 16.250 wd 29.100 dia made from AMS5504 steel
appl TF33-102 JT3D engine. 9ea. Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Aug
2000 9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 20 OCT 1999. Written procedure will be used for this solicitation.
To: Delta Industries, East Granby Ct 06026-9789. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49399&LocID=902
LINKDESC:
notice
EMAILADD: avis.franklin@tinker.af.mil
EMAILDESC:
CITE: (I-273 SN386795)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 28--PARTS KIT
SOL SP048000Q7116
DUE 112699
POC Wm. S. Mann
DESC: NSN 2835-01-119-1282, U.S. ARMY (19207), P/N 5705172
REV. "A" DTD 08 JUN 83, QUANTITY: 350 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 90 DAYS ARO. Other approved
sources: STS (072X9), U.S. HARDWARE (41891). SEE NOTE ONE
(SBSA). 100% OPTION APPLIES. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact William S. Mann to receive a complete
copy of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-273 SN386901)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, BEARING SUPPORT ARGO-TECH CORP
SOL SP0480-99-Q-QE49
DUE 110599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn; DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/279-5 554.
DESC: PR-NO: YPG99208000403 NSN 2915-00-538-9437, housing, bearing
support mfr: argo-tech (59875) P/N 214708-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 8 -EA del
to Stockton CA 95296 del 90 days. 18 -EA del to New Cumberland
PA 17070 del 90 days. Synopsized due to qty increase. QPL (note
23). Unrestricted. ABVM applies. Soles source: argotech (59875).
Ref note 26. Issue/closing dates are 10/ 21/99 and 11/05/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386487)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, ACTUATOR ITT FLUID TECHNOLOGY CORP.
SOL SP0480-00-Q-7108
DUE 110599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/279-5 554.
DESC: PR-NO: YPG99014000928 NSN 2915-01-044-7231, housing, actuator
mfr: ITT Fluid Technology Corp (73760) P/N 9775EC specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 14 -EA
del to Barstow CA 92311 del 120 days. Unrestricted. ABVM applies.
Only one source (note 22). Intended source: ITT Fluid Technology
Corp (73760). Ref note 26. Issue/closing dates are 10/21/99
and 11/05/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-273 SN386500)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BALLHEAD, GOVERNOR
SOL SP0480-00-Q-6065
DUE 112499
POC Roslyn Klein, fax #(804)279-3123
DESC: NSN 2915-00-126-5672, Ballhead, Governor, Woodward Governor
Co, Cage 66503, P/N 4508-012, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99253000326, Total
quantity 55 delivery location, 55 ea to New Cumberland PA.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. Bidders must be 1)ccr reg. 2)technically
approved with full tdp. Buyer will only accept written requests
- no phone calls accepted. "Item is fully Commercial", final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-273 SN386639)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER FUEL CONTROL
SOL sp0484000q7113
DUE 112699
POC Wm. S. Mann
DESC: NSN 2915-00-897-3980, ALLIEDSIGNAL (06848), P/N 2522114,
QUANTITY: 35 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US
ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-273 SN386657)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--STATOR, ENGINE GENERATOR
SOL SPO480-00-R-0211
DUE 112299
POC Ernest Hood/ BO579/ BID FAX 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2925-01-290-6303, Stator, Engine Generator. Non-commercial
part numbered item: DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement. This procuement
is other than full and open competition. Manufacturer is Lucas
Aerospace, Cage 31435. RFP includes 100% option, requested
delivery is 300 DARO.
CITE: (W-273 SN386891)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL
SOL SP0750-00-X-0076
DUE 111699
POC NAME: Sharon Harper, DSCC-LEAB1, PH (614)692-1184, FAX (614)693-1576
DESC: Description: NSN 2910-01-114-8608, Pump, Fuel. In accordance
with Stanadyne Automotive Corp (84760) P/N 03813 or DB0431AL3813
or Case Corp (10988) P/N A155031. Inspection acceptance at
destination. This is for an Indefinite Delivery Purchase Order(IDPO)
with an estimated yearly quantity of 41 each to be shipped
to the five shipping zones. Solicitation includes a base year
and up to 4 option years. Requested delivery is for 10 each
to be delivered in 60 days and another 3 each every 30 days
thereafter. EBB quotes are not acceptable, written offers should
be submitted to the contact point above. This requirement is
unrestricted. All responsible sources may submit an offer which
shall be considered. See numbered note 26. This solicitation
will be avaiable after 10/14/99 from Defense Supply Center
Columbus, ATTN: DSCC-LEAB1, Sharon Harper, P. O. Box 16704,
Columbus, OH 43216-5010 or by FAXing (614)693-1576. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the Government. This
is an acquisition for which the Government does not possess
complete, unrestrictive technical data; therefore, the Government
intends to solicit and contract only with approved sources
under authority of 10 USC 2304(c)(1). Approved sources are
Case Corp or Stanadyne Automotive Corp. Automated Best Value
System applies to this solicitation. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance.
CITE: (W-273 SN386922)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RAIL
SOL SP048000Q7118
DUE 112699
POC Wm. S. Mann
DESC: NSN 2915-99-391-0340, LUCAS (K1464), P/N 1552-9001, QUANTITY:
68 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION. DELIVERY:
90 DAYS ARO. Other approved sources: none.. DSCR DOES NOT have
an approved technical data package for this NSN. All responsible
offers will be considered. Contact William S. Mann (BO 675)
to receive a complete copy of the solicitation package (written
quotation requested-please return completed solicitation package):
PHONE: (804) 279 - 6030 FAX: (804) 279 - 5723 / 3911 E-MAIL:
wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-273 SN386958)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ACTUATOR, ELECTRO-ME
SOL DAAH23-99-Q-1323
DUE 102999
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A(P), 256-876-4250,
Donna Willard, Contracting Officer, 256-876-1510.
DESC: NSN 2995-00-990-3163; P/N 204-060-772-1. This is basic
requirement for 174 each with 1 each - Contractor-Tested First
Article. Destinations to be furnished. Required Delivery schedule
270 days after contract award. Offeror(s) must be approved
and qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which 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 the firm(s) listed. RFP will be issued to: Globe Motors,
2275 Stanley Avenue, Dayton, OH 45404; Ontic Engineering and
Mfg., Inc., 7230 Coldwater Canyon Ave., North Hollywoood, CA
91609-0510; Allied-Signal Inc., 2525 W. 190th St., Torrance,
CA 90509; and Bell Helicopter Textron, Inc., 600 E. Hurst Blvd.,
P. O. Box 482, Fort Worth, TX 76101-0482. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-AL-A(P), FAX NUMBER 256-842-6108. The most recent
representative unit price and quantity relative to this acquisition
is Contract DAAH0997C0117, Award Date 5 Mar 97, Qty 300 each,
Unit Price $425.00. 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 drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror(s) are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1. Available through Internet. See Numbered
Note(s): 22. Commander U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL [35898]-5280.
CITE: (W-273 SN387072)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044100QH177
DUE 102999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-123-2165; YPG99266000318; SP044100QH177; bearing,
ball, annular; source controlled item; Sundstrand Corp P/N
5902865; Approved Sources: NHBB (CAGE: 83086), MRC Bearings
(CAGE: 38443), Timken Aerospace (CAGE: 78118), FAG Bearing
(CAGE: 43991); higher level source inspection required; total
quantity of 144 each (2 line items-delivery to stock depots
in San Diego, CA and Barstow, CA); delivery reduction incentive
applies (see solicitation clauses 52.211-9G47 and 52.211-9G65
for more information)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-272 SN386394)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0560-99-Q-R074
DUE 092999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99259000654 NSN 4020-00-106-9407, @CORE yarn
quantity 8 @FABRICATION method braided @COLOR natural 50 -RL
del to Mechanicsburg PA 17055 del by 22 Oct 99. 50 -RL del
to Tracy CA 95376 del by 22 Oct 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-273 SN386538)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN,VANEAXIAL
SOL DAAH2399Q1366
DUE 111699
POC Howard Uptain, Contracting Officer, 256-955-9226, Fax number
256-955-9220
DESC: NSN: 4140-01-171-8492, PN: 13074080, Quantity: 40 each,
applicable to the TADS. This procurement must be acquired from
the actual manufacturer. The procurement is limited to Lockheed
Martin Corporation, Lockheed Martin Electronics & Missile,
Orlando, FL 32819-8907. F.O.B. Origin with delivery of 40 each
to Lockheed Martin Corp, Orlando, FL 32824-7007, at 20 each
monthly 210 days after receipt of order. 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).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer, on FAX number 256-955-9220.
Intended source is listed above. NOTES: 22, 23 and 26
CITE: (W-273 SN386932)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 44--HEAT RECOVERY EVAPORATOR
SOL N00600-99-R-4205
POC For further information, contact Jeannie Coratolo, Code 02W1.3C,
at (202) 433-3602. The Contracting Officer is Michaela H. Nelson,
Code 02W1.3 at (202) 685-1864
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, intends to award a sole source contract to BEAIRD
INDUSTRIES, INC., 601 Benton Kelly St., Shreveport, LA 71106-7198,
for a quantity of eight (8) Heat Recovery Evaporators, Maxim
Standard Model HJ20C. An evaporator spare parts kit shall be
supplied for each unit. The contract shall be Firm Fixed Price.
Technical documentation, written in the English language, shall
be furnished in accordance with the Provisioning Requirements
Statement (PRS). Particular attention must be paid to the PRS
regarding Statement of Prior Submission; specifically, page
1, paragraph C, DD Form 1949-2 and page 3, paragraph 18.1.2,
NAVSEA 04423 PRS, Supplemental Addendum and Requirements. A
Justification and Approval is being processed for this requirement.
Place of Delivery: Naval Surface Warfare Center, Philadelphia
Naval Business Center, Bldg. 1000, Naval Base, Philadelphia,
PA 19112. Delivery of the Heat Recovery Evaporators and Evaporators
Spare Parts Kits are required by 10 December 1999. All interested
parties must respond by 2:00pm local time, Monday, 04 October
1999. To be considered, interested offerors must submit technical
literature describing their equipment and their capability
of meeting the requirements, as well as terms and conditions
and a complete price quote by the deadline indicated above,
to Jeannie Coratolo, at (202) 433-3602. Determination by the
Government not to compete this proposed contract, based upon
response to this notice, is solely within the discretion of
the Government.
CITE: (W-272 SN386426)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL SP0750-00-X-0078
DUE 112299
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 614-692-4922, FAX: 14-693-1573
DESC: HOSE ASSEMBLY, AIR DUCT, NSNS 4720-01-354-9058. MIL-D-38386.-
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note
(s): 9 and 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number (s). IDPO
solicitations will NOT be available on the internet. Please
request hard copy of solicitation to receive all necessary
information on quantity breaks and delivery zones. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), 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 conract period one or more
times at the discretions of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-273 SN387116)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE TE
SOL DAAH23-99-Q-1371
DUE 111699
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
DESC: NSN: 4920-01-125-5384, PN: 4920-UH60-000, Qty: 60, applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX. Approved sources are NAV-AIDS USA and Rosemount
Aerospace. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Quotes may
be faxed to the buyer shown above at (256)955-8582, be sure
to include Company name, FSCM, address, telephone number and
solicitation number. Contractor must be an approved source
for this item to be considered for award. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95 or Windows NT operating
environment and a CD Reader are required.. Award will be made
incorporating a fit check requirement which will be part of
the First Article Test Inspection Requirement. Requirment requires
two quotes, (1)Bid A, With First Article Test Report (FATR),
FATR due 120 days after receipt of order and production delivery
of 60 ea. per mo. in 180 days, and (2) Bid B, No FATR required,
production delivery of 60 ea. per mo. in 120 days. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907,
Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://www.redstone.army.mil/cmo/. This acquisition
is subject to availability of funds and award will be withheld
pending receipt of sufficient funds. Procurement History: Award
Date, 99 Apr 29, Quantity: 120 ea., $600.00 ea., Contractor:
NAV-AIDS USA. Justification for other than full and open competition
is FAR 6.302-1, Only one Source or Only a Limited Number of
Responsible Sources. Intended sources are listed above. NOTES:
23, 26
CITE: (W-273 SN386590)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--PLASTIC MEDIA BLASTING (PMB) ABRASIVE MATERIAL
SOL N00244-99-T-B664
DUE 100699
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: This amendment applies to submission number 383998 (for
solicitation N00244-99-T-B664), originally published in the
Commerce Business Daily (CBD) on 23 September 1999, and modified
in the CBD on 28 September 1999. The following changes have
been made in regards to this procurement: (1) Line Item 0001
is hereby revised to read "9,000 lbs. of Type II, 20/40 mesh
plastic media blasting (PMB) abrasive material". (2) The small
business set-aside for this procurement is hereby dissolved;
therefore, this procurement is now subject to full and open
competition, and all responsible sources may submit a quote
which will be considered. (3) Finally, the requirements for
recycling of spent PMB material are hereby changed such that
recycling of spent materials MUST TAKE PLACE IN THE UNITED
STATES. Please note it is the responsibility of the offeror
to periodically check the Commerce Business Daily website for
additional updates to this combined synopsis/ solicitation.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-272 SN386397)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-R-0225
DUE 110599
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99211000789, NSN: 5342-00-874-6166, Nomenclature: Mount,
Resilient, QTY 100, Part Number: Northrop Grumman Corp., Cage
97942, P/N 579R393H02 Rev L. Lord Corp., Cage 76005, P/N J-12145-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 140 DARO. Unrestricted. Yes.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other Than Full And Open Comp (10 U.S.C. 2304(c)(1)), FAR 6.302-1.
More Than One Source: Intended Source(S): Northrop Grumman
Corp., Cage 97942. Lord Corp., Cage 76005, Solicitation Between
$25,000 - $100,000. Solicitation Will Be Made: in writing.
Anticipated Award Date Is: 12/15/99. For More Information Contact:
Deorah Carneal/AX406/804-279-3469 or FAX 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-272 SN386424)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-Q-L067
DUE 110499
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99187001880, NSN: 5342-00-663-2099, Nomenclature: Coupling,
Clamp, Grooved, QTY 1433. Part Number: Boeing Co., Cage 81205,
P/N BACC10AU500. Aeroquip Corp., Cage 8W928, P/N 50065-500.
National Utilities, Cage 94581, P/N U4301S500. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 98 DARO. Duration Of Contract Periods: 4 Years. Unrestricted:
Yes. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More Than One Source. Intended Source(s): Boeing Co., Cage
81205, Aeroquip Corp., Cage 8W928, and National Utilities,
Cage 94581. Additional Remarks: This is a request for an IDPO
effective for 4 Years or until the aggregate of orders total
$100,000. EST. Annual QTY for Year 1 is 2,234 EA. Guaranteed
QTY for Year 1 is 1,433. Est. Annual QTY Years 2 - 4 is 1,572
EA. Solicitation will be issued on October 14, 1999. Solicitation
Between $25,000 - $100,000. Solicitation Will Be Made: in writing.
Anticipated Award Date Is: 11/25/99. For More Information Contact:
Kathie Tormodsen/AX605/804-279-1599 or FAX: 804-279-6303. Contracting
Officer: Karen Harris/804-279-4510.
CITE: (W-272 SN386438)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PLAIN ENCASED
SOL SPO54099QBK83
DUE 102099
POC Marsha Goldberg Pbbbb16 2156970538
DESC: PR-RPI99228001580 NSN-5330-01-073-0022 Primary Quantity
470, del 200ea to New Cumberland PA 17070-5002, del within
190 days after date of order, del 270ea to Tracy CA 95376-5000,
within 190 days after date of order, del to Conus (excluding
Alaska). Small Business Set-Aside, Size Standard:500. This
is unrestricted Acquisition with preference for SDB. 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 (1). 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.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: mgoldberg@dscp.dla.mil.
EMAILDESC:
CITE: (W-273 SN386601)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING SPACER
SOL SP045000Q9094
DUE 103099
POC Angela D. Rainey, 804-279-6327, Fax 804-279-5838
DESC: NSN 5365-01-074-3760, YPG99256000767, Ring Spacer, Identify
to MIL-STD-130J, dated 01 JUN 97, Identification Marking of
U.S. Military Property. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax, or phone. Internet
address is: http://www.dscr.dla.mil/tdmd Mailing address is:
Defense Supply Center Richmond ATTN: DSCR-VABA Richmond,
VA 23297-5615 Fax number: (804) 279-4946 Phone number: (804)
279-3356 Critical Application Item I/A/W DWR NR TDPL 5365-A172-99245
Basic DTD 99 Sep 02 Amend NR DTD Type Number I/A/W DWR
NR 19207 12271532 REV F Basic DTD 92 Nov 16 Amend NR DTD
Type Number p/n 12271532-6
CITE: (W-273 SN386611)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099QBK41
DUE 102999
POC KO: Eleanor Stokes Pbbac08 2156973647
DESC: PRI-YPI99208000754 NSN-5306011339844, Primary Quantity
is 1250, delivery 1250-ea to Norfolk VA 23511-3392. Del within
120 days after date of order. Total SDB Set-Aside offering
product of SDB or SB concern(note 1 applies). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: estokes@dscp.dla,mil,
EMAILDESC:
CITE: (W-273 SN386835)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-- LOCKING ,EXTENDED
SOL SPO54099QBK58
DUE 102999
POC KO: Eleanor Stokes Pbbac08 2156973647
DESC: PR-YPI99237000564 NSN-5310011606844, Primary Qty is 506,
delivery 374-ea to Texarkana TX 75507-5000, del within 120
days after date of order, del 132-ea to Tinker AFB OK 73145-9013,
del within 120 days after date of order. Total SDB Set-Aside
offering product of SDB concern or SB concern.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: estokes@dscp.dla.mil.
EMAILDESC:
CITE: (W-273 SN386866)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY REL
SOL SPO54099QBK36
DUE 101999
POC KO: Eleanor Stokes 2156973647 Pbbac08
DESC: PR-YPI99235001563 NSN-5306000593843 Primary Quantity is
10400-ea, delivery 8400-ea to Texarkana TX 75507-5000, del
within 120 days after date of order, delivery 2000-ea to Bremerton
WA 98314-5100, del within 120 days after date of order, Total
SDB Set-Aside offering product of SDB or SB concern, Small
Business size sandard is 500. 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.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: estokes@dscp.dla.mil.
EMAILDESC:
CITE: (W-273 SN386885)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SPECIAL SHAPE
SOL SP0450-00-R-0152
DUE 112299
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-5838
DESC: Solicitation for NSN 5365-01-369-3241, YPG99242001001,
Spacer, Special Shape, Allison Engine Co., Inc. part number
23033463. Delivery schedule 165 days ARO. This solicitation
will result in award of a firm fixed price contract for a quantity
of 300 each and will include a 100% quantity option. Specifications,
plans and drawings related to this item are not available and
cannot be furnished by the Government. If you are furnishing
the item of a manufacturer not listed in the item description,
you must provide a complete technical data package with your
proposal. Effective June 1, 1998 in order for a vendor to receive
an award against a solicitation issued after May 31, 1998,
regardless of dollar value, they must be registered in the
Central Contractor Registration in accordance with FAR Clause
52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN386978)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--DOOR, ACCESS
SOL SP0560-99-Q-R223
DUE 102299
POC KO-Lee Schiller, ABA/20, (215) 697-3607
DESC: YPI99218000621 NSN 5340-01-206-1580 Steel. Eastern Technologies
Ltd. Part Number 45B006-P1. 158-EA Del to Tracy, CA 95376.
Delivery by 08 Aug 1999. 118-EA Del to New Cumberland, PA 17070.
Del by 08 Aug 1999. Offers will be evaluated with a 100% preference
for small business concerns. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-273 SN387037)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SPO54099QZ073
DUE 101999
POC KO: Deborah Marroto Bac28 2166979335 Buyer: Eileen Johnson
Bac28 2156970650
DESC: PR-YPI99232000717 NSN-5306013056065 SPECS: McDonnell Douglas
Helicopter P/N HS5531-9-14, Primary Quantity is 1500, delivery
1500-ea to New Cumberland PA 17070-5002. Delivery to Conus
(exculding Alaska). Subject to trade agreements act. Partial
SB Set-Aside with preferential consideration for SDB concerns
(note 2 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: Air Industries
(06725) Space Lok (16258) SPS Technologies (80539) Bristol
Industries (27238) Fairchild Industries (92215) while price
will be a significant factor in the evaluation of offers, the
final conract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: dmarrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-273 SN387054)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--MANUFACTURE, DELIVER AND INSTALL NEW INTAKE BULKHEADS
AND DRAFT TUBE STOPLOGS, REFURBISH EXISTING DRAFT TUBE STOPLOGS.
SOL DACW57-00-B-0001
DUE 111899
POC Ronald Roth (503)808-4609 Fax No. (503)808-4605
DESC: Manufacture, deliver and install new intake bulkheads and
draft tube stoplogs for The Dalles Lock and Dam. Manufacture,
deliver, and install new draft tube stoplog latches. Perform
machine work, welding, non-destructive testing, and transportation
for existing draft tube stoplog refurbishment. Perform all
work required to comply with lead-based paint removal and disposal.
See note 1. Size standard is 500 employees or less. Only FAX
requests of the solicitation will be honored. Include complete
name, address, phone/FAX numbers, and point of contact with
the request. All responsible sources may submit an offer, which
will be considered. SIC 3441
CITE: (W-272 SN386452)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB 99-032
DUE 101999
POC John McAvoy/Karla Oviedo, Contracting Specialist, Tel: (011-504))
236-9320, ext. 2454, Fax: (011-504)) 236-7776, Internet: [koviedo@usaid.gov]
DESC: Correction: This action was originally publicized in the
CBD issue of April 22, 1999. The purpose of this modification
is to extend the closing date for the receipt of bids from
October 4, 1999 to October 19, 1999, to revise the specifications,
to add attachment J.8 Drawing of item D.1.1 "T" Handle Sink
Faucet and to provide answer and questions asked by possible
offerors. To obtain a copy of the IFB, write or telefax to
the above address with the solicitation number, company address,
phone number, and contact person. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this IFB
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: koviedo@usaid.gov
EMAILDESC:
CITE: (W-273 SN386603)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 58--MOBILE RADIOS
SOL CSC-36342
DUE 110999
POC Tere Abadia, Contract Specialist, (507) 272-3023, Adriano
H. Espino C., Contracting Officer, (507) 272-4075
DESC: Brand Name acquisition for Motorola Mobile Radios and Accessories.
Quantity: Various. Delivery: Within 30 days, CIF Destination
Balboa, Republic of Panama, after receipt of notice of award.
Requests for solicitation packages will be accepted by Facsimile
at (507)272-5838 or e-mail fmcc-pc1@pancanal.com. When requesting
solicitations, state name, address, facsimile and telephone
numbers and the solicitation number. All responsible sources
may submit a bid which, if timely received, shall be considered
by the Commission. See Note 12.
CITE: (D-273 SN387111)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/SRK, 104 Barksdale St, Hanscom AFB, MA 01731-1625
SUBJECT: 58--INTEGRATED BROADCAST SERVICES
SOL N/A
POC Kathleen Munroe, Contracting Officer, 781-271-3989
DESC: Potential Sources Sought. This synopsis is not to be construed
as a commitment by the government to issue a request for proposal
or award a contract as a result of this request. The Information
Operations Systems Program Office is seeking qualified contractors
to design, develop, integrate, test and field the broadcast
segment of the Integrated Broadcast Service (IBS). The IBS
will use information management technology to integrate and
correlate intelligence broadcast information. This is a Joint
interest program focused on the dissemination of near real-time
intelligence information from sensor to shooter. IBS will incorporate
the best features of several of our "legacy" intelligence broadcast
systems including: Tactical Information Broadcast Service (TIBS),
Tactical Related Applications Data Dissemination System (TDDS),
Near Real Time Data (NRTD), Tactical Related Intelligence eXchange
System (TRIXS). The Government requests interested offerors
submit a statement of their qualifications with respect to
the key features discussed above and the screening criteria
below to ESC/SRK, 11 Barksdale Street, Hanscom AFB, MA 01731-1634,
ATTN: Ms. Kathleen Munroe. Sources should indicate the offeror's
intent to be a prime contractor. Sources interested in being
a prime contractor shall respond by indicating their ability
to meet the following screening criteria: 1) Personnel, facilities,
and storage with TS/SCI/B clearances; 2) Past experience in
designing and building hardware and software for information
management; 3) Past experience in designing and building hardware
and software for intelligence data handling systems, 4) Experience
in integrating COTS hardware and software; 5) Specific knowledge
of existing intelligence broadcasts; 6) Knowledge of DoD C3I
architecture activities. 7) Development and accreditation of
multiple security level systems. Interested offerors who respond
with their intention to be a prime contractor will be evaluated
against the above screening criteria. Those not meeting the
screening criteria will be invited to discuss with the Government
their ability to meet the requirements of a prime contractor.
In accordance with FAR 6.302-6, foreign participation on this
contract is not authorized. Responses must be received no later
than 28 Oct 1999, and should not exceed ten one-sided (10)
pages. All proprietary information should be marked as such.
This synopsis is for planning purposes only and does not constitute
an IFB or an RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. The information you
provide will be evaluated to identify qualified potential offerors.
The Government does not intend to award a contract solely on
the basis of this notice, or to otherwise pay for the information
solicited. The Government will solicit those firms meeting
the screening criteria in this synopsis. Any potential offeror
initially judged unqualified will be provided a copy of any
resulting solicitation, if issued, upon their request and the
offer from that firm will be evaluated without prejudice. Additional
program information can be obtained from the Hanscom Electronic
RFP Bulletin Board at http://herbb.hanscom.af.mil/info.asp?rfp=R35
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-273 SN386583)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR - VIS LIGHT VEHICLE VARIANT
SOL N/A
DUE 101599
POC Charles Penta, Chief, VIS SPO
DESC: This is a Market Survey to locate additional sources of
supply for a VIS Light Vehicle Variant. This will be used interchangeably
with the existing AN/VIC-3(V) systems. Detailed technical data
for the manufacture, test and acceptance of this item is not
available from the government. The source must provide, with
his response, the Performance Specification, test plan and
test data to show interchangeability and interoperability with
the existing AN/VIC-3(V) systems. The system must be capable
of operation without use of the pre-existing AN/VIC-3(V) Master
Control Station (MCS). The system must have the capability
of attaching two operators to each crew control station. In
addition, source must be able to complete the First Article
Testing NLT May 1, 2000. Suppliers capable of furnishing this
item must so indicate by writing to: Commander, CECOM, Attn:
AMSEL-LC-COM-R-VI, Fort Monmouth, New Jersey 07703-5000. The
response must include documentation (e.g. test results), or
a statement from the previous source that the supplier can,
in fact, supply the VIS Light Vehicle Variant that will be
form, fit and functionally interchangeable and interoperable
with the existing AN/VIC-3(V) systems from the previously known
supplier (Northrop Grumman Corp.). The item must be considered
a Commercial Item (CI) or a Non-Developmental Item (NDI). Successful
supplier will be required to warrant that the VIS Light Vehicle
Variant supplied will satisfactorily perform when used for
the purpose intended by the Government, and be delivered on
time. The deadline for response to this notice is October 15,
1999.
EMAILADD: Penta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-273 SN386953)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-1349!
DUE 111599
POC Beverly RAtliff, Contract Specialist, 256 955-9224, Fax Number
256 955-7014!!
DESC: 5999-01-296-9560, PN: 88001318-103, Quantity 34 each, applicable
to the OH-64 Aircraft. F.O.B. Origin with delivery of 34 each
to XU Transportation Officer, New Cumberland, PA. This item
is sole source to the actual manufacturer HR Textron because
the data rights required to procure this part competitively
is not available to the government. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Beverly Ratliff,
Contracting Officer, on FAX number 256-955-9220. NOTES: 23
and 26
CITE: (W-272 SN386401)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL ASSEMBLY, ELECT
SOL N0010499QVE57
DUE 111899
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-353-7403-X3, SPEC NR TDP VER 004, Qty 27
EA, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS " REQUEST FOR QUOTATION" A COMPLETE AND ADEQUATE TECHNICAL
DATA PACKAGE IS NOT AVAILABLE, See Notes 9,26,27.
CITE: (I-273 SN386519)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE
SOL SP0430-00-Q-G052
DUE 111599
POC Ray Robinson/ZW138/DSCR-JEPD/804-279-4789, FAX 804-279-6306
DESC: NSN 5970-01-015-5060, ARG99117045004, Insulation Tape;
3M Co - Part No. 35; Plymouth Rubber Co - Part No. 3705 Blue.
Type No II Shelf Life 12 mos. Specifications, plans or drawings
relating to the procurement desribed are not available and
cannot be furnished by the Govt. This procurement will result
in an Indefinite Delivery Purchase Order (POPS). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Contact Contract Specialist for delivery
dates. Duration of contract period is 5 years.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
Robinson
CITE: (W-273 SN386579)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-00-R-X300
DUE 111599
POC David Auer, CSCD, 614-692-7666
DESC: NSN 5965-01-128-1410, Headset, Microphone IAW MIL-H-83511/2
dated 04 APR 78, Amendment number 2, dated 24 JUN 85. QPL Number
QPL-83511-12 dated 29 JAN 99. Approved sources: Astrocom (18068);
Roanwell (82872); Sonetronics (16575). FOR COPIES OF THE SOLICITATION
FAX REQUEST TO 614-692-2262. This solicitation will not be
available until 14 days after being published in the CBD. This
is a small business set-aside. The small business size standard
is 750. Contract duration: A one year firm fixed-price Indefinite
Quantity contract with a 12 month option. The estimated two
year quantity is 4,800 each. Increments: 500-999, 1,000-1,999,
2,000-2,999, 3,000-3,999, 4,000-5,000. Delivery schedule: 500
each within 90 days; balance of 250 each every 30 days thereafter.
Destinations include various Dept. of Defense using activities
and may include DSCC stock points as listed in paragraph F-7
of the master solicitation. All responsible sources may submit
an offer which shall be considered. Offerors should contact
the following activity to obtain all requirements that they
or their products must satisfy to become qualified: DSCC-VQ,
3990 East Broad Street, Columbus, OH 43216-5000. See notes
number 1 and 26.
CITE: (W-273 SN386674)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES WITH ASSOCIATED DRIVER SOFTWARE
SOL N63394-OO-T-0001
DUE 102999
POC Contract Specialist, Jacque Gee (502) 364-5404; Contracting
Officer, John Walker, (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to procure by other than Full
and Open Competition SCRAMNet Network Interface Devices with
associated driver software. This procurement is restricted
to Systran Corporation, Dayton, OH. Delivery to Louisville,
Kentucky is required within thirty (30) days after date of
order. Anticipated release date for this acquisition is 15
Oct 99. To obtain a copy of this solicitation, when it is released,
you must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements.
Notes 1 & 22 apply.
LINKURL: http:/www.phdenswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-273 SN386830)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-00-Q-G056
DUE 112299
POC wrobinson(804) 279-4789; FAX: (804) 279-6306
DESC: NSN 5970-00-185-8531, ARG99117045005, insulation tape,
electrical; Plymouth Rubber part number 1045; Type No. II Shelf
Life 18 months. Specifications, plans or drawings relating
to the procurement described are not avaliable and cannot be
furnished by the Govt. This procurement will result in an indefinite
Delivery Odrder (POPS). The final contract award decision maybe
based upon a combination of price, past performance and other
evaluation factors as described in this solicitation. Contact
Contract Specialist for delivery dates. Duration of contract
period is 5 years.
LINKURL: http;//www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
Robinson
CITE: (W-273 SN386832)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--ANTENNA ASSEMBLY
SOL SP0920-00-R-X301
DUE 111299
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99217000004. NSN:5985-01-075-3550.Noun:Antenna
Assembly. Various Increments Solicited:8-19,20-49,50-74,75-100.
Destination(s):Various Inventory Control locations (CONUS).
Delivery Schedule: 15 each in 90 days with the remaining
balance at the rate of 10 each every 30 days. FOB point
is destination with Inspection/Acceptance at Origin. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available by
faxing (614) 692-2262. The following notes apply: Note 26.
This solicitation is not available until at least 14 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 _3_
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 (1). Approved
sources are:Raytheon (37695) P/N 917893-802, Microwave Engineering
(06351) P/N 917893-802. Conditions for evaluation and acceptance
of offers for part numbered items Alternate offers must include
data in their proposals for both the alternate item and the
required item. Contracting Officer is Patricea W. Hogan,
(614) 692-7608
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-273 SN386888)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, MILSATCOM Terminals Program Office, MITRE Bldg
D, 50 Griffiss Street Hanscom AFB, MA 01731-1620
SUBJECT: 59--RECHARGEABLE BATTERY PACKS FOR THE PRODUCTIVITY
RELIABILITY AVAILABILITY MAINTAINABILITY (PRAM) PROGRAM
SOL n/a
POC Peter Lewis, (781) 271-6370; John W. Wilder, Contracting
Officer, (781) 271-6286
DESC: The MILSATCOM Terminals Program Office (ESC/MC) at the
Electronic Systems Center, Hanscom AFB, MA is seeking information
to determine the availability of state of the art lithium-ion
(Li-ion) Rechargeable Batteries as replacement batteries for
the 1980's technology nickel cadmium (NiCd) and lead acid battery
packs used in the MILSTAR Time Standard Module (TSM), Terminal
Access Controller (TAC) and Atomic Frequency Time Reference
(AFTR) line replaceable units (LRUs). The new battery packs
will need to be form, fit, function replacements for the existing
TSM, TAC and AFTR batteries. The TSM presently contains a battery
pack consisting of twelve AA NiCd cells. The nominal voltage
of that TSM battery pack is 15 Vdc, with a capacity rating
(at 0.2C) of 700 mAhr. Its nominal discharge current is 10
mA, and its maximum discharge current is 70 mA. It is specified
over a temperature range of: (1) Storage: -40C to +55C degrees;
(2) Discharge: -20C to +55C degrees and, (3) Charge: 0C to
+55C degrees. The TAC presently is specified to contain a battery
pack consisting of one string of eight 1/2 AAA NiCd cells and
two strings of three D NiCd cells each. The characteristics
of the specified 1/2 AAA string are: (1) Nominal voltage: 9.6
Vdc; (2) Capacity: At C: 60 mAhr; at C/10: 70 mAhr; and, (3)
Output current (typical):10 mA (@25C degrees); 10 mA (@75C
degrees). The characteristics of each set of D cells are: (1)
Nominal voltage 3.6 Vdc; (2) Capacity: At C: 3.5 Ahr; at C/10:
4.2 Ahr; and, (3) Output current (typical): 7 mA (@25C degrees);
7 mA (@75C degrees). The operating temperature for the 1/2
AAA NiCd cells and the D NiCd cells is -40C to +70C degrees.
(Note: It is to be noted that the existing TACs contain a string
of eight AAA batteries rather than the previously specified
string of eight 1/2 AAA batteries). The AFTR presently contains
a battery pack consisting of eight sealed Lead-Acid cells.
The nominal voltage of that AFTR battery pack is 16 Vdc, with
a capacity rating: C = 2.5 Ahr. The 20 hr rate (at 125 mA)
is 2.7 Ahr. The 10 hr rate (at 250 mA) 2.5 Ahr. The 1 hr rate
(at 2.5 A) is 2.0 Ahr. It is specified over a temperature range
of: (1) Storage: -65C to +65 C degrees; (2) Discharge: -65C
to +65C degrees; and (3) Charge: -40C to +65C degrees. ESC/MC
is seeking this information to determine the availability of
state-of-the-art Li-ion Rechargeable Batteries which offer
the most increase in capability while yielding the greatest
Operation & Support cost savings over time. Accordingly, ESC/MC
seeks to incorporate new state of the art Li-ion batteries
to improve current battery performance and eliminate current
battery limiting conditions such as NiCd memory and limited
NiCd charge life cycles. For example, to provide ESC/MC with
the optimal operational capability, the following new Rechargeable
Li-ion Battery Pack characteristics are desired: (1) Increased
Capacity: The new battery packs for the TSM and TAC should
provide a significant increase in capacity over the present
NiCd battery packs, (2) No Memory Effect: The new battery packs
for the TSM and TAC should be of such that they have no "memory
effect" so that the charge can be topped off at any time. (3)
Increased Number of Charge Cycles: The new battery packs for
the TSM and TAC should be capable of providing improved charge/discharge
life cycles versus current compared to the MILSATCOM NiCds
before the capacity of those battery packs drops below 80%
of their rated capacity. (4) Smart Batteries: The new battery
packs for the TSM and TAC should contain technological advances
so that a number of different battery characteristics, such
as the number of charge/discharge cycles already undergone
by the battery, the state of the charge of the battery, the
capacity remaining in the battery, the age of the battery,
etc. can be monitored either by being connected to a PC or
by other means. (5) Shelf Life: The new battery packs for the
TSM and TAC should have a shelf life of at least seven (7)
years. Interested companies must contact the POC within seven
(7) working days of publication of this announcement to declare
their interest in participating in this market survey and to
request a copy of the Source Control Drawings (SCDs) for the
TSM, TAC and AFTR Battery Packs. Also, companies responding
to this announcement must submit: (1) A brief technical description
of their Li-ion rechargeable batteries (not to exceed five
pages); (2) A description of the extent to which their batteries
have undergone development and production; (3) A discussion
by the company which would validate that the increased capacity,
no memory effect, increased number of charge cycles, smart
battery and shelf life requirements specified above can be
met. Additionally, companies responding to this synopsis must
provide a brief description of their related manufacturing
and development experience (not to exceed two pages) to the
POC. Responses must also include company name, address, point
of contact, telephone number and facsimile telephone number.
This market survey may not lead to a future procurement. It
should not be construed as a Request For Proposal, an Invitation
For Bid nor as a commitment by the Government to issue an order
or otherwise pay for the information solicited. The Government
reserves the right to reject, in whole or in part, any response
to this market survey. Responses should be addressed to: ESC/MCK,
ATTN: Peter Lewis, 50 Griffiss Street, Hanscom AFB, MA 01731-1620.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewisp@hanscom.af.mil
EMAILDESC:
CITE: (D-273 SN386912)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-1372
DUE 111599
POC Beverly Ratliff, Contract Specialist, 256-955-9224, Fax Number
256-955-7014!!
DESC: NSN: 5999-01-394-0956, PN: 8520992-902, Quantity 6 each,
applicable to the OH-58D Airframe Unit. F.O.B. Origin with
delivery of 6 each to Texarkana, TX . This item is sole source
to the actual manufacturer HR Textron because the data rights
required to procure this part competitively is not available
to the government. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Beverly Ratliff, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-273 SN386962)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--INVERTER, POWER, STAT
SOL SP0430-00-Q-D005
DUE 112399
POC TerryHazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-6094
or4358
DESC: NSN 6130-01-386-4798, Inverter, Power, Stat, YPG99250002303.
Interface Corp, Rodelco Electronics Corp, US Army Tank Automotive
Com. I/A/W Drawing NR (19207) DWG 12383902 Rev D. Basic DTD
91 Jul 27. Type Number 12383902-2 I/A/W DWG NR TDPL 01386478-96080
Basic DTD 96 Mar 20. Drawinging, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Del - 90 daro to Bremerton WA 98314.
Critical Application Item. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-273 SN386602)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430000QC044
DUE 110599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: Solicitation for NSN: 6105011985875, YPG99265000638, Motor,
Alternating Current, cage 55452, P/N 01979. Manufacturer: Pacer
System INC. QPL- AR 52.209-1 OR 52.209-2 (NOTE 23). Specifications
plans or drawing relating to the procrement described are not
available and cannot be furnished by the government. Incremental
QTY: Primary: 59. Delivery schedule is 75. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-273 SN386637)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP043000QC045
DUE 110599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: Solicitation for NSN: 6105010908904, FPG99263000815, Stator,Motor,
cage 90012, P/N 2965046. Manufacturer: Tecstar INC, Electro
Systems DIV, P/N 2965046. QPL- AR 52.209-1 OR 52.209-2 (NOTE
23). Specifications plans or drawing relating to the procrement
described are not available and cannot be furnished by the
government. Incremental QTY: Primary: 111. Delivery schedule
is 100 ARO. Unrestricted. Intended source(s): Tecstar INC.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-273 SN386645)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONVENTIENCE OUTLET ASSEMBLY
SOL SP0430-99-R-1954
DUE 111999
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-251-8157, YPG98351000902,
Drawing number: (81337) 1-5-6046 REV E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Incremental Qunatities:
Option to inc qty: 100%. Primary: 520, 1ST ALT: 300, 2ND ALT:
600, 3RD ALT: 700. Delivery Schedule: 120 DARO. Unrestricted.
The item Description has been changed to cite drawing (81337)
1-6-6046 REV E. EBB QUOTES WILL NOT BE ACCEPTED. 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.
CITE: (W-273 SN386670)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C111
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-557-8760, YPG99235001159,
ITT General Controls, Aerospace Products/Printer Products.,CAGE#
73760, PART# 102650EF. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Primary: 81,
1ST ALT: 103, 2ND ALT: 135. Delivery Schedule: 87 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (SOLE
SOURCE) FAR 6.302-1. Only one source (SEE NOTE 22). Intended
Source(s): ITT General Controls Aerospace Products/Printer
Products Donallco Inc. Solicitation will be made in writing.
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.
CITE: (W-273 SN386687)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C090
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-01-353-9749, YPG99216001432,
Reuland Electric Co., CAGE# 89762, PART# B472-30-0046C. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
10. Delivery Schedule: 78 DARO. Other than full and open comp
(10 U.S.C. 2304(c)(1). (SOLE SOURCE) FAR 6.302-1. More than
one source. Intended Source(s): Reuland Electric Co., AM-MAC
Inc., Dispatch Technology Inc. Solicitation will be made in
writing. 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.
CITE: (W-273 SN386706)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C097
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-808-5711, YPG99217000933,
ITT Fluid Technology Corp., CAGE# 73760, PART# 102814A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
24. Delivery Schedule: 95 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Intended Source(s): ITT Fluid Technology Corporation. Solicitation
will be made in writing. 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.
CITE: (W-273 SN386727)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONVENIENCE OUTLET ASSEMBLY
SOL SP0430-99-R-1954
DUE 111999
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Office
DESC: Solicitation for NSN 6110-01-251-8157, YPG98351000902,
Drawing number: (81337) 1-6-6046 REV E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Incremental Quantities:
Quantity is 2136. There will be no option quantity. Delivery
Schedule: 120 DARO. Unrestricted. The item description has
been changed to cite drawing (81337) 1-6-6046 REV E. EBB QUOTES
WILL NOT BE ACCEPTED. Automated Bes 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.
CITE: (W-273 SN386818)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--COVER, ELECTRIC MOTOR
SOL SP0430-00-Q-C100
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-12-330-4510, FPG99223000612,
AEG Aktiengesellschaft Fachbereich Infrarot-Und Nachtsichtkomponenten,
CAGE# D1597, PART# 021.451 590. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: 58. Delivery Schedule:
103 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE
NOTE 22). Intended Source(s): AEG AKTIENGESELLSCHAFT FACHBEREICH.
Solicitation will be made in writing. 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.
CITE: (W-273 SN386825)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--STATOR
SOL SP0430-00-Q-C102
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-969-9584, YPG99224000703,
GEC/Marconi Inc., CAGE# 81039, PART# E7412M15. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
Quantities: Primary: 32, 1ST ALT: 40, 2ND ALT: 48, 3RD ALT:
56. Delivery Schedule: 190 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1.
Intended Source(s): GEC/Marconi Inc. Solicitation will be made
in writing. 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.
CITE: (W-273 SN386837)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C114
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-01-313-3754, YPG99252001102 and
YPG99264000495, Reliance Electric Industries Co., CAGE# 3A696,
PART# 88422-03. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Primary: 3. Delivery Schedule: 45 DARO.
Unrestricted. Only one source (SEE NOTE 22). Intended Source(s):
A.C. ARTHUR THOMAS MILLER. Reliance Electric. 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.
CITE: (W-273 SN386851)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-Q-C119
DUE 110599
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath./804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-442-3995, YPG99256001150,
Allied Signal, Aerospace Equipment Systems, CAGE# 53964, PART#
516063-2. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 168, 1ST ALT:
192, 2ND ALT: 216, 3RD ALT: 240. Delivery Schedule: 114 DARO.
Unrestricted. Other than full and open comp (10 U.S.C. 2304
(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE NOTE
22). Intended Source(s): AlliedSignal Equipment Systems. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evalaution factors as described
in the solicitation.
CITE: (W-273 SN386868)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--DIODE ELEMENT
SOL NWWG3220916380JAS
POC Jackie Shewmaker, (816) 426-7129, extension 221
DESC: The U.S. Department of Commerce, NOAA intends to purchase
500 diode elements, semiconductor device, Westinghouse part
number: 142C890H01, NSN: 5961-01-060-4951, for the National
Weather Service. All items must be in accordance with the drawings
provided by the Government. The supplies are to be shipped
to the National Weather Service in Kansas City, Missouri on
an FOB Destination basis. Any business source able to provide
the items referenced herein is encouraged to respond to this
announcement within 15 calendar days after it's publication.
A Request for Quotation (RFQ) will be available on or about
October 21, 1999. All requests for the RFQ must be in writing.
Facsimile requests will be accepted at (816) 426-7530, attn:
Jackie Shewmaker. This acquisition is being conducted pursuant
to the guidelines set forth in FAR part 13. The Standard Industrial
Classification Code is 3829. This is not a small business set-aside.
CITE: (W-273 SN387071)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPLINT TRACTION
SOL SP020099QE003
DUE 101399
POC Julia Maselli, Buyer, 215-737-7766, Fax 215-737-4113, Barbara
Lessner, KO
DESC: Solicitation Number SP020099QE003 is hereby cancelled.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-273 SN386695)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--1 LOT CALIBRATION SET,
SOL DAAH01-00-R-0211
DUE 111699
POC POC Stephanie Scruggs,AMSAM-AC-SM-T, (256)876-4155, Contract
Specialist, Debra K. Long, (256)876-4153, Contracting Officer,
FAX# (256)955-8127
DESC: Correction: This action originally publicized in the Commerce
Business Daily on September 9, 1999. Solicitation DAAH01-99-R-0404
is hereby changed to DAAH01-00-R-0211. The solicitation is
no longer a small business set aside acquisition but will be
issued on a full and open competitive basis. All other information
publicized in the original synopsis is correct.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN386630)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-Q-M015
DUE 112299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99263000932, NSN 6680-00-896-9049, SOL # SP0440-00-Q-M015,
QTY: Line Item 0001 72 each, Counter, Rotating, Fixed, Source
Control Item. I/A/W ARMY DWG (19200) 8215837 REV M, DTD 01-04-93,
P/N 153943-001. See note 9. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Delivery schedule 60 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ Solicitations, Contact Roni J. Pitt/Ay702/804-279-6048.
Fax your requests to (804)279-6014, Attn: AY702.
CITE: (W-273 SN386644)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--WAVE DNA FRAGMENT ANALYSIS SYSTEM
SOL RFQ-AB-017
POC Angie Bianco, (301)504-5864; Fax (301) 504-5405
DESC: This solicitation has been canceled in its entirety.
CITE: (W-273 SN386662)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-Q-M014
DUE 112299
POC Audrey Jones/Ay801/804-279-6747
DESC: PR YPG99242001011, NSN 6605-00-064-1386, SOL # SPO440-00-Q-M014,
QTY: Line Item 0001 1210 each, Line Item 0002 122 ea, Line
Item 0003 61 ea, Line Item 0004 61 ea, Line Item 0005 241 ea,
Plotter-Air Navigation, PLU-1A/C, I/A/W DWG NR USAF DWG 56H5112
REV H, BASIC DTD 81 FEB 12. Critical Application Item. Small
Business Set-Aside. See Note 23. Delivery schedule 77 days.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ Solicitations, Contact Audrey Jones/Ay801/804-279-6747.
Fax your request to (804)279-6014, Attn: AY801.
CITE: (W-273 SN386711)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY COMPUTER CONTROL SYSTEM
SOL 1-074-GJCI.2028
DUE 100899
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR Turnkey Computer Control System. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to address the final questions regarding the Turnkey
Computer Control System and to extend the reponse date. The
final questions and answers are as follows: Question #1: We
understand the scope of the on-site wiring task to include
the the following wiring: (a)Wire the M4RTU to the 2 Pcs; (b)
Wire the M4RTU to the SNAP I/O systems; (c) Wire the new Autoclave
to teh SNAP I/O system; (d) Wire the Wabash Vacuum Press to
the computers or M4RTU and (e)Install a SNAP I/O system, remove
wires from the HP-3497 DAQ and reconnect the existing wires
to the SNAP I/O. Is this correct? Answer: Whatever it takes
to get systems up and running for full control and Data Acquisition.
Question #2: When will the new Autoclave be available and will
the supplier be required to perform 2 site visits for installation
or will the new Autoclave be available very soon after contract
award? Answer: The plans are to have a second autoclave available,
however, a second visit may be required. Question #3: Would
you please consider extending the bid due date to October 7,
1999? The new response date is October 8, 1999. The due date
for receipt of offers is extended to October 8, 1999. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on 08/26/99,
in addition Amendments 1, 2, and 3 Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/LaRC Business Opportunities home page
is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GJCI.2028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-273 SN386749)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--SODIUM IODIDE SCINTILLATION
SOL FSE057
DUE 101499
POC Mrs. Richardson at (202)564-4789
DESC: AMENDMENT TO PREVIOUS ANNOUNCEMENT. This Announcement
is being amended to change the fax no. from (202)574-4789 to
(202)565-2554. ALL OTHER INFORMATION IN THE PREVIOUS ANNOUNCEMENT
REMAINS THE SAME.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-273 SN386775)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--REPAIR AND REFURBISHMENT OF TWELVE THOUSAND FOOT
CEILOMETERS
SOL 52-SPNA-0-00001
DUE 101599
POC Donald M. Thompson, Contracting Officer (301) 713-3478
DESC: 17--The National Oceanic and Atmospheric Administration,
Systems Acquisition Office has a requirement for the repair
and refurbishment of twelve thousand foot ceilometers originally
purchased from Vaisala Inc. CT-12K (Part Number 70-2707). The
total requirement shall be an indefinite quantity, with a known
requirement to refurbish a minimum five ceilometers per month.
Failure to meet this monthly deliver schedule shall result
in liquidated damages being assessed. The refurbishment requirement
consists of the following activities: Refurbish-Clean and inspect
for defective parts or subassemblies that need repair, replacement
or repainting; a quote, inspection form, and diagnostic printout
are required to be furnished to the Government prior to completion
of any work; Rework Equipment Base: a. Remove output interface
connector J3 and main power connector J1. b. Install cover
plate over vacant J3 port. c. Rework J1 connector port to
accept conduit when returned to field. d. Install mounting
fixture for the fiber optic modem. e. Install terminal block
for AC mains and heater power; All units are to be optically
aligned, reassembled, thoroughly tested for proper operation.
Remover output interface board and associated wiring harness.
Rewire high voltage power supply to control heater operation
in the window conditioner and associated wiring harness. Install
ASOS version 2.46 software in the processor board and install
the 80C31BH processor. Install fiber optic modem (supplied
by the Government), feed-through card, and control cable.
In addition a purchase of 300 each ceilometer pedestals shall
be included in this proposed contract at a ceiling price per
unit for a quantity of 200 each and 100 each at a price per
unit. Shipping is separately priced. The Government will evaluate
past performance and price. Interested parties should send
descriptive packages on or before October 15, 1999, with a
closing date thirty days thereafter to: Annette E. Stevens,
1325 East-West Highway, Mail Code SAO2, Silver Spring, Maryland
20910 labeled "CT-12K Ceilometer Procurement."
CITE: (W-273 SN386882)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-00-R-0199
DUE 112299
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99167000637, NSN 6665-01-384-1508, SOL # SPO440-00-R-0199,
Tube, Hydrocarbon 2, P/N CH25401 (CAGE=53833), U/I=SE (I.E.,
SE EQUALS 2 BOXES PER SET, 10 TUBES PER BOX), RFP will result
in a FFP contract W/Opt prov for four additional 1-yr periods.
SPO440-99-Q-Z602 cancelled in its entirety. Contact Buyer:
Teresa Simpson/AY803/804-279-6702, Contracting Officer: Donald
W. Bailey/804-279-5008. Fax number: 804-279-6014.
CITE: (W-273 SN386909)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INHIBITOR, CORROSION, SOLUBLE OIL
SOL SP045099QA525
DUE 110899
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: This is a MODIFICATION to Submission No. 385958, NSN 6850-00-139-5319,
Inhibitor, Corrosion, Soluble Oil. YPG99256001005, Sol. No.
SP0450-99-Q-A525, Note date submitted September 29, 1999. Modification
is to change the Solicitation Number to SP0450-99-Q-A526. QPL
applies, Unit Drum is 5 Gallons Net. This is a critical application
item. IAW SPEC Nr MIL SPEC MIL-I-24453A. For delivery to SWO
Richmond, VA Specification (Note 9) Automated Best Value Model
(ABVM) Applies. ARO is 30 Days. This is a small business solicitation.
Solicitations will be issued on October 14, 1999, with a closing
date of November 8, 1999. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All requests should identify the RFP Number and the NSN. All
responsible sources may submit an offer which will be considered.
CITE: (W-273 SN386586)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--COMBAT VEHICLE APPENDED TRAINER (CVAT) - USMC
SOL N/A
POC Cynthia R. Wells, Contract Specialist, 703-784-5822 X237
DESC: The United States Marine Corps, Marine Corps Systems Command
(MARCORSYSCOM), has a requirement for Combat Vehicle Appended
Trainers (CVAT). CVAT will be a family of high fidelity, deployable,
precision gunnery networked training systems that will append
to the actual operational weapons platforms of the Abrams Main
Battle Tank (M1A1) and Light Armored Vehicle (LAV-25). The
CVAT systems will emphasize individual, collective, joint training
objectives, and cross training in gunnery, mission tactics
and crew communication and coordination across the skill level
spectrum: familiarization, proficiency, and sustainment. The
CVAT systems will have three modes of operations. The first
mode of operation will be a single vehicle configuration emphasizing
training at each crew position and full crew communication
and coordination. The second mode of operation will be a platoon/section
configuration emphasizing tactical training techniques. The
third mode of operation will be an interoperable configuration
emphasizing mission training in a combined arms environment
with other training systems such as the U.S. Army's Combined
Arms Tactical Trainers (CATT). The CVAT systems must be High
Level Architecture (HLA) compliant. A total of approximately
78 CVAT systems are planned for production (36 M1A1 and 42
LAV-25). It is anticipated that Oct 1999 a draft RFP for the
CVAT procurement will be issued and an industry conference
will be held subsequent to that for the purpose of answering
questions and detailing the CVAT acquisition strategy and program
objectives. Contract award is projected for 2d QTR FY00. The
acquisition strategy for the CVAT program has not yet been
approved and, as such, contract type and competitive restrictions
(i.e. determination of Small Business Set-Aside) are still
pending. All future information relative to this procurement,
including draft documentation; information pertaining to the
industry conference; and release of the Formal RFP document
(file download MS Word), will be made available to industry
through the MARCORSYSCOM website: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.html
(Anticipate having CVAT info posted to website by NLT 5 Oct
99). Vendor's wishing to have their company published electronically
on an interested vendor list may submit the following information
to Mrs. Cynthia R. Wells at wellscr@mcsc.usmc.mil: Company
Name, Address, Size of Business, POC, Phone/Fax Number, and
E-Mail Address.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.html
LINKDESC:
Webpage
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-273 SN387089)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-99-MTV-0195
DUE 100699
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
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 and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ) and is initially set aside for small business;
however large business are invited to submit quotations too,
in the event sufficient small businesses do not elect to participate
or submit prices that are not fair market/reasonable. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
This procurement is for the following EXACT items to be delivered
FOB destination to, and ancillary on-site integration, installation
and testing services from a Lumisys authorized systems integrator
at Tripler Army Medical Center, HI: (1) 1 ea. of Lumisys ACR
2000 Computed Radiography System; (2) 1 ea. of Lumisys DICOM
Print 71-580; (3) 3 ea. of Agfa 8x10 cassettes 37PQH; (4) 3
ea. of Lumisys 10x12 cassettes 71-575; (5) 3 ea. of Agfa 14x14
cassettes 37PUQ; (6) 3 ea. of Lumisys 14x17 cassettes 71-574;
(7) 3 ea. Agfa 8x10 plates 3GCMQ; (8) 3 ea. Lumisys 10x12 plates
70-837; (9) 3 ea. Agfa 14x14 plates 3GCXE; (10) 3 ea. Lumisys
14x17 plates 70-838; (11) On-site delivery, installation, integration
and testing. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL
QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE.
INDICATE STATUS AS LUMISYS AUTHORIZED SYSTEMS INTEGRATOR AND
PROVIDE VERIFICATION THEREOF WITH QUOTATION. Only those organizations
possessing the preceding status at time of quotation will be
considered. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Quotes shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-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 October 6, 1999, and can be submitted by fax to
816-823-3322 Attn: "MTV ". Inquiries regarding the solicitation
will only be accepted via FAX. Numbered Note 25 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-MTV-0195&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-272 SN386468)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--INTERNET SERVICE
SOL Reference-Number-43PT0903006
DUE 101099
POC Muriel Brown, Contracting Officer, Phone (703) 305-8370,
Fax (703) 305-5484, Email muriel.brown@uspto.gov - Muriel Brown,
Contracting Officer, Phone (703) 305-8370, Fax (703) 305-5484,
Email muriel.brown@uspto.gov
DESC: This is a combined synopsis/award notice for a simplified
acquisition. This announcement constitues the requirement and
is the only documentation that will be issued. PTO intends
to award Purchase Order 43PT093006 as a sole source award to
UUNET. UUNET is located at 1945 Old Gallows Road, Vienna, VA
22182. This award is for renewal of the services that is currently
being used through this internet service. PTO can only have
one Internet Service Provide (ISP) for both high speed internet
access for the PTO campus and remote Internet access for PTO
at home employees. The orginial award was placed in January
1997, in order to replace this service, PTO would have to disconnet
and reconnet both services at PTO and for each employee using
the service from a remote site. Based on the adminstrative
cost and resouces associated with an alternative service PTO
has issued the above mentioned purchase order as renewal for
internet service. This award is made in accordance with FAR
6.301 (Only One responsible source is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-43PT0903006&LocID=251
LINKDESC:
notice
EMAILADD: muriel.brown@uspto.gov
EMAILDESC:
CITE: (D-273 SN386765)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--PAPER, PLOTTER, FACSIMILE, CHART, RECORDING, THERMAL
COMPUTING PAPER AND SUPPLIES, FETAL MONITORING CHARTS, DIRECT
PRINT AND THERMAL FILM FOR MEDICAL CHARTS AND NEW TECHNOLOGY
SOL 2FYP-DT-990004B
POC LaTanya Harrison, Contract Specialist, Phone (212) 264-2495,
Fax (212) 264-0526, Email latanya.harrison@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: This is a Pre-Solicitation notice for Schedule 75 Part
I Section D. A new updated solicitation will be issued on or
around January 2000. Please be advised that although a new
updated solicitation will be issued, there is a continually
open solicitation for this schedule. Special Item numbers 386-1
Paper, Plotter(Digital), 386-2 Paper, Plotter Electrostatic,
386-3 Toner, Electrostatic, 386-4 Pens & Inks(Plotter and Chart),
Ink Jet Cartridges, Toner Cartridges, 386-5 Paper, Plotter(Thermal),
386-6 Paper, Facsimile, 386-7 Toner, Facsmile, 386-8 Paper,
Chart, Recording, 386-9 Tape, Thermal Computing Paper, 386-10
Fetal Monitoring Charts, Direct Print Paper and Thermal Film
for Medical Charts, 386-11 New Technology. Contact LaTanya
Harrison at 212 264-2679 for a copy of this solicitation or
if you have any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DT-990004B&LocID=6
LINKDESC:
notice
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (D-273 SN386811)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--BOOKS AND PERIODICALS - FRANKLIN BOOK CENTER
SOL Reference-Number-BAP-0001
DUE 101599
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with FRANKLIN BOOK CENTER through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These books and
periodicals will be obtained through 30 September 2000. No
solicitation document exists and no responses are anticipated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAP-0001&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-273 SN387069)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--BOOKS AND PERIODICALS - BLACKWELL NORTH AMERICAN
BOOKS
SOL Reference-Number-BAP-0002
DUE 101599
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with BLACKWELL NORTH AMERICAN BOOKS through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These books and
periodicals will be obtained through 30 September 2000. No
solicitation document exists and no responses are
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAP-0002&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-273 SN387077)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL NWWG4000000019MB
DUE 101899
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Weather Service
(NWS), Operational Support Facility, System Support Branch,
Logistic Section, and the Engineering Branch require technical
data supplied by a subscription service for technical research
of military specification and standards, parts research, and
national electric code, etc. This service is needed in the
preparation of engineering changes and procurement of modification
kits. The service is to include a comprehensive index that
allows various types of searching and management report, with
the ability to identify specific documents then view the actual
document pages. The documents must include scanned images of
the actual document to ensure information integrity. The service
is to be provided to this activity via the World Wide Web,
CD ROM will be accepted for ANSI only. The service must be
able to access from one internet URL. Core Services required
(includes indexing and actual document images): 1) Historical
Department of Defense (DOD) Standardization, 2) Department
of (DOD) Directives, 3)Department of Defense (DOD) Standardization
Weekly Updates, 4) The American Society = of Testing Metals
(ASTM-Complete), 5) The American Society of Mechanical Engineers
(ASME-Complete), 6) The Electronic Industry Alliance (EIA),
= 7) The Institute of Electrical and Electronic Engineers (IEEE),
8) The National Electrical Manufacturers Association (NEMA),
9) The International Telecommunications Union (ITU), 10) Haystack
Online (two passwords needed), 11) The Aerospace Industries
Association of America = & National Aerospace Standards (AIA/NAS),
12) The American National Standards Institute (ANSI) Complete
pages on ROM Product. Reports - = The index must provide the
following reports: 1)A document summary that provides Scope
and Intended use information. 2)Keywords assigned by = the
author of the document. 3)Additional management information
such as applicable QPLs, DIDs, etc. 4)An Applicable Documents
report that lists all documents referenced within the document.
5)Hot links to applicable documents. 6)Responsible Activities
report that includes addresses, phone/fax numbers, and email
addresses for the Preparing Activity Custodians, Reviewers
and the Society/Organization. 7)A history of the document to
include the date of the base document as well as any revisions
or amendments, with links to those documents. 8)A complete
document outline that allows the user to go from the index
directly to the paragraph, sub-paragraph or section level rather
than simply the first page of the document. 9)The report information
must be printable and downloadable. Product Functionality -
The system must allow the user to locate specific military
information by the following methods: 1) All Military/DOD,
Government, and Non-Government (Commercial) documents must
be included in the same product using the same search engine
with the exception of the ANSI, which can be provided on CD
ROM. The index must include not only Military/Government documents
but also DOD adopted industry standards and industry standards
from over 400 U.S., National and International Standards Organizations
which develop commercial standards documents. 2) Searching
by document number or portion of a document number. 3)Keywords
must be searchable in the Title of the document, Scope/Intended
Use/Keyword paragraphs and from the document outline. 4)Keyword
searching of the full text of DODISS documents. 5)Searching
by Federal Supply Classification. 6)Searching by Preparing
Organization. 7)The product must have the capability to conduct
a search by specific document type. For example, search by
Mil Specs, Fed Specs, etc. 8)The product must be capable of
limiting a search to active or historical (canceled/superseded)
document references. 9)Combination or Boolean searching must
be possible. 10)Each searchable field should provide a =93pull
down=94 word list = that assist a user in identifying a particular
search query element. A = =93pull down=94 list should be provided
that can inform the user of what = documents have been updated
since the last issuance of the product. This information is
critical in regard to the Mil Spec reform issues. 11)Each search
query should provide the user with a Results List. The Results
List must identify the document number, active or historical
status, publication date, if it is newly revised and the document
title. Each document in the Results List should be directly
linkable = to value added report information. 12)Results Lists
must be printable. Document Images/Text 1)All images must be
scanned at 300x300 dpi. 2)Images must be viewable GIF, TIFF,
or PDF (Adobe Acrobat) Viewers. 3)A Thumbnail GIF option must
be provided. 4)Images must have rotate, darken/lighten, and
zoom capabilities. 5)DODISS documents must be viewable/searchable
as full-text with intradocument linkages and cut-and-paste
capabilities to notepad, word processors, etc. 6)Must be able
to print individual pages, range of pages or the complete document.
7)All non-government commercial standards must be licensed
= by the issuing standards developing organization to allow
printing of the desired actual standard in hardtop format.
Updating 1)Documents must be updated every 14 days. 2)System
must identify recently updated documents. 3)System must provide
automatic update notification for up to 500 =93priority=94
documents identifiable by the end user. = Intangibles 1) The
provider of this product must be ISO 9001 certified. 2)Users
must have access to product customer service via phone and
email. This procurement is being conducted under Simplified
Acquisition Procedures. There is no formal bid package. Proposals
can be faxed or mailed and must be received on or before October
18, 1999. When submitting a proposal, please include freight
costs, Federal Tax ID Number, Duns & Bradstreet Number, and
business size. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be October
20, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-273 SN386822)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT, LINER, HEXAGONAL
SOL SP0100-99-Q-4103
DUE 101499
POC JoAnn M. Zirilli, DSCP-CNRT, 215-737-7249; FAX 215-737-8143;
jzirilli@dscp.dla.mil
DESC: This Request For Quotation (RFQ) is for Tent, Liner, Hexagonal.
MIL-T-10035 dtd March 25, 1988 with interim changes is applicable.
NSN: 8340-00-262-3700 Quantity to be procured is 141 Each.
There are two (2) deliveries required, 210 and 240 days after
date of award. Destination(s) are USMC Albany, GA and DDS
Barstow, CA. This RFQ will be issued as a Total Small Business
Set-Aside. See Numbered Notes 1, 9, 13 and 26. For a copy
of Specification and/or to offer on this RFQ, please contact
JoAnn M. Zirilli at FAX: 215-737-8143. All responsible sources
may submit a proposal which DSCP shall consider.
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-272 SN386403)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILES FABRIC
SOL 1piR1450-99
DUE 112299
POC Diane H. Douglas,202-305-7272
DESC: This solicitation was originally publicized in the CBD
on September 28, 1999 is being amended from a Simplified Acquisition
to a Request for Proposal. The solicitation number remains
1PIR1450-99. The new issue date is October 22, 1999. The due
date is changed from October 22, 1999 at 2:00pm to November
22, 1999 at 2:00pm. All interested parties shall retrieve a
copy of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to
your computer to electronically read the solicitations. This
software may be obtained free of charge at the following website:
www.Adobe.com/supportservice/custsupport/download.html. All
responsible sources may submit an offer which shall be considered.
One original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 320 First
Street, N.W., Material Management Branch, Washington, D.C.
20534, ATTN: Bid Custodian
EMAILADD: ddouglas.central.unicor.gov
EMAILDESC:
CITE: (W-273 SN386642)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--PASSENGER ANTI-EXPOSURE SURVIVAL SYSTEMS
SOL N00421-99-R-1593
DUE 102699
POC POC: Michelle Plank (301) 757-8956
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for initial outfitting
quantities of non-developmental, passenger anti-exposure survival
systems. The purpose of this announcement is to apprise potential
qualified vendors that on 16 August 1999, the Navy released
a request for proposal (RFP) for Passenger Anti-Exposure Survival
Systems (PAESS). Per Amendment 0003 to Solicitation N00421-99-R-1593,
the solicitation has been re-opened and the closing date has
been extended. The anticipated closing date is now 2:00 P.M.
26 October 1999. Award will be made on a best value basis.
ALL QUESTIONS MUST BE SUBMITTED VIA EMAIL to the following
email address: PlankME@navair.navy.mil. The Naval Air Warfare
Center Aircraft Division is implementing electronic commerce
in the acquisition area, therefore, the solicitation and amendments
are available on the NAVAIR Home Page on the World Wide Web
at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Hard copies WILL NOT be provided. All amendments are posted
at the same Internet web site. Vendors should regularly access
the NAVAIR web site to ensure that they have downloaded all
Amendments. The SIC code for this acquisition is 3842, which
has a size standard of 500 employees. All responsible sources
may submit a proposal that shall be considered by this agency.
Interested firms shall indicate whether they are small, small
disadvantaged, 8A, or large business. Proprietary data in the
responses will be protected where so designated. NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
by assessing the CCR web site at http://ccr.edi.disa.mil/.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: PlankME@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN386614)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASAHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POST, CAMPS AND STATIONS THROUGHOUT
CONNECUTICUT, MAINE, MASSACHUSETTES, NEW HAMPSHIRE, NEW JERSEY,
NEW YORK, PENNSYLVANIA, AND VERMONT.
SOL SP0600-99-B-2001
DUE 111699
POC POC Dianne Lyles, Contract Specialist, 703-767-9540; Annette
Brim, Contracting Officer 703-767-9526 or Ray Bone, Contracting
Officer 703-767-9536
DESC: 91 -- Gasoline, Gasohols, distillates and Residuals.
The bid opening date is 16 Nov 1999 at 1:00 p.m. Fuel Oil,
Burner #2 (FS2) NSN: 9140-00-247-4365, ASTM D 396, ESTIMATED
1,823,000 U.S. Gallons; Fuel Oil, Burner #6 (FS6) NSN: 9140-00-247-4354,
ASTM D 396, ESTIMATED 1,644,000 U.S. Gallons; Low Sulfur
Diesel Fuel #1 (LS1) NSN: 9140-01-398-1130, ASTM D 975, ESTIMATED
256,000 U.S. Gallons; Low Sulfur Diesel Fuel #1 (DYED)(LSW)
NSN: 9140-01-413-7494, ASTM D 975, ESTIMATED 15,000 U.S. Gallons;
Diesel Fuel #2 (DYED)(LSS) NSN: 9140-01-413-4919, ASTM D 975,
ESTIMATED 51,000 U. S. Gallons; Low Sulfur #2 (LS2) NSN: 9140-01-398-0697,
ASTM D 975, ESTIMATED 79,000 U.S. Gallons; High Sulfur Diesel
Fuel #1 (RED DYED)(HS1) NSN: 9140-01-398-1422, 1 ASTM D 975,
ESTIMATED 43,000 U.S. Gallons; High Sulfur Diesel Fuel #2
(RED DYED)(HS2)NSN: 9140-01-398-1395, ASTM D 975, ESTIMATED
219,000 U.S. Gallons; Low Sulfur Diesel Fuel #2 (DYED)(DLS)
NSN: 9140-01-413-7511, Commercial Item Description (CID)
A-A-52557, Fuel Oil, Diesel, dated January 2, 1996, ESTIMATED
7,000 U.S. Gallons; Low Sulfur Diesel FUEL #1 (DYED)(DLW) NSN:
9140-01-412-1311, Commercial Item Description (CID) A-A-52557,
Fuel Oil, Diesel, dated January 2, 1996, ESTIMATED 2, 000 U.S.
Gallons; Diesel Fuel #2 (DL2) NSN: 9140-00-000-0184, Commercial
Item Description (CID) A-A-52557, Fuel Oil, Diesel, dated January
2, 1996, ESTIMATED 30,000 U.S. Gallons; Regular Unleaded Gasoline
(MRR) NSN: 9130-01-388-4080, ASTM D 4814, ESTIMATED 283,000
U.S. Gallons; Mid-Grade Unleaded Gasoline (MMR) NSN: 9130-01-388-4153,
ASTM D 4814, ESTIMATED 95,000 U.S. Gallons; Premium Unleaded
Gasoline (MPR) NSN: 9130-01-388-4524, ASTM D 4814, ESTIMATED
45,000 U.S. Gallons; Premium Unleaded Gasoline(MUP) NSN: 9130-00-148-7104,
ASTM D 4814, ESTIMATED 90,000 U.S. Gallons; Gasohol, Premium
Unleaded (GUP) NSN: 9130-01-090-1094, Commercial Item Description
(CID) A-A-52530, dated October 10, 1995, ESTIMATED 55,000 U.S.
Gallons; Gasohol, Mid Unleaded(GUM) NSN: 9130-01-355-2393,
Commercial Item Description (CID) A-A-52530 dated October 10,
1995, ESTIMATED 198,000 U.S. Gallons; Gasohol, Regular UNL
(GUR) NSN: 9130-01-090-1093, Commercial Item Description (CID)
A-A-52530, dated October 10, 1995, ESTIMATED 33,000 U.S. Gallons.
Delivery to various U.S Military Federal Civil agencies (post,
camps and stations) within the states of CT, MA, NH, NJ, NY,
PA and VT. Delivery period: Date of Award through 31 July
2002. Multiyear Requirements-type contract, fixed-price with
economic price adjustment. All responsible sources may submit
a bid which shall be considered.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; shwilson@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-273 SN386675)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--LUBRICATING OIL LTL, LO6, LA6 AND LA7.
SOL SP0600-99-R-0131
DUE 113099
POC PHYLLIS ORANGE/CS (703)767-9263 or JOHN WALKER/CO (703) 767-9267.
DESC: PURCHASE PROGRAM 4.0: NSN 9150-00-181-8232 (Bulk) Lubricating
Oil, Engine (LO6), Grade 9250, MIL-L-9000H, 510,000 USG and
NSN 9150-01-372-6915 (Bulk) Industrial Oil, Steam Turbine (LTL),
2190 TEP, MIL-L-17331H, 734,000 USG. Delivery to various activities
located in CT, VA, FL, CA and WA, as well as into Government
furnished bulk tank containers for Pearl Harbor, HI and Japan
(Akasaki and Hakozaki). NOTICE TO SMALL BUSINESS CONCERNS:
This program will be partially set-aside for small business
concerns only for delivery of approximately 86,000 USG of LO6
and approximately 15,000 USG of LTL. PURCHASE PROGRAM 4.2:
NSN 9150-00-985-7031 (Bulk) Lubricating Oil, Jet Engine (LA6),
Grade 1010, MIL-PRF-6081D, 101,000 USG and NSN 9150-01-430-2884
(Bulk) Lubricating Oil, Aircraft Piston Engine (Non-Dispersant
Mineral Oil), SAE Viscosity Grade 60, SAE J 1966, 36,000 USG.
Delivery to activities located in NV, FL, CA, OK, VA and AZ.
All the above products are Qualified Products. Ordering
period is Date of Award through 31 March 2001. Delivery period
is 01 April 2000 through 30 April 2001. See Note(s) 2, 9, 12
and 23. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD
WIDE WEB ON APPROXIMATELY 29 OCTOBER 1999 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO PHYLLIS ORANGE,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE" TO THE BID
CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.desc.dla.mil
LINKDESC:
CITE: (W-273 SN386942)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--TAPE,REFLECTIVE
SOL DAAH2399Q1368
DUE 111699
POC Beverly Ratliff, Contracting Officer, 256-955-9224, FAX Number
256-955-9220
DESC: NSN: 9390-01-334-4357, PN: 10605000, Quantity: 434 each,
applicable to the AVIATION GROUND SUPPORT. This procurement
must be acquired from the actual manufacturer. The procurement
is limited to Smith Industrious Aerospace and Defense Systems
Incorporated, San Diego CA 92128-4199 and Minnesota Mining
and Mfg. Co., Packaging Systems Div., Saint Paul MN 55144-1000.
F.O.B. Origin with delivery of 434 each to Texarkana, TX 75507-5000,
at 217 each monthly 120 days after receipt of order. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Beverly Ratliff, Contracting Officer, on FAX number 256-955-9220.
Intended sources are listed above. NOTES: 22, 23 and 26
CITE: (W-273 SN387032)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 99--REPLACE EXISTING SCREEN FABRIC WITH NEW STAINLESS
STEEL WOVEN WIRE SCREEN FABRIC.
SOL 00SQ1000010
DUE 101499
POC Sue Fraser, 208-378-5103
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 00SQ1000010. The RFQ will be issued on or about October
18, 1999. Estimated price range of the work is $25,000 to $100,000.
The Bureau of Reclamation, Pacific Northwest Region has the
following requirement: The work consists of 1) disassembling
and rebuilding an existing traveling water screen, replacing
the existing screen fabric with new stainless steel woven wire
screen fabric, reinstalling the screen assembly, and installing
a complete set of new seals; and 2) earthwork for excavating
existing reinforced concrete and furnishing and placing new
reinforced concrete. The Patton Valley Pumping Plant is located
approximately 1.5 miles northwest of Gaston, Oregon in Washington
County. We expect that this requirement could most practicably
be performed by USFilter/Intake Systems. The original traveling
water screen was manufactured by Envirex, which later merged
with other companies to become USFilter Intake Systems. We
believe that the work can best be performed by the original
manufacturer of the equipment for the following reasons. 1)
USFilter manufactured and supplied the screen in 1974. The
company has the original design drawings and/or shop drawings
for the equipment, which means they have access to complete
fabrication and materials details of the equipment. 2) We anticipate
that some of the moving parts are in need of replacement. This
company can use O.E.M. (Original Equipment Manufacturer) parts.
The components used in the screen are designed to work together
efficiently and effectively. The use of non-O.E.M. components
may reduce the service life and the efficiency of the equipment.
Interested parties may submit written, faxed, or e-mail requests
to receive a copy of the RFQ. The fax number is 208-378-5108.
There is no charge. Telephone requests will not be accepted.
The standard industrial classification is 4971, the size standard
is $5 million. All responsible sources may submit a quote which
will be considered by this agency. All sources responding to
this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned and/or woman-owned. See Numbered Notes #1 and
26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-272 SN386398)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--CHEMICAL AIR PROCESSING SYSTEM (CAPS)
SOL F6550199QZ125
DUE 093099
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QZ125 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 1999, THIS SOLICITATION SHALL BE CANCELLED. DESCRIPTION:
Furnish all labor, equipment, tools, and transportation necessary
for the purchase of; (1) A Chemical Air Processing System (CAPS).
The quantity of 4 each. MFG: Caps Elite. Part number: 1WE7701-3/E.
Weight is approximately 2,750 pounds. For a complete list of
required components, please contact me at (907)552-1291. The
Standard Industry Code (SIC) is 3569 . FOB DESTINATION is requested.
--Request delivery date be noted on quotes: The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 30 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199QZ125&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-272 SN386467)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--TURKISH AIR FORCE LOGISTICS COMMAND WEB-PAGE SERVICE
SOL ATS-AKR PROJECTS
DUE 123199
POC Contact Person CMSGT. Bekir KORKMAZ TEL: 202-939-1873 Fax:
202-387-7976
DESC: TO WHOM IT MAY CONCERN DEAR MADAM / SIR Please be informed
that Turkish Air Logistics Command (TALC) has just started
a trial period to advertise all its bids on the Internet beginning
from 20 SEP 1999 to31 DEC 1999 for your convenience. While
all Attach (ATS) type of requirement lists are faxed to the
companies which are currently in our bidding lists and all
Letter of Credit (AKR) type of lists are sent to companies
via FedEx during this period, you are also be able to download
the lists from (www.hvlojk.mil.tr.) In order to download the
bids, you are required to have unzip programs in your computer
or you can download it from (www.winzip.com or www.netzip.com)
By visiting TALC`s web page, you find the information given
below. General Conditions Commercial Purchase with Letter
Of Credit Administrative Specification List Of Bids Commercial
Purchase with Attach Credit Administrative Specification
List Of Bids Result of Bids. As of beginning Jan 1St 2000,
no requirement bids of TALC will be passed through Attach Office
in Washington D.C. During trial period your constructive
criticisms and comments will highly be appreciated and be addressed
to (WebAdmin@hvlojk.mil.tr) and (Afsup@erols.com) as well.
We hope that this important feature will help us to do better
business and to solve the problems encountered during the advertisement
process.
LINKURL: www.hvlojk.mil.tr.
LINKDESC:
CITE: (W-273 SN386884)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0311
DUE 111599
POC brenda coleman/zy180/dscr-jepb/804-279-3227, fax 804-279-4297
DESC: nsn 6140-00-168-3803, battery, storage, arg99223045001,
p/n n896rn145, identify to: mil-std-130j, dated 01 jun 97.
c & d batteries, cage 80531. identification marking of us military
property.dscr does not currently have an approved technical
package available for this nsn. please do not submit request
to dscr-vaba. critical application. fob origin. 120 aro. duration
of contract 60 months. option to extend term of contract 48
months.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN386943)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN UNDERWATER SHIP HUSBANDRY DISCHARGE
SOL N00167-99-SS-0094
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, systems,
procedures, concepts, alternative materials, or devices to
process, minimize, replace or otherwise control constituents
present in underwater ship husbandry discharge generated by
Armed Forces vessels. The underwater ship husbandry discharges
are composed of materials discharged during the inspection,
maintenance, cleaning, and repair of hulls and hull appendages
performed while the vessel is waterborne. Underwater ship husbandry
includes activities such as hull cleaning, painting, propulsion
system repair, fiberglass repair, welding, sonar dome repair,
propulsor lay-up, non-destructive testing, and masker belt
repairs. The activity of primary concern is hull cleaning.
This discharge may include marine organisms and paint particulate;
solid and dissolved forms of copper and zinc. Secondarily the
other ship husbandry activities may discharge paint and epoxy
coatings, chlorine produced oxidants, ferrous iron particles
and epoxies; respectively for each ship husbandry discharge.
Potential offers may propose a solution focused towards the
remediation of the constituents associated with the discharge
of any singular ship husbandry activity or combination of activities.
Potential offerors are requested to respond with technical
documentation supporting the technology, system, procedure,
concept, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge or some or all of its constituents for the associated
type of underwater ship husbandry activity. Additional information
should include, but not be limited to, the following: process
description, current commercial or military applications, specific
applications in the marine environment (including customer
references/ship class/name), processing rate capability, normal
operative and maximum permissible pressures, physical size,
total dry and wet weights, maintenance requirements, operational
manning requirements, power consumption per hour of operation,
utilities required, secondary wastestreams generated, and equipment
performance and testing results. Technical, industry, or professional
society certifications or endorsements should be provided,
if available. A summary of agents or contaminants which could
potentially interfere with the operation and performance of
the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when used
on a vessel. This synopsis is for information purposes and
to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(Ship Husbandry), Code 633, 9500 MacArthur Boulevard, West
Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on underwater
ship husbandry, refer to the nature of discharge (NOD) report
available at http://206.5.146.100/n45/doc/unds/unds.html. For
more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386557)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN CONTROLLABLE PITCH PROPELLER HYDRAULIC FLUID DISCHARGE
SOL N00167-99-SS-0093
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in controllable pitch propeller hydraulic fluid discharge generated
by Armed Forces vessels. This discharge is the hydraulic fluid
that is released into the surrounding seawater from propeller
seals as part of normal operation, and the hydraulic fluid
released during routine maintenance of the propellers. Controllable
pitch propellers (CPPs) are used to control a vessel's speed
or direction while maintaining constant propulsion plant output.
Hydraulic oil may be released from CPP assemblies under three
conditions: leakage through CPP seals, releases during underwater
CPP repair and maintenance activities, or releases from equipment
used for CPP blade replacement. This discharge can contain
aluminum, copper, lead, nickel, and tin that are leached from
the piping, hub, and propeller. The discharge may also include
oil, and has the potential to produce an oil sheen on receiving
waters. Potential offerors are requested to respond with technical
documentation supporting the technology, procedure, concept,
system, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge and some or all of its constituents listed above.
Additional information should include, but not be limited to,
the following: process description, current commercial or military
applications, specific applications in the marine environment
(including customer references/ship class/name), processing
rate capability, normal operative and maximum permissible pressures,
physical size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(CPP), Code 633, 9500 MacArthur Boulevard, West Bethesda, Maryland
20817. Responses to this sources sought announcement are due
within 45 calendar days of the date of publication. For additional
technical information on controllable pitch propeller hydraulic
fluid discharge, refer to the nature of discharge (NOD) report
available at http://206.5.146.100/n45/doc/unds/unds.html. For
more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386558)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN WELLDECK DISCHARGE
SOL N00167-99-SS-0092
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in welldeck (docking well) discharges of amphibious assault
ships. Welldecks are used to transport, launch, and load amphibious
craft into surrounding waters. Following the seawater flooding
of the vessel's welldeck to load or unload an amphibious craft,
a discharge is generated as the welldeck is pumped out and
returned to a dry condition. Potential contaminants are generated
by maintenance activities and freshwater washings of the welldeck,
equipment, and returning amphibious craft. Welldeck discharges
may contain firemain water, air-conditioning condensate, antifreeze,
chlorine, oil, grease, fuels, detergents, combustion by-products,
lumber treatment chemicals, lead, mercury, silver, nutrients,
and oxygen-demanding substances. This discharge may include
benzene, toluene, ethylbenzene, and xylenes from the oil, grease,
and fuels. The firemain water may contain bis(2-ethylhexyl)phthalate,
copper, iron, nickel, and various forms of nitrogen. In addition,
there is a potential for the transportation and introduction
of nonindigenous species by this discharge. Potential offerors
are requested to respond with technical documentation supporting
the technology, procedure, concept, system, alternative material,
or device. The proposed solution must demonstrate the ability
to control, reduce, or eliminate the discharge and some or
all of its constituents listed above. Additional information
should include, but not be limited to, the following: process
description, current commercial or military applications, specific
applications in the marine environment (including customer
references/ship class/name), processing rate capability, normal
operative and maximum permissible pressures, physical size,
total dry and wet weights, maintenance requirements, operational
manning requirements, power consumption per hour of operation,
utilities required, secondary waste streams generated, and
equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(welldeck), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on welldeck discharge,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386559)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN COMPENSATED FUEL BALLAST DISCHARGE
SOL N00167-99-SS-0091
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in compensated fuel ballast discharge generated by Armed Forces
vessels. This intermittent discharge is comprised of the seawater
taken into, and discharged from, tanks designed to hold both
fuel and ballast water to maintain the stability of the vessel.
Compensated fuel ballast systems are configured as a series
of fuel tanks that draw in seawater to replace fuel as it is
consumed. During refueling, fuel displaces the seawater, and
the displaced seawater is discharged overboard. This discharge
may include benzene, copper, mercury, nickel, phenol, 2-propenol,
silver, thallium, zinc, oil, phosphorus, and various forms
of nitrogen. Potential offerors are requested to respond with
technical documentation supporting the technology, procedure,
concept, system, alternative material, or device. The proposed
solution must demonstrate the ability to control, reduce, or
eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, procedure, concept, system, alternative
material, or device is designed to process, (2) the effectiveness
of the technology, procedure, concept, system, alternative
material, or device at mitigating the environmental effects
of that discharge, and (3) the technology, procedure, concept,
system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information
purposes and to identify potential technologies and offerors.
This sources sought announcement does not constitute an RFP
and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Comp Fuel), Code 633, 9500 MacArthur Boulevard, West
Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on compensated
fuel ballast discharge, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/unds.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386561)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN WELLDECK DISCHARGE
SOL N00167-99-SS-0092
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in welldeck (docking well) discharges of amphibious assault
ships. Welldecks are used to transport, launch, and load amphibious
craft into surrounding waters. Following the seawater flooding
of the vessel's welldeck to load or unload an amphibious craft,
a discharge is generated as the welldeck is pumped out and
returned to a dry condition. Potential contaminants are generated
by maintenance activities and freshwater washings of the welldeck,
equipment, and returning amphibious craft. Welldeck discharges
may contain firemain water, air-conditioning condensate, antifreeze,
chlorine, oil, grease, fuels, detergents, combustion by-products,
lumber treatment chemicals, lead, mercury, silver, nutrients,
and oxygen-demanding substances. This discharge may include
benzene, toluene, ethylbenzene, and xylenes from the oil, grease,
and fuels. The firemain water may contain bis(2-ethylhexyl)phthalate,
copper, iron, nickel, and various forms of nitrogen. In addition,
there is a potential for the transportation and introduction
of nonindigenous species by this discharge. Potential offerors
are requested to respond with technical documentation supporting
the technology, procedure, concept, system, alternative material,
or device. The proposed solution must demonstrate the ability
to control, reduce, or eliminate the discharge and some or
all of its constituents listed above. Additional information
should include, but not be limited to, the following: process
description, current commercial or military applications, specific
applications in the marine environment (including customer
references/ship class/name), processing rate capability, normal
operative and maximum permissible pressures, physical size,
total dry and wet weights, maintenance requirements, operational
manning requirements, power consumption per hour of operation,
utilities required, secondary waste streams generated, and
equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(welldeck), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on welldeck discharge,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386563)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN DIRTY BALLAST DISCHARGE
SOL N00167-99-SS-0090
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in dirty ballast including naval distillate fuel and aviation
fuel. This intermittent discharge generated by Armed Forces
vessels is composed of the seawater taken into, and discharged
from, empty fuel tanks to maintain the stability of the vessel.
Prior to taking on the seawater as ballast, fuel in the tank
to be ballasted is transferred to another fuel tank or holding
tank to prevent contaminating the fuel with seawater. Some
residual fuel remains in the tank and mixes with the seawater
to form dirty ballast. Dirty ballast may contain benzene, copper,
mercury, nickel, phenol, 2-propenol, silver, thallium, zinc,
oil and grease, phosphorus, and various forms of nitrogen;
and also has the potential to produce an oil sheen on receiving
waters. Potential offerors are requested to respond with technical
documentation supporting the technology, procedure, concept,
system, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge and some or all of its constituents listed above.
Additional information should include, but not be limited to,
the following: process description, current commercial or military
applications, specific applications in the marine environment
(including customer references/ship class/name), processing
rate capability, normal operative and maximum permissible pressures,
physical size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(Dirty Ballast), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on dirty ballast discharge,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386564)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN MOTOR GASOLINE (MOGAS) COMPENSATING OVERBOARD DISCHARGE
SOL N00167-99-SS-0089
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in motor gasoline compensating overboard discharge generated
by Armed Forces vessels. This intermittent discharge consists
of seawater taken into, and discharged from, MOGAS tanks. MOGAS
is commercial gasoline identical to that supplied to gas stations
for automobile use. It is carried aboard vessels as fuel for
vehicles and other gasoline-operated, ship-support equipment.
MOGAS is stored in a compensating tank system. Seawater is
supplied to this system at a pressure sufficient to force gasoline
to the suction side of the gasoline pumps and keep the MOGAS
tank full as the MOGAS is consumed to eliminate free space
where vapors could accumulate. During refueling, MOGAS displaces
seawater from the tanks, and the displaced seawater is discharged
directly overboard. This discharge may include benzene, ethylbenzene,
naphthalenes, phenols, and toluene; and also has the potential
to produce an oil sheen on receiving waters. Potential offerors
are requested to respond with technical documentation supporting
the technology, procedure, concept, system, alternative material,
or device. The proposed solution must demonstrate the ability
to control, reduce, or eliminate the discharge and some or
all of its constituents listed above. Additional information
should include, but not be limited to, the following: process
description, current commercial or military applications, specific
applications in the marine environment (including customer
references/ship class/name), processing rate capability, normal
operative and maximum permissible pressures, physical size,
total dry and wet weights, maintenance requirements, operational
manning requirements, power consumption per hour of operation,
utilities required, secondary wastestreams generated, and equipment
performance and testing results. Technical, industry, or professional
society certifications or endorsements should be provided,
if available. A summary of agents or contaminants which could
potentially interfere with the operation and performance of
the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(MOGAS), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on motor gasoline compensating
overboard discharge, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/unds.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386565)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN ELEVATOR PIT EFFLUENT DISCHARGE
SOL N00167-99-SS-0088
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in elevator pit effluent generated by Armed Forces vessels.
This discharge is the liquid that accumulates in, and is occasionally
discharged from, the sumps of elevator wells on vessels. For
elevators operating in a shaft, a sump is located in the elevator
pit to collect liquids entering the elevator and shaft areas.
Deck runoff and elevator equipment maintenance activities are
the primary sources of liquids entering the sump. Waste accumulated
in the elevator pits is removed by gravity draining, educting
overboard using firemain powered eductors, using a vacuum or
sponges to transfer the waste to the ship's bilge system for
treatment as bilgewater, or containerizing it for shore disposal.
If firemain eductors are used to remove the waste accumulated
in elevator pits, the effluent is then a combination of the
pit waste and the firemain water that is used for eduction.
Elevator pit effluent may contain residues of fuels, grease,
lubricating oil, hydraulic fluid, solvents, dirt, paint chips,
cadmium, chromium, lead, silver, zinc, phenols, glycol, and
sodium metasilicate. Firemain water used to operate eductors
that drain the elevator pits may contain bis(2-ethylhexyl)phthalate,
copper, iron, nickel, and various forms of nitrogen. Potential
offerors are requested to respond with technical documentation
supporting the technology, procedure, concept, system, alternative
material, or device. The proposed solution must demonstrate
the ability to control, reduce, or eliminate the discharge
and some or all of its constituents listed above. Additional
information should include, but not be limited to, the following:
process description, current commercial or military applications,
specific applications in the marine environment (including
customer references/ship class/name), processing rate capability,
normal operative and maximum permissible pressures, physical
size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary waste streams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(elevator), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on elevator pit effluent
discharge, refer to the nature of discharge (NOD) report available
at http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386567)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN CHAIN LOCKER EFFLUENT DISCHARGE
SOL N00167-99-SS-0087
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in chain locker effluent discharge generated by Armed Forces
vessels. This discharge consists of accumulated precipitation
and seawater that is occasionally emptied from the compartment
used to store the vessel's anchor chain. Navy policy requires
that the anchor chain, appendages, and anchor on Navy surface
vessels be washed down with seawater during retrieval to prevent
onboard accumulation of sediment. The chain locker sump accumulates
the residual water and other debris, such as paint chips, rust,
and grease, that drains from the chain following anchor chain
washdown and retrieval, or washes into the chain locker during
heavy weather. Water accumulating in the chain locker sump
is removed by a drainage eductor powered by the shipboard firemain
system. This discharge may contain bis(2-ethylhexyl)phthalate,
copper, iron, nickel, and various forms of nitrogen. Additionally,
this discharge has the potential to transport nonindigenous
species. Potential offerors are requested to respond with technical
documentation supporting the technology, procedure, concept,
system, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge and some or all of its constituents listed above.
Additional information should include, but not be limited to,
the following: process description, current commercial or military
applications, specific applications in the marine environment
(including customer references/ship class/name), processing
rate capability, normal operative and maximum permissible pressures,
physical size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary waste streams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(chain locker), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on chain locker effluent
discharge, refer to the nature of discharge (NOD) report available
at http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386569)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN NON-OILY MACHINERY WASTEWATER DISCHARGE
SOL N00167-99-SS-0086
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Carderock Division, Naval Surface Warfare
Center (CDNSWC) seeks sources to provide technologies, procedures,
concepts, systems, alternative materials, or devices to replace,
minimize, process, or otherwise control pollutants present
in non-oily machinery wastewater discharge generated by Armed
Forces vessels. This intermittent discharge is composed of
water leakage from the operation of equipment such as distillation
plants, water chillers, valve packings, water piping, low and
high-pressure air compressors, and propulsion engine jacket
coolers. The discharge is captured in a dedicated system of
drip pans, funnels, and deck drains to prevent mixing with
oily bilgewater. Only wastewater that is not expected to contain
oil is collected in this system. Non-oily machinery wastewater
from systems and equipment located above the waterline is drained
directly overboard. Non-oily machinery wastewater from systems
and equipment below the waterline is directed to collection
tanks prior to overboard discharge. This discharge may contain
copper, nickel, silver, zinc, mercury, bis(2-ethylhexyl)phthalate,
phosphorus, and various forms of nitrogen. Potential offerors
are requested to respond with technical documentation supporting
the technology, procedure, concept, system, alternative material,
or device. The proposed solution must demonstrate the ability
to control, reduce, or eliminate the discharge and some or
all of its constituents listed above. Additional information
should include, but not be limited to, the following: process
description, current commercial or military applications, specific
applications in the marine environment (including customer
references/ship class/name), processing rate capability, normal
operative and maximum permissible pressures, physical size,
total dry and wet weights, maintenance requirements, operational
manning requirements, power consumption per hour of operation,
utilities required, secondary wastestreams generated, and equipment
performance and testing results. Technical, industry, or professional
society certifications or endorsements should be provided,
if available. A summary of agents or contaminants which could
potentially interfere with the operation and performance of
the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(non-oily), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on non-oily machinery
wastewater discharge, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/unds.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386570)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--TECHNOLOGIES, PROCEDURES, CONCEPTS, SYSTEMS, ALTERNATIVE
MATERIALS OR DEVICES TO REPLACE, MINIMIZE OR PROCESS POLLUTANTS
PRESENT IN HULL COATING LEACHATE DISCHARGE
SOL N00167-99-SS-0099
POC Sheila Riggs, (301)227-5198
DESC: In support of the development of Uniform National Discharge
Standards (UNDS), the Naval Sea Systems Command, Carderock
Division, Naval Surface Warfare Center (CDNSWC) seeks sources
to provide technologies, procedures, concepts, systems, alternative
materials, or devices to replace, minimize, process, or otherwise
control pollutants present in hull coating leachate generated
by Armed Forces vessels. This discharge consists of constituents
that leach, dissolve, ablate, or erode from hull paints into
the surrounding seawater. Vessel hulls that are continuously
exposed to seawater are typically coated with a base anti-corrosive
coating covered by an anti-fouling coating. This coating system
prevents corrosion of the underwater hull structure and, through
either an ablative (eroding or dissolving) or non-ablative
(leaching) action, releases antifouling compounds. These compounds
inhibit the adhesion of biological growth to the hull. The
coatings on most vessels of the Armed Forces are copper- based.
Priority pollutants expected to be present in this discharge
include copper and zinc. Potential offerors are requested to
respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. For Navy ships, it is desirable for antifoulant
coating systems to meet the requirements of MIL-PRF-24647B
and demonstrate performance to meet dry-docking cycles of 12
years. Additional information should include, but not be limited
to, the following: process description, current commercial
or military applications, specific applications in the marine
environment (including customer references/ship class/name),
processing rate capability, normal operative and maximum permissible
pressures, physical size, total dry and wet weights, maintenance
requirements, operational manning requirements, power consumption
per hour of operation, utilities required, secondary wastestreams
generated, and equipment performance and testing results. Technical,
industry, or professional society certifications or endorsements
should be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
and to identify potential technologies and offerors. This sources
sought announcement does not constitute an RFP and does not
obligate the government in any way to purchase or test any
of the potential solutions offered. Further, it does not commit
the government to pay for any proposal costs in response to
the sources sought announcement. Submit responses for this
synopsis to Naval Surface Warfare Center, Attn: Sheila Riggs
(Hull Coating), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on hull coating leachate,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/unds.html. For more information
on this effort, please consult the Federal Register dated 25
August 1998 or visit the notice on the U.S. Environmental Protection
Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1999/May/Day-10/w11164.htm.
CITE: (W-273 SN386574)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--MISCELLANEOUS BUS PARTS
SOL MK2926-01/RSC
DUE 103099
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is in
search of the following items. These items are used on various
transit buses, i.e., GMC, Flxible, Orion, Ikarus, Neoplan,
MCI, RTS, MANN, Gillig, Flyer, Eagle and AMG buses. Description,
Part Nos. and (WMATA Stock Nos.). Pin roll drive, .312DX.75SS
to mount AC belt tensioner, p/n 25178SS (971-39-0181); connector
assembly, wiring, Mfg. Packard Electric, p/n 502793 (881-55-0226);
snap ring, transmission, Part No. 6838981 (906-38-0122); conduit,
control, accelerator, inter. rear, p/n 2389420 (832-35-0114).
If you have any of the above parts in stock or you are able
to obtain these parts to sell to WMATA please contact Ruby
S. Coley on 202-962-5514 or email rcoley@wmata.com
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-273 SN386974)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--MISCELLANEOUS BUS PARTS
SOL MK2926-02/RSC
DUE 103099
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is in
search of the following items. These items are used on various
transit buses, i.e., GMC, Flxible, Orion, Ikarus, Neoplan,
MCI, RTS, MANN, Gillig, Flyer, Eagle and AMG buses. Description,
Part Nos. and (WMATA Stock Nos.). Trim, wheel house, Flxible
Part No. 77-0149-00022 (972-38-0676); line and saddle assembly,
Flxible Part No. 97-4782-155 (972-39-0025); rubber glazing,
window, Flxible Part No. 97-0282-00001 (972-39-1321); structure,
back-up rear, 96" Flxible bus, Flxible Part No. 97-6777-00151
(972-39-0351); light plate control, console, Flxible Part No.
97-8298-00001 (972-39-0797). If you have any of the above parts
in stock or you are able to obtain these parts to sell to WMATA
please contact Ruby S. Coley on 202-962-5514 or email rcoley@wmata.com
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-273 SN387029)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--MISCELLANEOUS BUS PARTS
SOL MK2926-03/RSC
DUE 103099
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is in
search of the following items. These items are used on various
transit buses, i.e., GMC, Flxible, Orion, Ikarus, Neoplan,
MCI, RTS, MANN, Gillig, Flyer, Eagle and AMG buses. Description,
Part Nos. and (WMATA Stock Nos.). Cover latch bar curbside,
Flxible Part No. 0444-0313-012 (972-39-1267); tube, flanged,
booster pump, water, Detroit Diesel, Flxible Part No. 0482-1331-001
(822-39-0107); bumper extension assy., curbside, Flxible Part
No. 0700-0316-005 (972-39-1265); panel, trim, lower rear, curbside,
Chocolate, Flxible Part No. 0700-0699-004 (972-39-1044); rear
bumper assembly, rear, Flxible Part No. 0700-1317-001 (972-39-1264).
If you have any of the above parts in stock or you are able
to obtain these parts to sell to WMATA please contact Ruby
S. Coley on 202-962-5514 or email rcoley@wmata.com
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-273 SN387042)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--MISCELLANEOUS BUS PARTS
SOL MK2926-04/RSC
DUE 103099
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is in
search of the following items. These items are used on various
transit buses, i.e., GMC, Flxible, Orion, Ikarus, Neoplan,
MCI, RTS, MANN, Gillig, Flyer, Eagle and AMG buses. Description,
Part Nos. and (WMATA Stock Nos.). housing, vent assembly, driver's
panel, entrance heat/air cond., Flxible Part No. 0710-0069-001
(971-39-0072); retainer, side glass seal, Flxible Part No.
0730-0337-003 (972-39-1254); release bar, curbside, No. 5,
Flxible Part No. 0744-0219-005 (972-39-1246); bracket, radiator
mount, lower rear, Flxible Part No. 0780-1306-001 (822-39-0049).
If you have any of the above parts in stock or you are able
to obtain these parts to sell to WMATA please contact Ruby
S. Coley on 202-962-5514 or email rcoley@wmata.com
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-273 SN387058)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, Metro Supply Facility, 8201 Ardwick
Ardmore Road, Landover, MD 20785
SUBJECT: 99--MISCELLANEOUS BUS PARTS
SOL MK2926-05/RSC
DUE 103099
POC POC Ruby S. Coley, Purchasing Agent, (202) 962-5514
DESC: The Washington Metropolitan Area Transit Authority is in
search of the following items. These items are used on various
transit buses, i.e., GMC, Flxible, Orion, Ikarus, Neoplan,
MCI, RTS, MANN, Gillig, Flyer, Eagle and AMG buses. Description,
Part Nos. and (WMATA Stock Nos.). Harness assembly, electrical
102" engine door, Flxible Part No. 0900-1796-001 (881-39-0020);
cover, mullion engine, Flxible Part No. 0900-1933-001 (972-39-1034).
If you have any of the above parts in stock or you are able
to obtain these parts to sell to WMATA please contact Ruby
S. Coley on 202-962-5514 or email rcoley@wmata.com
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (D-273 SN387064)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICES FOR RESEARCH SCIENTIST IAW
THE STATEMENT OF WORK FOR THE PERIOD OF 25OCT99 THRU 24OCT00.
POC Contracting Officer, M. K. Nye, (619) 532-8088
CNT N00259-00-P-0093
AMT $80995
DTD 092999
TO Jianzhong Liu DBA Senior Researcher or Associate Prof., 422
N 40TH ST. APT 5 OMAHA, NE 68131
CITE: (W-272 SN386415)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00025
AMT $655,113.86
DTD 092999
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-272 SN386425)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0025/P00025
AMT $3,919,513.60
DTD 092999
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-272 SN386427)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES TO DEVELOP AND
EXPAND THE CONTROL THEORETIC CONCEPTS TO ADDRESS INTEGRATED
COMMAND AND CONTROL CHALLENGES.
POC Contact Terry Metz, (619) 553-4467/Contracting Officer, George
E. Petersen, (619) 553-4513.
CNT N66001-99-C-8511
AMT $1526999
LINE 0001-0002
DTD 092999
TO University of California Los Angeles, Office of Sponsored
Research, UCLA Box 951406, Los Angeles, CA 90095-1406
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
regarding this as well as other procurements.
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-272 SN386445)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00027
AMT $1,025,716.98
DTD 092999
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-272 SN386460)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00026
AMT $2,533,926.62
DTD 092999
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-272 SN386461)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF DEPARTMENT OF DEFENSE (DOD) VIRTUAL
UNDERGROUND TEST (VUGT) TOOL
POC Carol Dickerson, Negotiator, (703) 325-1193; Scott G. Morton;
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0188
AMT $691,516.00
DTD 092899
TO TRW, Inc., 6001 Indian School Road, N.E., Albuquerque, NM
87110
CITE: (W-273 SN386592)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NOVEL GAS CLEANING/CONDITIONING FOR INTEGRATED GASIFICATION
COMBINED CYCLE
POC Randolph R. Cooper, Contracting Officer, (304) 285-4160;
Michael P. Nolan, Contract Specialist, (304) 285-4149
CNT DE-AC26-99FT40674
AMT $896,100
DTD 092999
TO Siemens Westinghouse Power Corp., 1310 Beulah Road, Pittsburgh,
PA 15235
CITE: (W-273 SN386615)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001499C0371
AMT (NO RFP) $598,480.00
DTD 092499
TO Widegap Technologies LLC 5655 Lindero Canyon Road Suite 404,
Westlake Village, CA 91362
CITE: (W-273 SN386625)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PARTICIPATION IN THE DEVELOPMENT OF A SUPERCAVITATING
UNDERSEA WEAPONRY TEST-BED
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0244
AMT (NO RFP) $1,467,918.00
DTD 092999
TO Analysis & Technology Inc., 240 Oral School Road, Mystic,
CT 06355-1208
CITE: (W-273 SN386627)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR DEVELOPING A MULTI-AGENT CHEMICAL SENSOR
SUITABLE FOR FIELD USE AS EITHER A DETECTOR OR EXPOSURE MONITOR
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001499C0459
AMT (NO RFP) $224,006.00
DTD 093099
TO Photonic Sensor 573B Courtland Street NE, Atlanta, GA 30308
CITE: (W-273 SN386633)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HEPATITIS RESEARCH NETWORK
POC Mr. Carl Henn, Contracting Officer, 301-496-0993
CNT N01-AI-95390
AMT $6,355,733
LINE N/A
DTD 093099
TO Georgetown University, 3900 Reservoir Road, NW, Washington,
DC 20007
CITE: (W-273 SN386640)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--INCREMENTAL FUNDING AND ADDITIONAL WORK MODIFICATION
POC Neil Gross, Negotiator, (703) 325-7658; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-95-C-0211-P00013
AMT $186,706.00
DTD 092899
TO Aptek, Inc., 1257 Lake Plaza Drive, Colorado Springs, CO 80906-3578
CITE: (W-273 SN386643)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--CHARACTERIZE RNA EDITASE RESPONSE TO BACTERIAL &
VIRAL AGENTS
POC Elena Gertes (619) 553-5347, Charmaine Joworski (619) 553-4536
CNT N66001-99-C-8640
AMT $152,418.00
LINE 0001 & 0002
DTD 092999
TO Yale University,47 College St., Ste. 203,P.O. Box 208047,
New Haven, CT 06520-8047
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
CITE: (W-273 SN386682)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 99 PHASE I LARGE AREA, FLEXIBLE POLYMER DIODE
ARRAYS FOR IMAGING APPLICATIONS
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-C-0066
AMT $65000
LINE 0001
DTD 091599
TO UNIAX Corporation, 6780 Cortona Drive, Santa Barbara, CA 93117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0066&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-273 SN386692)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ACOUSTIC SIESMIC SENSORS
POC Richard Hammersmith (619) 553-6587
CNT N66001-99-C-8505
AMT $987,828
LINE 0001
DTD 090799
TO SENTECH, Inc. 10 Tower Office Park Suite 415, Woburn, MA 01801
CITE: (W-273 SN386693)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--ANIMAL MODEL TESTING OF TB DRUGS
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-95385
AMT $3,378,448
LINE N/A
DTD 093099
TO Colorado State University, Office of Sponsored Programs, 601
S. Howes, Room 211, Fort Collins, CO 80523
CITE: (W-273 SN386697)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I THIN FILM LIGHT EMITTING DIODES FROM
LAYER-BY-LAYER ASSEMBLED SEMICONDUCTOR NONOPARTICLES
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-99-C-0072
AMT $98635
LINE 0001
DTD 092799
TO Nomadics Inc., 1730 Cimarron Plaza, Stillwater, OK 74075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0072&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-273 SN386701)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ARRAY PROCESSING AND ALERT MODIFICATIONS PLUS OPTIONS
FOR CONTINUED DEVELOPMENT
POC Richard Hammersmith (619) 553-6587
CNT N66001-99-C-6501
AMT $1,050,155
LINE 0001-0006
DTD 090799
TO Undersea Sensor Systems, Inc. 2101 South 600 East, Columbia
City, IN 46725
CITE: (W-273 SN386705)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Allan
C. Longhi, Contracting Officer
CNT DASG60-98-C-0073, Modification P00030
AMT $113,366
LINE Surge Option Clins 0003/0004
DTD 092999
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (W-273 SN386721)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--CLINICAL ANTIPSYCHOTIC TRIALS OF INTERVENTION EFFECTIVENESS
(CATIE)
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH90001
AMT $42,137,622.00
DTD 093099
TO University of North Carolina at Chapel Hill, 440 W. Franklin
St., Chapel Hill, NC 27599
LINKURL: http://www.nimh.nih.gov/grants/indexcon.cfm
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-273 SN386754)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00018
AMT $138,099.96
DTD 093099
TO System Studies and Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805
CITE: (W-273 SN386782)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--CAPACITY AND RESOURCE COST OF PROVIDING SCREENING
SIGMOIDOSCOPY SERVICES IN THE CONTEXT OF AN ORGANIZED SCREENING
PROGRAM
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
CNT 263-MQ-920039
AMT $67,663
DTD 093099
TO Kaiser Foundation Research Inst., Division of Research, 3505
Broadway, Oakland, CA 94611
CITE: (W-273 SN386827)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2314
AMT $2,253,918
LINE N/A
DTD 093099
TO Children's Hospital Corporation, 300 Longwood Avenue, Boston,
MA 02115
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386839)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2316
AMT $821,532
LINE N/A
DTD 093099
TO Children's Hospital Medical Center, 3333 Burnet Avenue, Cincinnati,
OH 45229-3039
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386844)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2317
AMT $537,406
LINE N/A
DTD 093099
TO The University of Texas Health Science Center at Houston,
6431 Fannin, Houston, TX 77030-1525
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386845)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2318
AMT $778,874
LINE N/A
DTD 093099
TO The Regents of the University of California, University of
California, Irvine, CA 92697-1875
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386850)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2315
AMT $1,293,945
LINE N/A
DTD 093099
TO The Regents of the University of California, University of
California, Los Angeles, CA 90095-1406
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386854)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2319
AMT $1,351,226
LINE N/A
DTD 093099
TO Washington University, One Brookings Drive, Campus Box 1054,
St. Louis, MO 63130-4899
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386855)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSCS) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
POC Raina Cervantes, Contracting Officer, NINDS, tel #301-496-1813
CNT N01-NS-9-2320
AMT $1,687,392
LINE N/A
DTD 093099
TO The Children's Hospital of Philadelphia, 34th & Civic Center
Blvd., Philadelphia, PA 19104
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-273 SN386857)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--RESEARCH RESOURCE FOR GENETICS OF FAMILIES/MULT.
AUTOIMMUNE DISEASES
POC Bruce E. Anderson, Contracting Officer, (301) 496-8371
CNT NO1-AI-95386
AMT $5,686,261
LINE N/A
DTD 093099
TO North Shore University Hospital, 300 Community Drive, Manhasset,
NY 11030
CITE: (W-273 SN386915)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--LOW TEMPERATURE CATHODE SUPPORTED ELECTROLYTES
POC John Columbia, Contract Specialist, (412) 386-6144, James
W. Huemmrich, Contracting Officer (412) 386-6597
CNT DE-AC26-99FT40710
AMT $194,415
DTD 093099
TO University of Missouri - Rolla, 1870 Miner Circle, 101 ME
Annex, Rolla, MO 65409-1330
CITE: (W-273 SN386916)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--OPTIMIZATION OF THE CATHODE LONG-TERM STABILITY IN
MOLTEN CARBONATE FUEL CELLS: EXPERIMENTAL STUDY AND MATHEMATICAL
MODELING
POC Jo Ann C. Zysk, Contract Specialist, 412 386-6600, Dale A.
Siciliano, Contracting Officer, 412 386-6073
CNT DE-AC26-99FT40714
AMT $150,000.00
DTD 093099
TO South Carolina Research Institute, 901 Sumter Street, Suite
517, Columbia, SC 29208
CITE: (W-273 SN386917)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M752A1 IGNITION CARTRIDGE FOR THE 81MM MORTAR
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAAE30-99-C-1118
AMT $351,213.28
DTD 092999
TO HITECH, Inc., 1/2 Mile West Highway 203, Woodberry, AR 71744
LINKURL: http://procnet.pica.army.mil/cbd/Award/-9-1118/-9-1118.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-273 SN386920)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--NIAID REPOSITORY FOR BIOLOGICAL REAGENTS AND REFERENCE
STAND
POC Barbara Shadrick, Contracting Officer, (301) 496-7288
CNT NO1-AI-95391
AMT $1,842,059
LINE N/A
DTD 092799
TO Braton Biotech, Inc.,1 Taft Court, Suite 101, Rockville, MD
20850
CITE: (W-273 SN386924)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TB DRUG SCREENING: TB ANTIMICROBIAL ACQ. & COORD.
FACILITY
POC Rosemary McCabe Hamill, Contracting Officer, (301) 496-0384
CNT NO1-AI-95364
AMT $5,924,865
LINE N/A
DTD 093099
TO Southern Research Institute, 2000 Ninth Avenue South, PO Box
95305, Birmingham, AL 35255
CITE: (W-273 SN386927)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS,
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-97065
AMT $2,005,552
DTD 093099
TO University of Pensylvania, 133 S. 36th St., Mezzanine, Philadelphia,
PA 19104-3241
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-273 SN386946)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS,
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-97110
AMT $1,780,510
DTD 093099
TO University of Alabama at Birmingham, 701 20th St., Birmingham,
AL 35294-0111
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-273 SN386951)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS,
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-97113
AMT $1,611,670
DTD 093099
TO University of California-Davis, 410 Mrak Hall, One Shields
Ave., Davis, CA 95616
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-273 SN386955)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS,
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-97111
AMT $4,427,711
DTD 093099
TO University of Michigan, 303 South State, Room , Ann Arbor,
MI 48109
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-273 SN386957)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--MILLIMETER WAVE POWER MODULE
POC Mark Lohrmann, Contract Specialist (301)394-3164, Patricia
S. Silsby, Contracting Officer (301)394-3438
CNT DAAD17-99-C-0076
AMT $99,953.00
LINE 0001, 0003
DTD 093099
TO Communications and Power Industries, Microwave Power Products
Division, P.O. Box 51110, 607 Hansen Way, Palo Alto, CA 94303-1110
CITE: (W-273 SN387017)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--OPEN SKIES SENSOR PERFORMANCE EVALUATION
POC David E. Miller, Contracting Officer, (703) 810-4796
CNT DTRA01-99-C-0196
AMT $4,864,874
DTD 093099
TO Northrop Grumman Corporation, 8900 East Washington Boulevard,
Pico Rivera, CA 90660
EMAILADD: david.miller@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN387052)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--INNOVATIVE MOIR PROCESS UTILIZING INDIGENOUS RESERVOIR
CONSTANTS
POC James W. Huemmrich, (412) 386-6597
CNT DE-AC26-99BC15214
AMT $624,688
DTD 093099
TO Geo-Microbial Technologies, Inc., P.O. Box 132, East Main
Street, Ochelata, OK 74051
CITE: (W-273 SN387068)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SELECTIVE PHOTON LIGHT PIPE EXPERIMENTS
POC ARO, Mr. Carl Meschter, 919-549-4268
CNT DAAD19-99-C-0049
AMT $249,990
DTD 100199
TO Quantum Group, Inc., 11211 Sorrento Valley Road, San Diego,
CA 92121
CITE: (W-273 SN387074)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--PILOT TRIAL ON INNOVATIVE THERAPY FOR VENOUS LEG
ULCER
POC Erin C. Lange, Contracting Officer. 301/594-2543
CNT N01-AR-9-2238
AMT $2,025,516
DTD 093099
TO Trustees of the University of Pennsylvania, Research Services,
133 South 36th Street, Philadelphia, PA 19104-3246
CITE: (W-273 SN387088)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--T-CELL DEPLETED AUTO STEM CELL TRANSPLANT TRIAL FOR
SYSTEMIC SCLEROSIS
POC EILEEN WEBSTER-CISSEL, CONTRACTING OFFICER, 301-594-2543
CNT N01-AR-9-2239
AMT $3,003,342
DTD 093099
TO University of Pittsburgh, Office of Research 350 Thackeray
Hall, Pittsburgh, PA 15260
CITE: (W-273 SN387098)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--A RANDOMIZED CLINICAL TRIAL OF ETANERCEPT IN WEGENER'S
GRANULOMATOSIS
POC Erin C. Lange, Contracting Officer, 301-594-2543
CNT N01-AR-9-2240
AMT $3,575,048
DTD 093099
TO Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore MD 21205-2198
CITE: (W-273 SN387104)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--STEM CELL TRANSPLANTATION FOR TX OF AUTOIMMUNE DISEASES
POC Ms. Cyndie W. Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-95387
AMT $9,185,002
LINE N/A
DTD 093099
TO Northwestern University, 633 Clark Street, Evanson, IL 60201
CITE: (W-273 SN387112)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--RANDOMIZED CLINICAL TRIAL OF HIGH DOSE IMMOUNOBLATIVE
THERAPY FOR SYSTEMIC LUPUS ERYTHEMATOSUS
POC Erin C. Lange, Contracting Officer, 301-594-2543
CNT N01-AR-9-2243
AMT $802,503
DTD 093099
TO Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore MD 21205-2198
CITE: (W-273 SN387113)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--STATISTICAL AND CLINICAL COORDINATING CENTER (SACCC)
POC Ms. Jacqueline C. Holden, Senior Contracting Officer, 301-496-7119
CNT N01-AI-95382
AMT $24,327,316
LINE N/A
DTD 093099
TO The EMMES Corporation, 11325 Seven Locks Road, Suite 214,
Potomac, MD 20854
CITE: (W-273 SN387118)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--NOSOLOGICAL REVIEW AND EDIT OF THE ICIDH-2
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA93007
AMT $60,000
LINE AA 99-06
DTD 092999
TO World Health Organization, Assessment Classification & Epidemiology
Group, CH 1211 Geneva 27, Switzerland
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-273 SN386599)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MOLECULAR GENETICS AND CYTOGENETICS TRAINING SUPPORT
FOR MEDICAL FELLOWS
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;Fax
(919)541-2712
CNT 273-99-C-0032
AMT $838,415
LINE N/A
DTD 093099
TO Georgetown University Medical Center, 4000 Reservoir Road,
Washington, DC 20007
CITE: (W-273 SN386613)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0154
AMT $1,940,327.00
LINE n/a
DTD 093099
TO National Center on Education and the Economy, 700 11st Street,
NW, Suite 700, Washington, DC 20011
CITE: (W-273 SN386847)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0152
AMT $2,156,143.00
LINE n/a
DTD 093099
TO Southern Regional Education Board, 592 Tenth Street, N.W.,
Atlanta, GA 30318
CITE: (W-273 SN386852)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0153
AMT $1,608,983.00
LINE n/a
DTD 093099
TO Success for All Foundation, 200 West Towsontown Blvd., Baltimore,
MD 21204-5200
CITE: (W-273 SN386859)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0156
AMT $1,198,175.00
LINE n/a
DTD 093099
TO Education Development Center, 55 Chapel Street, Newton, MA
02158
CITE: (W-273 SN386863)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0159
AMT $1,906,189.00
LINE n/a
DTD 093099
TO Manpower Demonstration Research Corporation, 16E 34th Street,
New York, NY 10016-4326
CITE: (W-273 SN386865)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0155
AMT $2,328,000.00
LINE n/a
DTD 093099
TO Johns Hopkins University, 3400 North Charles Street, Baltimore,
MD 21210
CITE: (W-273 SN386869)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0151
AMT $1,616,761.00
LINE n/a
DTD 093099
TO Galef Institute, 11050 Santa Monica Blvd, Floor 3, Los Angeles,
CA 90025
CITE: (W-273 SN386870)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0154
AMT $1,940,327.00
LINE n/a
DTD 093099
TO National Center on Education and the Economy, 700 11th Street,
NW, Suite 700, Washington, DC 20011
CITE: (W-273 SN386876)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE DESIGN FOR COMPREHENSIVE SCHOOL REFORM MODELS
CNT ED99CO0153
AMT $1,608,983.00
LINE n/a
DTD 093099
TO Success for All Foundation, 200 West Towsontown Blvd., Baltimore,
MD 21204-5200
CITE: (W-273 SN386887)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0143
AMT $2,106,763.00
LINE n/a
DTD 093099
TO Success for All Foundation, 200 West Towsontown Blvd., Baltimore,
MD 21204-5200
CITE: (W-273 SN386890)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0135
AMT $1,393,362.00
LINE n/a
DTD 093099
TO Temple University/CRHDE, 1301 Cecil B. Moore Avenue, Philadelphia,
PA 19122
CITE: (W-273 SN386893)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0149
AMT $930,720.00
LINE n/a
DTD 093099
TO Outward Bound, Inc., 100 Mystery Point Road, Garrison, NY
10524
CITE: (W-273 SN386896)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0147
AMT $653,647.00
LINE n/a
DTD 093099
TO Northwest Regional Education Lab, 101 SW Main Street, Portland,
OR 97204
CITE: (W-273 SN386898)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0144
AMT $469,583.00
LINE n/a
DTD 093099
TO Johns Hopkins University/TDMS, 3003 North Charles Street,
Suite 200, Baltimore, MD 21218-3888
CITE: (W-273 SN386903)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0150
AMT $468,791.00
LINE n/a
DTD 093099
TO Johns Hopkins University/TDHS, 3003 North Charles Street,
Suite 200, Baltimore, MD 21218-3888
CITE: (W-273 SN386905)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0146
AMT $761,171.00
LINE n/a
DTD 093099
TO Galef Institute, 11050 Santa Monica Blvd., Los Angeles, CA
90025
CITE: (W-273 SN386906)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0148
AMT $520,973.00
LINE n/a
DTD 093099
TO Educational Development Center, Inc./ATLAS, 55 Chapel Street,
Newton, MA 02458
CITE: (W-273 SN386913)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0145
AMT $1,441,755.00
LINE n/a
DTD 093099
TO Co-Nect, 10 Fawcett Street, Cambridge, MA 02138
CITE: (W-273 SN386914)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
CNT ED99CO0150
AMT $468,791.00
LINE n/a
DTD 093099
TO Johns Hopkins University/TDHS, 3003 North Charles Street,
Suite 200, Baltimore, MD 21218-3888
CITE: (W-273 SN386923)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: B--AIR MOBILITY OPERATIONS SIMULATOR (AMOS) SOLICITATION
NO F11623-99-R0025 FORMERLY KNOWN AS "NEW GENERATION METHODOLOGY
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
CNT F11623-99-FA619f
AMT Not-to-Exceed $479329.44
LINE Line Items 0001, 0002, and 0003
DTD 093099
TO After careful review and evaluation, a delivery order against
GSA Contract No GS-35F-5195H has been issued to System Simulation
Solutions (S3I), 1700 Diagonal Road Suite 500, Alexandria VA
for the above solicitation in the not-to-exceed amounts of
$150226.32 for Design; $30858.96 for Prototype; and $
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-FA619f&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-273 SN387034)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--STINGER MISSILE ENGINEERING SERVICES
POC Jackie Westmoreland,(256)876-2503, Contract Specialist, John
R. Bailey, (256)842-6010, Contracting Officer
CNT Contract DAAH01-99-C-0170
AMT $763,834
DTD 092299
TO Raytheon Systems Company, 1151 E. Hermans RD., Tucson, AZ
85734-1337
CITE: (W-273 SN386617)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--A/E, PRIME CARE
ADDITION TO B-310
POC Donna K. Schwartz, Contracting Officer
CNT V552P-5502
AMT $398,190.33
DTD 092499
TO Champlin/Haupt, 424 E Fourth Street, Cincinnati, OH 45202
EMAILADD: donna.schwartz@med.va.gov
EMAILDESC:
CITE: (W-273 SN386745)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--FORMS REDESIGN
POC Patrick R. Mealy, Contracting Officer 202.694.1240
CNT FE-9-AC-0007
AMT $35,0003
DTD 092199
TO Nelco 3130 Ridge Road Greenbay WI 54307
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-273 SN386598)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: D--NORTHERN TELECOM SYSTEM REPLACEMENT AND UPGRADE FOR
THE HARPERS FERRY CENTER COMPLEX
POC Sheila E. Jordan, Contracting Officer, (304) 535-6285
CNT C111699039
AMT $383,634
DTD 092899
TO Williams Communications Solutions LLC, 2010 Corporate Ridge,
McLean, Vriginia 22102
CITE: (W-273 SN386647)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00028
AMT $437,568.67
DTD 092999
TO NCCIM, P. O. Box 12068, Huntsville, AL 35802
CITE: (W-273 SN386681)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--Y2K COMPLIANT APPRAISAL SOFTWARE FOR FARM LOAN PROGRAM
AREA
POC NANCY DORMAN 202-720-9464/VERLE MALIK 202-720-7335
CNT 53-3151-9-00012
AMT $296,380.00
DTD 093099
TO United Systems Software Company, 617 S. Rockford Dr., Tempe,
AZ 85281
CITE: (W-273 SN386867)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--IDIQ FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL
WORKS WITHIN SOUTH PACIFIC DIVISION BOUNDARIES
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACW05-99-D-0027
AMT $1,000,000
DTD 092199
TO TETRA TECH INC, ATTN PAUL JEX, 670 NORTH ROSEMEAD BLVD, PASADENA,
CA 91107-2190
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: S08
EMAILDESC:
CITE: (A-273 SN386941)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR ULTRSOUND
MACHINES PLUS 4 OPTION YEARS
POC Loida Toledo
CNT N00259-00-0095
AMT $11,796.00
DTD 092999
TO Intermed Ultrasound Services, Inc., 5510 sw 41st blvd, ste
205, gainesville, Fl, 32608
CITE: (W-272 SN386439)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR AND MAINTENANCE OF THE AN/SQQ-32 MINE HUNTING
POC Ms. Traci Mounts, SEA 02632M, (703)602-7707
CNT N00024-99-G-6330
AMT N/A
LINE N00024-99-G-6330
DTD 112197
TO Raytheon Company, Raytheon Electronic Division, 1847 W. Main
Road
CITE: (W-273 SN386596)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y407
AMT $100,000.00
LINE 0002AA, 0004AA
DTD 092899
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-273 SN386597)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 ROTORHEAD REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF3B
AMT $335,000.00
LINE 0001
DTD 093099
TO Sikorksy Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-273 SN386660)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--PREVENTIVE MAINTENANCE FOR GOVERNMENT OWNED SPINNER
HANGER BLAST MACHINE
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST THERESA WOODARD (256) 235-4118 (Site Code
DAAC01)
CNT DAAE24-99-C-5030 BASE YEAR - $20,892; 1ST OPT YR $20,892;
2ND OPT YR $21,136.60; 3rd OPT YR $21,392.40; 4TH OPT YR $21,659.96;
TOTAL = $105,972.96
AMT $20,892
LINE 0001-0002AE
DTD 093099
TO USF SURFACE PREPARATION, 4300 BUCKINGHAM ROAD, FORT WORTH,
TX 76155, ANNISTON, AL 362014199
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-273 SN386671)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--APOGEE 3.1 BUILDING AUTOMATION SYSTEM
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-38729/
AMT $82,608.00
DTD 092999
TO SIEMENS BUILDING TECHNOLOGIES, INC., 7249 AMBASSADOR ROAD,
, BALTIMORE, MD 21244
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-273 SN386725)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS AREAS OF THE USS NASSAU
POC Lisa Matthews (757) 445-2669
CNT N00189-99-P-1578
AMT $85,311.00
LINE 0001
DTD 092999
TO Davis Interiors, Ltd 3178 Azalea Garden Road Norfolk VA 23513-2304
CITE: (W-273 SN386732)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: J--MAINTENANCE REPAIR & REBUILDING OF EQUIPMENT--CORRECT
LAUNDRY DEFICIENCIES, BLDG. 143
POC Donna K. Schwartz, Contracting Officer
CNT V552C-1029
AMT $407,877.00
DTD 092899
TO Rieck Mechanical Electrical Services, 5245 Wadsworth Road,
Dayton, OH 45414
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-273 SN386735)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TEC REP SERVICE
POC Anne Everist (360)476-2922
CNT N00406-99-P-G066
AMT $40071
DTD 092199
TO Engineered Fire Systems Inc, 3138 Commercial Dr, Anchorage
AK 99501
CITE: (W-273 SN386769)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR KODAK MEDICAL PRINTERS
POC purchasing agent, Richard Madison, 619-532-9570
CNT n00259-00-p-0105
AMT $43,820.80
DTD 092999
TO eastman kodak co., 343 state street, rochester, ny 14650-1115
CITE: (W-273 SN386856)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FUJI 9000 X-RAY FILM PROCESSOR
POC Carol Eberhard, 619 532-8098
CNT n0025900p0023
AMT $4,800.00
DTD 092299
TO merry x-ray, 4444-b viewridge ave, san diego, ca 92123
CITE: (W-273 SN386860)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FUJI 9000 X-RAY FILM PROCESSOR
POC Carol Eberhard, 619 532-8098
CNT n0025900p0023
AMT $4,800.00
DTD 092299
TO merry x-ray, 4444-b viewridge ave, san diego, ca 92123
CITE: (W-273 SN386873)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--APS-137 RADAR SYSTEM OVERHAUL/REPAIR
POC L. Mark Wice, Contract Specialist, 252/335-6180; Martha Hebrew,
Contracting Officer, 252/335-6557
CNT DTCG38-99-D-H00025
AMT $5,549,711
DTD 093099
TO International Enterprises, Inc.,108 Allen Street, Talladege,
AL 35160-1399
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-273 SN386952)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--TECNICAL MANUALS
POC Renita LeCompte (314)232-2383
CNT N00019-95-C-0015/A00100
AMT $108,408.00
LINE 0019
DTD 093099
TO McDoneell Douglas Corporation, a whooly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecomte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-273 SN387055)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE OF ELECTRON BEAM WELDER BASE YR - $46,176,
1ST YR - $47,475, 2ND YR - $48,468, 3RD YR - $49,815, 4TH YR
- 50,838. TOTAL - $242,772.
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
Contract Specialist THERESA WOODARD (256) 235-4118 (Site Code
DAAC01)
CNT DAAE24-99-C-5031
AMT $242,772
LINE 0001 THRU 0010
DTD 093099
TO P T R PRECISION TECHNOLOGIES INC, 120 POST ROAD, ENFIELD,
CT 06082
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (A-273 SN387115)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: K--UPGRADE ENERGY MANAGEMENT SYSTEM, PROJECT 594-99-107
POC SUSAN LITTLE OR TAMI DRAKE 904-755-3016, EXT 2095 OR 2096
CNT V573C-242
AMT $219,523.00
DTD 092799
TO Siemens Building Technologies, Inc., 8940 WESTERN WAY, SUITE
1, JACKSONVILLE, FL 32256
CITE: (W-273 SN386899)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: L--TRAINING, INTEGRATION AND TEST SUPPORT FOR CH-60S
COMMON COCKPIT KITS
POC Karen Cunningham, ACO (607)751-5382
CNT cbd021
AMT $639379.00
LINE 0157aa
DTD 091699
TO Lockheed Martin Corporation 1801 State Route 17C Owego, NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-273 SN386936)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer (252) 335-6141
CNT DTCG38-00-D-200001
AMT $15,000,000 est
LINE N/A
DTD 093099
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
Tx 75052
CITE: (W-273 SN386938)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--TECHNICAL SUPPORT SERVICES IN PROGRAM MANAGEMENT
AND MANAGEMENT ANALYSIS SERVICE TO SUPPORT THE SBCCOM SOLDIER
SYSTEM COMMAND
POC Faye Taber, Contract Specialist, (309) 782-3796
CNT DAAE2099C0130
AMT $118000.00
DTD 092999
TO Hancock Management L.L.C., 27 Heritage Hill Road, Windham,
NH 03087
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-273 SN387108)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 AND MAINTENANCE OF A GOCO
POC Contract Specialist: Dorothy Cater (309) 782-2122, Contracting
Officer: David W. Schwegler (309) 782-4775
CNT DAAA0994G0010/008302
AMT $108,620.42
LINE N/A
DTD 092899
TO NI INDUSTRIES INC., Riverbank AAP, Riverbank, CA 95367
CITE: (W-273 SN386594)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN FOR USP TERRE HAUTE
POC Michelle L. Davy, 606-253-8892
CNT J11604c-005
AMT $25730.00
LINE n/a
DTD 100699
TO Lisa O'Neal, 2164 North Lakeview Dr., Sullivan, IN, 47882
CITE: (W-273 SN386963)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0005K
AMT $7,500,000
LINE 874-1
DTD 082899
TO Decision Strategies/Fairfax International, LLC, 3141 Fairfax
Park Drive, Suite 850, Falls Church, VA 22042-4507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0005K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-272 SN386428)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0004K
AMT $4,250,000
LINE 874-1,2,3,4
DTD 092799
TO ASD Corporation, 6426 Cavalier Corridor, Falls Church, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0004K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-272 SN386436)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0007K
AMT $6,000,000
LINE 874-1,2,3,5,6
DTD 092499
TO Houston Associates, Inc., 4601 N. Fairfax Drive, Suite 1200,
Arlington, VA 22203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0007K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-272 SN386440)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0006K
AMT $997,500
LINE 874-1,2,4,5
DTD 092499
TO Inovar Partnerships, 93 Burlington Street, Lexington, MA 02420-1707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0006K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-272 SN386443)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0003K
AMT $10,000,000
LINE 733-1 through 733-4 and 733-99
DTD 100199
TO ISI Professional Services, Inc. 915 15th Street NW, Second
Floor Washington, DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0003K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-272 SN386454)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INFORMATION MISSION AREA SUPPORT SERVICES
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/0021-01
AMT $2,593,528.44
DTD 092999
TO Computer Sysltems Technology Inc, 1525 Perimeter Parkway,
Huntsville, AL 35806
CITE: (W-272 SN386462)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERNAL MOVEMENT OF MISCELLANEOUS EQUIPMENT AND
BOXES
POC Kathy Wiggins, Contract Specialist, AMSAM-AC-SS-BC, (256)876-1231,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
CNT DAAHO3-99-P-0420
AMT $35,525.00
LINE 0001
DTD 092999
TO Earl McGlockton, SHAMROCK INCORPORATED, BRISTOL, FL 32321
CITE: (W-273 SN386616)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ADMINISTRATIVE SERVICES
POC Patricia Blackwood (360)46-4394
CNT N00406-99-D-5219
AMT $326192
DTD 092899
TO St Vincent de Paul Rehabilitation Services,dba Frontline Staffing
Service, 4867 NE Martin Luther King Jr Blvd, Portland Or 97211
CITE: (W-273 SN386747)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0009
AMT $0.00
DTD 092799
TO Ralph A. Ragan Associates Inc., 70 Savage Drive, Langhorne
PA 199053-1552
CITE: (W-273 SN386750)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0011
AMT $0.00
DTD 092799
TO Rebecca A. Bowman, 114 Aston Ct., McMurray PA 15317-2745
CITE: (W-273 SN386752)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0010
AMT $0.00
DTD 092799
TO Cushman & Wakefield, 1801 K Street, NW, Suite 1100-L, Washington
DC 20006-1301
CITE: (W-273 SN386755)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0014
AMT $0.00
DTD 092799
TO Real Estate Consulting Services, 6441 Shannon Ct., Clarksville
MD 21029-2602
CITE: (W-273 SN386758)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0013
AMT $0.00
DTD 092799
TO Synergy Real Estate Corp., 7617 William Penn Place, Pittsburgh
PA 15219-1815
CITE: (W-273 SN386759)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--INDEFINITE QUANITY BASIC REAL ESTATE TERM CONTRACT
- COLUMBIA FSO
CNT 232098-00-M-0012
AMT $0.00
DTD 092799
TO The Crown Partnership Inc, 45 John Street #1011, New York
NY 10038-3706
CITE: (W-273 SN386762)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--PAYROLL/BOOKKEEPING SERVICES FOR CWT
POC Karen Voight 413-582-3094
CNT V631P-3523
AMT $4080
DTD 092199
TO Taurus Computer Services, P.O. Box 47-2207, Brooklyn, NY 11247
CITE: (W-273 SN386892)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL MYSTERY SHOPPER PROGRAM FOR THE U.S. POSTAL
SERVICE
POC Cheryl W. Buchanan, (202)268-4218
CNT 102592-99-B-2918
AMT $2,609,501.00
DTD 091099
TO Second To None, 110 N. State Street, Ann Arbor, MI 48104
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-273 SN386904)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--RESEARCH ANIMAL COLONY SUPPORT
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952 or
Kathleen Moore, Contracting Officer, (919) 541-3504
CNT 68-D-99-016
AMT $9,782,556.00
DTD 090899
TO Priority One Services, Inc., 6600 Fleet Drive, Alexandria,
VA 22310
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this award.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN386969)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--OPERATION OF NAXA DISPLAY/VIDEO/AUDIO TRAILER
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
CNT NAS9-99136
AMT $530910
DTD 090299
TO Promotional Management Group, 15041 Eton, Huntington Beach,
CA 92647
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-273 SN386980)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC 135 ATS PROGRAM
CNT F33657-91-C-0072P00194
AMT $100,285
DTD 092999
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN386995)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC 10 ATS ECP NO. 0033 003, NAVSAFETY
CNT F42630-99-C-0033P00014
AMT $1,491,820
DTD 092899
TO Boeing Aerospace Opns Inc, 2601 Liberty Pky, Oklahoma City
Ok 73110
CITE: (I-273 SN387001)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-99-C-0275, F42630-99-R-24358
AMT $1,269,576
DTD 092899
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P O Box 11337, Tucson Az 85734-1337
CITE: (I-273 SN387004)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F42630-99-D-00430010, F42630-99-R-25075
AMT $1,009,000
DTD 092799
TO Battelle Memorial Inst, 505 King Ave, Columbus Oh 43201-2631
CITE: (I-273 SN387011)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--BUREAU AND STATISTICAL AGENT FOR THE NATIONAL FLOOD
INSURANCE PROGRAM
POC William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer
CNT EMW-1999-CO-0485
AMT $61,126,806.00
DTD 093099
TO Computer Sciences Corporation; Federal Sector-Civil Group;
7700 Hubble Drive; Lanham, MD 20706
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
CITE: (W-273 SN387022)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SOIL EROSION CONTROL SERVICES AT ORDNANCE ANNEX AND
FUEL FARM (SASA VALLEY), GUAM, M.I.
POC Contract M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: (671) 333-2252
CNT N62766-99-C-9045
AMT $124,256.80
LINE 44-99-9045
DTD 092899
TO Bob's Nursery, P.O. Box 20781, GMF, Guam 96921
CITE: (W-272 SN386469)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
POC Debbie Spangler, Contracting Officer, Phone Comm: 805.605.8718,
Email spangled@vafb5a.vafb.af.mil - Wayne Sanford, Contracting
Officer, Phone 275-4545, Email sanfordw@vafb5a.vafb.af.mil
CNT F04684-99-D-0014
AMT Estimated $15,679,178.12
DTD 092899
TO C.Martin Company, Inc 3650 N. Rancho Drive, Suite 112 Las
Vegas, NV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99-D-0014&LocID=528
LINKDESC:
notice
EMAILADD: spangled@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-273 SN386799)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: S--BASEWIDE LAUNDRY AND DRY CLEANING SERVICES
POC William Shockley, Contract Specialist, Phone 505-784-4109,
Fax 505-784-1147, Email Bill.Shockley@cannon.af.mil - Roger
Wygant, Contract Specialist, Phone 505-784-2942, Fax 505-784-1147,
Email
CNT F29605-00-D0001
AMT Not to exceed $790,443.11(Base + 4 Option Years)
DTD 100199
TO Laundry Cleaning Management, Inc. dba Panhandle Laundry 201
S. Pierce PO Box 30787 Amarillo, TX 79120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-D0001&LocID=881
LINKDESC:
notice
EMAILADD: Bill.Shockley@cannon.af.mil
EMAILDESC:
CITE: (D-273 SN386823)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT PARKS RFTA, DUBLIN,
CA
POC Karen Johnson, Contract Administrator
CNT DAKF61-00-D-0003
AMT $193,616.50
LINE 0001
DTD 092899
TO Livermore Dublin Disposal, 8175 South Front Rd, Livermore,
CA 94514
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-273 SN387049)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--FACILITIES SUPPORT CONTRACT FOR HIGH VOLTAGE DISTRIBUTION
SYSTEM MAINTENANCE (I518-99)
POC Merry C. Pilgrim, Contracting Officer, Dorothy C. Brehm,
Contract Specialist (769)830-7337
CNT N68711-99-D-3167
AMT $89,250.00
LINE 0001
DTD 092999
TO Procal Electric, P. O. Box 1269, Twentynine Palms, CA 92277
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN387117)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: T--PRODUCTION OF THE PORTLAND DISTRICT NEWSLETTER -
CORPS'PONENT
POC Contract Specialist, Gaylen Evans (503) 808-4608
CNT DACW57-99-C-0026
AMT $62,849.44
DTD 092999
TO Gay Monteverde, 2815 SE 22nd Avenue, Portland, Oregon 97202
CITE: (W-272 SN386451)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, RENEWAL FREE APPLICATION FOR FEDERAL STUDENT
AID, JULY 1, 2000-JUNE 30, 2001 SCHOOL YEAR.
POC James E. Willard (202) 512-0307
CNT 458-066
AMT $529,574.00
LINE N/A
DTD 092999
TO RR Donnelley & Sons Company, 12150 Monument Drive, Suite 100,
Fairfax, VA 22033
CITE: (W-273 SN386523)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, MARIJUANA: FACTS FOR TEENS - REVISED (SPANISH),
AND MARIJUANA: WHAT PARENTS NEED TO KNOW - REVISED (SPANISH)
POC James E. Willard (202) 512-0307
CNT 457-832/833
AMT $53,800.00
LINE N/A
DTD 092999
TO Colorcraft of VA, 22645 Sally Ride Drive, Sterling, VA 20164
CITE: (W-273 SN386560)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BOOKS
CNT B126-S
AMT $82,170.00
DTD 092999
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-273 SN386618)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--ADVERTISING IN COLLEGE SCOPE NATIONAL DIRECTORY
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
CNT F01600-99-m0351
AMT $45650.00
DTD 092899
TO Carleton, Inc, DBA Financial Publishing, 520 Commonwealth
Ave, Boston, MA 02215
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-m0351&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-273 SN386821)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--COURSE DEVELOPMENT AND VIDEO SERVICES
POC Maggie Dougherty, Contract Specialist, (919)541-2344/ Sue
Davis Contracting Officer (919)541-2344
CNT 68-D-99-022
AMT $4,435,103
LINE N/A
DTD 092999
TO ICES, Ltd., 1627 K Street, NW, Suite 610, Washington, DC 20006
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-273 SN386875)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BOOKS
CNT B645-S
AMT $54,431.00
DTD 093099
TO Gray Paper Products, 214 L Street, NE
CITE: (W-273 SN386959)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: U--CREATE DATABASE AND TRAIN PERSONNEL
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-M-0123
AMT $15,750.00
DTD 092999
TO Computer Learning and Mgmt Svcs LLC, 102 Carterwoods Drive,
Warner Robins, GA 31088
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-273 SN386566)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--TRAINING DEVELOPMENT SUPPORT SERVICES
POC Contract Specialist Kim Logue (301) 447-1266, Bryan McCreary
(301)4471058
CNT EME-1999-CO-0516, EME-1999-CO-0521, EME-1999-CO-0530
AMT $0.00, $0.00, $0.00
DTD 092999
TO Eagle Systems and Services, Inc., P.O. Box 207, Lawton, OK
73502-0207; Management Systems and Training Technology, Co.,
1514 King Street, Alexandria, VA 22314; Performance Technologies
International, Inc., 7617 Little River Turnpike, Suite 500,
Annandale, VA 22151
EMAILADD: kim.logue@fema.gov
EMAILDESC:
CITE: (W-273 SN386874)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: V--LAYBERTHING SERVICES FOR THREE READY RESERVE FORCE
VESSELS
POC Benedict Burnowski, Contracting Officer, Phone (202) 366-1932,
Fax (202) 366-3889, Email benedict.burnowski@marad.dot.gov
CNT DTMA1-D-99-201
AMT Estimated $6,389,796
LINE NA
DTD 092099
TO Handon Diving Services, Inc., 1218 Irving Street, NE, Washington,
DC 20017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA1-D-99-201&LocID=29
LINKDESC:
notice
EMAILADD: benedict.burnowski@marad.dot.gov
EMAILDESC:
CITE: (D-273 SN386665)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--LEASE LID06237 IN TWIN FALLS, ID
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov - Ulysses Cubit,
Contracting Officer, Phone (253) 931-7238, Fax (253) 931-7384,
Email ulysses.cubit@gsa.gov
CNT 9ID0013
AMT $1,052,881.60
DTD 092999
TO 3rd & 3rd Investors P.O.Box 1901 Twin Falls, ID 83303-1901
Lease Location: Building #8 Fillmore Street Twin Falls, ID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9ID0013&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-273 SN386831)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--ADD/ALTER MEDICAL TRAINING FACILITY
POC MSgt Steven Baughman, Contract Specialist, 404-624-6207
CNT DAHA09-99-C-0011
AMT $633,000
LINE N/A
DTD 092199
TO C.T. Bone, Inc, 114 N. Second St., Warner Robins, GA 31093
EMAILADD: baughmans@ga-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-272 SN386405)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF EQUIPMENT STORAGE BUILDING AND WATER
SYSTEM UPGRADE AT WILLAPA NATIONAL WILDLIFE REFUGE NEAR ILWACO,
WA
POC Contracting Officer, Tamra Swerdlik, 503-231-6188
CNT 10181-9C085(TS)
AMT $148,969.00
LINE 1-2
DTD 092999
TO Triad Mechanical, Inc. 2133 N. Argyle, Portland, OR 97217
CITE: (W-272 SN386410)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--STRUCTURED CABLE SYSTEM, CHELAN & CLE ELUM RANGER
DISTRICTS, CHELAN & KITTITAS COUNTIES, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00177c
AMT $65,950.00
DTD 092899
TO Colville Tribal Services Corp., P.O.Box 184, Coulee Dam, WA
99116
CITE: (W-272 SN386418)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BLUE DIAMOND DETENTION BASIN, CLARK COUNTY, NV
POC Contract Specialist, Lucia Carvajal (213) 452-3240
CNT DACW09-99-C-0024
AMT $8,332,594.00
DTD 092399
TO American Asphalt & Grading Co., 3624 Goldfield Street, North
Las Vegas, NV 89030
CITE: (W-272 SN386464)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--OVERHEAD RETRIEVAL TARGET SYSTEM AT THE U. S. COAST
GUARD ATLANTIC AREA ORDNANCE SUPPORT FACILITY, PORTSMOUTH,
VIRGINIA
POC Mrs. Cheryl P. Allen, Contract Specialist (757) 852-3419,
Mrs. Cathy Broussard, Contracting Officer (757) 852-3449
CNT DTCG47-99-P-3EF093
AMT $92,750.00
LINE Base Bid Items 001 and 002
DTD 092999
TO Computer Design Ranges, Inc., 1320 Chase Street, Algonquin,
IL 60102
CITE: (W-273 SN386582)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--DAM SAFETY ASSURANCE PROGRAM, TYGART RIVER LAKE,
TAYLOR COUNTY, WEST VIRGINIA
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-99-C-0015
AMT $3,089,095.00
LINE 16
DTD 092899
TO Joseph B. Fay Company, 1374 Freeport Road, Post Office Box
11351, Pittsburgh, Pennsylvania 15238
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: michele.r.hutfles@usace.army.mil
EMAILDESC:
CITE: (W-273 SN386588)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SHARP MTN (22ND ST) SUBSIDENCE II, POTTSVILLE, SCHUYLKILL
COUNTY, PA
POC Jeanine Williamson - Wilkes-Barre, PA - 570-830-1404
CNT 143875CT9948576
AMT $58876
DTD 092999
TO A. R. Popple, Inc., 190 Mundy Street, Wilkes-Barre, PA 18702
CITE: (W-273 SN386591)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--INSTALL LOCAL AREA NETWORK (LAN), FT RUCKER, ALABAMA
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACA63-99-C-0052
AMT $76,746.60
LINE LINE ITEM 0001
DTD 092999
TO Barlovento LLC, 110 Cleveland St., Headland, Alabama 36345
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386604)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR ERODED TANK TRAIL NEAR COGDEL'S CREEK, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4138
AMT $305,465.00
DTD 092999
TO TCC,, Inc., P.O. Box 3433/320 Mt. Pleasant Road, New Bern,
NC 28564
CITE: (W-273 SN386650)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADD TO PHYSICAL FITNESS CENTER, GRAND FORKS AFB ND
POC DAWN THOMPSON, (402)221-4811
CNT DACA45-99-C-0063
AMT $7,485,995.0009
DTD 090999
TO ERROR--Peterson Contracting, PO Box 14239 Grand Fork, ND
LINKURL: hppt:// ebs.nwo.usace.army/EBS/CONTRACT.TM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-273 SN386661)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--ASSEMBLY OF STORAGE BUILDING
POC Georgi Wellington, (404) 562-3163
CNT C5360990084
AMT $60,000.00
DTD 093099
TO Addison Construction & Maintenance, Inc., P.O. Box 3262, Frederiksted,
VI 00841
CITE: (W-273 SN386684)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPAIR TO LOCAL FLOOD PROTECTION PROJ., OHIO RIVER
SHORELINE, EVANSVILLE ECT, OH RIVER SHORELINE, EVANSIIO RIVER
SHORELINE,
POC ROBIN WOODRUFF (502)582-5598
CNT DACW27-99C-0053
AMT $520,472.99
LINE 1-11
DTD 092999
TO Corbitt & Sons Const. Co., 8728 Robbins Road, Indianapolis,
IN 46268
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: barbara.a.crosier@LR02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386686)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--RELOCATE STATION ASHTABULA, OHIO
POC Donna Miller (757) 852-3422 or Cathy Broussard (757) 852-3449
CNT DTCG47-99-C3EFK14
AMT $685,000.00
DTD 093099
TO New Era Builders, Inc., 16126 St. Clair Ave., Cleveland, OH
44110-3098
CITE: (W-273 SN386696)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--COMMUNITY AREA NETWORK, FORT JACKSON, SC
POC Beverly Johnson, 817-978-3576
CNT DACA63-99-C-0060
AMT $119,000.00
DTD 093099
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386699)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO REPLACE PUMP HOUSE AND TANKS,
LAJES FIELD, AZORES
POC CONTRACT SPECIALIST--BETSY CARMACK 757-322-8290
CNT N62470-97-C-7056
AMT $6,030,000.00
DTD 092899
TO Seth Lda Rotunda Muno Rodrigues Dos Santos, 1-B 10 2685-223
Portela LRS Portugal
CITE: (W-273 SN386714)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030. ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL./SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
POC CONTRACT SPECIALIST-- BRENDA PERKINS 757-322-8257
CNT N62470-98-C-8109
AMT $6,432,771.00
DTD 092999
TO ERROR--James N. Gray Company 951 East Byrd St., Suite 175,
Richmond, VA 23219
CITE: (W-273 SN386730)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--RISK MANAGEMENT PROGRAM UPGRADES, MARINE CORPS BASE,
CAMP LEJEUNE, NC AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4147
AMT $224,000.00
DTD 092999
TO Peters & White Construction Co., P.O. Box 6560/3032 Yadkin
Road, Chesapeake, VA 233323
CITE: (W-273 SN386744)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONTROL MAJOR EROSION, COGDEL'S CREEK PHASE II, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4140
AMT $115,600.00
DTD 092999
TO W.F. Parker Construction Co., Inc., 3931 Highway 24, New Port,
NC 28570
CITE: (W-273 SN386756)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN LAKE WETLANT RESTORATION PROJECT, ANACOSTIA
RIVER BASIN, WASHINGTON, DC
POC Regina Wheeler @ (410) 962-3475
CNT DACW31-99-C-0082
AMT $3,754,000.00
LINE Items 0001 through 0010
DTD 093099
TO Cottrell Contracting Corp., 328 N. Battlefield Blvd., Chesapeake,
VA 23320
CITE: (W-273 SN386797)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Y--IMPROVEMENT OF THE EMCS FOR HVAC
POC Ralph Chavez, Contract Specialist, Phone 623)856-3436 x252,
Fax (623)856-3438, Email ralph.chavez@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
CNT F02604-99-CM004
AMT $1,516,282.00
LINE 0001 thru 0003
DTD 092999
TO Conwest Group, Inc. 3700 East Anne Street Phoenix AZ 85040
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-99-CM004&LocID=509
LINKDESC:
notice
EMAILADD: ralph.chavez@luke.af.mil
EMAILDESC:
CITE: (D-273 SN386800)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DOD SCHOOLS, COMMUNITY AREA NETWORK (CAN), FORT RUCKER,
AL
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-99-C-0058
AMT $55,715.00
DTD 092999
TO Overstreet Electric Company, Inc., 5836 Commerce Road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386937)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CRASH RESCUE STATION, FORT MCCOY, WI
POC LYNETTE BLACK, (402)221-4962
CNT DACA45-99-C-0055
AMT $1,501,250.00
DTD 081899
TO Cliff Reigal Construction, 101 N Peach Ave. Marshfield, WI
LINKURL: hppt://ebs.nwo.usace.army/EBS/CONTRACT.TM
LINKDESC:
EMAILADD: Lynette.M.Back@usace.army/EBS/CONTRACT.TM
EMAILDESC:
CITE: (W-273 SN386939)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--POWELL COMPLEX TRAIL
POC Contracting, (208) 476-8378
CNT 50-0276-9-103
AMT $28,403.00
DTD 092199
TO A & L Contractors, HC 67, Box 32, Grangeville, ID 83530
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-273 SN386966)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: Y--PLASTIC MEDIA BLAST (PMB) BOOTH
POC CONNIE A WASHINGTON 843-228-7966
CNT N60169-99-M-0102
AMT $72,244.00
LINE 0001
DTD 092599
TO Metal Prep, PO Box 126, Jamestown NC 21282-0126
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-273 SN386976)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--AWARD OF DESIGN/BUILD GMP CONTRACT FOR 807,865 SQUARE
FOOT USPS COLUMBUS, OH P&DC
POC Rick Troop, Business Unit Manager 606-281-5000
CNT 512582-99-B-0010
AMT $62,402,000
DTD 091699
TO The James N. Gray Company, 10 Quality Street, Lexington, KY
40507-1450
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: mmille20@email.usps.gov
EMAILDESC:
CITE: (W-273 SN387043)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WINDOW REPLACEMENTS
POC Contract Specialist 541-465-6506
CNT 50-04R4-9-4360
AMT $64,240.00
DTD 092899
TO Moleman Construction, 2036 S.Shasta Loop Eugene, OR 97405
CITE: (W-273 SN387045)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SHIP CHANNEL, GULF OF MEXICO TO
BATON ROUGE, LOUISIANA, 1999 LEASED CUTTERHEAD DREDGE FOR CONSTRUCTION
OF SALTWATER BARRIER SILL, PLAQUEMINES PARISH, LA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-99-C-0066
AMT $906,270.00
LINE Items 0001, 0003, and 0005 (Lot 2)
DTD 092099
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-273 SN387061)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION CALIFORNIA BEND PROJECT, MISSOURI RIVER,
HARRISON COUNTY, IOWA
POC Contract Specialist, Neil Herman, 402/221-4119
CNT DACW45-99-C-0064
AMT $783,633.50
DTD 091699
TO Pentzien, Inc., 6969 Grover Street, Omaha, NE 68106
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-273 SN387067)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION FEDERAL CORRECTIONAL INSTITUTION
POC Elaina S. Walker, Contracting Officer, (202) 307-0954
CNT JX00c-360
AMT $114,937,000.00
LINE N/A
DTD 093099
TO Bell Constructors, Inc., 1340 Lexington Avenue, Rochester,
NY 14606!!
CITE: (W-273 SN387073)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, DESIGN/BUILD, MAIN OFFICE, SEAFORD DE 19973
CNT 232098-99-B-0386
AMT $2,996,000.00
DTD 092899
TO J.J. DeLuca Co., Inc., 125 Strafford Ave., Ste 200, Wayne
PA 19087
CITE: (W-273 SN387078)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD CONSTRUCTION, UNITED STATES PENITENTIARY
LOCATED IN CANAAN, PA
POC Elaina S. Walker, Contracting Officer, (202) 307-0954
CNT JX00c-360
AMT $114,937,000.00
LINE N/A
DTD 093099
TO Bell Constructors, Inc., 1340 Lexington Avenue, Rochester,
NY 14606
CITE: (W-273 SN387083)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EPOXY INJECTION AND TRUNNION REPAIR - RICHARD B.
RUSSELL DAM, GEORGIA
POC Sandy B. Meyers, 912-652-5324
CNT DACW21-99-C-0075/DACW21-99-B-0044
AMT $490,488.00
LINE N/A
DTD 092999
TO Pressure Concrete Incorporated, 4158 Musgrove Drive, Florence,
AL 35630
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN387084)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Y--NEW U.S. COURTHOUSE, BROOKLYN, NEW YORK
POC Enrico Caruso, Contract Specialist, Phone (212) 264-9490,
Fax (212) 264-0588, Email enrico.caruso@gsa.gov - Francis Cashman,
Contracting Officer, Phone (212) 264-4234, Fax (212) 264-0588,
Email
CNT GS02P99DTC0006
AMT $184738000.00
DTD 092999
TO Crow/Jones Construction Company 6 East 43 Street New York,
NY 10017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS02P99DTC0006&LocID=54
LINKDESC:
notice
EMAILADD: enrico.caruso@gsa.gov
EMAILDESC:
CITE: (D-273 SN387085)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
TENSAS BASIN, BOEUF AND TENSAS RIVERS, CHICOT COUNTY, ARKANSAS,
LAKE CHICOT PUMPING PLANT, ROOFING PROJECT
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0070
AMT $182,172.00
DTD 093099
TO All Seasons Roofing, Inc., 14313 Lawrence Road, Little Rock,
Arkansas 72206
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN387087)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONVERT BUILDING 171 - BOLD VENTURE, FT MCPHERSON,
GA
POC Daisy Johnson, 912-652-5901
CNT DACA21-99-C-0073/DACA21-99-B-0055
AMT $2,148,970.00
LINE N/A
DTD 093099
TO Capital Construction Company, 1255 Winchester Parkway, Smyrna,
GA 30080
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN387090)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION - REPLACEMENT OF RELIEF WELL OUTFALL
PIPES AT BIG BEND PROJECT, NEAR FORT THOMPSON, SD
POC Contract Specialist, Neil Herman, 402/221-4119
CNT DACW45-99-C-0070
AMT $140,479.69
DTD 092999
TO Morris, Inc., PO Box 1162, Pierre, SD 57501
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-273 SN387091)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CHILLED WATER STORAGE TANK, FORT GORDON, GEORGIA
POC Daisy L. Johnson, 912-652-5901
CNT DACA21-99-C-0074/DACA21-98-R-0026
AMT $1,204,000.00
LINE N/A
DTD 092999
TO Aztech Contracting, Inc., 849 Pickens Industrial Drive., Suite
19, Marietta GA 30062
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN387097)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A NEW OFFICE BUILDING
IN ZAGREB, CROATIA
POC Ralph R. Sutherland, 703-875-6279/Robert R. Powell, Contracting
Officer, 703-875-5164
CNT Contract Award Number S-FBOAD-99-C-0060/Solicitation Number
S-FBOAD-99-R-0045
AMT $39,519,289
LINE Guaranteed Maximum Price
DTD 093099
TO J.A. Jones Construction Company, J.A. Jones Drive, Charlotte,
North Carolina 28287
CITE: (W-273 SN387114)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE BOILERS, VARIOUS BUILDINGS, FORT RUCKER,
ALABAMA
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer (334) 255-3019, FAX, (334)
255-1231
CNT DABT01-99-C-0007
AMT $102,075.00
LINE 0001 and 0002
DTD 092999
TO EagleWood, Inc., 2653 Judge Logue Rd., Newton, AL 36352
CITE: (W-272 SN386399)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--IMPROVE LANDSCAPE BASEWIDE
POC Vivian Jaramillo 5058467618
CNT F2965099D0010
AMT $2999848.37(est)
LINE 0001
DTD 092919
TO Robert R Rivera Construction Company HCA69 Box 735 Santa Rosa
NM 87435
CITE: (W-272 SN386404)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR HANGAR ROOFS, BLDG 194/200
POC Bill Jo Cherico, (305) 224-7473
CNT FA6648-99-C0005
AMT $146450.00
LINE 0001
DTD 092799
TO Murton Roofing Corp., 7860 N. 67th Street, Miami, FL 33166
EMAILADD: Billie.Cherico@HST.AFRES.AF.MIL
EMAILDESC:
CITE: (W-272 SN386406)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--DESIGN/BUILD CHILLER REPLACEMENT, MCNAMARA FEDERAL
BUILDING, DETROIT, MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P99GAC0192
AMT $2,200,000.00
DTD 092999
TO J.A. Marble Co., Inc. 15831 W. Warren Avenue Detroit, MI 48228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0192&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-272 SN386419)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--MAINTENANCE,REPAIR OR ALTERATION OF REAL PROPERTY
POC n/a
CNT F3260599DC003
AMT $442,900
LINE 0001
DTD 092799
TO Security Fence, Inc., PO Box 2092, Minot, ND 58702
CITE: (W-272 SN386429)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATER LINE AND TANK
POC fax Lee Shea, Contract Specialist on 970-229-5531.
CNT 40-82HW-9-060
AMT $42,487.00
LINE N/A
DTD 092899
TO Cove Sand & Gravel, Inc., 1015 East 12600 North, Cove, UT
84320
CITE: (W-272 SN386433)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--RENOVATE ROOMS 47 & 48
POC fax Procurement Clerk on 970-229-5531.
CNT 50-82HW-9-13
AMT $139,000.00
LINE N/A
DTD 092999
TO B&B Builders, Inc., 318 West Main, Sidney, MT 59270
CITE: (W-272 SN386434)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--OVERLAY ROADS
POC fax Procurement Clerk on 970-229-5531.
CNT 50-82HW-9-14
AMT $417,596.62
LINE N/A
DTD 092999
TO Werner Construction Co., P.O. Box 2003, Hastings, NE 68902-2003
CITE: (W-272 SN386435)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--WATER LINE & TANK
POC Fax Lea Shea, Contract Specialist on 970-229-5531
CNT 43-82HW-9-060
AMT $42487.00
LINE n/a
DTD 092899
TO Cover Sand & Gravel, Inc., 1015 East 12600 North, Cove, UT
84320
CITE: (W-272 SN386441)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--PLAZA IMPROVEMENTS
POC Bobbie Tyler, Contracting Officer, GSA, Property Development,
(312)886-7875
CNT GS05P99GBC0023
AMT $2,334,161.00
DTD 092999
TO Pacific Construction Services Inc., 205 W. Wacker Dr., Suite
2000, Chicago, IL 60606
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-272 SN386450)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--SABER
POC Contact Charles Ferro, 830/298-5608/Contract Administrator
CNT F41685-99-D0004
AMT $20,000 minimum guarantee
LINE 0001
DTD 092999
TO Fiesta Construction, HCR-2 Box 104 Garza Lane, Del Rio, TX
78840
CITE: (W-272 SN386453)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--NMSA ROADS PHASE III
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
CNT F39601-99-C0019
AMT $199,000.00
DTD 092999
TO SCULL CONSTRUCTION SERVICES PO BOX 7636 RAPID CITY SD 57709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0019&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-272 SN386457)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--HIGHWAY 94 CHECKPOINT IMPROVEMENTS, SAN DIEGO, CA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACW09-99-C-0028
AMT $249,992.00
DTD 092799
TO SSW Mechanical Construction, Inc., 760 Oleander, Palm Springs,
CA 92264
CITE: (W-272 SN386463)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--ASBESTOS ABATEMENT BASE FACILITIES, REQUIREMENTS,
EAFB, ALASKA
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-D0005-F65501-99-R0087
AMT $439,447.00
LINE 0001 -0069
DTD 092999
TO Del-San, Inc., PNBC, Building 41, Philadelphia PA 19112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0005-F65501-99-R0087&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-272 SN386465)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEAWALL AND FENCE REPAIRS AT U.S. COAST GUARD GOVERNORS
ISLAND, NEW YORK CITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-C-3WK222
AMT $585,420
LINE Base Bid plus Optional Items 1 thru 3
DTD 093099
TO WMS Construction Inc.,430 West Merrick Road, Valley Stream,
NY 11580
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-273 SN386555)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--REMOVE THE POWER AND FREE OVERHEAD CONVEYOR SYSTEM
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-M-0121
AMT $67,810.00
DTD 092999
TO North Alabama Electric Inc., P O Box 1824, Decatur, AL 36201
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-273 SN386572)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE BOILERS, BOSTON NATIONAL HISTORICAL PARK,
CHARLESTOWN NAVY YARD, BOSTON, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT 1443-CX1720-99-004
AMT $234,500.00
LINE all
DTD 092999
TO The Lumus Hahs Corporation, 6 Lakeside Office Park, 599 North
Ave., Wakefield, MA 01880
CITE: (W-273 SN386576)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INSTALL AND/OR UPGRADE SELECTED MECHANICAL, ELECTRICAL
& PLUMBING SYSTEMS, ADAMS NATIONAL HISTORIC SITE, QUINCY, MA
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT 1443-CX1720-99-005
AMT $92,500.00
DTD 093099
TO The Lumus Hahs Corporation, 6 Lakeside Office Park, 599 North
Ave., Wakefield, MA 01880
CITE: (W-273 SN386581)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO FOXTROT TAXIWAY AND APPROACH TO RUNWAY
10-28, CHAMBERS FIELD, NAVAL BASE, NORFOLK, VIRGINIA
POC Contract Specialist, Gloria Ferraro, Phone: 757-322-4456
CNT N62470-99-C-5551
AMT $1963644.00
DTD 092999
TO Head, Inc.; 6200 Huntley Road; Columbus, OH 43229
CITE: (W-273 SN386589)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPLACE ROOF BUILDING V-52, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT N62470-99-C-5547
AMT $234,924.00
DTD 092999
TO RAYCO Roof Service, Inc.; 6870 Wellington Road; Manassas,
VA 20109
CITE: (W-273 SN386593)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE HVAC, DIAMOND SCHOOL, FORT STEWART, GA
POC Beverly Johnson, 817-978-3576
CNT DACA63-99-C-0059
AMT $850,000.00
DTD 092999
TO Page's Inc., PO Box 1240, Fort Stewart, GA
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386605)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--STABILIZE SOUTH SIDE STRUCTURES, PHASE I, ELLIS ISLAND/STATUE
OF LIBERTY, HUDSON COUNTY, NEW JERSEY, STLI-001
POC John M. Fox (303) 969-2118
CNT 1443CX450099908
AMT $1,542,099.00
DTD 093099
TO Imperial Construction & Electric, Inc., 359 Long Avenue, Hillside,
New Jersey 07205
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-273 SN386607)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--PROVIDE AND INSTALL EXTERIOR LIGHTING, MILITARY FAMILY
HOUSING
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
CNT FA441699P0240
AMT $33,810
DTD 092999
TO Solar Electric 30 Oliva Court West Islip NY 11795
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA441699P0240&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-273 SN386608)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE CHIMNEYS, US COAST GUARD FAMILY HOUSING,
JONESPORT, MAINE
POC SUSAN HETRICK, Contracting Officer
CNT DTCGG1-99-N-3WK202
AMT $38,950.00
DTD 092999
TO Carver Construction Co., P.O. Box 234, Beals, ME 04611
CITE: (W-273 SN386609)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--RAIL LOOP EXTENSION, USMC, BLOUNT ISLAND COMMAND,
JACKSONVILLE, FL
POC POC: Candice Borden, Code 0212CB, FAX # (843) 818-6313
CNT N62467-99-C-1050
AMT $1,350,000.00
DTD 092999
TO Gate Maritime Properties, Inc., PO Box 40505 Jacksonville,
FL 32203-0505
CITE: (W-273 SN386610)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REGRADING AND FENCING, USCG FAMILY HOUSING, SOUTHWEST
HARBOR, ME
POC SUSAN HETRICK, Contracting Officer
CNT DTCGG1-99-C-3WK208
AMT $129,675.00
DTD 092999
TO Stetson & Watson, P.O. Box 1253, E. Holden, ME 04429
CITE: (W-273 SN386612)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MISCELLANEOUS REPAIRS AT USCG ANT SAUGERTIES
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-99-C-3WK205
AMT $84,200.00
LINE 001
DTD 092999
TO Ambatis Contracting Corp., 150-59 Coolidge Ave., Jamaica,
NY
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (W-273 SN386619)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIR P SUBSTATION TRANSFORMER, BUILDING W-337,
NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
CNT N62470-99-C-5530
AMT $218,434.00
DTD 092799
TO Hitt Electric Corporation, 1924 Virginia Beach Blvd., Virginia
Beach, Virginia 23454
CITE: (W-273 SN386622)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--FUEL CONTROL PANEL
POC Valerie Quandt, Contracting Specialist, Phone 605-385-1752,
Fax 605-385-1759, Email valerie.quandt@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
CNT F39601-99-C0010
AMT $121,450
LINE ALL
DTD 092999
TO Bauman Instrument Corporation P.O. Box 470583 Tulsa, OK 74147
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0010&LocID=1005
LINKDESC:
notice
EMAILADD: valerie.quandt@ellsworth.af.mil
EMAILDESC:
CITE: (D-273 SN386631)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--DESIGN/BUILD, CHILLER REPLACEMENT AT THE FEDERAL
BUILDING & U.S. COURTHOUSE, 517 E. WISCONSIN AVE., MILWAUKEE,
WISCONSIN
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6936, Fax (312)
886-1986, Email
CNT GS05P99GAC0155
AMT $871,103.00
DTD 092999
TO ILLINGWORTH CORPORATION, 615 S. 89TH STREET, MILWAUKEE, WISCONSIN,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0155&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-273 SN386635)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--FAMILY HOUSING REVITALIZATION, GARDNER HILLS, PHASE
II, FORT CAMPBELL, KENTUCKY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACA27-99-C-0051
AMT $8,217,000.00
LINE N/A
DTD 092999
TO Mitchell Construction Company, Inc., PO Box 201750, Austin
TX 78720-1750
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-273 SN386638)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR ROOFS VARIOUS FACILITIES
POC Billie Jo Cherico, (305) 224-7473
CNT Fa6648-99-C0006
AMT $140,938.00
LINE 0001
DTD 092799
TO Southern Coast Enterprises, Inc., 273 NW First Street, Deerfield
Beach, FL 33441
EMAILADD: Billie.Cherico@HST.AFRES.AF.MIL
EMAILDESC:
CITE: (W-273 SN386652)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--EXPANSION OF BREEZEWAY ADDITION
POC Georgi Wellington, (404) 562-3163
CNT C5221990053
AMT $160663.00
DTD 093099
TO Gardner Service Corp., P.O. Box 2009, Brentwod TN 37024-2009
CITE: (W-273 SN386658)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HVAC REPLACEMENT, VMF GARAGE, CHICAGO, ILLINOIS
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-99-B-0257
AMT $3,850,000.00
LINE N/A
DTD 091599
TO Midwest Mechanical Construction Col, 540 Executive Dr., Willowbrook,
IL 60521-5690, 630/850-8648
CITE: (W-273 SN386672)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--HIGHWAY STRIPING
POC Bill Spigel, Contracting Officer - 435.259.3911 ext 2114#
CNT 1443CX-1340-99-001
AMT $16,420.37
LINE all
DTD 092199
TO DoneRite Contract Striping, 2360 S. 3270 W., Salt Lake City,
UT 84119
CITE: (W-273 SN386673)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--ADA MODIFICATION OF OVERLOOK
POC BILL SPIGEL, Contracting Officer, 435.259.3911 ext 2114#
CNT 1443CX-1349-99-001
AMT $49,800.00
LINE ALL
DTD 092999
TO Dan'l Lindsay Construction, PO BOX 54, Hanksville, UT 84734
CITE: (W-273 SN386676)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--REPLACE CRAWL SPACE PIPING, STARSHIP BARRACKS, FORT
SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-99-C-0049
AMT $1,914,500.00
DTD 092999
TO F.G. Haggerty Plumbing Co., Inc., 1318 Hatton Road, Wichita
Falls, TX 76302
CITE: (W-273 SN386678)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--APPLY POLYURETHANE FOAM ROOFING SYSTEM ON 9 BUILDINGS,
FORT HUNTER LIGGETT, CA
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer
CNT DAKF61-99-C-0016
AMT $198,850.00
DTD 092999
TO Mainland Industrial Coatings, Inc., P. O. Box 3924, Texas
City, TX 77592
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-273 SN386679)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--INSTALL BACK UP GENERATOR VIB, CCAS, FL
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0058
AMT $520,077.00
DTD 092899
TO HM2 Constructors & Fabricators, (wo/sb), 7075 Tico Road, Titusville
FL 32780, Phone: 407-269-3370.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0058&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-273 SN386680)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR AIRFIELD OBSTRUCTION LIGHTS
POC Dyah Goodman; 757-764-2513
CNT F44600-99-P0219
AMT $28,259.45
LINE 001
DTD 093099
TO BLC, Inc. 864 Oklahoma Drive, Chesapeake, VA 23323
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
via e-mail
CITE: (W-273 SN386683)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR ROOFS AT DOBBINS ARB, GA
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Sue Kaiser,
Contract Administrator, Phone 770-919-5745, Fax 770-919-5612,
Email
CNT F09609-99-C-0009
AMT $374,813.00
DTD 092999
TO Acme Roofing and Sheet Metal Company, Inc. Rt 6 Box 182-B
Dothan, AL 36303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-C-0009&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-273 SN386685)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR MISC VINYL FLOORS/ MFH
POC Dyah Goodman (757)764-2513
CNT F44600-99-D0006
AMT $80,000
LINE 21
DTD 093099
TO Coastal Contractors, Inc. 62 Mercury Blvd. Hampton, VA 23669
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
e-mail
CITE: (W-273 SN386690)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--COMMUNITY AREA NETWORK, FORT STEWART, GA
POC Beverly Johnson, 817-978-3576
CNT DACA63-99-C-0061
AMT $107,310.00
DTD 093099
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386691)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BEACH NOURISHMENT AT ANT HUMBOLDT BAY, SAMOA, CA
POC Pamela M. Boscovich, Contracting Officer (510) 535-7278
CNT DTCG88-99-C-623A53
AMT $44.900.00
LINE B.1 and B.2
DTD 092899
TO Scatena Equipment, Co. 372 E. 10th Avenue, Suite A Chico,
CA 95926
CITE: (W-273 SN386700)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE SEWAGE LIFT STATION, CHERRY CIRCLE, MILITARY
FAMILY HOUSING, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
POC Joyce Edmond, (860) 694-5136, Contracting Officer, B.K.Moore
(860) 694-3536
CNT n62472-99-c-5500
AMT $16,200,000
LINE N/A
DTD 092999
TO Pettini Contracting Corporation, Inc., 32 Williams Avenue,
Mystic CT 06355
CITE: (I-273 SN386702)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--FALL PROTECTION FOR DOCK 73, ELLSWORTH AFB
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
CNT f39601-99-C0013
AMT $110,000.00
LINE 0003AA
DTD 063099
TO Heavy Constructors DBA Gustafson Builders PO Box 3239 Rapid
City, SD 57709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=f39601-99-C0013&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-273 SN386710)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--WING A-2 ALTERATIONS, NAVAL HOSPITAL, BEAUFORT, SC
POC N/A
CNT N62467-99-C-0653
AMT $1,318,186.00
LINE N/A
DTD 093099
TO Hitt Contracting, Inc., Ste. "D", 3417 West Montague, North
Charleston, SC 29418
CITE: (W-273 SN386720)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--REPLACE EMERGENCY GENERATOR, BLDG. 1529 (R28-98)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-99-C-3155
AMT $128,100.00
DTD 092999
TO Stronghold Engineering, 3421 Gato Court, Riverside, CA 92507
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN386729)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--SEISMIC REPAIRS TO BLDGS. 1529, 1552, & 1554 (TP-9720M)
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-96-C-5254
AMT $889,000.00
DTD 092999
TO Commercial Diversified Inc, 72033 Twentynine Palms Hwy, Twentynine
Palms, CA 92277
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN386734)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ADD TO/ALTER BLDG 1835, ADD TO BLDG 1840
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
CNT F2460499C0924
AMT $690,650.00
LINE 0001 through 0012
DTD 092799
TO Wadsworth Builders, Inc (s) 4601 2nd Ave North Great Falls
MT 59405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0924&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-273 SN386742)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT PAINT BOOTH DEFICIENCIES, MCB, CCAMP LEJEUNE,
NC AND MARINE CORPS AIR STATION NEW RIVER, JACKSONVILLE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4136
AMT $89,521.00
DTD 092999
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (W-273 SN386748)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--ARCHITECT-ENGINEERING SERVICES - BASIC
POC Edward H. Castillo (505)846-2992 1st Lt Wiley R. Cox (505)846-7616
CNT F29650-99-D0011
AMT $749,999.11(est)
LINE 0001AA-0001DF
DTD 093099
TO Huit Zollars, Inc One Park Square, 6501 Americas Prkwy NE,
Suite 550, Albuquerque NM 87110-5372
EMAILADD: coxw@plk.af.mil
EMAILDESC:
CITE: (W-273 SN386760)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER MAINS, LCH AREA, MARINE CORPS BASE,
CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3962
AMT $2,405,028.36
DTD 092999
TO Global Construction Inc., 1316 Hwy 258 North, Kinston, NC
28504
CITE: (W-273 SN386761)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--TENANT IMPROVEMENTS, AUDUBON BR., CAMDEN NJ 08106
CNT 232098-99-B-0414
AMT $178,500.00
DTD 092999
TO Contract Specialists Inc., 19 E. Myrtle Ave., Feasterville
PA 19053
CITE: (W-273 SN386768)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--CONSTRUCT TRANSMITTER FACILITY
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0055
AMT $298,700.00
DTD 092999
TO Redux, Inc., (S), 3229 Buckingham Ln., Cocoa FL, 32926, Phone:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0055&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-273 SN386770)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCTION OF A NEW AFTER ACTION REVIEW FACILITY
FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson, 315-772-5443
CNT DAKF36-99-C-0015
AMT $242,230.00
LINE 0001
DTD 092999
TO Lawman Heating and Cooling Incorporated, Post Office Box 599,
Sackets Harbor, New York 13685
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-273 SN386774)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--POOL EQUIPMENT/OUTSIDE DECK P-4305, FORT DRUM, NEW
YORK
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
CNT DAKF36-99-C-0016
AMT $368,612.00
DTD 093099
TO Laurence Construction Company, Post Office Box 416, Gouverneur,
New York 13642
EMAILADD: honeyj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-273 SN386779)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPLACE ELEVATOR PARTS AT MAFS
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Stephen Crooks,
Contract Specialist, Phone 307 773 3917, Fax 307 773 4636,
Email
CNT F48608-99-D0014
AMT Estimated $698,830.00, basic plus two option years
DTD 093099
TO Montgomery KONE, Inc., 3 Inverness Drive East, Englewood,
CO 80112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0014&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-273 SN386803)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--RENOVATION OF U.S. MARSHALS-1ST FLOOR BUILD-OUT,
CINCINNATI, OHIO
POC Yvonne C. Flores 312/886-6920 or Lisa M. Gonzalez 312/886-4106
CNT GS05P99GBC0017
AMT $2,255,700.00
DTD 092899
TO Schrudde & Zimmerman, Inc., 1671 Park Road, Ft. Wright, KY.
41011
CITE: (W-273 SN386805)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF MULTI-BUILDINGS USCG BASE GALVESTON,
TX
POC Elizabeth Phillips, fax (305)278-6696
CNT DTCG82-99-C-3WCA29
AMT $517,000.00
DTD 093099
TO C. L. Vick Construction Company, Inc., P. O. Box 1568, Friendswood,
Texas 77546
CITE: (W-273 SN386807)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--PARKIN LOT REPAVING
POC fax request to Procurement Clerk, 970-229-5531
CNT 50-82HW-9-10
AMT $262,375.00
LINE n/a
DTD 093099
TO Northern Improvement Company, P.O.Box 2846, Fargo, ND
CITE: (W-273 SN386809)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR ROOFS BLDGS 7507 $8301
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
CNT F39601-99-C0011
AMT $84,820.00
DTD 093099
TO BLACK HILLS ROOFING PO BOX 7740 RAPID CITY SD 57709-7740
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0011&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-273 SN386812)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--RENOVATION TO BUILDING 665 (VETERINARY CLINIC)
POC Michael Lewis, (318) 531-2322
CNT DAKF24-99-C-0014
AMT $301,100.00
LINE 0001
DTD 093099
TO Arrowhead Contractors, Inc. Po Box 325, Simpson, LA 71474
CITE: (W-273 SN386814)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--UPGRADE NORTHSIDE ELECTRICAL
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Diana Hix-Watford,
Contract Administrator, Phone 770-919-5778, Fax 770-919-5612,
Email
CNT F09609-99-C-0006
AMT $211,000.00
DTD 092899
TO Coastal Power, Inc. P.O. Box 1837 Fort Walton Beach, FL 32549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-C-0006&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-273 SN386816)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR ROOF BLDG 1008
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
CNT F39601-99-C0014
AMT $19,450.00
DTD 093099
TO Foreman Exteriors PO BOX 2258 Rapid City SD 57709-2258
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0014&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-273 SN386819)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY RAPID RESPONSE SERVICES (ERRS) 3-12 HOUR
RESPONSE PROGRAM
POC GENE H. JACKSON (312) 353-5028
CNT 68-S5-99-21
AMT $5,000,000.00
DTD 093099
TO Ferguson Harbour Incorporated, 340 Rockland Rd. Hendersonville,
TN 37075
LINKURL: Http://www.eap.gov/region5
LINKDESC:
EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC:
CITE: (W-273 SN386824)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SEWER LINES, BLDG H-100
POC Shirley Mcginnis, 361 961 2154 ext 236
CNT n62467
AMT $1,199,512.25
DTD 093099
TO Richard Waters Construction inc, P O Box 204372, Austin TX
78720
CITE: (W-273 SN386841)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--ALTER/REPAIR JAMES GYM
POC MSgt S. Brian Gaines 618-256-9301
CNT F1162399C0016
AMT $1035228.85
DTD 093099
TO Chugach Management Services, Inc., 560 E 34th Street, Suite
105, Anchorage, AK 99503-8866
EMAILADD: brian.gaines@scott.af.mil
EMAILDESC:
CITE: (W-273 SN386879)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z--REPAIR ROOF NAOC, BLDG. 2130
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email
CNT F31610-99-CC012
AMT $114,433.00
LINE 0001, 0002
DTD 093099
TO AAR of North Carolina, Inc. 2100 Miller Road Wilson, NC 27893
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CC012&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-273 SN386894)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE FIRE SPRINKLER HEADS, PROJECT 573-99-111
POC SUSAN LITTLE OR TAMI DRAKE 904-755-3016, EXT 2095 OR 2096
CNT V573C-246
AMT $90,408.00
LINE 1
DTD 093099
TO Wayne Automatic Fire Sprinklers, Inc., 11326 Distribution
Avenue, West, Jacksonville, FL 32256
CITE: (W-273 SN386907)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--BOILER NATURAL GAS CONVERSION BUILDING A6NH AT THE
NAVAL STATION, NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-99-C-6942
AMT $59,000.00
DTD 093099
TO Southern Technologies, 790 Big Tree Drive, Longwood, FL 32750
CITE: (W-273 SN386908)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPLACE DETERIORATED ROOFS, FAMILY HOUSING, FORT
SILL, OK
POC Dewayne Cochrane 580-442-3225
CNT DABT39-99-C-4014
AMT $881,773.00
DTD 092299
TO Clayco Industries, Inc. DBA Ford Roofing & Sheet Metal Co.,
15 SW Bishop Rd., Lawton, OK 73501
CITE: (W-273 SN386910)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEM, CAMP MOSCRIP 3179
POC Contract Specialist, Eddie Villanueva, 787-865-2050 Ext.
234
CNT N62470-98-C-8038
AMT $346,550.00
DTD 093099
TO Facilities Service Group, 518 North Charles Street, Baltimore
MD 21202-5003
CITE: (W-273 SN386918)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL CCU/MICU
POC VICKY CAUDILL (502) 894-6108
CNT V603C-947
AMT $1,546,000.00
LINE 1
DTD 092899
TO J-Town Contractors Inc, 13040 Middletown Industrial Blvd,
Louisville KY 40254-0398
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-273 SN386919)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE NURSE STATION, NHCU II, PROJECT 573-99-803
POC SUSAN LITTLE OR TAMI DRAKE 904-755-3016, EXT 2095 OR 2096
CNT V573C-243
AMT $28,000.00
LINE 1
DTD 093099
TO Little & Williams, Inc., Rt. 9, Box 812, Lake City, FL 32024
CITE: (W-273 SN386921)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--EXPAND DOCK/REPLACE GREASE TRAP, PROJECT 594-99-110
POC SUSAN LITTLE OR TAMI DRAKE 904-755-3016, EXT 2095 OR 2096
CNT V573C-245
AMT $85,896.00
LINE 1
DTD 093099
TO Little & Williams, Inc., Rt. 9, Box 812, Lake City, FL 32024
CITE: (W-273 SN386926)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--STRUCTURAL AND POL REPAIRS TO PIER 5, NAVAL STATION,
NORFOLK, VIRGINIA
POC Contract Specialist, Joycelyn Sharp-Clark, 757-322-4479
CNT N62470-99-C-5553
AMT $4,017,650.00
DTD 093099
TO W. F. Magann Corporation, 3220 Mariner Avenue, Portsmouth,
Virginia 23703
CITE: (W-273 SN386934)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE II (EL PASO, TX AND WEST TEXAS AREA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0070
AMT Up to $25,000,000.00
DTD 090399
TO Tabcon, Inc PO Box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0070&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-273 SN386935)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--ADD TO AND ALTER CORROSION CONTROL FACILITY
POC SGT Penny R. Bochmann (515) 252-4498
CNT DAHA13-99-C-0004
AMT $4,137,310.00
DTD 092999
TO W. A. Klinger, Inc., 2015 East 7th Street, Sioux City, Iowa
51102
EMAILADD: bochmanp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-273 SN386940)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER BASE SUPPLY BUILDING 312 AND
WIDEN ALPHA
POC Sharon Anulies, Contract Specialist, Phone (412)474-8124,
Fax (412)474-8410, Email sanulies@pit.afres.af.mil - Daniel
Lucci, Contracting Officer, Phone 412-474-8119, Fax 412-474-8410,
Email
CNT F36629-99-C-0007
AMT $932,300.00
LINE CLINS 0001, 0002, 0003, 0004
DTD 092799
TO DiCicco Contracting Co. 1009 Beaver Grade Road Coraopolis,
PA 15108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36629-99-C-0007&LocID=524
LINKDESC:
notice
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (D-273 SN386944)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--FENCE ID/IQ
POC John Eberhart, Contracting Officer, Phone (940) 676-5191,
Fax (940) 676-7653, Email John.Eberhart@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-D0004
AMT $61,895.28
LINE 0001AA Through 0006AJ
DTD 092999
TO Precision Fence 1101 Scott, Suite 15 Wichita Falls TX 77301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-D0004&LocID=563
LINKDESC:
notice
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (D-273 SN386945)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE DAMAGED OR MISSING LIFE RING STATIONS, VARIOUS
LOCATIONS, PSNS
POC Vonda Winter, Contract Specialist, (360) 476-8130 Ext. 227
CNT N44255-99-M-8998
AMT $38,737.00
DTD 093099
TO Nordic Construction, Inc., 2608 So 208th, P.O. Box 13381,
SeaTac, WA 98198-4305
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-273 SN386948)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RANGEWAY-MODIFY FIRING RANGE
POC John Eberhart, Contracting Officer, Phone (940) 676-5191,
Fax (940) 676-7653, Email John.Eberhart@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0018
AMT $307,483.00
LINE 0001, 0002, and 0003
DTD 093099
TO Creative 4 Construction & Management Co., Inc. 3320 Main Street
Vernon TX 76384
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0018&LocID=563
LINKDESC:
notice
EMAILADD: John.Eberhart@sheppard.af.mil
EMAILDESC:
CITE: (D-273 SN386954)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS BUILDING RR-12, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum at (910) 451-5606 or email harcumla@lejeune.efdlant.navfac.navy.mil
CNT N62470-93-C-5383
AMT $347,206
DTD 092899
TO Olympic Enterprises, Inc., P.O. Box 190, Hubert, NC 28539
CITE: (W-273 SN386960)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 1700, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-99-C-3597
AMT $386,406
LINE N/A
DTD 093099
TO North State Mechanical, Inc., 1368 Piney Green Road, Jacksonville,
NC 28546
CITE: (I-273 SN386972)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE STEAM REDUCING SYSTEMS BUILDING 370, LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Timothy Linn, Contract Specialist, 717-267-8930
x318. Contracting Officer, Bruce Rush, 717-267-9810 x324.
CNT DAAH17-99-C-0012
AMT $59,450.00
LINE NA
DTD 092999
TO Herre Brothers Inc., 4417 Valley Road, Enola, PA 17025-1477
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-273 SN386977)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE CARDOX SYSTEM B/3703
CNT F34650-99-C-0117, F34650-99-R-0040
AMT $447,475
DTD 092399
TO Afp Corp, Associated Fire Protection, 2316 South 24th Street,
Omaha Ne 68108 3818
CITE: (I-273 SN386990)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR BOILERS/WATER LINES B/208
CNT F34650-99-C-0118, F34650-99-B-0009
AMT $488,000
DTD 092899
TO Metro Mechanical, Po Box 1380, Newcastle Ok 73065 1380
CITE: (I-273 SN386991)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-P-3467, F42650-99-T-M0002
AMT $37,293
DTD 092799
TO Meldrum Scale Company, 541 W 9560 S, Sandy Ut 84070 0000
CITE: (I-273 SN387016)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FORT HALL ROOF REPLACEMENT, FORT HALL, IDAHO, PROJECT
PO8FH007C6 (OT00)
POC Monica R. Mendoza, Contract Specialist 206/615-2504
CNT 102-99-0017
AMT $99,490.00
DTD 092799
TO Contract West Roofing, Inc., 6914 So. 3000 E. #202F, Salt
Lake City, UT 84121
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-273 SN387025)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--INSTALLATION OF ROOF TO AIR CONDITIONING PACKAGE
AT NASA LARC
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT L69606-D
AMT $24699
DTD 092999
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-273 SN387040)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTAIN BASE PAINT, REQUIREMENT, EAFB, ALASKA
POC Brandy Davis, Contract Administrator, Phone 907-552-3724,
Fax 907-552-7497, Email davisb@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-D0009-F65501-99-R0081
AMT $545,058.35
LINE 0001-0112
DTD 092999
TO Glacier Painting & Decorating of Alaska, Inc., 7721 Schoon
Street, Suite #4, Anchorage, Alaska 99518
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0009-F65501-99-R0081&LocID=641
LINKDESC:
notice
EMAILADD: davisb@elmendorf.af.mil
EMAILDESC:
CITE: (D-273 SN387044)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--INSULATE ATTICS, CAPEHART PHASE 1
POC Angela Nalley, Contract Specialist, Phone (940) 676-5186,
Fax (940) 676-7653, Email Angela.Nalley@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0017
AMT $147,242.22
LINE 0001
DTD 093099
TO Jennings Interiors, Inc. PO Box 478 Piedmont AL 36272-1736
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0017&LocID=563
LINKDESC:
notice
EMAILADD: Angela.Nalley@sheppard.af.mil
EMAILDESC:
CITE: (D-273 SN387059)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--ZONE III - STATE OF OKLAHOMA - ROOFING
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov - Jane Scroggins,
Procurement Analyst, Phone (817) 978-7092, Fax (817) 978-2061,
Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0122
AMT Up to $25,000,000.00
DTD 092899
TO Five Star Roofing, Inc. 2801 East 31st Street South Muskogee,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0122&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-273 SN387076)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR A/C AND CONTROLS BLDG. 1380, PAFB, FL
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0063
AMT $301,946.89
DTD 092999
TO Extreme Constructors, Inc., (S), P.O. Box 5651, Ft. Lauderdale,
FL 33310, Phone: (407)779-2283.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0063&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-273 SN387082)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--ELEVATOR REPLACEMENT & UPGRADE, MAIN OFFICE, NORRISTOWN
PA 19401
CNT 232098-99-B-0373
AMT $243,844.00
DTD 092899
TO North Hill Constructors Inc., 208 Fairhill St., Willow Grove
PA 19090
CITE: (W-273 SN387096)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--ZONE VII - STATE OF ARKANSAS - ROOFING
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov - Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0131
AMT uP TO $25,000,000.00
DTD 092999
TO Five Star Roofing, Inc 2801 East 31st Street South Muskogee,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0131&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-273 SN387106)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--REPLACE AIR CONDITIONER UNIT, BUILDING 1925 (R7-98)
POC Merry C. Pilgrim, Contracting Officer, or Dorothy C. Brehm,
Contract Specialist, (760) 830-7337
CNT N68711-98-C-1137
AMT $59,912.00
DTD 092999
TO De Narde Construction Company, P. O. Box 785, Fallbrook, CA
92088
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-273 SN387107)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ROOF, BASE SUPPLY BLDG 400
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-4006,
Fax 406-732-4002, Email rebecca.huffstutter@malmstrom.af.mil
- Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email russell.bryan@malmstrom.af.mil
CNT F2460499C0928
AMT $572,945.00
LINE 0001 through 0004
DTD 092999
TO Missoula Sheet Metal (s) PO Box 4005 Missoula MT 59806
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0928&LocID=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-273 SN387109)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) NON-WARRANTY
REPAIR (#2)
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
CNT F08635-99-M-0085
AMT NTE $70,720
LINE 0001 REPAIR
DTD 092999
TO McDonnell Douglas Corp., a wholly owned subsidiary of the
Boeing Co., P.O. Box 516, St. Louis, MO 63166-0516.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-M-0085&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-273 SN386620)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--LOCKER, 0.50 CAL MACHINE GUN
POC Shirlee Harrison (360)476-8844
CNT N00406-99-P-G435
AMT $27340
DTD 092899
TO MBM BOSS Corporation, 4061 L Oceanside Blvd, Oceanside CA
92056
CITE: (W-273 SN386785)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEAD ASSEMBLY, ILLUM
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-99-P-0399
AMT $31,480.00
DTD 092999
TO Yost Edward W Co, 340 N. Wales Rd, Center Square, PA 19422
CITE: (W-273 SN387027)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SUB-CAL ADAPTER 7.62 TRAINER
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Jerry L. Yowell, (309) 782-6736
CNT DAAE20-99-D-0077/0003
AMT $27,040.00
DTD 092999
TO Bofors Weapon Systems AB, Karlskoga S-69180 Sweden
CITE: (W-273 SN387031)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A1 MODIFICATION KITS
POC Mary Robbins, Contract Specialist (309) 782-3818, Elvia Jaggers,
Contract Officer, (309) 782-3271
CNT DAAE20-99-C-0122
AMT $2,737,643.00
LINE 0001AA
DTD 092999
TO FN Manufacturing Incorporated, P.O. Box 24257, Columbia, South
Carolina 29224
CITE: (W-273 SN387038)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M25 BINOCULAR SPARE PARTS
POC Roxanne Spurgetis, (309)782-4886
CNT DAAE20-95-C-0275/P00006
AMT $99,009.85
DTD 092799
TO Fraser Volpe Corp., Warminster Ind. Park 1025 Thomas Dr. Warminster
Ind. Park, Warminster, PA 18974-0000
CITE: (W-273 SN386968)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM235 SELF DESTRUCT FUZE - P00003
POC Patricia B. Nickells, Contract Specialist, 973-724-2388
CNT DAAE30-98-C-1118
AMT $16,511,347.50
DTD 092899
TO KDI PRECISION PRODUCTS INC, 3975 MCMANN ROAD, CINCINNATI,
OH 45245-2307
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1118/98C1118.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-273 SN386718)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--155MM M4A2 PROPELLING CHARGE
POC Contract Specialist: Jim Cobb (309) 782-3790, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA09-98-0086 / P00005
AMT $7,273,152.00
LINE N/A
DTD 092899
TO Primex Technologies, Inc.8820 Rt 148, Marion, IL 62959
CITE: (W-273 SN386817)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MODERNIZED DEMOLITION INITIATORS (MDI) ITEMS
POC Mrs. Karen Thompson, Contract Specialist, 973-724-3638
CNT DAAE30-99-C-1099
AMT $3,205,570.64
DTD 093099
TO Ensign-Bickford Company, Simsbury, CT 06070-0483
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1099/99C1099.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-273 SN386828)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--COVER ACCESS
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT daaa0997c0113/P00008
AMT $5,894.16
LINE n/a
DTD 092899
TO Harvard Ind Inc, 3000 Arnold Tenbrook Road, Arnold, MO 63010
CITE: (W-273 SN386925)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--FLARE KIT DISPENSER
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT daaa0999c0044/P00001
AMT $32,137.12
LINE n/a
DTD 092099
TO Hayes Tooling and Plastics, 640 Rogers Road, P.O. Box 3304,
Olathe, KS 66061
CITE: (W-273 SN386929)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BF INERT FTS WARHEAD KIT --1336013487554
CNT F42630-99-C-0254, F42630-99-R-24331
AMT $1,121,004
DTD 092999
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-273 SN387002)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REMANUFACTURE OF GUIDED MISSILES
POC Angela P. Apperson (301)747-5941/Contracting Officer, Anthony
DeVico (301)757-5945
CNT PZ0003
AMT $415,795,454.00
LINE 0101, 0102, 0103, 0104, 0105, 0106, 0108, 0109, 0201, 0202
DTD 092299
TO Raytheon Systems Company, P.O. Box 11337, Tucson, AZ 85734-1337.
Material and Services for Remanufacture of up to 624 DOD Tomahawk
Missiles and 20 Tomahawk Missiles for the United Kingdom
CITE: (W-273 SN386573)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williams,Contract Specialist,AMSAM-AC-ML-SA 256-876-7288,
Margaret King, Contracting Officer,AMSAM-AC-ML-SA. 256-842-7553.
CNT DAAH01-99D0077
AMT $352,924.96
DTD 092899
TO Raytheon Company, Missile Systems Div. Andover Plant,350 Lowell
Street, Andover, Ma. 01810-4420.
CITE: (W-273 SN386641)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist, AMSAM-AC-ML-SA.256-876-4248,
Margaret King,Contracting Officer,AMSAM-AC-ML-SA. 256-842-7553.
CNT DAAH01-99D0071-0001
AMT $103,308.52
DTD 092999
TO LAU Acquistion Corp. LAU Technologies, 30 Porter Road Littleton,Ma.01460.
CITE: (W-273 SN386649)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--MONITORS, LINE
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-G331
AMT $25180
DTD 092799
TO Martin Decker Totco Inc, 1200 Cypress Creek RD, Cedar Park
TX 78613
CITE: (W-273 SN386771)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM TECHNICAL SUPPORT, ADD HOURS AND DOLLARS
POC Melissa Johnson, Contract Specialist, Phone (850)882-9103
ext. 570, Fax (850)882-8050, Email johnsma@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 ext 571,
Fax (850)882-8050, Email
CNT F08626-99-C-0007-P00005
AMT $449,346
LINE 0001, 0003, 0010
DTD 092999
TO Raytheon Company dba Raytheon Systems Company, P. O. Box 11337,
Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0007-P00005&LocID=1182
LINKDESC:
notice
EMAILADD: johnsma@eglin.af.mil
EMAILDESC:
CITE: (D-273 SN386956)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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, STRUCTURAL, AI
SOL SP0470-99-Q-GJ02
CNT SP0470-99-M-VF41
AMT $71,335.00
LINE 0001 THROUGH 0002
DTD 092999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-273 SN386474)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--ACTUATORS --1560010052761
CNT F34601-99-C-0367, F34601-99-R-40311
AMT $350,174
DTD 092899
TO Loud Engineering & Mfg Inc, Po Box 3339, Ontario Ca 91761-0934
CITE: (I-273 SN386985)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLON --1560014449030WF
CNT F42600-96-G-00010640
AMT $205,671
DTD 092999
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-273 SN386996)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--FAIRING CAN ASSEMBLY
SOL SP0470-99-Q-P686
CNT SP0470-99-M-KM28
AMT $41,890.93
LINE 0001 THROUGH 0002
DTD 092999
TO Products Support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-273 SN386495)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF
POC Nancy Gordon,Phone# 614-692-1333,Fax# 614-693-1606
CNT SP0740-99-D-7212
AMT $183,582.36
LINE 01
DTD 092899
TO Parker Hannifin Corp,3353 Old Conejo Rd,Newbury Park,Ca 91320
CITE: (W-273 SN386587)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--DIRECT CURRENT MOTOR
POC Contract Specialist: Ann Hamerlinck, (309) 782-3946; Contracting
Officer: Jerry L. Yowell, (309) 782-6736
CNT DAAE20-99-C-0095
AMT $204,990.00
DTD 092999
TO Skurka Engineering CO 4600 Calle Bolero P.O. 2069, Camarillo,
CA 93011
CITE: (W-273 SN386629)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--LETTER CONTRACT FOR FOUR COMPLETE APG-66(V)2 RADAR
SYSTEM UPGRADE KITS PLUS ASSOCIATED SPARES.
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov - Diane
Sahakian, Contract Specialist, Phone (202) 927-0642, Fax (202)
927-1190, Email
CNT Tc-99-037
AMT $1,840,000.00
DTD 070699
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Div. Post Office Box 746 - MS 275 Baltimore, Maryland 21203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-99-037&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-273 SN386776)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899Q16113
POC COOK 210-925-8975
CNT F4160899M1868
AMT $99,981.00
LINE 0001
DTD 092999
TO IMPACT AIRSPARES 12806 SW 122 AVE MIAMI FL 33186
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN386788)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT (FSP)--RE:F41608-99-74197
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425
CNT F09603-98-G-0011-SA23
AMT $1,006,338.06
LINE 0001
DTD 093099
TO MCDONNELL DOUGLAS CORPORATION A WHOLLY OWNED SUBSIDIARY OF
BOEING 3370 MIRALOMA AVE ANAHEIM CA 92806-3105
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-273 SN386829)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SCAFFOLDING TO SUPPORT V-22 AIRCRAFT MAINTENANCE
TRAINING
POC KEITH DAVIS 732-323-2243
CNT N68335-99-C-0313
AMT $241,151.00
DTD 092899
TO SAFWAY STEEL PRODUCTS, Inc 9155 Whiskey bottom road Laurel,
MD 20723
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN386872)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY RUDDER
POC Beverly Ratliff,Contract Specialist5, 256-955-9222, or Lisa
Boyer, Contracting Officer, 256-955-9231
CNT DAAH23-99-G-0014 D.O. 0034
AMT $5,303,720.00
DTD 092999
TO McDonnell Douglas Helicopter Co.dba McDonnell Douglas Helicopter
System, 5000 E.McDowell Road, Mesa, Az 85215-9797
CITE: (W-273 SN386877)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, WING
POC Beverly Ratliff, Contract Specialist, 256-955-92222 or Elisa
P. Boyer, Contracting Officer
CNT DAAH23-99-G-0014 D.O. 0031
AMT $6,290,182.00
DTD 092999
TO McDonnell Douglas Helicopter Co., dba McDonnell Douglas Helicopter
System, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-273 SN386889)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT ACTUATOR ASSEMBLY --1660009965774
CNT F34601-99-M-0947, FD2030-99--06242
AMT $30,000
DTD 092999
TO Nell-Joy Industries Inc, 10 Reith St, Copiague Ny 11726-1414
CITE: (I-273 SN386987)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9 --1650000566097
CNT F34601-99-M-0959, FD2030-99--06307
AMT $25,683
DTD 092999
TO Wesco Aircraft Hardware Corp, 220b Glen Cove Ave, Glen Cove
Ny 11542 4142
CITE: (I-273 SN386988)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSY --1630013173319
CNT F42630-99-C-0270, F42630-99-R-22583
AMT $307,755
DTD 092999
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-273 SN387003)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, APPLICABLE TO F15 --1630010812880
CNT F42630-99-C-0285, F42630-99-R-22007
AMT $351,655
DTD 092899
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-273 SN387005)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, INNER NLG --1620010184057
CNT F42630-99-C-0292, F42630-99-R-22595
AMT $884,500
DTD 092899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-273 SN387006)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR, TRUNNION, MLG --1620011431122
CNT F42630-99-C-0299, F42630-99-R-22598
AMT $1,526,800
DTD 092999
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-273 SN387007)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSY --1620011430384
CNT F42630-99-C-0300, F42630-99-R-22596
AMT $2,587,850
DTD 092899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-273 SN387008)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE LANDING --1620011448474
CNT F42630-99-C-0301, F42630-99-R-22605
AMT $584,472
DTD 092999
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-273 SN387009)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE --1620009192742
CNT F42630-99-M-0650, F42630-99-Q-22608
AMT $97,500
DTD 092899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-273 SN387012)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--1760 WIRING HARNESSES FOR SPANISH AND ITALIAN AV-8B
AIRCRAFT
POC J. J. Patton, Code 2.3.1.5.1, 301-757-5274
CNT N00019-98-G-0105/0002
AMT $4,851,813.
LINE CLINs 0002BA,0002BB,0002CA,and 0002CB
DTD 093099
TO McDonnell Douglas Corporation, A Wholly owned Subsidiary of
the Boeing Company, P. O. Box 516, St Loius, MO 63166-0516
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN387024)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACK, 30 TON, TRIPOD/MS33589B4A--RE:MIPR529903283
POC Webster Stubbs SA-ALC/LDKSH Bldg 171 485 Quentin Roosevelt
Rd., Ste 7 Kelly AFB TX 78241-6426
CNT F41608-99-M-1953
AMT $27,060.00
LINE 0001
DTD 093099
TO Columbus Jack Corp. 1000 S. Front St. Columbus OH 43206-2598
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN387035)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PROPELLER HUB, RH - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010499CDA22, Sol Nr N00104-99-R-DB78, NIIN 012918829
AMT $822,635
DTD 100999
TO Bird-johnson Co, Walpole, MA 02081-1798
CITE: (I-273 SN386513)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIPBOARD SOLID WASTE INCINERATOR
POC Roger N. Branstiter (301) 227-5782
CNT N00167-99-C-0094
AMT $795,400.00
DTD 092999
TO Andersen 2000, Inc., 306 Dividend Drive, Peachtree City, GA
30269
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
via E-mail
CITE: (W-273 SN386648)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HABILITY FURNITURE
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5221
AMT $49175
DTD 092099
TO Pacific Marine Systems, 9619 Klingerman St, South El Monte
CA 91733
CITE: (W-273 SN386766)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 24--LAWN TRACTORS
POC Thomas G. Dufort, Regional Contract Specialist, 570/547-1641
x539
CNT 2096P
AMT $30,980.00
LINE ALL
DTD 093099
TO Deerfield Ag & Turf Center, Inc., RR 2 Box 212, Watsontown,
PA 17777
CITE: (W-273 SN386669)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--VEHICLE RACKS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4310-99/Solicitation No. 1PI-R-1438-99
AMT $815,500.00
LINE Line Item 0001
DTD 093099
TO Banner Machine Co., Inc., 3224 South Hi Lo Circle, Huntsville,
AL 35811
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-273 SN386801)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--DISK ASSEMBLY
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail
CNT N0038398G003AEP50, Sol Nr N00104-99-T-7199, NIIN 012050769
AMT $132,456
DTD 100999
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-273 SN386514)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8730,
P/N: 2-101-322-05, QTY: 403 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, (256)055-9189
or Darlene Thomas, Contracting Officer, (256)955-9241,AMSAM-AC-AL-E
CNT DAAH23-99-C-0224
AMT $51,205.18
LINE 0001AA
DTD 090499
TO DON CASTERS INC., New England Airfoil Division, 36 Spring
Lane, Farmington Ct 06032
CITE: (W-273 SN386656)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--NEW STYLE CYLINDER STUD STRET
POC Cynthia Allison(360)476-1118
CNT N00406-99-P-G477
AMT $75720
DTD 092899
TO Coltec Industries Inc, 18926 13th Place S, Seattle WA 98148
CITE: (W-273 SN386806)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CASE ASSY --2840011606494RV
CNT F34601-98-G-00050032, FD2030-99--49645
AMT $1,002,400
DTD 092999
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN386983)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 28--FOUR MODEL J400-WR-404 TURBO-JET ENGINES
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-99153
AMT $239943
DTD 092999
TO Williams International Company, 2280 West Maple Road, Walled
Lake, MI 48390
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-273 SN387030)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE STATOR P/N 3501589-3--RE:F41608-99-Q-40021
POC Carl Toepel, Contracting officer
CNT F41608-99-M-1709
AMT $63,668
LINE 0001
DTD 093099
TO AlliedSignal Inc. Military Customer Support 1300 W. WARNER
RD POBox 22200 Tempe AZ 85285-2200
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN387095)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--KIT VALVE OVERHAUL --2995008639172
CNT F41608-98-G-0009SD04, FD2030-99--06184
AMT $112,037
DTD 092999
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-273 SN386992)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-R-2306
CNT SP0441-99-C-5812
AMT $173,520.00
LINE 0001 THROUGH 0002
DTD 092999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-273 SN386475)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DT03
CNT F34601-98-G-0009-TY97
AMT $28,860.00
LINE 0001 THROUGH 0002
DTD 092999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-273 SN386476)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-Q-J832
CNT SP0441-99-M-LU27
AMT $39,675.00
LINE 0001
DTD 092999
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-273 SN386477)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1478
CNT SP0441-99-C-5818
AMT $153,900.00
LINE 0001AA THROUGH 0001AE
DTD 092999
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-273 SN386478)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--SPACER, TURBINE SHAFT
SOL SP0441-99-Q-DK85
CNT SP0441-99-M-LT65
AMT $46,580.00
LINE 0001 THROUGH 0002
DTD 092999
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-273 SN386479)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-Q-DK35
CNT SP0441-99-M-LU32
AMT $33,730.50
LINE 0001 THROUGH 0002
DTD 092999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-273 SN386481)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-R-0306
CNT SP0441-99-C-5526
AMT $462,317.46
LINE 0001 THROUGH 0002
DTD 092999
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-273 SN386482)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1406
CNT SP0441-99-C-0200
AMT $70,805.90
LINE 0001 THROUGH 0002
DTD 092999
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-273 SN386485)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRIDGE-TYPE MACHINING CENTER, CINCINNATI MACHINE
30V SINGLE SPINDLE, 5 AXIS BRIDGE MACHINE, USA
SOL SP0490-99-R-0783
CNT SP0490-99-C-6027
AMT $1,096,654.00
LINE 0001 THROUGH 0005
DTD 092999
TO Cincinnati Machine 4701 marbury Avenue Cincinnati OH 45209
CITE: (I-273 SN386497)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--UPGRADE AND RELOCATION OF EXISTING THERMAL SPRAY
EQUIPMENT. SULTZER, N/A, USA
SOL SP0490-99-R-2152
CNT SP0490-99-C-6042
AMT $1,385,369.00
LINE 0001 THROUGH 0010AC
DTD 092999
TO Sulzer Metco 1101 prospect Avenue Westbury NY 11590
CITE: (I-273 SN386498)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--FLUIDIZED BED FURNACE
POC For further information, contact Judy Harrison, Code 02W1.3J,
at (020) 433-2137.
CNT N00600-99-M-2043
AMT $131,635.00
LINE 0001,0002,0003,0004,0005
DTD 092999
TO Fluidtherm Corporation, 361 Donovan St., South Lyon, MI 48178
CITE: (W-273 SN387039)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 35--VALVE REPAIR MACHINE
POC D.M. Moulton, Code 533.3G 207-438-
CNT N00102-99-C-0859
AMT $232,500.00
DTD 093099
TO Climax Portable Tool Machine, 2712 E Second Street, Newberg,
OR
CITE: (W-273 SN386840)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--FORAGE HARVESTER
POC fax Procurement Clerk on 970-229-5531.
CNT 40-82HW-9-061
AMT $46,329.20
LINE N/A
DTD 092999
TO C&W Enterprises Inc., 2940 E Colfax, Box 150, Denver, CO 80206
CITE: (W-272 SN386432)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL 99TDL4-02-P-0500
CNT SP0560-99-M-DP57
AMT $25,158.00
LINE 0001
DTD 092999
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-273 SN386530)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, CARGO, NET
SOL SP0500-99-R-0050
CNT SP0560-99-C-W005
AMT $303,100.00
LINE 0001 THROUGH 0002
DTD 092999
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-273 SN386549)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--MMHS - STORAGE AID SYSTEM FOR KIRTLAND AFB NM
POC Cindy Marion,(937) 257-8344, Ext. 4486
CNT F33600-99-C-0074
AMT $199,536.00
LINE 0001-0002
DTD 092899
TO U.S. Materials Handling Corp., 6624 Joy Rd., East
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0081/99R0081.asp
LINKDESC:
NM
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN386659)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT, MFR: KEKO INDUSTRIES,
P/N: F60S-11
POC Mutsuo Shibasaki, Buyer, Phone 226-2175, Fax 226-3752, Email
Mutsuo.Shibasaki@misawa.af.mil - Mutsuo Shibasaki, Buyer, Phone
226-2175, Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
CNT F62509-99-P0296
AMT $29970.00
DTD 093099
TO The Write Connection, Inc. 790 Hampshire Rd. Unit A Westlake
Village CA 91361-2602
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-P0296&LocID=643
LINKDESC:
notice
EMAILADD: Mutsuo.Shibasaki@misawa.af.mil
EMAILDESC:
CITE: (D-273 SN386512)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-P385
CNT SP0560-99-M-DK01
AMT $46,900.00
LINE 0001
DTD 092999
TO New Philadelphia Fan Co Buffalo Forge Marine Fans 338 S Broadway
P.O.Box 5000 New Philadelphia OH 44663
CITE: (I-273 SN386525)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--TORCH, EXOTHERMIC
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
CNT N0010499PCH61, Sol Nr N00104-99-Q-CB53, NIIN 012723841
AMT $46,500
DTD 091699
TO Safety Equipment Co, Tampa, FL 33610-0000
CITE: (I-273 SN386515)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 42--INSTALL A FALL PROTECTION SYSTEM
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-38811/
AMT $46,140.00
DTD 093099
TO HANES SUPPLY INC., 55 JAMES E. CASEY DRIVE, , BUFFALO, NY
14206
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-273 SN386728)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT
POC Contract Specialist Elaine Rose (309)782-4999; PCO Joyce
L. Klein (309) 782-5051
CNT DAAE20-99-D-0150
AMT $0
LINE n/a
DTD 092999
TO Hunter Mfg. Co., 30525 Aurora Road, Solon OH 44139-2795
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN386826)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT
POC Contract Specialist Elaine Rose (309)782-4999, Contracting
Officer Joyce L. Klein (309)782-5051
CNT DAAE20-99-D-0151
AMT $0
DTD 092999
TO Parmatic Filter Corporation, 88 Ford Road, Denville, NJ 07834
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN386930)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PORTABLE AIR COMPRESSOR
POC Shirlee Harrison (360)476-8844
CNT N00406-99-P-G419
AMT $45640
DTD 092799
TO R & R Limited, PO BOX 2103, Independence MO 64055
CITE: (W-273 SN386780)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC For information only Contract Specialist Bruce Shively at
614-692-2379
CNT SP070099D9735
AMT $183,714.00
DTD 092999
TO Warren Pumps Inc 82 Bridges Ave PO Box 969 Warren PA 01083-0969
CITE: (W-273 SN386810)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC For information only Contract Specialist Bruce Shively at
614-692-2379
CNT SP070099D9736
AMT $95,255.00
DTD 092999
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus,OH 43232-3846
CITE: (W-273 SN386815)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--OVERHAUL C 141 HYDRAULIC GEAR THRUST --4320007020269YQ
CNT F34601-99-M-0974, FD2030-99--40320
AMT $48,000
DTD 092999
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91615-0044
CITE: (I-273 SN386989)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--BATH UNIT, PORTABLE
SOL SP0560-99-Q-L427
CNT SP0560-99-C-0064
AMT $428,000.00
LINE 0001 THROUGH 0002
DTD 092999
TO U S Thermal Inc 9846 Crescent Park Dr West Chester OH 45069
CITE: (I-273 SN386550)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 48--FABRICATE BUTTERFLY VALVES
POC Cynthia Papuga, Contract Specialist, 412-395-7477
CNT DACW59-99-D-0017
AMT $177,495.00 BASE YEAR ONLY
LINE 0001-0004 BASE YEAR ONLY
DTD 093099
TO J&T Welding, Incorporated, 140 Penn-Adamsburg road, Jeannette,
Pennsylvania 15644
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-273 SN386585)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-G203
AMT $75166
DTD 092899
TO Village Marine Tec, 2000 W 13th St, Gardena CA 90249
CITE: (W-273 SN386757)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, GATE--RE:F4160899R23606
POC RODRIGUEZ 210-925-8848
CNT F4160899D0613
AMT $271,315.00
LINE 0001
DTD 092999
TO PROTOTYPE ENGINEERING 1650 WEST 135TH ST GARDENA CA 90249
EMAILADD: gloria.rodrig@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN386798)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--OVERHAUL B 1B ROTARY SELECTOR VALVE AND C 130 --
4810011482082HS
CNT F34601-99-C-0354, F34601-99-R-40314
AMT $125,889
DTD 092899
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-273 SN386984)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT VALVE OVERHAUL --4810004583644TP
CNT F34601-99-M-0943, FD2030-99--06248
AMT $43,199
DTD 092999
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-273 SN386986)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE ASSY --4820008171939TP
CNT F42600-98-G-0001SD29, FD2030-99--12185
AMT $355,484
DTD 092999
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-273 SN386993)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 49--DREAM MACHINE II
POC Patricia A. Tapes, Contract Specialist, (504)678-2514
CNT N00205-99-M-g-G289
AMT $35,000.00
DTD 092899
TO Zep Aviation, 1310 Seabeard Industrial Blvd, Atlanta Ga 30318
CITE: (W-272 SN386421)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND OPERATED
SOL SP0560-99-Q-N578
CNT SP0560-99-M-DR04
AMT $30,924.00
LINE 0001 THROUGH 0002
DTD 092999
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-273 SN386531)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-919791
AMT $31000.00
DTD 092899
TO Radionics Inc., 22 Terry Avenue, Burlington, MA 01803
CITE: (W-273 SN386575)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--PROMOTIONAL AWARD ITEMS
POC Anne Everist (360)476-2922
CNT N00406-99-P-F429
AMT $25563
DTD 090799
TO Cascade Advertising Promotion, 1126 Des Moines Dr, Seattle
WA
CITE: (W-273 SN386753)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--DOOR, ACCESS
SOL SP0560-99-Q-L240
CNT SP0560-99-M-DL58
AMT $26,400.00
LINE 0001
DTD 092999
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-273 SN386526)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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
CNT SP0560-99-M-DN46
AMT $96,300.00
LINE 0001AA THROUGH 0001AE
DTD 092699
TO Union Machine Co Inc PO Box 248 grovelanc MA 01934
CITE: (I-273 SN386528)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 SP0560-99-Q-N664
CNT SP0560-99-W-1103
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 092499
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-273 SN386535)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CLAMP, LOOP
SOL SP0560-99-Q-N417
CNT SP0560-99-W-1104
AMT $47,340.00
LINE 0017 THROUGH 0018
DTD 092999
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-273 SN386536)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--PEDESTRIAN DOOR LOCK ASSEMBLY
SOL SP0560-99-R-0100
CNT SP0560-99-C-5007
AMT $311,000.00
LINE 0001
DTD 093099
TO Mas-hamilton Group Inc 805 Newtown Cir Suite D Lexington KY
40511-1240
CITE: (I-273 SN386537)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP0540-99-Q-X320
CNT SP0540-99-M-LN41
AMT $63,000.00
LINE 0001 THROUGH 0002
DTD 092999
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-273 SN386539)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--RING, DAMPER ROTOR ASSEMBLY
SOL SP0540-99-Q-Z420
CNT SP0540-99-M-LZ08
AMT $33,070.00
LINE 0001
DTD 092999
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-273 SN386540)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON H
CNT SP0540-99-M-LZ42
AMT $74,800.00
LINE 0001AA THROUGH 0001AB
DTD 092999
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-1218
CITE: (I-273 SN386541)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--GASKET SHEET, NON-ASBESTOS
SOL SP0540-99-Q-Z412
CNT SP0540-99-M-N868
AMT $43,500.00
LINE 0001 THROUGH 0002
DTD 092999
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-273 SN386542)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--GASKET AND SEAL SET
SOL SP0540-99-Q-K125
CNT SP0540-99-M-PA39
AMT $99,892.80
LINE 0001
DTD 092999
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-273 SN386543)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-99-Q-AM15
CNT SP0540-99-M-PC49
AMT $82,425.00
LINE 0001
DTD 092999
TO Montclair Enterprises Inc Div of Eriks Corp Inc 14837 Trinity
Blvd Post Office Box 155399 Fort Worth TX 76155-0399
CITE: (I-273 SN386544)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-99-Q-Y758
CNT SP0540-99-M-PE78
AMT $45,928.00
LINE 0001
DTD 092999
TO Montclair Enterprises Inc Div of Eriks Corp Inc 14837 Trinity
Blvd Post Office Box 155399 Fort Worth TX 76155-0399
CITE: (I-273 SN386545)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN ASSEMBLY
SOL SP0540-99-Q-Z562
CNT SP0540-99-W-3985
AMT $50,000.00
LINE 0001
DTD 092999
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-273 SN386547)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-99-Q-V348
CNT SP0540-99-W-3997
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 092999
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-273 SN386548)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--LEVER, LOCK-RELEASE
SOL SP0560-99-Q-H259
CNT SP0560-99-M-BM27
AMT $61,924.69
LINE 0001 THROUGH 0002
DTD 092999
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-273 SN386551)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RIVET --5320012121020LE
CNT F09603-96-G-0009QP97, F42630-99-Q-22034
AMT $57,602
DTD 092999
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-273 SN386994)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT, SHOULDER --5306610747413LE
CNT F42630-99-C-0599, F42630-99-Q-21962
AMT $31,918
DTD 092999
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-273 SN387010)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-99-Q-P286
CNT SP0560-99-M-DN08
AMT $86,851.89
LINE 0001
DTD 092999
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-273 SN386527)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING ASSEMBLY
SOL SP0560-99-Q-P590
CNT SP0560-99-M-DT24
AMT $54,668.00
LINE 0001
DTD 092999
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-273 SN386533)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DOOR, METAL JOINER
POC James Kilen(360)476-3338
CNT N00406-99-P-G453
AMT $35080
DTD 092899
TO Jamestown Metal Marine Sales Inc, 4710 NW Second Ave, Boca
Raton, FL 33431
CITE: (W-273 SN386791)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0365
AMT $31,158.00
LINE 7001
DTD 092999
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-272 SN386470)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 1940 Allbrook Dr., Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 58--SONY BROADCAST EQUIPMENT
POC Sue Strickland,937-257-5198 x4323; DSN 787-5198 x4323
CNT F3360199M0107
AMT $292,860.00
DTD 092899
TO Sony Electronics Inc.1 Sony Dr MD 3C6 Park Side NJ 07656
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0689/99Q0689.asp
LINKDESC:
EMAILADD: Sue.Strickland@wpafb.af.mil
EMAILDESC:
CITE: (D-273 SN386883)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--NEAR TERM DIGITIZED RADIOS
POC Contracting Specialist, Inge McCaughey, (850) 234-4719; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0053
AMT $254,044.00
LINE 0001-0006
DTD 093099
TO ITT Aerospace Industries, 1919 West Cook Road, FT Wayne, IN
46801
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-273 SN387110)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-2239
CNT SP0930-99-M-8189
AMT $82,838.16
LINE 7001
DTD 092799
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-273 SN386471)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE77, Sol Nr N00104-99-Q-GC94, NIIN 014427115
AMT $69,550
DTD 100999
TO Folsom Research Inc, Rancho Cordova, CA 95670-0000
CITE: (I-273 SN386516)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGE78, Sol Nr N00104-99-Q-GC95, NIIN 014427118
AMT $84,192
DTD 100999
TO Folsom Research Inc, Rancho Cordova, CA 95670-0000
CITE: (I-273 SN386517)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT DISTRIBUTION TRANSFORMERS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1622
AMT $51955.00
LINE N/A
DTD 093099
TO GLS, Inc., 2220 River Drive, Great Falls, MT 59401-2808
CITE: (W-273 SN386668)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--INSTALL NEW AUTOMATIC DOORS IN ALTMEYER BLDG.
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-38720/
AMT $56,373.00
DTD 092999
TO ATLANTIC DOOR, 7395 WASHINGTON BLVD., STE 107, BALTIMORE,
MD 21075
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-273 SN386724)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--TELEPHONE PARTS, SERVICE, MAINTENANCE
POC Imy Niemiec, 301-669-4042
CNT N00015000008
AMT $26,622.00
DTD 093099
TO Federal Radio Service Corp., 8622 Belair Road, Baltimore,
MD 20395-5720
CITE: (W-273 SN386786)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--NSN 5998-99-126-1370LD, P/N: 229-044554-16, NOUN:
CIRCUIT CARD ASSEMBLY - C17 AIRCRAFT--RE:F41608-99-R-74136
POC Mary Esther Castillo/LCK-(210)925-6837, ext. 2731
CNT F41608-99-C-0601
AMT $314,840.00
LINE 0001
DTD 093099
TO G E C Marconi Avionics Ltd Mission Systems Group Airport Works
Maidstone Road United Kingdom ME 12XX UK
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-273 SN386895)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4297-99/Solicitation No. 1PI-R-1421-99
AMT $10,481,140.00
LINE Line Items 0001 - 0014
DTD 093099
TO Amphenol Corporation, 40-60 Delaware Street, Sidney, NY 13838
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-273 SN386949)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR OF AN/APG 68 FIRE CONTROL RADAR --5985012122950WF
CNT F42620-99-C-0126, F42620-99-R-24937
AMT $227,331
DTD 092999
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-273 SN386997)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY--RE:FD2050-99-74234
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425
CNT F09603-98-G-0011-SA24
AMT $35,000.00
LINE 0001
DTD 093099
TO MCDONNELL DOUGLAS CORPORATION A WHOLLY OWNED SUBSIDIARY OF
BOEING 3370 MIRALOMA AVENUE ANAHEIM CA 92806-3105
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-273 SN387081)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 60--SEARCHLIGHTS FOR USE AS FIXED NAVIGATIONAL AIDS
POC ROBERT W. KOHLER 216-902-6221
CNT DTCG83-99-P-3WF354
AMT $91,378.38
LINE B-1
DTD 092499
TO The Carlisle & Finch Co., 4562 West Mitchell ave., Cincinnati,
Ohio 45232-1798
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-273 SN386554)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 60--COMPOSITE OVERHEAD OPTICAL GROUNDWIRE (OPGW) AND
HARDWARE
POC Contracting Officer Edmund C. Strenge (916) 978-5144
CNT 99PG202083
AMT $212591.73
LINE 0001
DTD 092999
TO Alcoa Fujikura Ltd., 936-B Seventh St. #440, Novato, CA 94945
CITE: (W-273 SN386794)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--POWER SUPPLY SUBASSEMBLY
CNT SP0411-99-M-EU18
AMT $98,500.00
LINE 0001 THROUGH 0013AB
DTD 091099
TO Behlman Electronics Inc Military Div 80 Cabot CT Hauppauge
NY 11788
CITE: (I-273 SN386473)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99-Q-C602
CNT SP0430-99-M-AT31
AMT $85,207.50
LINE 0001
DTD 092999
TO EG and G Power Systems Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-273 SN386483)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--CONTROLLER, MOTOR
SOL SP0430-99-Q-RD01
CNT SP0430-99-M-CN69
AMT $30,625.00
LINE 0001
DTD 092999
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-273 SN386484)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B375
CNT SP0430-99-M-CN47
AMT $49,155.00
LINE 0001AA THROUGH 0002AE
DTD 092999
TO Honeywell Inc Defense Avionics Systems Div Phoenix Support
Center 21640 N 12TH Ave Phoenix AZ 85027-2848
CITE: (I-273 SN386496)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTOR, PNEUTORQUE NUT RUN
POC James Kilen (360)476-3338
CNT N00406-99-P-G236
AMT $32978
DTD 092899
TO Norbar USA Inc, 2701A Research Park Dr, Soquel CA 95073
CITE: (W-273 SN386763)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ELEC W6 FOR THE F110 ENGINE --6150012372180PR
CNT F09603-98-G-0015SD06, FD2030-99--49411
AMT $122,034
DTD 092999
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-273 SN386982)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0560-99-Q-L916
CNT SP0560-99-M-DN47
AMT $52,562.50
LINE 0001 THROUGH 0003
DTD 092999
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-273 SN386529)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLASHTUBE
SOL SP0560-99-Q-M018
CNT SP0560-99-W-1095
AMT $47,520.00
LINE 0001
DTD 092399
TO EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-273 SN386534)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 62--62-MEDIUM INTENSITY LIGHT EMITTING DIODE (LED) BUOY
LANTERN
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comst.uscg.mil - Jerome
Hensley, Contracting Officer, Phone (202) 267-6211, Fax (202)
267-4019, Email
CNT USCG23-99-C-T43010-USCG23-99-C-T43031
AMT $134,375.00
DTD 092999
TO ZENI LITE BUOY CO., LTD., TORANOMON 17TH MORI BLDG. 13F, 26-5,
TORANOMON CHROME MINATO-KU, TOKYO, JAPAN, AND VEGA INDUSTRIES
LTD., HERIOT DRIVE, PORIRUA, NEW ZEALAND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=USCG23-99-C-T43010-USCG23-99-C-T43031&LocID=14
LINKDESC:
notice
EMAILADD: cburroughs@comst.uscg.mil
EMAILDESC:
CITE: (D-273 SN386931)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: 63--INSTALLATION AND MAINTENANCE OF FDA'S SECURITY NETWORK
SYSTEM
POC Glenda Barfell, Contract Specialist; (301) 827-7042
CNT 223-99-9753
AMT $2,949,000
DTD 092999
TO Scientech, Inc., 910 Clopper Road, Gaithersburg, Maryland
20878-1361
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-272 SN386423)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF PACS SYSTEM FOR VAMCS ATLANTA, GA AND TUSCALOOSA,
AL
POC Patricia P. McKay, Contracting Officer (708) 786-5251
CNT M6-Q5-99, V797P-6867a
AMT $980,000
LINE One
DTD 092999
TO Picker International, 595 Miner Road, Highland Heights OH
44143
CITE: (W-272 SN386444)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES, WALTER LORENZ MICRO
POWER SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1606
AMT $30630.00
LINE N/A
DTD 092999
TO Walter Lorenz Surgical Inc, 1520 Tradeport Drive, Jacksonville,
FL 32218-2480
CITE: (W-272 SN386458)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--COLONY PICKER
POC Lori J. Houghton, 309-681-6616
CNT 43-5114-9-1022
AMT $90,000.00
LINE All
DTD 093099
TO Bio Robotics, Inc. 12 Walnut Hill Park, Suite 2A, Woburn,
MA 01801
CITE: (W-273 SN386698)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: 66--MOLECULAR SYSTEM
POC Patricia Geary, Contracting Officer, (701) 795-8444
CNT 40-6658-9-0112 (Sol 08-6658-99)
AMT $76175
DTD 091499
TO Amersham Pharmacia Biotech, Inc. ATTN: Customer Service, 800
Centennial Avenue, Piscatoway, NJ 08855-1327
CITE: (W-273 SN386777)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--TEST SET SPECIAL (DISPLAY OPTOELECTRONIC)
POC Contract Specialist: Mrs. Jan Franks, 309-782-5476, Contracting
Officer: Ms. Joyce Klein, 309-782-5051
CNT DAAE20-99-D-0124/D. O. 1
AMT $93,104.00
DTD 092999
TO Input/Output Technology, Inc., 26074 Avenue Hall, Santa Clarita,
CA 91355-3445
CITE: (W-273 SN386789)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF AIRCRAFT ENGINE FUEL CONTROL TEST STANDS
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-99-C-0039
AMT $702,863.82
LINE Line Items 0002, 0004 and 0005
DTD 093099
TO Sytronics Inc., 4433 Dayton-Xenia Road, Dayton, OH 45432
CITE: (W-273 SN386802)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--CONTROL MONITORS
POC fax request to Lee Shea, Contract Specialist on 970-229-5531
CNT 954020550003202
AMT $262,375.00
LINE n/a
DTD 092899
TO Cryo Associates, 14650A Rothgeb Drive, Rockville, MD 20850
CITE: (W-273 SN386813)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Pat Harrison, Code 02W1.3P, (202) 685-1867
CNT N00600-99-M-0326
AMT $107,116.26
DTD 092999
TO Hewlett-Packard Co., Chemical Analysis Business Center, 2850
Centerville Road, MS37, Wilmington, DE 19808-1644
CITE: (W-273 SN386836)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--CENTRIFUGE
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-920018
AMT $110,840.90
DTD 093099
TO Government Scientific Source Inc., 8460 K Tyco Road, Vienna,
VA 22182
CITE: (W-273 SN386838)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--VERTICAL MRI SYSTEM
POC Anthony Revenis, 301-402-3073
CNT 263-99-C-0041
AMT $2059000
LINE ALL
DTD 092999
TO Bruker Instruments, Inc.,44 Manning Rd., Billerica, MA 10821-3991
CITE: (W-273 SN386971)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA SPECTROMETER
POC Audra Herring, Code ACL.AH, (904) 542-1268, fax (904) 542-1098
CNT N68836-99-P-0916
AMT $99,000.00
LINE Line Items 0001 and 0002
DTD 092899
TO Thermo Jarrell Ash Corp., 27 Forge Parkway, Franklin, MA 02038-3135
CITE: (W-273 SN387053)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--INFRARED CAMERA WITH SOFTWARE ACCESSORIES AND TRAINING
POC SD18 - 540-653-4304
CNT N00178-99-M-5608
AMT $29,500.00
LINE 0001
DTD 092799
TO Infrared, Inc. Box 20369, Reno, NV 89515-0369
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-273 SN386600)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 67--DIGITAL PHOTO PRINTER PROCESSOR
POC June Manganello (732) 323-2735
CNT N68335-99-C-0330
AMT $111,336.00
DTD 092999
TO Noritsu America Corporation, 6900 Noritsu Ave, Buena Park,
CA 90622
CITE: (W-273 SN386902)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--INSPECTION PENETRANT KIT
SOL SP0450-99-Q-A469
CNT SP0450-99-M-NJ99
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 092999
TO Magnaflux Div of Illinois tool wks Inc 3624 W Lake Ave Glenview
IL 60025
CITE: (I-273 SN386480)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE ALUMINUM SULFATE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0053
AMT $1,479,350.00
LINE N/A
DTD 092999
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-273 SN386577)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE HYDROFLUOSILICIC
ACID, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0049
AMT $168,350.00
LINE N/A
DTD 092899
TO Chemtech Products, Inc., 1630 Des Peres Road, Suite 210, St.
Louis, MO 63131
CITE: (W-273 SN386578)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CHLORINE,
WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0050
AMT $313,495.00
LINE N/A
DTD 092999
TO Kuehne Chemical Company, Inc., 86 Hackensack Avenue, South
Kearny, NJ 07032
CITE: (W-273 SN386580)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0185
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1307
AMT $23140
DTD 092999
TO Ameritech Data Networking Solutions, 6602 Owens Drive, Suite
300, Pleasanton, CA 94588
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1307&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-272 SN386447)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 70--PLATFORM MIGRATION PACKAGE
POC Kathy S. Parker Contract Specialist (703) 784-3465
CNT M00264-99-A-KP01-0419
AMT $41,972.99
LINE 0001
DTD 082799
TO AmeriTech Library Services, 400 Dynix Dr, Provo, Utah 84604-5650
CITE: (W-273 SN386562)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--HEWLETT PACKARD (HP) C3000 WORKSTATION
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-F-80872
AMT $65788.2
LINE 1
DTD 092999
TO Hewlett Packard, 2101 Gaither Road, Rockville, MD 20850
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-273 SN386667)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 70--COMPUTERS AND C0MMUNICATIONS INSTALLATION AT TRES
ESQUINAS
POC Joe Moody 334-441-5522 or Toni S. Carney 334-441-5581
CNT daca01-99-p-1018
AMT $1,076,294.12
DTD 092899
TO Alcatel Business Systems Division Avenida Calle 19 No 36-28
Santafe De Bogota
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-273 SN386743)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 Linda Osborn (360)315-1509
CNT N00406-99-P-G362
AMT $74490
DTD 092899
TO Sterling Computers, 24100 Narbonne Ave, Lomita Ca 90717
CITE: (W-273 SN386778)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 71--BUSINESS FURNITURE: BREAK ROOM/OFFICE
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Marcus
Mason, Chief, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
CNT F62509-99-P0287
AMT $62487.00
DTD 093099
TO ATD AMERICAN CO. 135 GREENWOOD AVE WYNCOTE PA 19095
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-P0287&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-273 SN386522)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--SKITTLE, MARINE, ELECTRIC
POC Diane Gordon(360)476-5086
CNT N00406-99-P-G521
AMT $44600
DTD 092999
TO Dietary Equipment Co, 2205 N Main Street, Columbia SC 29201
CITE: (W-273 SN386808)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS AND ACCESSORIES
POC Alex Stuart, Contract Specialist, 804-327-0681
CNT MDA41499P6400
AMT $25,240.60
DTD 093099
TO OM Office Supply, 4704 Carlisle Pike, Mechanicsburg PA 17055
CITE: (W-273 SN387094)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS AND ACCESSORIES
POC Alex Stuart, Contract Specialist, 804-327-0681
CNT MDA41499P6401
AMT $27,171.61
DTD 093099
TO Schoolmart, 1424 Odenton Rd, Odenton MD 21113
CITE: (W-273 SN387099)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS AND ACCESSORIES
POC Alex Stuart, Contract Specialist, 804-327-0681
CNT MDA41499P6403
AMT $34,747.25
DTD 093099
TO Schoolmart, 1424 Odenton Rd, Odenton MD 21113
CITE: (W-273 SN387100)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS AND ACCESSORIES
POC Alex Stuart, Contract Specialist, 804-327-0681
CNT MDA41499P6398
AMT $30,782.61
DTD 093099
TO Schoolmart, 1424 Odenton Rd, Odenton MD 21113
CITE: (W-273 SN387102)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS AND ACCESSORIES
POC Alex Stuart, Contract Specialist, 804-327-0681
CNT MDA41499P6402
AMT $44,152.44
DTD 093099
TO Schoolmart, 1424 Odenton Rd, Odenton MD 21113
CITE: (W-273 SN387103)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--OFFICE SUPPLIES (ON-LINE ORDERING)
POC Contract Specialist (619)532-2587
CNT N00244-00-D-0001
AMT $11,500,000.00
LINE 0001-0005
DTD 091799
TO Corporate Express, 8902 Activity Road Ste. A, San Diego, CA
92126-8722
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN386437)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 76--LAW LIBRARY BOOKS
POC Thomas G. Dufort, Regional Contract Specialist, 570/547-1641
x539
CNT 4469B
AMT $43,452.90
LINE ALL
DTD 092999
TO Lexis Publishing, 701 E. Water Street, Charlottesville, VA
22902
CITE: (W-273 SN386663)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0012K
AMT $125,000
LINE 375 341, 342
DTD 100199
TO Brandalan Inc. 6880 Oswego Trail Riverdale, GA 30296
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0012K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-273 SN387023)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0014K
AMT $125,000
LINE 375 351, 352, 353, 355
DTD 100199
TO Kleen Plant, Inc. P.O. Box 893 Naperville, IL 60566-0893
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0014K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-273 SN387028)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
CNT SP0560-99-M-DR25
AMT $77,392.08
LINE 0001 THROUGH 0003
DTD 092999
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-273 SN386532)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--M2A1 METAL BOX. OPTION AWARD, QUANTITY 9,764 EACH,
MODIFICATION P00003.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942.
CNT DAAA0999C0035
AMT $60,732.08
LINE N/A.
DTD 093099
TO Brockway Standard, Incorporated, 8607 Roberts Drive, Suite
250, Atlanta, GA 30350
CITE: (W-273 SN386970)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3854-98
AMT $52,560.00
LINE 0003, 0004
DTD 092999
TO Leggett & Platt, Inc., 1 Leggett Road, Carthage, MO 64836
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-272 SN386396)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH ELASTIQUE, WOOL, 16 OZ. MIN. PER
CNT SP0100-99-C-0337
AMT $1,129,800.00
LINE 0001AA THROUGH 0002AA
DTD 092999
TO Pendleton woolen Mills Inc Main St P.O.Box 87 guild NH 03754
CITE: (I-273 SN386553)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 84--TORSO GARMENTS
POC Contracting Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-M-1906/N61331-99-Q-1816
AMT $83,291
LINE 0001
DTD 093099
TO Mustang Survival, Inc., 3810 Jacombs Road, Richmond, British
Columbia, Canada V6V 1Y6
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-273 SN387093)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ206/
AMT $192080.66
DTD 092999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-273 SN386472)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE (FOOD) MILK AND DAIRY PRODUCTS
POC Beryl C. Newsome, Contracting Officer, 615-867-6027
CNT V249P0055
AMT $325,529.90
LINE 1-46
DTD 092899
TO Purity Dairies, Inc., 360 Murfreesboro Road, Nashville, TN
37224
CITE: (W-273 SN386961)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE (FOOD) MILK AND DAIRY PRODUCTS
POC Beryl C. Newsome, Contracting Officer, 615-867-6027
CNT V249P0056
AMT $46,522.26
LINE 1-46
DTD 092899
TO U. C. Milk Company, Inc. dba Goldenrod Dairy Foods, 234 North
Scott Street, P. O. Box M, Madisonville, KY 43431-0781
CITE: (W-273 SN386967)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE (FOOD) BREAD
POC Beryl C. Newsome, Contracting Officer, 615-867-6027
CNT V249P0057
AMT $101,493.30
LINE 1-34
DTD 092999
TO Klosterman Baking Company, 4760 Paddock Road, Cincinnati,
Ohio 45229
CITE: (W-273 SN386981)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 89--SUBSISTENCE (FOOD) BREAD
POC Beryl C. Newsome, Contracting Officer, 615-867-6027
CNT V249P0058
AMT $24,586.48
LINE 1-36
DTD 092999
TO Heiner's Bakery (Earthgrains), P. O. Box 9247, 1300 Adams
Avenue, Huntington, WV 25704
CITE: (W-273 SN387021)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
CNT SP0540-99-M-PF40
AMT $55,100.00
LINE 0001
DTD 092999
TO Tara Metals Inc 227 Progress Dr Manchester CT 06040
CITE: (I-273 SN386546)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-99-Q-AA48
CNT SP0540-99-M-PD51
AMT $26,317.80
LINE 0001 THROUGH 0002
DTD 093099
TO Airport metals Inc 13160 NW 43RD Ave opa locka FL 33054-4423
CITE: (I-273 SN386552)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FSC GROUP 99, PART IV - SIGNS, DISPLAYS, IDENTIFICTION
PRODUCTS, TRAFFIC CONTROL DEVICES, EXHIBIT SYSTEMS, AND RELATED
PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0025K
AMT $125,000
DTD 093099
TO CF Flag 65 Shields Rd. Huntsville, AL 35811
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0025K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-273 SN387041)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--MICELLANEOUS - VERTICAL, RELOCATABLE FREIGHT AND
PERSONNEL CARRIER
POC For further information, contact Judy Harrison, COde O2W1.3J
at (202) 433-2137
CNT N00600-99-M-1423
AMT $479,000.00
LINE 0001AA; 000AAB, 0001AC, 0001AD, 0003
DTD 092899
TO Champion Elevator, Inc. 8400 Villa Drive, Houston, Texas 77061
CITE: (W-273 SN387057)
[Commerce Business Daily: Posted in CBDNet on September 29, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DSCR SIMPLIFIED SOLICITATIONS CONVERTING TO WEB-BASED
DISTRIBUTION 11/1/99
DESC: DEFENSE SUPPLY CENTER RICHMOND (DSCR) GOING PAPER FREE
STARTING 11/1/1999. To fulfill the requirements of the Paperwork
Reduction Act of 1995 and Deputy Secretary of Defense Management
Reform Memorandum #2, DSCR will stop mailing hard copies of
the majority of simplified solicitations with a "Q" in the
ninth position of the solicitation number effective November
1, 1999. Requests for Quotation (SF18) will be available from
the DLA Procurement Gateway at http://progate.daps.mil (or
http://12.3.216.20) and from the DoD Business Opportunites
Webpage at http://www.dodbusopps.com/ as a .pdf document. To
access the Gateway and the DoD Business Opportunities site,
you will need an internet service provider. Contractors who
would have received a hard copy RFQ in the past will now receive
an e-mail notice that a solicitation has been issued, IF an
e-mail address was included in your Central Contract Registration
(CCR) or you have provided an e-mail address via the DSCR Award/Solicitation
E-mail Registration. (NOTE: If you are currently receiving
e-mail notification of award, you will receive e-mail solicitation
notices whenever your company is solicited for a "Q" numbered
RFQ. If you are not registered for e-mail, you should provide
an e-mail address directly to DSCR via the internet -- http://www.dscr.dla.mil/proc/register.htm.)
Pursuant to FAR 5.202(a)(13), DSCR meets the criteria for exception
from the synopsis requirement. Therefore, DSCR will no longer
synopsize simplified acquisitions between $25,000 and $100,000
when they are available through the Procurement Gateway. Contractors
are authorized to respond to these RFQs via the DSCR Electronic
Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
EMAILADD: jlohr@dscr.dla.mil or ewilck@dscr.dla.mil
EMAILDESC:
CITE: (W-272 SN386402)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP ACQUISITION TO BE PAPER FREE BY 12/1/1999
DESC: NAVICP ACQUISITION TO BE PAPER FREE BY 12/1/1999 As
a result of Naval Inventory Control Point's (NAVICP) effort
to fulfill the requirements of the Paperwork Reduction Act
of 1995 and Deputy Secretary of Defense Management Reform Memorandum
#2 it is our intent to discontinue distribution of paper solicitations
and awards as of December 1, 1999. This includes paper copies
of all solicitations and amendments thereto and all contract
documents and modifications thereto. Suppliers need to be
registered in the Department of Defense Central Contractor
Registration (CCR) database at http://www.ccr2000.com and at
Navy Electronic Commerce Online at http://www.neco.navy.mil.
If you need assistance in positioning your firm to do paper
free business with NAVICP you can contact your regional Electronic
Commerce Resource Center (ECRC). The ECRC can guide you on
the path to electronic commerce with not only NAVICP but all
Goverment agencies and Government prime contractors. Regional
centers can be located by visiting http://www.ecrc.ctc.com/amap.htm
. The NAVICP point of contact is Letitia_A_Fuller@icpmech.navy.mil,
Code 0253.05, 717-605-7328 Assistance can also be obtained
from the Defense Logistics Service Procurement Technical Assistance
Center Network at http://www.dla.mil/ddas/procurem.htm
CITE: (W-273 SN386584)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: SPARES BUY FOR AN/APR-39A(V)1, 3 RADAR SIGNAL DETECTING
SET (RSDS)
DESC: A workshop is tentatively scheduled for 1 to 5 November
1999, for the preparation of a new IDIQ Best Value solicitation
for a spares contract. The workshop is sponsored by The Communications
Electronics Command, of Fort Monmouth, New Jersey. The location
will be determined based on the number of people/companies
that respond to this announcement. It is recommended the personnel
from each company will be in the Procurement, Technical, and
the Logistics functional areas, and each company shall be limited
to three representatives to participate in the workshop. The
four topics of discussion are; 1) Acquisition Strategy - Contract
Type (IDIQ); Length (5 to 10 years); Pricing (future units);
Warranty; Source Selection Discriminators; T & M for services;
and Value Engineering. 2) Performance Specification - Performance
Parameters; Form, Fit and Function; Interchangeability; Statement
of Work. 3) Repair Strategy - 100% Organic Support (TYAD);
Contractor Data Rights. 4) Operational & Sustainment Costs
- Maintenance Concept (2 or 3 levels); Spiral Antennas ($/unit);
Repair Costs. Any other Industry/Government concerns that fit
into the above general categories 1 through 4 will be included
in the discussions for resolution prior to the issuance of
solicitation documents. All participants should be in attendance
for the entire week with the full cost borne by attendee .
The Government will not be responsible to pay any company expenses.
Response to this announcement is requested by the end of the
day of Tuesday, 12 October 1999. For additional information
and/or request for location for attendance, you may contact
Mr. Gary Ott (732) 532-8722, Mr. Andy Lee (732) 532-2318, or
Mr. Skip Rummel (732) 427-5154.
EMAILADD: leea@maill.monmouth.army.mil
EMAILDESC:
CITE: (W-273 SN386626)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Air Force Weather Agency/XPPP, 106 Peacekeeper Dr, Suite
2N3, Offutt AFB, NE 68113
SUBJECT: AIR FORCE WEATHER INDUSTRY DAY-BOSTON, WEDNESDAY, 3
NOVEMBER 1999
DESC: 1. A one-day conference highlighting Air Force Weather
(AFW) current capabilities and future plans will be held on
3 November 1999, from 8:00am to 4:00pm at Building M of the
MITRE Corporation, 202 Burlington Road, Bedford, MA. This conference
is a follow-up to the Washington DC AFW Industry Day, held
on 9 March 1999, to update civilian contractors on AFW's strategic
vision. This November conference will look at both short term
and long term (to about 2010) direction for AFW. The government
does not intend to award a contract on the basis of the meeting.
Participation is totally voluntary and will be uncompensated.
A $20.00 fee will be collected to cover refreshment/administrative
costs. If you plan to attend, RSVP with a list of your attendees
NLT 29 October 1999, to Major Loveless at 402-294-9371, DSN
271-9371, email: martin.loveless@afwa.af.mil, or Stephanie
Mercer at 402-294-9374, DSN 271-9374, e-amil: stephanie.mercer@afwa.af.mil.
2. Wyndham Hotel ($109+tax) until Oct 13th, 270 Concord
Rd., Billerica, MA -one exit north of MITRE complex off Rt3.
(978)670-7500 Homewood Suites Hotel ($109 gov't & $139 industry+tax,
includes breadfast & evening reception) until Oct 19th, 35
Middlesex Turnpike, Billerica, MA -1/4 mile north of MITRE
complex. (978)670-7111 Woburn Courtyard Marriott ($139+tax)until
Oct 19th, 240 Mishawum Rd., Woburn, MA - exit 36 off 128/I-95,
5 miles from MITRE. (781)932-3200 Holiday Inn Express ($89+tax,
includes cont. breakfast) on Rt4/225 1 mi. N. of 128/I-95,
Lexington. (781)861-0850.
EMAILADD: martin.loveless@afwa.af.mil
EMAILDESC:
CITE: (W-273 SN386628)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: INDUSTRY PARTNERS CONFERENCE ANNOUNCEMENT, GSA, ROCKY
MT REGION
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Rocky Mountain Region, Denver, CO is holding
a seminar for Information Technology (IT) vendors and contractors
in the Rocky Mountain Region on Thursday, October 14th, at
the Denver Federal Center. This meeting for current and future
Federal IT vendors and contractors will discuss: How to do
business with GSA; Advantages of working with GSA; How to get
on the GSA Federal Supply Schedule (FSS); and cooperative marketing.
The seminar will be from 10:00 a.m. until 3:00 p.m. in the
Remingron Arms Conference Room, Building 41, Denver Federal
Center, near Kipling and 6th Avenue in Lakewood, Colorado.
Interested companies may get more information and register
on the web site listed herein, e-mail as listed or call toll
free 877-387-3278.
LINKURL: http://fts.r8.gsa.gov
LINKDESC:
EMAILADD: martin.betzing@gsa.gov
EMAILDESC:
information requests
CITE: (W-273 SN386694)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, SECOND
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to five additional CESUs in FY00.
These CESUs will serve five selected biogeographic areas
of the country: 1) Pacific Northwest (including SE Alaska),
2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
South Florida/Caribbean. All universities granting doctoral
degrees and serving the identified areas are eligible to submit
proposals. Proposals are due 15 January 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. Copies can be
provided by surface mail only. To receive the RFP, a university
official should make the request by fax to the CESU Coordinating
Council Chair (fax: 208.885.4261), and provide a university
mailing address.
CITE: (W-273 SN386723)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE, INTERNATIONAL
MODELING AND SIMULATION WEEK
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http:/www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-273 SN386746)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C. ON OCTOBER 13
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? Forward
your RSVP to: maryhelen.ruiz@jpl.nasa.gov or via facsimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) and a brief description (50 words or less) of
company technical capabilities. Register early as space is
limited. Further details and on-line registration is currently
available at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-273 SN386772)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 NEGOTIATGE A SOLE SOURCE CONTRACT
TO LEASE 5 VEHICLES.
DESC: Notice of intent to negotiate a sole source contract with
Pacific Alaska Leasing Company (PALCO). Purpose of contract
is to lease five (5) vehicles for one year, with an option
for an additional year. Remaining vehicles number less than
ten (10) and will be will be leased until current lease expires.
Vehicles are currently under lease under an expiring contract
and are located at remote locations in Alaska. NOAA/NMFS currently
paying rates which were negotiated in 1995 and no dealer can
meet current contract prices including delivery to remote
Alaskan locations at prices which are currently being paid.
Questions concerning this action may be directed to Randall
Brown at (206) 526-6226. No public solicitation will be issued.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-273 SN386796)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SPECIAL NOTICES
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: TURKISH AIR FORCE LOGISTICS COMMAND`S WEBPAGE SERVICE
FOR BIDS.
DESC: TO WHOM IT MAY CONCERN DEAR MADAM / SIR Please be informed
that Turkish Air Logistics Command (TALC) has just started
a trial period to advertise all its bids on the Internet beginning
from 20 SEP 1999 to 31 DEC 1999 for your convenience. While
all Attach (ATS) type of requirement lists are faxed to the
companies which are currently in our bidding lists and all
Letter of Credit (AKR) type of lists are sent to companies
via FedEx during this period, you are also be able to download
the lists from (www.hvlojk.mil.tr.) In order to download
the bids, you are required to have unzip programs in your computer
or you can download it from (www.winzip.com or www.netzip.com)
By visiting TALC`s web page, you find the information given
below. General Conditions Commercial Purchase with Letter
Of Credit Administrative Specification
List Of Bids Commercial Purchase with Attach Credit
Administrative Specification List Of Bids Result
of Bids. As of beginning Jan 1St 2000, no requirement bids
of TALC will be passed through Attach Office in Washington
D.C. During trial period your constructive criticisms and
comments will highly be appreciated and be addressed to (WebAdmin@hvlojk.mil.tr)
and (Afsup@erols.com) as well. We hope that this important
feature will help us to do better business and to solve the
problems encountered during the advertisement process.
LINKURL: www.hvlojk.mil.tr
LINKDESC:
EMAILADD: WebAdmin@hvlojk.mil.tr
EMAILDESC:
CITE: (W-273 SN386881)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE 00-003
DUE 102199
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are October 12-15, 1999,
from 8:30am to 3:30pm. Bid opening is October 21, 1999, at
1:00 pm. All bids must be received by 1:00 pm on, October 21,
1999. A copy of the Invitation for Bids may be obtained by
calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-273 SN386793)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 SALE 00-015 FOR THE HEARTLAND/GREAT LAKES
REGION - BARGES
DUE 102999
POC GSA Sales Office 816-823-3700
DESC: U. S. Government Vessels - Sealed Bid Sale. Barges, Item
#1 Newburgh, Indiana, Approx. length 48' width 15' Steel hull
Floats only Acq. 1938 (Leaks, must be pumped daily to float).
Item #2 Omaha, Nebraska, Approx. length 100' Beam overall width
24' Steel hull Floats only Mfg. 1912 (Some leakage, must be
pumped occasionally to float). INSPECTION WILL BE BY APPOINTMENT
ONLY . - Inspect 8:30 AM to 3:30 PM, October 1 thru October
28, 1999, in Newburgh, Indiana and Omaha, Nebraska. Bid Opening:
1:00 PM, October 29, 1999 - Call 816-823-3700 & ask for Sealed
Bid 00-15 OR you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
a copy of this sale catalog
CITE: (W-273 SN387018)
[Commerce Business Daily: Posted in CBDNet on September 30, 1999]
[Printed Issue Date: October 4, 1999]
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 00-001 FOR THE HEARTLAND/GREAT LAKES REGION
- VEHICLES & MISCELLANEOUS ITEMS
DUE 101599
POC GSA Sales Office 816-823-3700
DESC: 131 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; crash test vehicles, sedans, vans, pickups,
4X4's, 6X6's a travel trailer and more. Miscellaneous items
consist of used/salvage/scrap ADP equipment. Medical equipment
including an electron microscope, x-ray imaging machine and
DNA synthesizer. Other items included are a PA system, custom
roll torque measurement system, electric lift platform, steel
I-beams, tablesaw, satellite antenna, target assembly, floor
scrubbing machine, meat cutting and chopping machine, drymount
press, used uniforms and more. . - Inspect 8:30 AM to 3:30
PM, October 4, 5 & 6, 1999, in various cities & towns in Iowa,
Kansas, Minnesota, Missouri, Nebraska, Illinois, Indiana, Michigan,
Ohio and Wisconsin. Bid Opening: 1:00 PM, October 15, 1999
- Call 816-823-3700 & ask for Sealed Bid 00-01 OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
Click Here
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-273 SN387026)