[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HIGH-TEMPERATURE THERMAL CONDUCTIVITY MATERIALS (HIGH-KC-C
TPG)
SOL 1-168-RCA.1004
DUE 102099
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
the production of a high thermal conductivity material constructed
using a thermal-pyrolitic-graphic (TPG) core and carbon-carbon
composite (C-C) encapsulants. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8731
and 500 employees, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 1-168-RCA.1004
is on or about October 20, 1999, with an anticipated quote
due date of on or about November 10, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a 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
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RCA.1004
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388223)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-277 SN387958)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-14203/257 anticipated release
date is changed to "on or about October 8, 1999".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388042)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TACTICAL CONTROL PROGRAM
(TCP) ADDENDUM
SOL N00024-99-R-6347
DUE 091700
POC 02632C,Ms. cynthia Miller, 703-602-7707
DESC: 17. Broad Agency Announcement for Tactical Control Program:
Additional information on the Tactical Control BAA announced
in the CBD on 24 September 1999 can be found at: www.asto-nav.com
Click on "ASTO Team Presentations and minutes"; Specify "Public
Documents"; Key words "ATB Process"; Select "atb process.ppt".
The text of the original announcement is as follows:
The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Advanced Development Tactical Control Program (TCP).
The Navy has recently initiated the Advanced Tactical Build
(ATB) Project, a process/product for infusing advanced Tactical
Control Technology into Submarine Combat Control Subsystems.
An ATB consists of Tactical Decision Aids that assist the Commanding
Officer in achieving control of the tactical situation and
making timely tactical decisions. Some examples of tactical
control technology include development of advanced data fusion
algorithms, target motion analysis, contact management, tactical
scene rendering, sensor performance prediction models, search
planning, option reduction, uncertainty management, acoustic
and non-acoustic vulnerability management, close encounter
decision management, automation, voyage planning, etc.
Developmental products will be subjected to a peer review process,
where candidate applications will be subjected to a rigorous
data driven evaluation, and compared against similar products,
when applicable, using objective criteria. As such, the executable
(or source) code must be made available to the government designated
agency for evaluation purposes. Proposed efforts may address
specific areas or components where offerors wish to participate
or may address the entire scope. Where multiple areas are proposed,
proposals should be structured so that each area identified
above is separately delineated. Proposed effort must have the
potential for demonstrating the required performance and/or
affordability improvement against the defined threats in the
specified environments. This BAA will be open for 1 year
from the date of the announcement. Proposals may be submitted
at any time within that period. The number of contracts, grants,
cooperative agreements and "other transactions", as appropriate,
awarded will be limited by funding availability. Therefore,
early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later the first quarter
of FY 00. Contractors may submit study proposals. Studies,
if proposed, should identify innovative solutions, technologies,
cost drivers, and development approaches suitable for demonstration
within 24 months from award. No award can be made without
a proposal to perform a specific effort within an estimated
cost and time period. Industry, Small Businesses, Small Disadvantaged
Businesses, educational institutions, Historically Black Colleges
and University and Minority Institutions are encouraged to
participate. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval
Sea Systems Command, ATTN: Code 02632C, Cynthia Miller 2531
Jefferson Davis Highway Arlington, VA 22242-5160 Contracting
Point-of-Contact is Cynthia Miller, telephone (703) 602-0951,
ext. 612, facsimile (703) 602-7023 and e-mail millercb@navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i). There will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their technical proposals (5 paper copies
and 1 electronic copy using Microsoft Office 97 or earlier)
and cost proposals (1 copy) within the 1 year period of this
announcement. Offerors may submit separate proposals on
any or all areas of interest. The Government reserves the right
to select all, some, or none of the proposals received in response
to this announcement. Offerors must be able to certify that
they have an appropriate facility clearance to meet the security
requirements of work proposed, and key personnel must be certified
as holding an appropriate clearance. Proposals shall consist
of two separately bound volumes; Volume I shall provide the
technical proposal and management approach and Volume II shall
address cost. Although length is not specified, succinct proposals
are desired. Volume I shall include the following sections,
each starting on a new page: A. A cover page, including
proposal title, technical and administrative points-of-contact
along with the telephone and facsimile numbers, followed by
a letter signed by the authorized officer specifying the proposal
validity period (at least 120 days). B. A one-page overview
of the proposed technologies and/or concepts as well as any
innovative claims for the proposed research, and how they will
contribute to TCP and support the objectives of a technology
evaluation and demonstration; C. A one-page summary of the
deliverables including data associated with the proposed research.
D. A one-page summary of the schedule and milestones for
the proposed research which can be traced to the Work Breakdown
Structure (WBS). E. A one-page WBS. F. A succinct Statement
of Work clearly detailing the scope and objectives of the work
and, if any, specific contractor requirements. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. G. Technical arguments
that substantiate claims made in the overview (proposal section
B) and a technical approach description consistent with the
deliverables and schedule (proposal sections C and D). Technical
arguments should also address any major risk areas. H. A
description of the results, products, and transferable technology
expected from the contract. I. A brief discussion of past
performance detailing previous accomplishments and work in
this or closely related research areas, previous cost and schedule
performance, and the qualifications of the previous key personnel.
J. A brief discussion of the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel and their qualifications, project/function/subcontractor
relationships, technology transition plans, government research
interfaces, and planning, scheduling, and control practices.
Volume II shall include the one-page work breakdown structure,
a cost summary, and a breakdown of cost for the effort.
Evaluation of proposals will be based on the following criteria:
(1) the overall scientific and technical merit of the proposed
approach to the TCP effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities,
related experience, experience of the key personnel who are
critical to program success, facilities and/or techniques that
are integral factors for achieving the proposed objectives,
(3) the realism of estimated costs and schedules and the
potential affordability impact on the Navy, including total
ownership costs if applicable, and (4) past performance.
These criteria are in descending order of importance for
evaluation purposes with technical merit significantly more
important than either of the other evaluation criteria.
CITE: (W-277 SN388063)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MANAGEMENT OF INFORMATION RESOURCES ON THERAPEUTIC
AGENTS FOR HIV AND OPPORTUNISTIC INFECTIONS
SOL RFP NIH-NIAID-DAIDS-00-31
DUE 012400
POC Barbara A. Shadrick, Senior Contracting Officer, phone 301-496-7288,
fax 301-480-5253
DESC: The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), National Institutes of Health
(NIH), is soliciting proposals in response to this RFP for
the recompetition of contract (NO1-AI-55285) that was originally
awarded to Herner & Company and is currently with Cygnus Corporation,
Inc. The proposed contract is to be awarded as a 100% Small
Business Set-Aside under Standard Industrial Classification
(SIC) Code 7375, with a size standard of $18 Million for the
management of information resources on therapeutic agents for
HIV and opportunistic infections. DAIDS supports research to
identify therapeutic agents for the prevention and treatment
of infections with the human immunodeficiency virus (HIV) and
opportunistic pathogens associated with acquired immunodeficiency
syndrome (AIDS) including Mycobacterium tuberculosis. Lead
compounds are identified through individual research grants
as well as DAIDS-sponsored programs such as the Integrated
Preclinical Program for Novel HIV Therapies, and the National
Cooperative Drug Discovery Groups for AIDS-associated Opportunistic
Infections (OIs). Researchers in these and other DAIDS-sponsored
pre-clinical programs are actively engaged in investigating
the basic biology of the targeted pathogens, identifying novel
therapeutic approaches to treat diseases caused by these infectious
agents, and testing therapeutic strategies in animal models.
Data bases containing chemical structures and biological data
have been established by the Division of AIDS (DAIDS) to track
development of chemotherapies of HIV and OIs and to serve as
a knowledge base for the NIAID and scientific community. The
current databases are the most up-to-date information source
available on current research on experimental therapies for
HIV and opportunistic infections. A high level of professional
and administrative capabilities must be exhibited by the offerors
in order to: provide scientific expertise (chemistry, virology,
immunology, microbiology) for literature surveillance, data
retrieval and quality control, and to recommend enhancements
which allow for changes and improvements in the transfer and/or
retrieval of data. The databases provide support for the acquisition
of new chemicals for biological evaluation in contracts sponsored
by DAIDS. Currently, DIADS maintains six databases which contain
chemical and biological information on: 1) anti-HIV therapeutic
agents (15,000 chemical structures); 2) agents tested for activity
against opportunistic pathogens (5,000 compounds); 3) agents
tested for activity against M. tuberculosis (30,000 structures);
4) HIV chemical/biological database WEB site that contains
500 HIV compounds; 5) microbecidal database (1850 compounds);
and 6) literature citations (8,500) on relevant AIDS therapies.
The anti-HIV and anti-OI databases currently are managed using
ISIS-TM/Base and ISIS/Host (AIX) software (MDL Information
Systems, Inc., San Leandro, CA), and ORACLE for data tables,
ISIS/HOST and ORACLE version 8.0.5 hosted on Silicon Graphics
Origin 200 system; the literature citations database is managed
using PROCITE-TM software version 4.1 (Personal Bibliographic
Software, Inc., Ann Arbor, MI). It is anticipated that one
cost reimbursement, completion type contract will be awarded
for a period of seven years, beginning on/before September
21, 2000. The amount of effort for all seven years is estimated
at 39.2 FTEs. RFP-NIH-NIAID-DAIDS-00-31 will be available electronically
on or about October 20, 1999, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB Home
Page (via the World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFPs" link and then select "RFP-NIH-NIAID-DAIDS-00-31."
All information required for the submission of an offer will
be contained in the electronic RFP package. Any responsible
offeror may submit a proposal, which will be considered by
the Government. This advertisement does not commit the Government
to award a contract. See Numbered Note 1. No collect calls
will be accepted.
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-277 SN388099)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOLE SOURCE ADDITIONAL EFFORT UNDER CONTRACT N00167-96-D-0010
POC Roger N. Branstiter (301) 227-5782
DESC: An additional effort of 42,200 hours of support services
under contract N00167-96-D-0010, with Planning Systems Inc
(PSI), for the provision of engineering and technical services
in the areas of ship performance, sonar data collection systems,
sonar calibration, sonar self-noise, acoustic signal processing,
and at-sea experimental design. The increased effort will allow
for the continuity of these services while a competitively
placed follow-on contract is processed. See Numbered Note 22.
EMAILADD: branstiterrn@nswccd.navy.mil
EMAILDESC:
E-Mail.
CITE: (W-277 SN388286)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov - Yvette
D. Garner, Contracting Officer, Phone (281) 483-1172, Fax (281)
244-5331, Email yvette.d.garner1@jsc.nasa.gov
DESC: This synopsis updates the original synopsis for the Crew
Return Vehicle which was first posted on December 23, 1998.
The purpose of this synopsis is to update industry on the status
of this procurement primarily since a significant amount of
time has transpired from release of the original synopsis.
NASA/JSC plans to issue a Request for Proposal (RFP) for the
delta design effort required to convert the Experimental Crew
Return Vehicle (X-38) design into an operational Crew Return
Vehicle for the International Space Station under Phase 1;
and production of the vehicles under Phase 2. Phase 1 requirements
are contemplated to be awarded under firm fixed price contracts
to multiple contractors; and will result in the establishment
of a design approach at the Critical Design Review (CDR) level
for the operational CRV, and a cost proposal for the production
of the vehicles. Phase 2 is the production phase, and will
result in further design engineering, fabrication, testing,
certification, and delivery of four operational vehicles for
use as the Space Station Crew Return Vehicle. Following is
a list and summary of completed milestones to inform industry
of the status of this procurement. 1) December 23, 1998: Synopsis
posted. 2) January 21, 1999: Modification 1 to synopsis. Changed
date for responses from January 22, 1999 to January 29, 1999
and listed the website for related documents at http://procurement.nasa.gov/EPS/JSC/class.html
3) January 28, 1999: Responses posed to Industries inquiries
of the synopsis. 4) February 25, 1999: Modification 2 to synopsis.
Made some administrative changes to the synopsis but more importantly
stated that the revised procurement philosophy for the project
was to use a phased acquisition approach using a progressive
competition down-selection. 5) May 5, 1999: Draft Request for
Proposal (RFP)posted. 6) May 10, 1999: Amendment 1 to the Draft
RFP posted clarifying response date from industry for questions
to be May 20, 1999. 7) June 7, 1999: Amendment 2 to the Draft
RFP. Changed release for the final RFP to July 31, 1999. 8)
June 15, 1999:Amendment 3 to the Draft RFP. Re-opened opportunity
to industry to submit questions by June 29, 1999. 9) August
2, 1999: Amendment 4 to Draft RFP. Changed release of the final
RFP to August 13, 1999 and released responses to a portion
of industries questions. 10) August 3, 1999: Amendment 5 to
Draft RFP. Corrected questions numbers on amendment 4. 11)
August 12, 1999: Amendment 6 to Draft RFP. Changed release
of the final RFP to September 30, 1999. 12) August 24, 1999:
Amendment 7 to Draft RFP. Released responses to remaining questions
from industry. 13) October 1, 1999: Amendment 8 to Draft RFP.
Changed release of the final RFP to October 12, 1999. The procurement
philosophy as stated in mod 2 to the original synopsis remains
the same; to use a phased acquisition approach using a progressive
competition down-selection technique. The WWW address, or URL
of the NASA/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-9-1P
LINKDESC:
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388338)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--ATMOSPHERIC VISUALIZATION, MODELING, AND ANALYSIS
SOL DTRA01-99-C-0027
DUE 101599
POC Contract Specialist/Allen Dewey (703)810-4682; Contracting
Officer/Thomas M. Rike (703)810-4799!!
DESC: 17. Notice of intent to negotiate, on a sole source basis,
with Autometric, Incorporated under Contract Number DTRA01-99-C-0027
to add (3) 1-year option periods for the continuation of research
and development efforts related to "Atmospheric Visualization,
Modeling, and Analysis. This effort is applicable to the Prototype
International Data Center in support of the Comprehensive Test
Ban Treaty Organization. THIS IS NOT A REQUEST FOR QUOTATIONS.
All inquiries must be submitted in writing to the address or
facsimile number stated herein and to the attention of Mr.
Thomas M. Rike. Responses to this notice must be received by
close of business, October 15, 1999. Telephone requests or
inquiries will not be accepted. Requests may be faxed to (703)
810-4675. If no responses are received, a modification will
be issued to the stated contract. Note 22 Applies*****
EMAILADD: SMTP:allen.dewey@DTRA.MIL
EMAILDESC:
CITE: (W-277 SN388372)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--MICRO- AND ULTRA-FILTRATION SYSTEMS FOR REVERSE OSMOSIS
SYSTEM
SOL N47408-00-T-0101
DUE 111899
POC Mr. Bill Varnava, (805) 982-6640, facsimile (805) 982-1458,
e-mail: varnavawn@nfesc.navy.mil
DESC: Micro-filtration and Ultra-filtration Systems. The Naval
Facilities Engineering Service Center (NFESC) in Port Hueneme,
California is interested in identifying potential sources of
supply for commercially available filtration equipment which
could be used as a pretreatment device to a reverse osmosis
(RO) system. The military currently uses a reverse osmosis
water purification unite (ROWPU) to produce potable water in
the field from a variety of natural water sources ranging from
fresh- to seawater. It is important to properly filter the
water prior to the RO membrane to avoid scaling and fouling.
It is desired to identify potential pretreatment systems which
could reduce the overall life cycle costs and improve filtration
performance compared to the current ROWPU's media and cartridge
filters. The areas of primary interest are micro-filtration
(MF) and ultra-filtration (UF) technology although other separation
processes may be considered. Candidate systems should use a
membrane with a pore size of 0.2 microns or less. The ability
to clean and reuse the membrane element is required. Membrane
life should be 3 years or greater. Our intent is to lease a
variety of MF and UF pilot systems (rated at 5 to 30 GPM) and
evaluate them on a seawater feed source. A 1,000 hour performance
test will be conducted to gather operational, reliability,
and maintenance data. The following information is requested
by potential sources: 1. Membrane type: MF, UF, Other; materials
of construction; flow pattern, 2. Pilot unit raw water feed
rate (GPM), 3. Pilot unit permeate feed rate (GPM) and permeate
flux rate (GPM/sq. ft./day (GFD)), 4. Pilot unit system weight
and dimensions, piping and instrumentation diagram (PI&D),
5. Pilot unit electrical requirements and air requirements,
6. Pilot unit pre-filtration requirements, 7. Membrane cleaning
requirements, 8. Cost and availability of leasing pilot unit
and purchasing membrane module, 9. Any other system requirements
not covered by above items. Interested sources should submit
this information by closing, 18 November 1999, along with any
literature and brochures, not to exceed ten (10) pages. This
is a request for information only, with no guarantee of a contract
or award. Participation in this effort is strictly voluntary
and no costs or obligation is to be incurred by the government.
This is not a request for proposals, but a sources sought notice
only. If it is determined that awards may be made based on
the information submitted, proposals will be solicited through
a formal solicitation. The technical point of contact is Mr.
Bill Varnava, telephone (805) 982-6640, or email at: varnavawn@nfesc.navy.mil.
CITE: (W-277 SN388392)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ANALYSIS OF PROPOSED NEW REQUIREMENTS FOR MARINE
SALVAGE AND FIREFIGHTING SERVICES
SOL DTRS57-00-Q-80001
DUE 101899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to issue, through Simplified
Acquisition procedures, a competitive Request for Quote (RFQ)
to acquire specialized experts to perform an analysis of proposed
new requirements for Marine Salvage and Firefighting Services
in the Oil Pollution Act (OPA) of 1990 Vessel Response Plan
Regulation (VRP). The contractor will be tasked with developing
inputs to both elements of the cost-effectiveness of various
changes to the marine salvage and firefighting requirements
of the VRP. The intent of this requirement is to apply knowledge
of the oil water transport system, the marine salvage and firefighting
industries, and the actual cost and performance experience
of planholders and marine salvors and firefighters complying
with OPA 90 VRP regulations and to be successful in r esponding
to events. Tasks will include reviewing documentation supplied
by the government, identifying a representative cross section
of individual planholders, and marine salvage and firefighting
organizations to provide information for case study interviews,
develop an interview plan and questionnaires for interviewing
companies and organizations, conduct interviews, analyze what
is being done to comply with the existing regulations and what
could have been done differently under the original rules,
document the costs of compliance with the existing VRP regulations
and estimate the changes and document the methods and data
sources for the above tasks for a final report. Small Business
firms classified under SIC Code 8732 that are interested in
proposing on this requirement must regist er in accordance
with instructions cited below. RFQ issuance will be on or about
October 18, 1999. No telephone requests will be accepted. The
solicitation and any document related to this procurement will
be available on the Internet; these documents will be available
in text format and reside on a WWW server, which may be accessed
using Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an ac curate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. The following notice is notice for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short
Terms Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000. In addition, a short-term loan program is available
to provide working capital at the prime interest rate. Fo r
further information regarding these programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169;http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
cited above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-277 SN387990)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--SITE 92 PLACEMENT MONITORING
SOL DACW61-99-R-0024
DUE 111999
POC Mrs. Linda M. Dobbs, (215)656-6923, Contract Specialist
DESC: The U.S. Army corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source basis with Maryland Environmental
Services to conduct placement monitoring at Site 92 open water
dredged material placement site, near Pooles Island. This notice
of intent is NOT a Request for Competitive Proposals. No contract
award will be made on the basis of this notice. This notice
does not constitute a solicitation document. Requests for such
documents will not be considered. However, all information
received within forty-five (45) days after date of publication
of this notice will be forwarded to the Maryland Port Administration
to make them aware that other interested parties exist. A determination
by the Government not to open the requirement for competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Services are required until 30 September 2000. This
project is subject to the Availability of Fiscal Year 2000
Funds. The Standard Industrial Classification (SIC) Code for
this procurement is 8733 with a size standard of $5 million.
See Note 22.
CITE: (W-277 SN388058)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
GENERAL REPAIR, MINOR CONSTRUCTION DESIGN AND ENGINEERING SERVICES
FOR PROJECTS AT U.S. NAVAL STATION ROOSEVELT ROADS, PR
SOL N62470-99-B-5518
POC Mr. Domingo Rivera, Jr., Contracting Officer, (787) 865-3104
or Ms. Delia M. Owens, Contract Specialist, (787) 865-3093.
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, evaluation of systems and all associated engineering
services for several projects. The Government will reserve
the option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI). There is likely to be a variety of architectural, civil,
mechanical and electrical design projects issued under this
contract as task orders (TO). The A&E must be able to demonstrate
his qualifications, with respect to the published evaluation
factors to perform design of new facilities, and alterations,
or repairs, of existing facilities. Firms must be able to perform
drafting of above design work in a computer system compatible
or convertible to AUTOCAD Release 14, be subscribed to the
National Institute of Building Sciences Construction Criteria
Base (NIBSCCB), provide specifications in the SPECSINTACT system
format and prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS). The A&E firm must
be able to provide designs in metric system on those projects
selected by the Government. Firms responding to this announcement
must show a range of experience consistent with evaluation
factors provided below. The A&E must demonstrate their and
each consultant's qualifications with respect to the published
evaluation factors for design and all option services. Firms
responding to this announcement will be evaluated on the above
requirements based on the following criteria. Evaluation Factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. (1) Specialized Experience -
Firms will be evaluated in the following terms: (a) past experience
with regard to the design of alteration, repair projects and
new facilities; and (b) knowledge of local codes, laws, permits
and construction materials and practices of the Caribbean;
(2) Professional Qualifications and technical competence in
the type of work required - Firms will be evaluated in the
terms of design staffs: (a) active professional registration
and ability to provide registration compliance with Puerto
Rican environmental law either within the firm or via consultant;
and (b) experience with present and other firms and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design Firms will be
evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work (up to ten taskings per year)
on schedule.- Firms will be evaluated in terms of impact of
this workload on the design staffs projected workload during
the design period (show current and projected workload with
a plan and schedule on how you propose to accomplish the work);
(5) Past Performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications- list key
personnel responsible; (7) Firm location (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract); (8) Volume
of Work - Firms will be evaluated in terms of work previously
awarded to the firm by DOD with the object of affecting an
equitable distribution of DOD A&E contracts among qualified
A&E firms, including small and small disadvantaged business
firms and firms that have not had prior'. DOD contracts; and
(9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV for small business subcontracting
support: Small Business (SB) - 62%, Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) and the
Standard Form 255. The slated firms will be required to provide
a preliminary subcontracting plan (support for small business
subcontracting) as part of the interview. The contract requires
that the selected firm have an on-line access to E-mail via
the internet for routine exchange of correspondence. The design
contract scope may require evaluation and definition of asbestos
materials, PCB testing and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
this contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes a one
year Government Option for the same basic professional skills,
contract terms and conditions. The total A&E fee that may be
paid under this contract will not exceed $600,000.00. Type
of contract: Firm Fixed Price. Estimated start date: 1 November
1999. Architect-Engineer firms which meet the requirements
described in this announcement must submit completed Standard
Forms (SF) 254, (unless already on file), and 255, Government
Architect-Engineer Qualifications, to the office shown above.
In Block 10 of the SF 255, discuss why the firm is especially
qualified based upon synopsized evaluation factors; and provide
evidence that your firm is permitted by law to practice the
professions of architecture or engineering, i.e., State registration
number. For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding no later
than the 30th day after the date of appearance of this announcement
in the CBD will be considered. Late responses will be handled
in accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. For special mailing,
please use the following address: Officer in Charge, Facilities
Support Contracts, Public Works Department, Building 31, U.S.
Naval Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. Firms responding to this
advertisement are requested to submit only one copy of qualification
statements. The qualification statements should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location.--This proposed contract
is being solicited on an unrestricted basis, therefore, replies
to this notice are requested from all business concerns.--The
small business size standard classification is SIC 8712 ($4,000,000.00).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number.
CITE: (M-274 SN387788)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: C--ENGINEERING SERVICES
SOL DAAE20-99-T-0274
POC Addy Tkatch (309) 782-5313, PCO: Roxanne Spurgetis (309)
782-4886
DESC: This synopsis modifies the notice that appeared in CBDNet
on 23 Sep 1999, CITE: (W-266 SN383996). This modification changes
the restriction from "those companies within a 30-mile radius
of Rock Island Arsenal" to "those companies within a reasonable
driving distance to Rock Island Arsenal." Best value criteria
will be used. Estimated issue date is 15 Oct 1999. All other
information remains the same.
CITE: (W-277 SN388294)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DTFA-02-00-00007
DUE 102599
POC Luis Franco, AMQ-210, (405) 954-7758
DESC: Screening Information Request (SIR) DTFA-02-00-00007
The Federal Aviation Administration (FAA) has a requirement
for Architect/Engineering for Commercial-Industrial applications.
The Standard Industrial Classification (SIC) Code is 8711 and
8712. The requirement is for a base year and two one-year options.
It is anticipated that multiple (two-2) indefinite-delivery/indefinite-quantity
type contracts will be awarded covering multi-discipline architectural/engineering
services. The contracts will be awarded for a 1-year base period
with options for two additional 1-year periods. The Architect-Engineering
(A&E) firms shall furnish all services, materials, supplies,
personnel, and supervision required for production of design,
drawings, estimates, specifications, reports, and electronic
media as required; and by specific order to execute planning
and design for construction projects including the conduct
of fact finding studies, surveys, investigations and economic
analysis in support of design activities and inspection of
construction activities. The A&E submission of SF254 and
SF255 must demonstrate its qualifications with respect to the
published evaluation factors. The evaluation factors are listed
in descending order of importance. Specific evaluation factors
include: (a) Specialized Experience of the Firm: A&E shall
submit detailed reviews of at least two projects accomplished
recently which demonstrate successful accomplishment of A&E
services in commercial-industrial construction. These reviews
must illustrate the scope of the effort, its complexity, how
schedules were implemented and how objectives were met (include
time tables). Projects completed for the Federal Government
in particular should be included, if any. (b) Capability and
Capacity of Firm to Accomplish the Work. A&E shall submit a
complete resume of the experience of each line and staff executive,
supervisor and technical staff member presently employed by
the company who will be devoting all, or a majority of their
time to this project. Resumes should include: name, educational
background, present position or title, types of experience
by years, and any other information in sufficient detail to
facilitate evaluation of qualifications and administrative
or technical competence. Special emphasis should be placed
on experience with design of commercial and industrial construction.
Resumes of key individuals employed by subcontractors shall
also be included. For executive/supervisory personnel a minimum
of three years of direct executive or supervisory control of
an organization is needed. Firms shall provide relevant recent
experience and technical knowledge of project personnel and
outside consultants, total number of personnel the firms employs
in the technical disciplines required for the proposed work,
and the professional qualification of those personnel, the
firm's current workload, total number of on-going projects,
their construction value or fee, and percentage of completion.
(c) Organizational Structure. Information necessary to determine
the organizational structure of the firm; i.e. minority-owned,
woman-owned, and use of consultants, in-house, joint-venture,
or by association or subcontract. (d) Geographic Location.
An A&E firm's proximity to the Aeronautical Center will be
evaluated. Rating will be given to firms based upon locations
in descending order (i) within the Oklahoma City metropolitan
telephone exchange area, (ii) those firms located outside the
Oklahoma City metropolitan telephone exchange area but within
the State of Oklahoma, and (iii) those firms outside the State
of Oklahoma. (e) Past Performance. Firms shall provide information
on past performance for contracts with the Department of Transportation,
other Government agencies, and private industry in terms of
cost control, quality of work, accuracy of construction cost
estimates, and the number, dollar amounts, and reasons for
construction change orders. (f) Design Ability and Understanding
of the Requirements. Firms are to provide information that
demonstrates past technical approach (planning and design process,
overall planning and design philosophy), possible concepts
(narrative), special design opportunities, innovative design
possibilities (including environmental), and provisions for
the handicapped. Additional information that demonstrates experience
and understanding of energy conservation design (approach to
maximizing energy conservation), project buildings and equipment
systems impacting energy consumption, criteria and engineering
considerations to be used in building and equipment design,
and examples of previously used design techniques and measure
of results. Also provide methodology used in working up a project
schedule and man-loading plan; provide examples of previous
work. Include any major awards and other major recognition
the firm or members of the firm have received for design excellence.
(g) Minority/Women Employment. A&E will provide the percentage
of minority employees in all job classifications and pay scales.
This will be evaluated in relation to the percentage of minorities
in the immediate locality and general surrounding area. Identify
the number of women in all classifications and pay scales.
Offerors shall provide both Standard Form 254 and 255 for the
above requirement to FAA, Bid and Proposal Officer (AMQ-140),
Room 321, Multi-Purpose Building, 6500 S. MacArthur Blvd.,
P.O. Box 25082, Oklahoma City, OK 73169, by 3:30 p.m., local
time, October 25, 1999. Use zip code 73125 for mail sent to
the P.O. Box. ***** END *****
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
CITE: (W-274 SN387765)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--PROVIDE AND INSTALL A SMALL TOWER VOICE SWITCH
SOL N66001-00-Q-1751
DUE 102999
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292
DESC: The government intends to procure on a sole source basis
to Denro, a service for Small Tower Voice Switch (STVS) at
Savannah Combat Readiness Training Center Townsend, Georgia,
1 lot. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a combination
of price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 10-18-99. To obtain a
copy of the solicitation send fax request to (619) 553-4842.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4842.Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and
Size Standard is: 8748/5.0.
CITE: (W-274 SN387749)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INTERNET BROADCAST SERVICE
SOL EDOEAT-99-000017
DUE 100599
POC Janet V. Wears, Contract Specialist, 202-260-0092
DESC: D-The U.s. Department of Education intends to award a sole-source
contract to ConnectLive Communications, McLean, Virginia, to
provide technical and production support services. These services
will be for the creation of high-quality, live or previously
videotaped multi-media news programs broadcast over the Internet.
For further information, contact Janet Wears at 202-260-0092.
The opening date is October 5, 1999; the closing date is November
4, 1999. See Note 22.
CITE: (W-277 SN388116)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE MAINTENANCE
DUE 101499
POC Patricia Goree (703) 648-7901 fax number
DESC: The U.S. Geological Survey anticipates awarding a Purchase
Order to Sterling Commerce for the renewal of software maintenance.
Sterling Commerce is the creator of Connect: Direct for MVS
and possesses the source code that will enable them to maintain
the software. This announcement is for informational purposes
only. Vendors who may own the source code and who have been
certified by Sterling Commerce are invited to provide evidence
of this ability to meet this requirement. All responses must
be recieved in this office within 10 calendar days from the
date this publication first appears. All responses must be
in writing, no telephone request will be accepted.
CITE: (W-277 SN388256)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 101499
POC Patricia Goree (703) 648-7901
DESC: The U.S. Geological Survey anticipates awarding a Purchase
Order to Mobius Management Systems for the renewal of software
maintenance. Mobius Management Systems is the creator of Core
Module, JES Spool Interface, Packet Product, Microfiche, RJ01VRO,
and CICS Online Viewing. This announcement is for informational
purposes only. Vendors who may own the source code and who
have been certified by Mobius Management Systems are invited
to provide evidence of their ability to meet this requirement.
All responses must be recieved in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
CITE: (W-277 SN388273)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--PREPARE COMPUTER BASED DATA FILE
SOL Reference-Number-26-00WM0080
DUE 101399
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: PLEASE NOTE: THIS NOTICE IS BEING CANCELED. THIS SOLICITATION
WAS ISSUED IN ERROR. THIS PROCUREMENT IS BEING ACCOMPLISHED
UNDER AN EXISTING 8A TASK ORDER CONTRACT. *********************
************************************************************************************************************************************
THE BUREAU OF ENGRAVING AND PRINTING IS SEEKING SOURCES TO
PREPARE A COMPUTER BASED DATA FILE AS STATED IN THE STATEMENT
OF WORK FOR THE WESTERN CURRENCY FACILITY. THIS PROCUREMENT
IS SET-A-SIDE FOR A SMALL BUSINESS. SEE NUMBERED NOTES 1 AND
25. ALL QUALIFIED SOURCES MAY SUBMIT A BID WHICH WILL BE CONSIDERED.
ALL BIDS MUST CONTAIN THE BUSINESS SIZE, FEDERAL TAX ID NUMBER,
PHONE NUMBER/S POINT OF CONTACT AND GSA SCHEDULE NUMBER IF
APPLICABLE. ALL BIDS MUST BE FOB DESTINATION. TO OBTAIN A COPY
OF THE STATEMENT OF WORK, INTERESTED SOURCES MUST SUBMIT, IN
WRITING, A REQUEST FOR 26-WM0080 VIA U.S. MAIL, FAX (817-847-3751)
OR EMAIL TO LONI SPRING. NO PHONE CALLS WILL BE ACCEPTED. ALL
BIDS MUST BE RECEIVED IN WRITING NOT LATER THAN COB (3:30PM
CDT) OCTOBER 13, 1999. BIDS MUST BE RECEIVED AT THE WESTERN
CURRENCY FACILITY, 9000 BLUE MOUND ROAD, FORT WORTH, TEXAS
76131, ATTENTION, LONI SPRING OR VIA FAX OR EMAIL. *OFFERS
SENT TO THE DC FACILITY WILL NOT BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-26-00WM0080&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-277 SN388274)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
DUE 101499
POC Patricia Goree (703) 648-7901
DESC: The U.S. Geological Survey anticipates awarding a Purchase
Order to ERDAS for the renewal of software Licenses. ERDAS
is the creator of Unix Imagine Prof.and PC Imagine Prof. This
announcement is for informational purposes only. Vendors who
may own the source code and who have been certified by ERDAS
are invited to provide evidence of their ability to meet this
requirement. All responses must be recieved in this office
within 10 calendar days from the date this publication first
appears. All responses must be in writing, no telephone requests
will be accepted.
CITE: (W-277 SN388280)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--PHARMACY SOFTWARE SUBCSCRPTION
SOL F08602-00-Q5073
DUE 101199
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - William Gum,
Contract Administrator, Phone 8138282611, Email gumw@macdill.af.mil
DESC: Medical Services has a requirement for Micromedix Software
Subscription (renewel) network Version 3.5 1 OCt 99 thru 30Sep
00 and Micromedix Software Subscription (renewel) single user
back up version 3.5. 1 Oct 99 Thru 30 Sep 00. This is a Brand
Name procurement. 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. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, and 52.222-48. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
internet (http://farsite.hill.af.mil). All responsible sources
may submit a quotation which shall be considered. Offers are
due 11 Oct 99 at 4:00 PM Eastern Standard Time. Submit quotes
to the attention of SSgt Wilson, 6 CONS/LGCX, fax 813 828-7792
or e-mail wilson,m@macdill.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-Q5073&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-277 SN388387)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--PURCHASE & RENEWAL OF TRAVEL MANAGER MAINTENANCE
DUE 102299
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
RENEW MAINTENANCE FOR 4,000 VOUCHERS (DP MODULE AND EP) MODULE
GELCO TRAVEL MANAGER DP MODULE PRODUCT # GMNT 1000; EP MODULE
PRODUCT # GMNT 1000EP. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/HQ
intends to purchase the items from GELCO INFORMATION NETWORK
GSD, INC. WHICH IS PROPRIETARY SOFTWARE WITH RIGHTS TO PROVIDE
SOFTWARE UPGRADES AND TECHNICAL SUPPORT HAVE NOT BEEN MADE
AVAILABLE TO ANY THIRD PARTIES. THEREFORE, THE SOFTWARE DEVELOPER
GELCO INFORMATION NETWORKS GSD, INC. IS A THIS TIME THE ONLY
COMPANY THAT CAN PROVIDE MAINTENANCE IN THE FORM OF UPGRADES
AND TECHNICAL SUPPORT FOR ITS TRAVEL MANAGER SOFTWARE PRODUCTS.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested firms have until
October 22, 1999 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 October 22, 1999, 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/notes.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02325-02392
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388388)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--D PLUS INMARSAT AOR EAST AND AOR WEST
POC Rosie Fulmer, Contract Specialist, 520-533-1338
DESC: (i) This is a Sources Sought for Commercial services. (ii)
GENERAL INFORMATION: There is a requirement for the Counterdrug
Technology Development Program Office to procure D+ service
in the AOR - East and AOR-West coverage areas. It is somewhat
difficult to provide a solid usage profile due to the maturity
of D+ service and the D+ markets. The government intends to
integrate the display and command and control protocol and
features of the D+ terminal into this package. The contractor
shall support the incorporation of their protocols into the
government selected Geographical Information System. The contractor
shall provide the necessary technical interface documentation
required to develop an interface to the Land Earth Station
(LES) or data hub. (iii) Current catalogs, pamphlets or a certified
statement to the effect that you can provide these services
commercially will be accepted. Submit to Dept. of the Army,
Directorate of Contracting, Attention: Rosie Fulmer, Building
21112, Hines Road, Ft. Huachuca, AZ 85613 by 4:00 p.m. (Pacific
Standard Time), 12 October 1999, Facsimile: 520-533-1600 or
e-mail to: rosalinda.fulmer@huachuca-emh1.army.mil. This is
NOT a request for proposal, but for planning purposes only
and is not to be construed as a commitment by the Government.
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
E-mail
CITE: (W-277 SN388179)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--PRE-PROPOSAL CONFERENCE FOR RFP DAAH03-99-R-0026
MULTI-FUNCTION SERVICES AT REDSTONE ARSENAL, ALABAMA
SOL DAAH03-99-R-0026
DUE 113099
POC (PCF)Gayle B. Franklin, Contract Specialist, 256-842-7423,
cicca@redstone.army.mil;Kathy B. Ray, Contracting Officer,
256-876-4225, cicca@redstone.army.mil
DESC: This Command has scheduled a pre-proposal conference to
be held 28 October 1999 at the Sparkman Complex, Building 5309,
Third Floor, Electronic Meeting (EMS) Facility, Redstone Arseanl,
Alabama at 0900. Each firm desiring to attend should pre-register
attendees by submitting names and telephone numbers via e-mail
to cicca@redstone.army.mil, no later than 21 October 1999.
Each firm is limited to three (3) attendees. All attendees
must stop at the Redstone Arsenal gate to receive a visitor's
car pass for entrance to the Arsenal. Pre-registered attendees
shall pick-up their badges upon arrival in the lobby of the
EMS Facility. This RFP is part of a Government cost comparison
to determine whether accomplishing multi-function services
under conract or by the government is more economical. If government
performance is determined to be more econonmical, the RFP will
be cancelled and no contract will be awarded. Multifunction
Services include (1)Administrative Support Services to include
the processing of Freedom of Information Act (FOIA) and Privacy
Act information; operating installation Records Holding Area;
process Modern Army Record-Keeping Systems (MARKS) inquiries,
provide guidance, clarification, and assistance on MARKS issues,
conduct MARKS formal training, and maintain customer self-inspection
checklists; correspondence management; process customer requests
for self-service office copiers; (2)Television (videography)
to include the development of standard procedures for operation
of the VTC facility and network, and for coordination among
participating sites. (3)Electronic and Communication Equipment
to include receiving and processing customer requests for installation
of intercom systems, public address systems, non-tactical radio
systems, and temporary audio systems. (4)Other Communications
and Electronic Systems to include installation of secure and
non-secure digital data communication and network systems.
The RFP is a 100% Small Business Set-Aside; SIC Code 1731,
Size Standard $7M, and may be accessed via the internet at
https://wwwproc.redstone.army.mil/acquisition/procbbs.html
After reaching this website, choose Base Operations Division
to view or download the solicitation.
CITE: (W-277 SN388309)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--D PLUS INMARSAT AOR EAST AND AOR WEST AMENDMENT 1
POC Rosie Fulmer, Contract Specialist, 520-533-1338
DESC: DESC: (i) This is a Sources Sought for Commercial services.
(ii) GENERAL INFORMATION: There is a requirement for the Counterdrug
Technology Development Program Office to procure D+ service
primarily in the AOR - East and AOR-West coverage areas. Some
of the units to be commissioned by the Government will remain
within one Inmarsat region while others will roam between regions.
In addition to the D+ services, the government will require
technical support for the integration of command and control
protocols and features of the service provider's hub into the
display package currently used by the Government. This will
require the service provider to provide the necessary technical
interface documentation required and telephone technical assistance
to develop an interface to the data hub. (iii) Current catalogs,
pamphlets or a certified statement to the effect that you can
provide these services commercially will be accepted. Submit
to Dept. of the Army, Directorate of Contracting, Attention:
Rosie Fulmer, Building 21112, Hines Road, Ft. Huachuca, AZ
85613 by 4:00 p.m. (Pacific Standard Time), 12 October 1999,
Facsimile: 520-533-1600 or E-mail to: rosalinda.fulmer@huachuca-emh1.army.mil.
This is NOT a request for proposal, but for planning purposes
only and is not to be construed as a commitment by the Government.
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
E-mail
CITE: (W-277 SN388346)
[Commerce Business Daily: Posted in CBDNet on October 3, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: F--COALBED METHANE PROGRAM TECHNICAL AND OUTREACH SUPPORT
SOL PR-HQ-99-16899
POC Dean Walter, 202-564-4754
DESC: The Environmental Protection Agency's (EPA) Office of Air
and Radiation, Office of Atmospheric Programs, Climate Protection
Division (CPD) is soliciting for contractor technical and outreach
services in support of the Coalbed Methane Outreach Program
(CMOP). Contractors will assist the Government in providing
support to mitigate emissions of methane from coal mines on
a national and international level. EPA anticipates awarding
multiple indefinite delivery/ indefinite quantity contracts
to support this requirement. This procurement is set-aside
for small businesses. The SIC Code is 8742. Each contract is
anticipated to have one 12-month base period and four 12-month
option period. The solicitation should be available to prospective
offerors on or about October 21, 1999 via the Internet at the
address hyper-linked below. Interested parties are advised
to monitor this website for further information regarding this
procurement. If internet capability is unavailable, please
submit a written request to have this information mailed. All
communication concerning this competitive procurement shall
be made through the contracting officer at the address hyper-linked
below. See note No. 1.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916899/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail
CITE: (W-276 SN387949)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--CONTAINERIZED SEEDLING PACKING, W. W. ASHE NURSERY,
DE SOTO RANGER DISTRICT, BROOKLYN, MS
SOL FS-WOC-00-001
DUE 102000
POC Karen Alexander, Contracting Officer, 601/965-4391, ext.
162
DESC: Contractor shall furnish all labor, materials, equipment,
tools, transportation, supervision, supplies and perform all
work required to package approximately 29,575 growing trays
of longleaf pine seedlings and 10,083 trays of hardwood seedlings.
The work is located at the W. W. Ashe Nursery, 2.5 miles southeast
of Brooklyn, Mississippi, in Forrest County, Mississippi. The
contract time is 127 calendar days. See numbered note 01.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-277 SN388173)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREDATION MANAGEMENT AT SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-99-R-6665
DUE 111599
POC Waimie Vann
DESC: CORRECTION: This procurement was originally published on
September 17, 1999. This notice is to correct/amend previous
advertisement to reflect revised business size requirement
and to change solicitation issue date. The work includes all
management, labor, supervision, tools, materials, equipment,
incidental engineering, travel and transportation necessary
to reduce, deter, and prevent predation on the San Clemente
loggerhead shrike by potential predators including, but not
limited to, feral cats, rats, native fox, ravens and raptors
(red-tailed hawks, barn owls) and reduce competition for resources
between shrike and American Kestrels. This work shall be accomplished
while minimizing impacts to native predators and assessing
the effects of predator control protocols on these native species
of predators. The location is San Clemente Island, California.
This is a Request for Proposal (RFP), which provides for all
services in the specification by means of a Firm Fixed-Price
Service contract. It is the Government's intent to award firm
fixed-price Service Contracts to the responsible offerors whose
proposals, conforming to the Request for Proposal (RFP), will
be most advantages to the Government resulting in the Best
Value, price and other factors considered. Proposals will be
evaluated for award using three major technical factors: Past
Performance, Pricing, and Technical which consist of two sub-factors:
Work Plan (including quality control) and Key Personnel. The
Government intends to evaluate proposals and award a contract
without discussions with offerors. Therefore, each initial
offer should contain the offeror's best terms from a price,
past performance, and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
to be necessary by the Contracting Officer. "THIS SOLICITATION
IS FULL AND OPEN COMPETITION FROM ANY QUALIFIED FIRMS WITHOUT
THE RESTRICTION ON BUSINESS TYPE." This requirement is changed
from previous notice of "100% SET-ASIDE FOR SMALL BUSINESS."
In accordance with FAR 5.102(a)(7) availability of the RFP
will be limited to the electronic medium; the RFP will be available
for download free of charge via the Internet World Wide Web
at http://www.efdswest.navfac.navy.mil/ - hard copies (paper
sets) or CD-ROM of the RFP will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror 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 the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. The site visit will be held on 26 OCT
99, arrangements for the Site Visit may be made by calling
Dr. Jerry R Boggs during working hours at (619) 532-1850 by
no later then 21 OCT 99. When making reservations for the site
visit be prepared to provide name (one person/company) company
name, and Social Security Number (flight manifest to base requires
the information). Lunch is provided at the Galley for $2.50.
Offerors will be driven from 1220 Pacific Highway, San Diego,
CA to Naval Air Station North Island to board a Navy-contract
plane for the trip to San Clemente Island. Transportation while
on the island will be provided by the Navy. "Tentative issue
date is changed from: on or about 29 Sep 1999 to: on or about
15 Oct 1999" with an opening/receipt proposal date approximately
thirty days later. The Standard Industrial Classification Code
is 8999. The related small business size is $5 M.
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-277 SN388258)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-00-130Q
DUE 021800
POC Contact Point, Audrey Boller, 406/329-3764
DESC: The Forest Service requires hand tree planting of approximately
526 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. A site visit is scheduled
for October 14, 1999 to depart from the Plains Ranger District
Office at 0800 hours. Quotes are due on February 18, 2000.
The estimated start work date is April 20, 2000. The performance
period is 25 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388403)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: G--IMPATIENT/RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL SOL PSA-00-0003
DUE 111999
POC Connie Barnaba 202-220-5645, FAX 202-220-5642 or Wanda Moorman
202-220-5647
DESC: The D.C. Pretrial Services Agency (PSA)has a requirement
for a continuum of treatment services for chronic substance
abusers, who have been mandated by the Courts to receive comprehensive
substance abuse treatment either as part of their sentence
or as a condition of their release. The Government anticipates
a treatment approach that will provide three levels of chemical
dependency treatment: Inpatient Treatment shall extend from
0 to 28 patient days; Short-term Residential shall extend from
29 to 120 patient days; and, Long-term Residential shall extend
from 121 to 180 patient days. The Contractor may propose to
provide one, two, or all three levels of care. The Contractor
shall provide a medically-monitored (supervised) program with
daily living support in addition to indivdual counseling, group
and/or family counseling, educational and vocational advocacy,
independent life skills, continuum of medical care and other
essential services as clinically indicated. Inpatient/Residential
treatment is intended to increase the functioning levels of
defendants/clients and prepare them to enter outpatient care
or other transitional services. The Contractor shall perform
an in-depth diagnostic assessment of each client that will
include an evaluation of the client's vocational history, family
relationships, educational background, socioeconomic status,
current medical status and history of previous treatment episodes
for purposes of establishing a treatment plan. Treatment services
shall be provided after a comprehensive assessment which should
include the use of the Addiction Severity Index and other biopsychosocial
instruments. A discharge plan outlining significant issues
that could impact on sobriety and recommended interventions
for continuing care will be required for every client. Treatment
beds shall be available twenty-four (24) hours per day, seven
(7) days per week, including holidays. The facility shall meet
all local/state/federal requirements for zoning as well as
fire prevention and overall safety. The facility shall be located
within commuting distance (within a 50 mile radius) of Washington,
D.C. The Contractor shall provide nutritionally balanced meals
three (3) times a day, and an evening snack, seven (7) days
a week. The Contractor shall ensure that vacant rooms are kept
in a state of readiness at all times to accept clients upon
referral by the PSA. The Contractor shall have a resident manager
on duty at the facility six (6) days per week and will be on
call six (6) evenings per week from 10:00 P.M. to 7:00 A.M.
Sufficient staff will be on hand to provide back-up services
when the resident manager is off duty. The term of this contract
will be approximately one year with two one-year options. The
type of contract will be Firm Fixed Price. To receive a copy
of the RFP, submit a written request by October 19, 1999 to
Connie Barnaba, Contracting Officer, D.C. Pretrial Services
Agency, 633 Indiana Avenue, N.W., Room 1128, Washington, D.C.
20004, or FAX request to 202-220-5642. The estimated issuance
date for the RFP is October 20, 1999. The estimated proposal
receipt date is November 19, 1999. A Pre-proposal conference
will be conducted on November 2, 1999 at 10:00 A.M. at the
above address.
CITE: (W-277 SN388165)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: H--PREVENTATIVE MAINTENANCE ON POOLS AND SPAS
SOL N/A
DUE 101999
POC Helen Branch, 707-424-7745, or Joyce Cavales 707-424-7740
DESC: Potential sources are sought to provide Preventative Maintenance
and intervening service calls for Pools and Spas at Travis
AFB, CA. Contractor to perform operate, maintain and repair
Pools and Spas continuously while protecting public health
and welfare. Services must consist of continuos monitoring
and adjusting the water quality, routine maintenance of all
equipment (including heater), scheduling and accomplishment
of preventative and seasonal maintenance, repair services and
maintenance of documentation for the Pools and Spas. Services
shall be accomplished by certified Pool/Spa operator's and
must be in compliance with the Air Force Safety and Health
(AFOSH) STD 48-14 and the National Swimming Pool Foundation
(NSPF) the contractor is responsible for operation, maintenance
and repair of the automatic chemical feed equipment including
chemical feed and water circulation/filtration equipment. All
sources shall include their business size and experience in
Pool and Spa services. This information is for planning purposes
and is not a solicitation. Please fax your response to 707-424-0288.
CITE: (W-277 SN388253)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER (DD-964)
SOL N62799-00-R-0002
DUE 112199
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Solicitation area: Vessel Homeport, Place of Performance:
Drydocking may occur at Puget Sound Naval Shipyard or Contractors
Facility at contractor's election. Restricted to MSRA holders.
Availability dates: 20 Jan 00 thru 16 Apr 00. Description of
work: Drydocking and other misc repairs. Sources who currently
hold, or are qualified for Master Ship Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-274 SN387752)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--FULL MAINTENANCE OF LAUNDRY EQUIPMENT
SOL RFP 597-13-00
DUE 102999
POC Bonnie Obermier 402-486-7880
DESC: AWARD OF THIS SOLICITATION WILL BE BASED ON AVAILABILITY
OF FUNDS. This combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and format in FAR
Subpart 12.6. as supplemented with additioanl information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement is published as a total small
business set-aside as per FAR 52.219-1 and 52.219-6. This solicitation
document and incorporated provisions and clauses are those
in effect through all Federal Acquisition Circulars including
updates through 10-1-99. The standard Industrial Code (SIC)
is 7629 and the business size standard is $5.0 million (annual
revenues). The VA Greater Nebraska Health Care System, Grand
Island Division, 2201 North Broadwell Avenue, Grand Island,
Nebraska, 68803-2196 is in need of a full service agreement
for fiscal year 2000 (October 1, 1999 through September 30,
2000 with four option years (see FAR 52.217-8 and 52.217-9).
STATEMENT OF WORK: 1) Contractor is to provide preventive maintenance
and comprehensive maintenance and repair of Government owned
washers. This service is to include all labor, testing equipment,
parts, travel, and skill to maintain and repair the equipment
in accordance with original equipment manufacturer's specifications.Contractor
must have access to any required technical manuals; they will
not be provided by either the customer or the contracting officer.
2) Contractor is to provide all parts necessary to effect repairs.
Parts must meet origianl equipment manufacturer's standards
or be of an equivalent quality. 3) All scheduling of work will
be done with the Contracting Officer's Technical Representative
(COTR). All preventive maintenance, inspections and repairs
will be performed on weekdays during normal work hours (8:00
a.m. to 4:30 p.m.) Monday through Friday unless special arrangements
have been made with the COTR. All work and inspections will
be performed in a timely manner on consecutive days until all
services are com0lete. Contractor sill provide to COTR competency
documents for its representatives working at the medical center.
Contractor's representatives will report to Builkding #6 to
sign in, acquire a badge and have COTR located before working
on equipment. Upon completion of repair, the contractor's representaive
will report to Building #6 to sign out and return badge and
make contact with the COTR before leaving facility. Contractor
will provide a complete service report indicating complete
details/documentation (including indentified deficiencies)
of inspections, preventive maintenance or repairs performed.
Preventive maintenance service will be done on a quarterly
basis, no less thatn eighty (80) days or more than one hundred
(100) days apart. 4) The contractor's representative is required
to determine the nature of the problem and to effect repairs.
If the contractor's representative determines that a major
component has failed, the representative is to notify the COTRbefore
effectuing the repairs. The contractor is to perform service
only on units that have been designated by the COTR to be serviced.
5) The COTR, coordinating with the service technician, shall
determine if a unit is beyond economical repair. All repairs
shall be accomplished in accordance with the terms and conditions
set forth herein. 6) Contractor shall replace parts, make adjustments,
clean, repair, and test each unit as needed on a "per call
basis". 7) Contractor is required to respond to all service
calls within twenty four (24) hours of notification of equipment
failure. Contractor shall attempt to make all repairs on site,
and to have all required parts and material to effect repairs
to the units to minimize down time of the machines. If the
unit cannot be throughly tested to determine the extent of
the repair, the contractor will be authorized to take the unit
to the contractor's facility to be repaired. 8) The contractor
shall repair equipment and return within five (5) working days.
Lengthy delays in repairing and returning units are not acceptable
unless valid reasons can be documented. However,if parts/materials
are not avialable and additional time is required to effect
the repair, the Contractor is required to notify the COTR for
authorization to extend the repair time period and return date.
ITEM 0001: Full Service maintenance and repair of eight (8)
Braun laundry equipment pieces for the period of October 1,
1999 through September 30, 2000. TO BE QUOTED AS FOLLOWS: Quoters
are to quote a firm/fixed monthly price to cover all equipment.
In addition, you must provide a breakdown per machine (e.g.
$1.00 per machine per month). Quantity is 12 months (to be
adjusted for late award). In addition, contractors are invited
to submit their standard commercial terms and conditions for
service contracts for consideration. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: The provisons are FAR 52.212-1, Instructions
to Offerors-Commercial Itmes applies. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Represntations; FAR 52.219-6, Notice of Total Small Business
Representations; FAR 52.211-5, Material REquirements, FAR 52.232-18,
Availability of Funds; FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires, completed as follows: employee class
23100, monetray wage $12.65/hr see Wage Determination No. 94-2323
Rev 11 for fringe benefits. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Itmes applies with the following applicable
clauses for paragraph (b): FAR 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Diabled Veterans
and Veterans of the Vietnam Era, FAR 52.222-41, Service Contract
Act of 1965, 52.222-44 Fair Labor Standards Act and Service
Contract Act-Price Adjustment 52.232-33, Payment by Electronic
Funds Transfer Central Contract Registration. Additional Addenda,
VAAR (VA Acquisition Regualtions) incorporated are 852.270-1;
Representatives of Contracting Officers, 852.270-4; Commercial
Advertising, 852.237-70 Contractor Responsibilites, 852.271-70;
Services Provided Beneficiaries, 852.219-70 Veteran-Owned Small
Business. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3
Offeror Representation and Certifications-Commercial Items.
Also, VAAR 852.219-70; Veteran-Owned Small Business. NOTE:
IMPORTANT INTERNET ADDRESS: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; VA Acquisition Regulations
(VAAR) at http://www.va.gov/oa&mm/vaar/. Commerce Business
Daily On-Line can be accessed on the Internet at http;//www.acq.osd.mil/dp.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, 2) Discounts for prompt payment, if any.
3) The company's CAGE Code, Dun and Bradstreet number (DUNS),
Taxpayer ID number, and 4) Completed FAR 52.212-3. Reference
Solicitation on all correspondences. Quotes must be received
no later that 2:30 PM, local time, 9-29-99, and will be accepted
via fax (402-486-7888) or fia e-mail (bonnie.obermire@med.va.gov).
DO NOT MAIL.
CITE: (W-277 SN388084)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--J-MAINTENANCE, CLEANING AND REPAIR OF VARIOUS FOR
COMMISSARIES LOCATED IN THE EASTERN AND MIDWEST REGIONS OF
THE DEFENSE COMMISSARY AGENCY.
SOL DECA01-99-R-0093
DUE 120799
POC Contract Specialist Robyn P. Barklow (804) 734-8612 Contracting
Officer (804) 734-8599 Pauline C. Smith (Site Code DECA01)
DESC: Contractor shall perform scheduled quarterly maintenance
(clean, de-string and lubricate) and repairs/replacement parts
on various types of carts for commissaries located throughout
the Eastern and Midwest regions of the Defense Commissary Agency.
Service shall include all personnel, labor, equipment, tools,
parts, transportation and all other items/services necessary
to perform required service. The base period will be on or
about May 1, 2000 through June 30, 2001 and includes four one-year
option periods. THIS PROCUREMENT IS BEING ISSUED AS A 100%
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5.09 MILLION.
This solicitation will be issued on or about November 1, 1999
with a tentative closing date of December 7, 1999. Requests
for copies of this proposal must be in writing and addressed
to: DEFENSE COMMISSARY AGENCY, ATTN CBU RAV (ROBYN BARKLOW),
1300 E AVENUE, FORT LEE, VA 23801-1800 or sent by facsimile
to: (804) 734-8669. Telephone requests will not be accepted.
Requests for copies of the proposal should include the solicitation
number, requester's name, address, business size, telephone
number, and facsimile number. PRICING HISTORY IS NOT AVAILABLE.
EMAILADD: barklorp@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387786)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: J--RADIO REPAIR, MOBILE AND PORTABLE COMMUNICATION EQUIPMENT,
VEHICLE MAINTENANCE, AND ANTENNA SITE MAINTENANCE SERVICES
SOL RFQ-00-12-009
DUE 092999
POC Bernadette I. Dorsey, Poc, (213) 894-7905.
DESC: Repair mobile and portable communication equipment (car
radios, and handheld radios) and maintain U.S. Marshals Service
fixed radio communication equipment at their repeater sites,
and base stations. The contractor will perform installation
and repair emergency equipment (sirens, lights, etc.).
CITE: (M-274 SN387789)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REAPIRABLES BOA
SOL N00104-98-G-A403
POC Specialist: Jim Diehl, (717) 605-7310. Contracting Officer:
Karen Palombo (717) 605-5786. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of deport level repairables
of the Radical End Items/ Piece Parts System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are:
NAN 7H 6625-01-237-8505, P/N 301630-2/0309076, Control Assembly,
NSN 7H 6625-01-237-8506, P/N 301640-03/0309085, Module, Electronic
Digital, NSN 7H 6665-01-282-7140, P/N 303384-1/6390611, Paperfield
Assembly, NSN 7H 6665-01-237-8508, P/N 302767-1/0309170, Input
Power Assembly. Technical data is not available and cannot
be furnsihed. Contact the firm of: Science Applications International
Corporation, Research and Development Division, 4161 Campus
Point Court, MSE2, San Diego CA 92121, for subcontracting opportunites.
See Notes 22 and 26.
CITE: (W-277 SN387960)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A401
POC Specialist: Bonnie Paraschos, (717) 605-5642. For expedited
request use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of deport level repairables
of the LM 2500 & WSN 25System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6110-01-039-5417 DD,
P/N 790200-2, Relay Assy, NSN 7H 6110-01-046-6737 DD, P/N 685940-3,
Circuit Card Assy, NSN 7H 6110-01-047-5018 DD, P/N 799050-1,
791970-2, Circuit Card Assy, NSN 7H 6110-01-048-4654, P/N 791336-3,
Circuit Card Assy, NSN 7H 6110-01-049-7982 DD, P/N 690850-2,
-3, Control Unit, Execut. Technical data is not available and
cannot be furnsihed. Contact the firm of: Litton Systems, Inc.,
Guidance And Control Systems Division, 5500 Canoga Avenue,
Woodland Hills, CA 91367-6621, for subcontracting opportunites.
See Notes 22 and 26.
CITE: (W-277 SN387964)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-92-G-A003
POC Specialist: Gary Sutphin, (717) 605-1028, Contracting Officer:
Jodene Watkins, (717) 605-4253. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of deport level repairables
of the MK-41 Vertical System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4935-01-270-6316, P/N
5982251-9, Generator, Electronic, NSN 7H 2090-01-271-6608,
P/N 5223397-29, Heater, Uptake Assy. Technical data is not
available and cannot be furnsihed. Contact the firm of: Lockheed
Martin Aero & Naval Systems, 103 Chesapeake Prk Plaza, Baltimore,
MD 21220, for subcontracting opportunites. See Notes 22 and
26.
CITE: (W-277 SN387966)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-96-G-A307
POC Specialist: Marty Christopher, (717) 605-3233. Contracting
Officer: Jodene Watkins, (7170 605-4253. For expedited request
use fax number (215) 697-3161
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of deport level repairables
of the AM/SPG-SSB System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5975-01-138-6130, P/N
K663230001, Electrical Cabinet, NSN 7H 5998-01-006-6435, P/N
2887945, Circuit Card Assy, NSN 7H 1285-01-013-6060, P/N 2887781,
Rectifier, Filter Assy, NSN 7H 1440-01-016-6219, P/N 2896179,
Circuit Card Assy, NSN 7H 5820-01-145-2786, P/N 8006-2057-1,
Modulator Synthesiz.. Technical data is not available and cannot
be furnsihed. Contact the firm of: Frequency Engineering Labs,
1 Central Avenue, Farmingdale NJ 07727-0527, for subcontracting
opportunites. See Notes 22 and 26.
CITE: (W-277 SN387970)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--FULL MAINTENANCE OF LAUNDRY EQUIPMENT
SOL RFP 597-13-00
DUE 102999
POC Bonnie Obermier 402-486-7880
DESC: CORRECTION AND ADDITIONS to RFP 597-13-00; ad appearing
possibly in this CBD notice date or one to two days later:
Laundry equipment list as follows: (1) Braun Washer PMI#3510-7215,
Model #125 NODP, S/N NODP 125 960018-F55 (2) Braun Washer PMI#3510-7216,
Model #400 NMTDP-3, S/N NMTDP 400 961379 (3) Braun Washer PMI#3510-7207,
Model #20NMTSP-2, S/N NMTSP 200 94480 (4) Braun Spreader Feeder
PMI#3510-7210, Model #MP 4SSF, S/N MP195 40142 (5) Braun Ironer
PMI#3510-7209, Model #3532, S/N 35320195 465 (6) Braun Stacker
PMI#3510-7211, Model #LPS1, S/N ST129 4787 (7) Braun Folder
PMI#3510-7208, Model #2PF3CF, S/N OML 129 423 158 2P (8) Braun
Small Piece Folder PMI #3510-7214, Model #SPFRF, S/N SPF 197
2054. E-MAIL ADDRESS CORRECTION: bonnie.obermier@med.va.gov.
CITE: (W-277 SN388122)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: J--FULL GROUNDS MAINTENANCE
SOL IFB 597-9-00
DUE 110199
POC Bonnie Obermier 402-486-7880
DESC: AWARD SUBJECT TO THE AVIALABILITY OF FUNDS. The Grounds
Maintenance contractor shall provide all materials, labor and
equipment required to complete all landscape maintenance work
for VA Greater Nebraska Health Care System, Grand Island Division,
2201 North Broadwell Avenue, Grand Island, Nebraska, 68803-2196.
This procurement is a 100% Small Business Set-Aside for Standard
Industrial Codes 0781, 0782, and 0783, $5.0 million. Bids will
be for Base year plus four option years (See FAR 52.217-8 and
52.217-9). The estimated value of the solicitation for all
years is between $100,000 to $250,000. There is approximately
21 acres of grounds needing year round maintenance. This solicitation
will require a full grounds maintenance including but not limited
to the following: 1) Perform soil test (Fall), Perform general
cleanup and waste removal, mowing, edging of sidewalks and
curbing, fertilizing, lawn weed control (pre-emergent and post
emergent), lawn insect and disease control/ monitoring. 2)
Tree shrubs and ground cover trimming/pruning (once per year),
fertilizing, mulching, weeding, insect and disease control/monitoring,
spring cleanup, trash/leaf removal, and winter cleanup. A PRE-BID
WALK THROUGH IS REQUIRED and is scheduled for October 26, 1999
at 2:30 p.m., local time. Please contact Bob Allen at 308-382-3660
ext. 2369 for directions where to meet. A copy of all necessary
certificates and licenses required for fertilizing, pest control
and tree trimming/pruning etc. will be required to be given
to the Contracting Officer's Technical Representative (COTR)
before award of contract. A copy of all necessary insurance
will, also, be provided to the COTR before award. The award
will be based on the lowest price quotation from a responsible
in accordance with FAR 52.9-104-1. Bids are required no later
than November 1, 1999 at 2:30 p.m. local time. Requests for
bid-package must be in writing to Contracting Officer, VA Greater
Nebraska Health Care System, Lincoln Division, 600 South 70th
Street, Lincoln, Nebraska 68510 or faxed to 402-486-7888.
CITE: (W-277 SN388186)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEORGE PHILIP (FFG-12), DSRA
SOL N62791-00-R-0007
DUE 101299
POC Barbara A, Brown, Procurement Contract Specialist, (619)
556-2311
DESC: This modification changes original synopsis dated 24 Sep
99, Submission #384390; "Drydocking will be performed at Naval
Station Graving Dock or Contractor's Facility. Contract Dates
12 Jan 00 through 15 March 00. Other terms or conditions remain
the same."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-277 SN388248)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEORGE PHILIP (FFG-12), DSRA
SOL N62791-00-R-0007
DUE 101299
POC Barbara A, Brown, Procurement Contract Specialist, (619)
556-2311
DESC: This modification changes original synopsis dated 24 Sep
99, Submission #384390; "Drydocking will be performed at Naval
Station Graving Dock or Contractor's Facility. Contract Dates
12 Jan 00 through 15 March 00. Other terms or conditions remain
the same."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-277 SN388249)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTIVE MAINTENANCE OF HVAC
SOL 99Q1776
DUE 111999
POC Captain Matthew Whiat (912) 926 3985
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for performing preventive maintenance and
repair of HVAC equipment. Must be familiar with Air Handling
Units, Exhaust Fans, Fan Coil Units, Ice Machines, Return Fans,
Ventilation Fans and Water Coolers from several manufactures,
including: Trane, Follet, Manitwock, Greenheck, Cincinnati
Fan, Oasis, Sonroc, GE< McQuay, Lauren Cook, Kovo, and Dayton.
Approximately 236 pieces of equipment are covered under this
proposed contract. A site visit will be scheduled and stated
in the solicitation. The solicitation will be posted on the
following web site: http://pkec.robins.af.mil/. (Note 1: The
proposed contract is 100% set aside for small business concerns)
No telephone requests will be accepted.. Only written,
faxed or email requests received directly from the requester
are acceptable. Request should provide the following information:
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://pkec.robins.af.mil/ Special Notice Subj:
CENTRAL CONTRACTORS REGISTRATION DATA BASE Description:
SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH THE
THE GOVERNMENT: Effective 31 March 1998, all contractor's will
be required to register your firm in the Central Contractor
Registration Data Base prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the taxpayer identification number
of every contractor and to pay every contractor through electronic
fund transfer. You will only have to provide this information
once with annual updates or as key company information changes
occur. REGISTRATION can be accomplished through the World Wide
Web at http://www.ccr2000.com For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: matt.whiat@robins.af.mil
EMAILDESC:
CITE: (W-277 SN388336)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REWIND OF A 7200 KVA AC GENERATOR
SOL RFQ2-37020-SXC
DUE 101399
POC Scott Clayton, Purchasing Agent, Phone (650) 604-0089, Fax
(650) 604-4357, Email sclayton@mail.arc.nasa.gov - Ronnee R.
Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax (650)
604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This notice constitutes Amendment 1 to RFO2-37020 (SXC).
The purpose of this amendment is to modify the synopsis posted
on September 28, 1999, as follows: The solicitation will be
issued no later than Tuesday, October 5, 1999. At this time,
the mandatory site visit is still scheduled for October 7,
1999, meeting in the conference room, Bldg. 221, Room 106.
Those attending should send in the names and citizenship information
no later than October 6, 1999, to ensure a badge is issued
(if you sent the information in response to the original synopsis,
it is not necessary to repeat). Due to time constraints, responses
to the solicitation remain due on October 13, 1999, as the
final acceptance of the work has not changed (January 21, 2000).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37020-SXC
LINKDESC:
EMAILADD: sclayton@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388411)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FLEET COCUMENTATION PLANNING
SOL n0003098g0051nj71
POC neil siegel, aco 4134943266
DESC: This requisition is to procure services for the planning
of UK Mod 5 fleet documentation. Negotiations will be conducted
with General Dynamics Defense Systems, Pittsfield, Ma. General
Dynamics is the sole manufacturer of the FBM Fire Control System
and the only source with the in-depth knowledge and in -place
capability to perform the required effort. Note 22. Award to
be made via a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-277 SN388071)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: K--GRIU/P SPARE PARTS FOR CALCM
SOL F34601-99-R-47852
DUE 112999
POC For copy, Lennie Brewer/Ladcb/[405]739-4444, For additional
information contact Lennie Brewer/Ladcb/[405]739-4444
DESC: This procurement is for initial spares for the Global Positioning
System Receiver Interface Unit/Precision (GRIU/P). Application
is to the Block 1A Conventional Air Launched Cruise Missile
(CALCM). The spares consist of 40 each GRIU/P, part number
541-71600-1, 32 each GPS Anti-Jam Antenna System (GAJAS) Antenna
Elements, part number 541-71607-1, 4 each GAJAS Antenna Mounting
Plate, part number 541-71605-1, 40 each Anti-Jam Module, part
number 541-71620-1, 16 each W46D Cable, part number 541-71625-
1, 16 each W46E Cable, part number 541-71626-1, 40 each GAJAS
Cables: W51 thru W54, part number 58679, 18 each GAJAS Cables:
W55, part number S219BFST20022 and 3 each Antenna Hoods, part
number to be determined. The delivery schedule for all items
is 31 Jul 00. The approximate issue/response date will be 26
OCT 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. !!
CITE: (I-277 SN388321)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT FT. KNOX,
KENTUCKY
SOL DABT60-99-R-0034
DUE 110599
POC Timothy Vaughn, Contract Specialist, (757) 878-4005 extension
293 or Abra Smith, Contracting Officer, (757) 878-4005 extension
269
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 6 OCT 99 for an A-76 Commercial Activity
Study for Public Works and Logistics functions at Ft. Knox,
KY. This office welcomes industry comments/questions pertaining
to any portion of the solicitation; with particular emphasis
on Sections L & M and the Performance Work Statement. Please
respond by 5 NOV 99. Pertinent responses to this draft solicitation
will be used to IMPROVE similar TRADOC A-76 DPW/DOL projects.
A final solicitation will be issued in approximately 120 days.
The Ft. Knox requirement solicits the contractor to perform
services relating to the maintenance of Buildings and Structures,
Family Housing, Utility Systems, HVAC Systems, Dining Facility
Equipment, Surfaced Area's, as well as providing for Pest Control,
Self-Help Services, Installation Transportation Services, Base
Supply Services, Grounds Maintenance, Range Maintenance, Railroad
Maintenance and Materiel Maintenance. The Performance Period
is for one year with 4 one-year options. The applicable SIC
Code is 8744 with a Size Standard of $20M. This procurement
will be solicited unrestricted under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process with oral presentations being
a part of the process. A Site Visit will be conducted during
the final solicitation period. The entire package is obtainable
via TCA's Home Page at www.tca.eustis.army.mil. Paper copies
are not available. Responses to this draft should be faxed
to (757) 878-5567 or e-mailed to vaughnt@tac.eustis.army.mil.
All comments received will be considered by TAC; however, the
Government will not provide individual responses to those comments.
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-277 SN388301)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE DAVID L. CARRASCO JOB CORPS CENTER
SOL JC-RVI-9-02
DUE 120899
POC Contact Donald Winston, 214/767-2578; Contracting Officer
is Jose M. deOlivares, 214/767-2567
DESC: RFP# JC-RVI-9-02 for the operation of the David L. Carrasco
Job Corps Center located in El Paso, Texas, will be available
on the World Wide Web, Job Corps Acquisition Home Page, on
or about October 15, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost-reimbursement
plus fixed-fee for a 2 year base period of May 1, 2000 through
April 30, 2002, plus three Governmental unilateral renewal
options of one year each. The approximate average capacity
strength is 289 residential studens and 126 non-residential
studens; 207 males and 208 females. The contractor will also
be responsible for recruiting 431 students for this contract
and placing 405 students. A pre-proposal conference will be
convened at 10:00 AM on Tuesday, October 26, 1999 at the Carrasco
Job Corps Center, 11155 Gateway West, El Paso, Texas 79936.
There will be a tour of the facility following the pre-proposal
conference. Upon entering the facility, participants must report
to the Administration building. We recommend that you download
the RFP prior to attending the pre-proposal conference. Proposals
in response to this RFP will consist of Oral Presentation and
written submissions as described in Section L of the RFP. Written
portions of the proposal are due by 1:00 PM local time, Wednesday,
December 8, 1999 to the Dallas Regional Office. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: dwinston@doleta.gov
EMAILDESC:
CITE: (W-274 SN387760)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: N--FIRE SUPPRESSION SYSTEM
SOL RFQ441-054
DUE 101499
POC Thomas G. Dufort, Regional Contract Specialist, 570-547-1641
ext. 539
DESC: Amendment Number 1: The due date for this action, originally
publicized in the CBD dated 08/31/99, is hereby extended as
follows: Quotations shall be received at the Federal Prison
Camp Allenwood, Regional Contracting Office, PO Box 1000, Montgomery,
PA 17752 by 3:30 p.m. EST, on October 14, 1999. Quotations
may also be delivered to the same location at 1049 Allenwood
Camp Lane. Electronic or facsimile quotations will not be accepted.
For additional information please contact Thomas G. Dufort
at (570) 547-1641, extension 539.
CITE: (W-277 SN388264)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--PRIMARY CARE PROVIDER SERVICES
SOL 583-80-99
POC Craig Earles (317) 554-0240
DESC: The original solicitation number for this procurement (583-80-99),
originally published on 8/3/99 (Reference W-210 SN360929)is
hereby changed to Solicitation No. 583-00-09. Those firms who
previously requested a copy of the solicitation under the old
solicitation number need not submit a new request.
CITE: (W-277 SN388160)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--SURGEON SERVICES
SOL 538-6-00
DUE 111999
POC Joyce Andrews, 740-772-7013
DESC: On-call surgical services provided by a Board Certified
surgeon for (a) weekday evening coverage every third week from
4:30pm to 8am and (b) weekend coverage three weekends per month
from 8am Saturday to 8am Monday, commencing 1-3-2000 (or date
of award, whichever is later). Services would include any minor
surgical procedures and/or consultations that are required
and can be performed in an ambulatory setting at the VA Medical
Center. Contractor will conduct routine surgical rounds at
the VAMC three weekends per month (Saturday and Sunday) to
review and evaluate surgical patients and respond to all requests
for other surgical services as needed. Additional services,
such as during the VA surgeon's emergency absences and/or scheduled
leave, may be required. All work must be performed at the VAMC,
Chillicothe, Ohio. Services are to be provided for a Base Year
with two additional year performance periods at the option
of the Government. Solicitation will be available on/about
10-19-99. All requests for solicitationpackages must be submitted
in writing to the Contracting Officer. No telephone requests
will be accepted. FAX requests are acceptable. FAX to 740-772-7008.
All responsible sources may submit a quotation which shall
be considered by the agency. Award will be made subject to
availability of FY2000 funds. SIC 8099.
CITE: (W-277 SN388358)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--MEDICAL PRISIONER SERVICES FOR THE USMS IN COLUMBIA,
SOUTH CAROLINA
SOL MS-99-Q-0037
DUE 102999
POC Janet R. Hall
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service is conducting market research to determine
if there are private medical prison establishments located
in Columbia, South Carolina that can provide medical services
on as needed basis for federal prisoners. Service to include
but not limited to emergency, short or long term care for routine
and non routine medical problem. Example: Prescribed treatments,
diagnostic tests, and medications resulting from medical exams,
etc.) Service to also include tuberculosis testing of federal
prisoners at medical prison as well as those in local detention
facilities or USMS South Carolina Offices. Service to include
transportation on as needed basis for entire state, security,
medical and guard service for in-house admissions as well as
off site admissions. Please submit information about your company,
its services and any pricing information. Inforamtion can be
faxed to (703)603-0636.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-277 SN388030)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE COMMUNICATIONS AND CUSTOMER SERVICE
CONFERENCE, NOVEMBER 2-4, 1999
SOL N/A
DUE 101599
POC Cynthia Grant, (703) 933-8314 or fax to (703) 671-8815
DESC: The DoD TMA is seeking vendors to exhibit their products
or services for two and one-half days during the Communications
and Customer Service Conference, November 2-4, 1999 at the
Sheraton Albuquerque Uptown, Albuquerque, NM. Products or services
must be applicable to communication, customer service, beneficiary
education, and marketing within the DoD healthcare environment.
Vendors should be aware that the primary focus of the conference
is on communication, customer service, beneficiary education,
and marketing aspects of the DoD healthcare environment. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitors prospectus. Exhibit space will consist
of 8' and 10' booths with pipe and drape. The DoD TMA will
make exhibitor selections based on applicability to the conference
focus and topical areas, as well as the order of receipt of
completed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
Communications and Customer Service Conference at 5109 Leesburg
Pike, Suite 208, Falls Church, Virginia 22041, or call Cynthia
Grant (703) 933-8314 or fax to (703) 671-8815 or e-mail to
cynthia.grant@tma.osd.mil. Completed exhibitor applications
are due to the above address by 15 October 1999.
EMAILADD: Cynthia.Grant@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-277 SN388182)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--TRUST FUND INVESTMENT ADVISORY SERVICES
SOL 99-C-41
DUE 102299
POC Donald C. Augustyn, (312/751-4535)
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Offers are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request-For Quotation (RFQ) 99-C-41. III. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-13.
IV. This solicitation is not a small business set-aside. V.
A. The Railroad Retirement Board (RRB) is an independent agency
in the executive branch of the Federal Government and is responsible
for administering the Railroad Retirement Act. Section 15(e)
of the Railroad Retirement Act of 1974 authorizes the RRB to
invest funds in interest-bearing obligations of the United
States, or obligations guaranteed as to both principal and
interest by the United States, or other obligations which are
lawful investments for trust funds of the United States (45
U.S.C. 231n(e)). The Railroad Retirement System covers approximately
1 million participants, and the trust funds (the Railroad Retirement
Account, the Dual Benefits Payments Account, the Social Security
Equivalent Benefit Account, and the Railroad Retirement Supplemental
Account) contain approximately $17 billion in assets currently
invested exclusively in U.S. Treasury securities directly with
the Department of the Treasury. Currently, approximately 50
percent of trust fund assets are invested in longer to intermediate
term Treasury securities. This RFQ is for a Blanket Purchase
Agreement (BPA) to provide investment advisory services as
described in detail below. The RRB is also seeking to contract
for a consultant to measure and report the agency's fixed income
investment performance under terms of RFQ 99-C-40. The same
consultant WILL NOT be selected for both the investment performance
contract and the investment advisory contract. B. The contractor
shall provide investment advisory services, in either oral
or written formats, as required, listed: 1. Review current
written investment policy and strategy; 2. Provide written
transaction advice and analysis as needed but at least once
a month; 3. Recommend and/or provide training in fixed income
investments at the RRB headquarters in Chicago, Illinois; 4.
Recommend (or if appropriate provide) the quantitative tools
necessary to conduct the analyses of fixed income investments
and provide training in the use of these tools at the RRB headquarters
in Chicago, Illinois; 5. Provide other informational material
that may be needed to perform the aforementioned tasks; 6.
Attend investment or other meetings in Chicago, Illinois. The
current RRB investment policy statement and a sample quarterly
report are available upon request to the contracting office
listed above. VI. FAR Provision 52.212-1, Instructions to Offerors
- Commercial Items, applies to this acquisition and is hereby
included by reference. Offerors must provide the following:
1. Professional Requirement; To be considered for award a firm
or individual must include samples of performance reports,
policy statements, and/or strategy recommendations which would
demonstrate experience and qualifications in performing this
type of engagement. These documents will demonstrate comprehensive
knowledge of fixed income markets; detailed knowledge of quantitative
fixed income investment tools; and a minimum of 10 years of
providing and/or teaching fixed income investment advisory
services related to interest-bearing obligations of the United
States, obligations guaranteed as to both principal and interest
by the United States, and other obligations which are lawful
investments for trust funds of the United States. Such securities
include: United States Department of the Treasury bills, notes,
bonds, and zero coupon securities; Farm Credit System Financial
Assistance Corporation (FCSFAC) bonds; Farmers Home Administration
(FmHA bonds; Federal Home Loan Bank (FHLB) obligations; Federal
National Mortgage Association (FNMA) obligations, participations,
or other instruments; Government National Mortgage Association
(GNMA) obligations, participations, or other instruments; Resolution
Financing Corporation obligations. 2. Provide a fixed price
hourly rate, by skill-level if appropriate, to provide task-order
services under terms of the proposed BPA for the initial one-year
BPA term with two one-year options. The hourly rates should
be fully loaded to include all telephone support and travel
costs. The RRB shall issue task orders in the minimum of $25,000
during the initial contract term. 3. Proposal Format: Vendors
interested in competing for this engagement shall provide the
following: a. Statement of work (1) Statement outlining the
work tasks necessary to provide the advisory services listed
above. This statement should include detail about required
research activities, staff qualifications and estimated time
needs, the work steps involved in satisfying the requirement.
Dollar estimates of each task cycle would be appreciated. (2)
Statement outlining the timeframes in which the requested work
would be performed and products delivered. Submission of written
documents shall include contractor's submission of draft written
documents, RRB draft document review, and contractor's submission
of final written product. Timeframes shall be defined as "calendar
days after receipt of order." Transaction advice and analysis
products shall be submitted within mutually negotiated timeframes.
B. Provide detail of corporate experience to include: Number
of years managing or evaluating fixed income securities; Number
of years performing advisory services; A detail of corporate
and/or academic experience including individual expertise/qualifications
in working on the required tasks. Provide a narrative detailing
the strength and expertise of fixed income research staff.
Discuss experience in implementing formalized procedures and
recommending necessary analytical tools. Provide the names
of five clients, (name and telephone number) to which your
firm provides the listed services. List all clients if less
than five. (2) The size (in dollars) and the number of fixed
income accounts for each year from 1988-1998 (as of December
31) and as of June 30, 1999, (3) The June 30, 1999, balances
of the 10 largest accounts in the fixed income market (list
all balances if less than 10 accounts), (4) A description of
any research and development process used, (5) A copy of the
organization's 1998 annual report. Offerors shall provide four
hard-copies of these proposals. VI. Proposals will be evaluated
using the following technical and past performance criteria:
a. Quality of work plan to achieve defined tasks; b. Expertise
and experience of staff; c. Past performance. The relationship
of price to all other factors is 1:2. Responses will be evaluated
according to which firm can meet the functional requirements
at the best value to the Government. VII. FAR Provision 52.212-3,
Offeror's Representations and Certifications - Commercial Items,
must be completed and submitted with the offer. VIII. FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this solicitation. IX. FAR Clause, 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, hereby applies to this acquisition.
X. FAR Clause, 52.232-18, Availability of Funds, applies to
this solicitation. Offeror certifies price and terms offered
in response to this solicitation are valid for 90 calendar
days from the date of offer. XI. Offers and supporting documentation
shall be received in this office no later than 11:00 a.m. local
time, on October 22, 1999. Mark outside of the envelope clearly
with "RFQ 99-C-41 enclosed" and bidder's name and address.
Facsimile responses will not be accepted. The RRB will not
send an acknowledgment of receipt of any firm's submission.
CITE: (W-274 SN387737)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--TRUST FUND PERFORMANCE REPORTS
SOL 99-C-40
DUE 102299
POC Donald C. Augustyn, (313/751-4535)
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subject 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Offers are being requested
and a written solicitation will not be issued. II. This solicitation
is issued as a Request-For Quotation (RFQ) 99-C-40. III. The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular Number 97-13.
IV. This solicitation is not a small business set-aside. V.
A. The Railroad Retirement Board (RRB) is an independent agency
in the executive branch of the Federal Government and is responsible
for administering the Railroad Retirement Act. Section 15(e)
of the Railroad Retirement Act of 1974 authorizes the RRB to
invest funds in interest-bearing obligations of the United
States, or obligations guaranteed as to both principal and
interest by the United States, or other obligations which are
lawful investments for trust funds of the United States (45
U.S.C. 231n(e)). The Railroad Retirement System covers approximately
1 million participants, and the trust funds (the Railroad Retirement
Account, the Dual Benefits Payments Account, the Social Security
Equivalent Benefit Account, and the Railroad Retirement Supplemental
Account) contain approximately $17 billion in assets currently
invested exclusively in U.S. Treasury securities directly with
the Department of the Treasury. Currently, approximately 50
percent of trust fund assets are invested in longer to intermediate
term Treasury securities. This RFQ is for a contract for consultant
services to measure and report the agency's fixed income investment
performance, as described in detail below. The RRB is also
seeking to contract for a consultant to provide investment
advisory services under terms of RFQ 99-C-41. The same consultant
WILL NOT be selected for both the investment performance contract
and the investment advisory contract. B. The contractor shall
perform the following: Prepare quarterly reports to advise
both technical and lay personnel of trust funds' performance.
The reports shall measure and interpret investment results
and provide summary statistics, including performance attribution.
Comparison of investment return with appropriate benchmarks
is required. Consultant should be able to develope custom benchmarks.
Reports are required for the four quarters ending December
31, 1999, through September 30, 2000. Each quarterly report
will be due at the RRB within 30 days after the end of the
quarter. The current RRB investment policy statement and a
sample quarterly investment report are available upon request
to the contracting office listed above. VI. FAR Provision 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition and is hereby included by reference. Offerors must
provide the following: 1. Professional Requirement; To be considered
for award a firm or individual must include samples of performance
reports, policy statements, and/or strategy recommendations
which would demonstrate experience and qualifications in performing
this type of engagement. A minimum of 10 years of providing
and/or teaching fixed income investment measurement services
is required. 2. Pricing must include all fees, materials, travel
expenses and production of the required hard-copy reports.
3. Provide a fixed price proposal with an initial term of 1
year from October 1, 1999, through September 30, 2000, with
two 1-year options at the sole discretion of the Government.
The offer price should cover telephone support and travel costs
as needed. 4. Proposal Format: Vendors interested in competing
for this engagement must provide the following, a. Statement
of work addressing tasks involved in preparation and delivery
of the required reports. This statement should include detail
about required research activities, staff qualifications and
estimated time needs, the work steps involved in satisfying
the requirement. A milestone listing and schedule for delivery
of hard-copy reports. A list of data documents and/or interview
subjects required to complete the engagement. b. Detail of
corporate experience to include: (1) A detail of experience
including individual expertise/ qualifications in working on
the required task. Provide a narrative detailing the strength
and expertise of fixed income research staff. Discuss experience
in implementing formalized procedures and recommending necessary
analytical tools. Provide detail about the number of years
devoted to evaluation of fixed income investment performance.
Provide the names of five clients, (name and telephone number)
to which your firm provides the listed services. List all clients
if less than five. (2) The size (in dollars) and the number
of fixed income accounts for each year from 1988-1998 (as of
December 31) and as of June 30, 1999, (3) The June 30, 1999,
balances of the 10 largest accounts in the fixed income market
(list all balances if less than 10 accounts), (4) A description
of any research and development process used, (5) A copy of
the organization's 1998 annual report. Offerors shall provide
four hard-copies of these proposals. VI. Proposals will be
evaluated using the following technical and past performance
criteria: a. Quality of work plan to achieve defined tasks;
b. Expertise and experience of staff; c. Past performance.
The relationship of price to all other factors is 1:2. Responses
will be evaluated according to which firm can meet the functional
requirements at the best value to the Government. VII. FAR
Provision 52.212-3, Offeror's Representations and Certifications
- Commercial Items, must be completed and submitted with the
offer. VIII. FAR Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this solicitation. IX. FAR Clause,
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, hereby applies
to this acquisition. X. FAR Clause, 52.232-18, Availability
of Funds, applies to this solicitation. Offeror certifies price
and terms offered in response to this solicitation are valid
for 90 calendar days from the date of offer. XI. Offers and
supporting documentation shall be received in this office no
later than 11:00 a.m. local time, on October 22, 1999. Mark
outside of the envelope clearly with "RFQ 99-C-40 enclosed"
and bidder's name and address. Facsimile responses will not
be accepted. The RRB will not send an acknowledgment of receipt
of any firm's submission.
CITE: (W-274 SN387754)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-51-99
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265
DESC: Subject solicitation, originally published April 8, 1999,is
hereby cancelled in its entirety.
CITE: (W-274 SN387763)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXPERT IN AEROSPACE INDUSTY RESEARCH, RELATED TO
TAX CREDIT ELIGIBILITY
DUE 110999
POC Paul Attorri, CO (202/283-1103); Dave Bernard, COTR (978/256-5789)
DESC: CBD Submission No. 387352 dated 10/1/99 is modified to
add the following: Submit your response, including a copy of
your resume and (for Govt. estimating purposes) your approximate
fully loaded hourly rate to the CO at Paul.A.Attorri@m1.irs.gov
and to the COTR at dwbern04@m1.irs.gov. If you do not have
e-mail, mail your response to Mr. Attorri, IRS-M:P:O:S; 6009
Oxon Hill Rd., 7th Floor; Oxon Hill, MD 20745. This is not
a request for proposals.
CITE: (W-277 SN388068)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--MEDICAL RECORD/DATA VALIDATION SUPPORT SERVICES
SOL 249-00-01
DUE 111699
POC Sherri-Lyn Teeters, 615-867-6026
DESC: The contractor shall furnish labor and supervision to perform
medical record/data validation support at the VISN 9 VA Medical
Centers located in Murfreesboro, TN; Nashville, TN; Memphis,
TN; Mtn Home, TN; Louisville, KY; Lexington, KY; and Huntington,
WV. It is anticipated that this solicitation will result in
multiple awards. The resultant contract will be for a base
period and four one year renewal options, if exercised. Contract
performance is expected to commence December 1, 1999. This
procurement is 100% set aside for small business. The Standard
Industrial Classification Number is 6411 and the Small Business
Size Standard is $5.0 Million. This anticipated solicitation
issue date is October 15, 1999, with a closing date of November
16, 1999. No previous history for contractor performed services
exists. Requests for the solicitation shall be in writing and
may be mailed to the above address or sent to facsimile (615)867-5429.
CITE: (W-277 SN388136)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: R--MAGNETIC RECORDING METROLOGY PROJECT
SOL NB814-004001DT
DUE 101999
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires state-of-the-art measurements of surface and bulk
magnetic properties of gadolinium (Gd). Specific tasks will
include: (1) in situ thermometry, magneto-optic Kerr effect
(MOKE) susceptibility and vibration-isolation upgrades, (2)
Development of the spin polarized secondary electron emission
spectroscopy susceptibility measurement technique, (3) Surface
and bulk measurements of Gd thin and ultrathin films, (4) Preparation
of scholarly articles and presentation of work at international
conferences. This research requires a strong background in
ultrathin film magnetism, surface physics, critical phenomena,
ultrahigh vacuum technology, low noise analog electronics magneto-optics,
and programming in Visual Basic, Visual C++ and Labview. Interested
sources proposing to supply the specified services must submit
a written qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. The qualification statements will be used
to determine the need for competitive bids. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Dr. C.S. Arnold, 606-690 West 84th
Way, Arvada, CO 80003 as this source is considered to be the
only responsible source and no other source will satisfy agency
requirements. Responses are due via mail or FAX by October
18, 1999. No RFQ package is available. This procurement is
being conducted per Simplified Acquisition Procedures FAR Part
13 (NTE $100,000). FAR Clauses in full text are at http://www.ARNET.gov/far/.
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#REFERENCE
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-277 SN388200)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--REMOTE SENSING SPECIALIST SERVICES
DUE 101399
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to renew on-site
Custom Product Production (CPP) support. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO HARRISON CORPORATION, which
developed and deployed the CPP software for the USGS via NIMA
contract. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY;
no formal RFQ will be available. Vendors who may own the source
code and who have been certified by Harrison Corporation are
invited to provide an affirmative response by requesting statement
of work. This award will be made on or about 14 October 1999,
under the Simplified Acquisition Threshold. Any Vendor who
believes they can provide the exact service listed above should
fax a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-277 SN388325)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: R--SIGN LANGUAGE SERVICES
SOL RFQ CAZ-00-06
DUE 102099
POC Susan Major, Procuremen Clerk, FAX 970/498-1045
DESC: The Arapaho & Roosevelt National Forests, Clear Creek Ranger
District has a requirement for providing sign language services
for a Forest Service employee. While most work shall be performed
at the Clear Creek Ranger District, 101 Chicago Creek, Idaho
Springs, Colorado, travel to various locations may also be
required. 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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number to refer to in response
to this notice is RFQ-CAZ-00-06. This requirement is being
issued as a Request for Quotation using Simplified Acquisition
Procedures at Subpart 13.1. The estimated price range for this
project is between $25,000 and $35,000. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. Pursuant to FAR
13.003, this requirement is set-aisde for small business concerns
only. The Standard Industrial Code for this solicitation is
8399 ($5.0M). The intent of this solicitation is to obtain
sign language services by means of a firm fixed-price contract.
The contract will begin on Novmenber 1, 1999, and run through
September 30,2000, with one year options through September
30, 2002. The performance work statement is as follows: The
Contractor shall provide all necessary labor, supplies, supervision,
materials, equipment, and transportation to perform sign language
services. Estimated annual hours of signing required is 600-700.
The following FAR citings apply to this solicitation: FAR provision
52.212-1, Instruction to Offerors--Commercial Items with addenda
requiring submission of experience/capability and past performance
information as well as clarification regarding submission of
pricing information; FAR 52.212-2, Evaluation--Commercial Items,
tailored as follows: Award will be made to the responsibl quoter
whose quote conforms to the solicitation requirements and will
provide the best value to the Government considering price,
experience/capability, and past performance; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Order--Commercial Items; Service Contract Act
of 1965, As amended (41 U.S.C. 351, et.seq.) Blanket Wage Determination
Number 94-2083, Revisions No. 08. All quotes must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. Amendments to this solicitation
will be published in the same manner as this initial synopsis/solicitation.
To obtain instructions for submitting a quote, evaluation factors
and basis for award, and all necessary provisions, certifications
and representations, and wage determinations, please fax your
rquest to (970) 498-1045, Attn: Sue Major, Procurement Clerk.
Quotes must be received by October 20, 1999. Please mail quotes
to the address shown in Item 7.
CITE: (W-277 SN388378)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DOJ-SAS-0-E-027
DUE 101899
POC Brenda Rogers, Contracting Officer 202/307-1951
DESC: The Department of Justice, subject to the availability
of funds, intends to purchase technical support services for
the JMD/Finance Staff, Financial & Administrative Systems Support
Group located in Washington, DC, on a sole source basis, using
Simplified Acquisition Procedures (FAR Part 13), from Foster
Computer Consulting. Responses received as a result of this
notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government.*****
CITE: (W-277 SN388393)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--PREPARATION AND VALIDATION OF A FULL EXAMINATION
BATTERY
SOL MS-00-R-0001
DUE 120699
POC Cynthia C. Suter (202) 307-9368
DESC: The United States Marshals Service (USMS) requires the
preparation and validation of a full examination battery for
use in screening and selecting candidates for appointment to
entry-level grades in Criminal Investigator positions. The
examination battery will be based on a detailed job analysis
which the contractor will provide. The Service also requires
administration of the written Test to applicants. The examination
battery will consist of a written Test and a Structured Interview.
The contractor must conduct a concurrent criterion related
validity study completed in accordance with the provisions
of the Uniform Guidelines on Employee Selection, the Standards
for Educational and Psychological Testing and the Principles
for the Validation and Use of Personnel Selection Procedures.
The contractor must provide a content related validity study
on the Structured Interview. The USMS will evaluate two
options: 1. USMS ownership of the written examination; 2. Contractor
provided examination adapted for use by the USMS via licensing
agreement. The Service also requires the administration
of the Test, including: notice to the public; develop advertising
and test related materials; advertise test opportunity and
mail applications to interested respondents; accept and screen
applications for minimum eligibility in accordance with established
Qualifications Standards; secure test sites; administer test
and collect Race National Origin & Gender data from candidates;
score the Test; provide candidate with Notice of Test Results;
provide USMS with Test results in machine readable format;
maintain a ranked list of eligibles in accordance with federal
regulations including veterans Preference; conduct quarterly
test for active duty separating military personnel, compensable
Veterans, etc.; adjudicate candidate appeals related to the
written Test. It is anticipated that an indefinite delivery/indefinite
quantity type of contract will be executed for a base year
plus four, one year options. The anticipated delivery date
for the requirements stated above is November, 2000. All
requests for solicitations must be made in writing. Telephone
requests will not be honored. To receive a copy of the solicitation,
send a letter to: U.S. Marshals Service, 600 Army Navy Drive,
CS-3, Room 1106, Attn: Cynthia C. Suter, Arlington, VA 22202
EMAILADD: cindy.suter@usdoj.gov
EMAILDESC:
CITE: (W-277 SN388397)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: R--PROFESSIONAL/POLLUTION LIABILITY RISK MANAGEMENT
SERVICES.
SOL RFP NO. RTA/FA 82-99
DUE 110599
POC Dwayne King at (206) 689-4942
DESC: PROFESSIONAL/POLLUTION LIABILITY RISK MANAGEMENT SERVICES
The Central Puget Sound Regional Transit Authority, hereinafter
"Sound Transit," is requesting Proposals from firms qualified
and interested in providing project-wide professional/pollution
liability risk management services. Interested firms shall
obtain a copy of the Request for Proposals (RFP) that outlines
the information necessary to understand the consultant selection
process and the required documentation by calling (206) 398-5253
or from the Contracts Division, Suite 500, 1100 Second Avenue,
Seattle, WA 98101-3423. Proposals shall be submitted to Sound
Transit on or before 2:00 p.m. local time, November 5, 1999,
to Sound Transit, Contracts Division, 401 South Jackson Street,
Seattle, WA 98101-3423. Following evaluation of the submittal,
the Consultant Selection Committee will select finalists who
may be invited to participate in an interview, if necessary.
Sound Transit reserves the right to reject any and all submittals
received. The final selection, if any, will be that submittal
which, in the opinion of Sound Transit, best meets the requirements
set forth in the RFP and is in the best interests of Sound
Transit.
LINKURL: http://www.soundtransit.org
LINKDESC:
EMAILADD: kingd@soundtransit.org
EMAILDESC:
e-mail
CITE: (W-277 SN388402)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
SOL N00244-99-R-0174
POC lynda_f_hall@sd.fisc.navy.mi., phone (619)532-2569, fax (619)532-2287
DESC: This synopsis modifies the CBD announcement posted on CBDNet
on 06 Aug 98. 1. Change Standard Industrial Classification
code and small business size standard from 7389 at $5 million
dollars to 4731 at $18.5 million dollars. 2. Reference FAR
52.237-1, the dates set for site visits are changed to:
DAY 1: Oct 12, 1999 - 10:30 a.m. FISC San Diego and 2:00 p.m.
Miramar DAY 2: Oct 13, 1999 - 9:00 am Seal Beach and 2:00
p.m. Port Hueneme 3. The solicitation was issued on 21
Sep 1999 and the date set for receipt of offers is 23 Nov 1999.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-277 SN388409)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--EXPERT IN SEMICONDUCTOR INDUSTRY RESEARCH, RELATED
TO TAX CREDIT ELIGIBILITY
DUE 111299
POC Paul Attorri,CO (202/283-1103); Dave Bernard, COTR (978/256-5789)
DESC: The Internal Revenue Service is seeking sources for planning
purposes. We are seeking an independent semiconductor engineer
or consultant to assist in the determination of whether research
and development projects reported by taxpayers (semiconductor
corporations) as qualified research activity meet the required
tests under section 41 of the Internal Revenue Code and Regulations
and thus qualify for the research tax credit; and also as to
the value and useful life of existing technology. The expert
must: have knowledge of the state of the art in the semiconductor
industry across a spectrum of time; have knowledge of a variety
of engineering disciplines applicable to the semiconductor
industry, including, but not limited to, wafer fabrication,
front-end manufacturing, and back-end test, assembly, and packaging;
have knowledge of the various phases involved in the development
of new integrated circuits; have knowledge of and understand
the relationship between integrated circuit manufacturers and
their suppliers; have knowledge and understanding of the manufacturing
processes utilized by integrated circuit manufacturers. The
expert will be available for consultation with IRS personnel
at the field examination level. The expert will analyze data
obtained during the examination and review the methodology
and technology employed by the taxpayer to determine whether
the research and development projects meet the requirements
of section 41 or to give advice about the value and useful
life of the specific existing technologies of the taxpayer.
Such assistance may include, but not be limited to, advising
IRS examiners as to potential lines of inquiry to be explored
in information document requests and summonses; evaluating
responses and reviewing documents received through such requests;
and reviewing, analyzing and commenting on any reports, opinions
and explanations prepared by the Government and non-governmental
parties. This assistance should identify both the strengths
and weaknesses of the information received. This activity will
require travel to the examination site. After review of a specific
research and development project or existing technology, upon
request the expert will prepare a written report stating the
results of his/her findings. The report must contain a complete
statement of the expert's rationale for reaching the conclusions
stated in the report and recite the key facts relied on by
the expert. The expert will be available to attend meetings
with taxpayers and/or their representatives to evaluate and
discuss specific engineering projects and technologies. The
expert will conduct interviews with taxpayers and/or their
representatives about research and development projects and
specific technologies. The expert will participate in industry
working groups intended to facilitate the examination of research
tax credit and technological issues. The expert will help develop
audit plans to examine research and development projects and
technological valuation issues in the semiconductor industry.
The expert will help develop training programs and audit guidelines,
and will be available to instruct IRS personnel in a formal
training program as well as on an individual basis. The expert
will be available for consultation with IRS personnel at the
Appeals and Counsel level to discuss strategies to assist in
resolving research tax credit and technological issues. The
expert shall have a degree in an engineering discipline applicable
to the semiconductor industry and at least 10 years of experience
working in the semiconductor industry. The expert will have
to pass a background check, due to access to taxpayer information.
Submit your response, including a copy of your resume and (for
Govt. estimating purposes) your approximate fully loaded hourly
rate to the CO at Paul.A.Attorri@m1.irs.gov and to the COTR
at dwbern04@m1.irs.gov. If you do not have e-mail, mail your
response to Mr. Attorri, IRS-M:P:O:S; 6009 Oxon Hill Rd.; 7th
Floor; Oxon Hill, MD 20745. This is not a request for proposals.
CITE: (W-277 SN388332)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE EDWARDS AFB COMMISSARY
LOCATED IN ROSAMOND, CALIFORNIA.
SOL DECA01-00-R-0003
DUE 120799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) at Edwards AFB located at Rosamond, Carlifornia, in
accordance with the Government's Performance Work Statement
(PWS). The base period is April 1, 2000 through March 31, 2001.
The solicitation also includes four one-year option periods.
This procurement is 100% set-aside for Small Business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5 million. This solicitation will
be issued on or about October 22, 1999, with a tentative closing
date of December 7, 1999. All requests for a copy of this solicitation
document must contain the requestor's name, business size,
address, phone number, fax number (if available), and the solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Contract Management Business Unit, Services
Division (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests for the solicitation may be faxed to (804) 734-8209.
Telephone requests will not be accepted. All questions concerning
current contract information may be obtained from our web site
at www.deca.mil or sent in writing to the Defense Commissary
Agency, FOIA Officer, 1300 E Avenue, Fort Lee, Virginia 23801-1800.
See Numbered Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387787)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER SERVICES FOR A UNITED STATES PENITENTIARY LOCATED
IN CANAAN, PA
SOL RFP X00-0382
POC Elaina S. Walker, Contracting Officer, Construction Contracting
Section (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for water service at a proposed United States Penitentiary
to be located in Canaan Township, Pennsylvania. The facility
will house approximately 1,500 inmates, warehouse space and
other generic institutional elements. The water service is
presently estimated to be required by July 1, 2002. Permanent
service connection shall be completed by January 1, 2002 for
testing purposes. The water provided shall be potable for consumption
and firefighting and meet the government's everyday needs for
proper operation of stated facility. The contractor shall operate
and maintain facilities necessary to provide the correctional
facility an estimated annual volume of 118,260,000 gallons
of water. Actual usage requirements may not be determined until
after the first year of full capacity operation. The estimates
provided are for the contractors benefit and are not meant
as a guarantee of revenue or use. The provider shall deliver
the required water service at a rate of flow and pressure to
support the design of the USP. The provider shall deliver the
required water service through a water meter of a type to record
the quantity of all water consumed by the facility. The provider
shall provide and install the meter at the point of connection
which will be shown in the solicitation document. No cross
connections of any kind are permitted between the various classes
of water service provided. The solicitation will be available
on or about October 25, 1999. Please fax written request for
the solicitation document to (202) 616-6055 and follow-up with
a written request to the following address: Construction Contracting
Section, Procurement and Property Branch, Federal Bureau of
Prisons, 320 First Street NW Room 500-6, Washington, DC 20534.
ATTN.: Elaina Walker, Contracting Officer. No telephone requests
will be accepted. cc: OSBDU
CITE: (W-277 SN388150)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICE FOR THE UNITED STATES PENITENTIARY
LOCATED IN CANAAN TOWNSHIP, PA
SOL RFP X00-0383
POC Elaina S. Walker, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for natural gas service at a proposed United States Penitentiary
be located in Canaan Township, PA. The facility will house
approximately 1,500 inmates, warehouse space and other generic
institutional elements. The natural gas service is presently
estimated to be required by July 1, 2002. Permanent service
connection shall be completed by January 1, 2002 for testing
purposes. The contractor shall operate and maintain facilities
necessary to provide the correctional facility an estimated
annual volume of 50,000 MCF, including transmission and distribution
to the burner tip . Actual usage requirements may not be determined
until after the first year of full capacity operation. The
estimates provided are for the contractors benefit and are
not meant as a guarantee of revenue or use. The provider shall
deliver the required natural gas service at an estimated maximum
of 44,862 cubic feet(cf)/hour(hr) at an estimated 15 psi, to
support the design of the Federal Correctional Institution.
The provider shall deliver the required natural gas service
through a gas regulator(s) and main gas meter(s) of a type
to record the quantity of all natural gas consumed by the facility.
The provider shall provide and install the meter at the point
of connection which will be shown in the solicitation document.
The solicitation will be available on or about October 25,
1999. Please fax written request for the solicitation document
to (202) 616-6055. No telephone requests will be accepted.
You may mail your written request to the following address:
Construction Contracting Section, Procurement and Property
Branch, Federal Bureau of Prisons, 320 First Street NW Room
500-6, Washington, DC 20534. ATTN.: Elaina Walker, Contracting
Officer. cc: OSBDU
CITE: (W-277 SN388167)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy, P.O. Box 199, Mbabane, Swaziland
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-WZ600-00-R-001
POC Michael S. Hoza, Admin Officer, 011-268-4046441
DESC: Please note, this solicitation is not ready to be launched
as of this date. The American Embassy Mbabane, Swaziland will
release via the internet, a solicitation to require the operation
and management of security guard services in order to prevent
unauthorized access, maintain order, deter criminal and terrorist
attacks against employees, dependents, property, and provide
all equipment, management, administration and direct labor
personnel to accomplish all work as required in this contract.
Services will be performed in Mbabane, Swaziland. Estimated
annual guard hours are 137,000 per year. These requirements
may change depending on funding availability in forthcoming
periods. Anticipated performance is one year starting January
1, 2000 plus four one-year options to renew. All responsible
sources may submit an offer which shall be considered. Telephone
requests for a copy of the solicitation will not be honored.
This solicitation will be made available to US firms exclusively
via the Internet. Paper copies or disks will not be mailed
or otherwise furnished to US firms. The website where the RFP
will be launched is http://state.monmouth.army.mil/ CLICK on
this URL and then CLICK on Number and go to the solicitation
number above. If you wish to subscribe to Category S, the CBD
code for local guard services, go to the U.S. Department of
State Business Opportunities screen and CLICK on "Secured Services".
On the next screen, go to the bottom and find "Subscribe".
Follow the directions and remember your password. Once on this
list you will receive an email when the RFP is launched to
the Internet, as well as amendments and any other document
that may be issued subsequent to the RFP launch. If you do
not wish to subscribe, please notify Jerry Lindstrom at lindstrja@state.gov
if you wish to be placed on a list to receive notification
only when the RFP is launched. If you have already subscribed
to CBD category S there is no need to subscribe a second time.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: hozam@state.gov
EMAILDESC:
CITE: (W-277 SN388171)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: S--HOSPITAL ASEPTIC CLEANING
SOL 261-0260-99
DUE 111099
POC Gary F. Adkins 925-372-2039
DESC: The URL site posted in the October 1, 1999 CBD for Hospital
Aseptic Maintenance at the Departmnet of veterans Affairs Northern
California Health Care System, VA Sacramento medical Cente
was incorrect. The solicitation can be downloaded at the following
URL: http//www.va.gov/oa&mm/busopp/sols.htm The RFP will
be downloadable after 5pm on 10/4/99.
LINKURL: http//www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: gary.adkins@med.va.gov
EMAILDESC:
CITE: (W-277 SN388240)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: S--JANITORIAL SERVICES
SOL NRMAG12DT
DUE 102299
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Severe Storms Lab (NSSL) located in Norman,
OK requires janitorial services as specified in the bid package
for the period December 1, 1999 through September 30, 2000
with one - one year option. Contractor shall provide all labor,
supplies, cleaning materials, equipment and supervision to
perform the work specified in the Statement of Work. Local
supervision is mandatory. The total work area is approximately
28,000 sq. ft. The proposed contract is a 100 per cent Small
Business Set-Aside. Interested sources may request a coy of
the RFQ either by phone, written, faxed or e-mailed requests.
Anticipated release date of the RFQ is October 11, 1999 with
an anticipated receipt of quotation date of October 29, 1999.
The award decision will be based upon the best value to the
Government, with past performance being significantly more
important than price. This announcement is being issued under
the Simplified Acquisition Procedures, FAR Part 13. FAR Clauses
in full text are at http://www.ARNET.gov/far/
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-274 SN387756)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--CABLE TELEVISION SERVICES FOR TRAVIS AFB
SOL F04626-99-QY138
DUE 101899
POC Cordell M. Bailey, (707) 437-9514
DESC: Travis AFB in compliance with Federal Acquisition Regulation
(FAR) to compete for services is seeking any Cable TV providers
who may be interested in providing Cable TV services on Travis
AFB CA. Currently there are aproximately 700 Offical Government
Outlets which are restricted to obtaining the equivalent of
"expanded basic" service. The base has aproximately 2500 housing
residents and 1600 dormatory residents who may choose to subscribe
or not subscribe to any and all services provided by a Cable
TV providor. The Communications Act as ammended in 1996 allows
for multiple agreements to be issued, however, any interested
parties must be able to secure a Base Access Letter I.A.W.
50 U.S.C. 797, and a License to Use Real Property I.A.W. 10
U.S.C. 2668. All interested parties are required to submit
their intent to the 60th Contracting Squadron no later than
18 Oct 99.
EMAILADD: Cordell.Bailey@travis.af.mil
EMAILDESC:
CITE: (W-274 SN387769)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS & CARDS
SOL Program C463-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for Defense Automated Printing Service. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Arlington,
VA. Newsletter: 6 orders for approximately 17,000 to 20,000
copies of 4 pages per order. Card (face and back): 2 orders
for approximately 25,000 copies per order. Size: Newsletter
- 216 x 279 mm (8 x 11"), Card - 76 x 194 mm (3 x 7-5/8").
Printing in four color process. Operations include electronic
prepress, binding, packing, deliver f.o.b. destination and
mail f.o.b. contractor's city. Quality Level III. Contractor
furnish paper. Bid opening anticipated during the month of
January 2000. Request bid invitation by letter to the above
address
CITE: (W-277 SN388049)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C464-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for DOE. Production area, assumed 100 km
(62 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Furnished material pickup in Washington, DC.
Weekly orders for approximately 200 to 1,000 copies of 40 to
90 pages per order. Size 216 x 279 mm (8 x 11"). Printing in
black soy-based ink and saddle-stitching. Operations include
film making, binding, packing, deliver f.o.b. destination and
mail f.o.b. contractor's city. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
January 2000. Request bid invitation by letter to the above
address.
CITE: (W-277 SN388052)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C502-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 03-01-00 to 02-28-01
for Department of Justice. Pamphlets, 216 x 279 mm (8-1/2 x
11"), printing in one or two ink colors and saddle-stitch.
Approx. 25 to 200 orders per year for 4,000 to 61,000 copies
of 2 to 40 pages per order. Operations include electronic prepress,
film making, proofing, printing, binding, packing and distribution.
Furnished material pickup in Washington, DC. 7 and 10 workday
schedules. Quality level III. Bid opening anticipated during
the month of Januay 2000. Request bid invitation by letter
to the address above.
CITE: (W-277 SN388057)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C760-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
25 orders per year for approximately 600 to 331,000 copies
of 16 to 124 pages per order with separate or self cover. Size
213 x 276 mm (8-3/8 x 10-7/8"). One or two colors. Operations
include printing, saddle-stitch, drilling, packing, and distribution.
F.o.b. destination in Washington, DC area and ship/mail f.o.b.
contractor's city. Quality attributes levels II & III. Bid
opening anticipated in January 2000. Bid request on firm's
letterhead.
CITE: (W-277 SN388061)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS AND FORMS
SOL Program C770-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022800 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
24 orders per year for approximately 1,000 to 400,000 copies
of 2 to 16 pages per order. Sizes 216 x 279 mm (8 x 11") and
381 x 229 mm (15 x 9"). Black ink or Pantone color or two Pantone
colors. Operations include printing, binding, packing, deliver
f.o.b. destination in Washington, DC area and ship/mail f.o.b.
contractor's city. Quality attributes levels II & III. Bid
opening anticipated in January 2000. Bid request on firm's
letterhead.
CITE: (W-277 SN388064)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS AND FORMS
SOL Program C770-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 030100
and ending 022801 for the Library of Congress. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approximately
24 orders per year for approximately 1,000 to 400,000 copies
of 2 to 16 pages per order. Sizes 216 x 279 mm (8 x 11") and
381 x 229 mm (15 x 9"). Black ink or Pantone color or two Pantone
colors. Operations include printing, binding, packing, deliver
f.o.b. destination in Washington, DC area and ship/mail f.o.b.
contractor's city. Quality attributes levels II & III. Bid
opening anticipated in January 2000. Bid request on firm's
letterhead.
CITE: (W-277 SN388067)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C560-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 03-01-00 to 02-28-01
for Department of Justice. Books, 216 x 279 mm (8-1/2 x 11"),
printing in black ink and one stitch in upper left corner.
Approx. 45 to 225 orders per year for two titles, for 500 to
2,400 copies of 2 to 130 pages per order. Operations include
aking reproducibiles, printing, binding, packing, delivery,
and extensive mailing. Copy pickup in Washington, DC. 11 workday
schedule. Quality level IV. Bid opening anticipated during
the month of January 2000. Request bid invitation by letter
to the address above.
CITE: (W-277 SN388072)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAMPHLET
SOL Program C008-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 03-01-00 to 02-29-01
for the General Services Administration. Pamphlets, size 137
x 216 mm (5-3/8 x 8-1/2"). Printing in 4-color process. Anticipating
approximately 4 orders per year of approximately 1,200,000
to 5,000,000 copies of 16 pages per order. Operations include
electronic prepress, binding, packing, and distribution. Each
pamphlet will require an electronic version consisting of Adobe
Acrobat PDF and HTML coding requiring such operations as distilling
PostScript, and coding in HTML version 3.2. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of January 2000. Request bid invitation by
letter to the address above.
CITE: (W-277 SN388355)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C186-S
POC Stuart Friedman
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Separate covered books 216 x 279 mm (8-1/2 x 11), Working Paper
Series, prints in black ink and side stitched. Anticipate 8
to 12 orders per year for approximately 50 to 500 copies of
16 to 200 pages per order. Operations include printing, binding,
packing and delivery. Copy pick up Forestville, MD. Quality
level IV. Bid opening anticipated during the month of January,
2000. Request bid invitation by letter to the address above.
CITE: (W-277 SN388401)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--MILITARY OCCUPATIONAL SPECIALTY IMPROVEMENT TRAINING
SOL DABT51-99-B-0010
POC Mr. Troy Loge (915) 568-7366 or Ms. Frankye Wehmhoner (915)
568-7352
DESC: Requirements type contract for Military Occupational Specialty
Improvement Training (MOSIT) for such courses as Prescribed
Load List, The Army Maintenance Management System and Unit
Level Logistics System (PLL/TAMMS/ULLS), Unit Supply Management
System, Physical Security/Arms Room Management, Organizational
Fuel Dispensing Equipment Operations (POL Handlers), and Armored
Course. The period of performance is 1 Feb 00 through 31 Jan
01 with four (4) one-year options. Estimated requirement is
for 600 4-hour sessions each year. Prospective bidders must
be accredited by one of the following institutions: Middle
States Association of Colleges and Schools, New England Association
of Schools and Colleges, North Central Association of Colleges
and Schools, Northwest Association of Schools and Colleges,
Southern Association of Colleges and Schools, or Western Association
of Schools and Colleges. This proposed contract is being considered
as a 100 percent set-aside for Historicaly Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs), as defined
by the Clause at 252.226-7000 of the Defense Federal Acquisition
Regulation Supplement. Interested HBCUs and MIs should provide
the contracting office, as early as possible, but not later
than 15 days after publication of this notice, evidence of
their capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCUs and MIs, the solicitation will instead
be issued, without further notice, as unrestricted. Therefore,
replies to this notice are also requested from all responsible
sources. Telephone and facsimile requests will not be accepted.
EMAILADD: loget@emh10.bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN387753)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: U--CLOSE COMBAT INSTRUCTOR TRAINING
SOL N/A
DUE 102199
POC Deborah E. Norwood, Contracting Officer, 910/432-8598This
is a notice of intent to purchase Instructor training services
on a Sole Source basis with Honor Technologies Inc., 6043 Morganton
Road, Fayetteville, NC 28314. The Close Combat Instructor Training
is conducted during five iterations from 15 Nov 99 21 Jul 00.
This 10 day Low Intensity Combative Course covers fundamentals
of close combat, vulnerabilities of the human anatomy, the
basic Linear Infighting Neural-Overriding Engagement System,
neutralization of enemy personnel using lethal and non-lethal
techniques for combatants and non-combatants (such as escapees
in prisoner-of-war status). Offerors who can furnish the same
or comparable services may submit, in writing, a proposal substantiated
by technical data, brochures, pictures, etc., to include pricing
(FOB Destination). All responses must be received within 15
calendar days of the date of this CBD notice. All responses
from responsible sources submitting the required i
DESC: This is a notice of intent to purchase instructor training
services on a sole source basis with Honor Technologies Inc.,
6043 Morgantown Road, Fayetteville, NC 28314. The Close Combat
Instructor Training is conducted during five iterations from
15 Nov 99 - 21 Jul 00. This 10 day Low Intensity Combative
Course covers fundamentals of close combat, vulnerabilities
of the human anatomy, the basic Linear Infighting Neural-Overriding
Engagement System, neutralization of enemy personnel using
lethal and non-lethal techniques for combatants and non-combatants
(such as escapees in prisoner-of-war status). Offerors who
can furnish the same or comparable services may submit, in
writing, a proposal substantiated by technical data, brochures,
pictures, etc., to include pricing (FOB Destination). All responses
must be received within 15 calendar days of the date of this
CBD notice. All responses from responsible sources submitting
the required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required services here in will result
in disqualification. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. FAX
responses my be submitted to 910/432-9345.
CITE: (W-277 SN388032)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--EDUCATION AND TRAINING SERVICES (AMENDMENT 0002)
SOL N00178-00-R-2002
POC Mary Beth Carter, (540) 653-7942
DESC: Amendment 0002 is issued to amend the Solicitation issue
date to 15 October 1999.
LINKURL: http://wwww.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cartermb@nswc.navy.mil
EMAILDESC:
CITE: (W-277 SN388404)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: V--SHUTTLE BUS SERVICES
SOL 1443-RP-8530-00-001
DUE 111899
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: An award is anticipated for the purpose of establishing
a weekend passenger shuttle bus program for visitors to the
coastal headlands area of Point Reyes National Seashore in
Marin County, CA. The proposed award will be for a period of
one year with options to renew an additional two years. Buses
will be required to transport approximately 800-1,200 visitors
on Saturdays, Sundays and Monday Holidays, during the peak
visitation season of late December through April each contract
year. Buses to have a 40-53 person capacity. A staging area
as well as 1-3 shuttle stops encompass a shuttle bus loop of
approximately 20 miles with an estimated 40 minute round trip
travel time. Four buses (with operators) will be required each
working day (3 full service with 1 relief operating between
12:30-5:00 p.m.). Scheduling will be based on staggered starting
times from 9-10:00 a.m. and staggered finishing times from
5-6:00 p.m. Buses will be used on narrow roads in sensitive
vegetation and related habitat areas. All operations will be
contingent upon weather conditions. Given the variability in
weather at the headlands area, there may be an occasional need
to cancel service the morning of or night before undersireable
days. Award selection will be based on 'best value' to the
Government. The Offeror's cancellation pricing and policy information
will be utilized to determine the most economically advantageous
program plan. All interested parties may obtain a copy of the
Request for Proposal by written request to the address indicated
above or by facsimile to (415) 663-8132. See Note 1.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN387944)
[Commerce Business Daily: Posted in CBDNet on October 3, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N00604-99-R-0028
DUE 120199
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: Correction:This action originally publicized in the CBD
dated 8/20/99 is revised as follows: This solicitation is for
Commercial Services prepared in accordance with the format
in FAR Part 12.6. The procurement remains Unrestricted. All
other information publicized in the original synopsis is correct.*****
CITE: (W-276 SN387945)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VESSEL SERVICES IN GUAM
SOL MS-99-Q-0038
DUE 112299
POC Janet R. Hall
DESC: V--The United States Marshals Services (USMS) has a requirement
for vessel services (relocation, clean-up (possibly HAZMAT
/ Waste), storage, maintenance, and disposal) for the District
of Guam. The vessel storage facility(s) must be located within
the District of Guam and/or the Commonwealth of the Northern
Mariana Islands. It is the intent of the Government to award
a purchase order or orders for a base year with 4 one year
options, subject to the special authority for acquisitions
of commercial items exceeding the simplified acquisition threshold
but not greater than $5,000,000.00, including options. This
is the first time the USMS will be awarding a contract for
these services, so procurement history information is not available.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-277 SN387994)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING IN NEW YORK CITY
SOL DABT43-00-B-0001
DUE 112399
POC Sandy Kessel, Contract Specialist, (717)245-4623
DESC: The Army War College (Contracting Office) at Carlisle Barracks
is seeking bids for a lodging facility in New York City, NY
for Sep/Oct 2000. Exact dates will be listed in the solicitation.
Facility must be located in the following radius and be within
a reasonable walking distance of the United Nations Building
and of a subway entrance: Between Second and Eighth Avenues
North and South and between 42nd and 54th Streets East and
West. All rooms must be located within one hotel. 348 single
rooms and 39 double rooms are required for a 3 day period.
A ballroom capable of seating 600 persons in required. Bid
opening date is approximate and subject to change based on
solicitation issue date. Telephone requests will not be honored.
All requests must be in writing (Facsimile #717-245-3053).
This solicitation is unrestricted. Contractors are required
to be registered in the Central Contractor Registration (CCR).
You can register by calling (888)227-2423 or via the Internet
at http://ccr.edi.disa.mil.
CITE: (W-277 SN388045)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-00-001
DUE 110199
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Cancellation of previous notice. Please be advised that
the pre-solicitation meeting and guaranteed traffic solicitation
for the following installations has been cancelled until further
notice. Origins: Between Sheppard AFB,TX; Vance AFB,OK; Randolph
AFB,TX Destination: Laughlin AFB,TX. Any questions contact
Mr. Robert Padgett, at (703) 681-6732/8108 or at the above
address or fax to (703) 681-5177. (AC1001001-02)
CITE: (I-277 SN388213)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--RELOCATION SERVICE (OFFICE RELOCATION)
SOL RFP 508-02-00
DUE 111900
POC Aida S. Charnholm Chief, Acquisition & Contracting Officer
DESC: Contractor shall provide all necessary personnel, equipment
transportation, labor, boxes, materials an related services
as required to relocate specific office property an equipment
and supplies for approximately 500 to 550 predominantly Federal
employees to a new location. SIC: 4783 and Size: $18.5 There
is a $25.00 nonrefundable fee. The solicitation will be issued
on/before October 18, 1999. No telephone request will be accepted.
FAX request to (404) 728-7758. This acquisition will be performed
under FAR Part 12 - Commercial Items. Award will be based upon
past performance, price, experience. Point of Contact: Rob
Joshua, Contract Specialist @ (404) 728-4825 or Aida Charnholm,
Contracting Officer at (404) 728-4826.
CITE: (W-277 SN388342)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: W--LEASE OF MODULAR OFFICE TRAILERS
SOL DABT39-99-Q-0289
DUE 101899
POC Diana Rodenas, (580)442-4604
DESC: Lease of Modular Office Trailers. The Directorate of Contracting,
Fort Sill, Oklahoma has a requirement for lease of office modular
trailers for the period of 1 January 2000 through 31 December
2000 plus 3 one year options. This is a combined synopsis and
solicitation for commercial items prepared in accordance with
the format in Federal Acquisition Regulation (FAR) Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for the Modular Office Trailers; proposals
are being requested and a written solicitation will not be
issued. The solicitation number for this acquisition is DABT39-99-Q-0289.
The following quantities and description apply: lease of 1
single wide modular office trailer, exterior dimensions 44'
x 12' with front and rear door steps, central air conditioning
and heat, unit must have a minimum of 7 windows, 2 interior
office spaces, bathroom. Door steps shall be made of steel
or aluminum and have hand rails. There is also a requirement
for 4 double wide modular office trailers with the following
minimum salient characteristics: exterior dimensions 44' x
24', interior shall accommodate a minimum of 3 office spaces
and a meeting room, office trailers shall have front and rear
door steps made of steel or aluminum. Steps shall have hand
rails and a minimum of 3 steps. Double wide units shall have
air conditioning and heat, minimum of seven windows. Both the
single wide and double wide units shall have carpeted floors.
The solicitation includes the following line items: Lease of
1 single wide modular office trailer with steps (2 each); Lease
of 5 double wide modular office trailers with steps (2 each);
Delivery and set-up costs for the single wide office modular
trailer and double wide office modular trailers; Tear down
and return costs for single wide office modular trailer; Tear
down and return costs for the 5 double wide modular office
trailers. Include in the offer lease prices for the option
periods. This document incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-13. This
acquisition is unrestricted. The Standard Industrial Classification
(SIC) for this procurement is 7519. To be eligible for award,
the Contractor must be registered in the Central Contractor
Registration (CCR) database. Offerors may obtain information
on registration by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. Award will be made to the responsible
offeror whose offer/bid conforming to this solicitation will
be most advantageous to the Government considering price, past
performance, delivery and quality. Quality is more important
than price, past performance and delivery. Award will be made
based upon best value to the Government in accordance with
procedures in FAR 13.106-2(b). FAR Provision 52.212-1 applies.
Offerors must submit a price for each line item. Facsimile
or electronically submitted proposals are not authorized. Offerors
shall include a copy of the provision at FAR 52.212-3 with
their offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR Clause 52.212-5 applies. The following FAR
clauses cited in the clause also apply: 52.203-6, 52.219-8,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
52.222-41, 52.222-42, 52.222-43. DFARS Clause 252.212-7001
applies; the following DFARS Clause cited in this clause also
applies, 252.225-7001. Additionally, the following FAR Clauses
apply: 52.217-9, 52.223-5, 52.232-18. The following FAR and
DFARS provisions apply: 52.217-5, 252.212-7000. The Government
does not intend to make multiple awards. Offerors shall submit
past performance information that identifies Government and
private contract performed within the last three years for
comparable services. Offerors shall submit descriptive literature
with their proposals. Offers are due no later than 4:00 p.m.,
(central time), 18 October 1999. Questions concerning this
combined synopsis/solicitation can be directed to Diana Rodenas,
Contract Specialist at rodenasd@doimex1.sill.army.mil, telephone
(580)442-4604.
CITE: (W-274 SN387740)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: W--RENTAL OF EXHIBITION BOOTHS AND RELATED ACCESSORIES
FOR 1999 INSPECTIONS DAY AT NASA JOHNSON SPACE CENTER, HOUSTON,
TX
SOL 9-BJ23-Z18-09-18Q
DUE 101999
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice constitutes a Request for Quotation (RFQ) for
the NASA Johnson Space Center s requirement to supply booths
for approximately 100 exhibits for Inspection '99 held on November
3-5, 1999. Set up required from October 25-29, 1999, with any
other requirements that might occur on Monday, November 1,
1999; therefore, it is expected that firms outside the local
area would have difficulty meeting the quick turn-around requirements
which can occur daily. Take down required beginning Friday,
November 5, 1999, until completed. The booths are located in
20 different buildings onsite and two offsite. Some areas require
additional pipe, drape, carpet, draped tables, tack boards,
folding chairs, waste paper baskets, some large blue garbage
cans and easels besides the estimated 150 booths. The colors
for the drape must be royal blue and white and the tables draped
in royal blue to match. The registration area will require
36 ft. of lighted counter space with tables and chairs to the
rear plus red carpet up to the counters from the door entrance.
A royal blue carpeted and skirted stage 10 x 20 with royal
blue pipe and drape behind the stage. Red carpet is required
for one of the offsite buildings which is Hanger 990 at Ellington.
Various buildings onsite having concrete floors will require
royal blue carpeted pathways to the exhibits. Additional information
may be obtained by contacting the Technical Monitor for this
procurement, Glenda Lancon at (281) 483-0282. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to lease the items from TransAmerica
Convention Services, Inc., in Houston, TX, which has, for the
past 3 years, successfully furnished the Johnson Space Center
with all requirements for this event. TransAmerica currently
keeps the necessary color scheme of carpet, drapes, skirts,
etc, readily available in their local Houston warehouse. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. 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/JSC/date.html#9-BJ23-Z18-09-18Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-277 SN388277)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--OBTAIN SERVICES AND FACILITIES TO RECEIVE, STORE
AND SHIP GOVERNMENT FUEL
SOL SPO600-00-R-0004
DUE 101899
POC TRACY(703)767-9351 or Shedric Crump (703)767-9348
DESC: The Defense Energy Support Center (DESC) is interested
in obtaining Contractor-Owned, Contractor-Operated storage
facilities in the area of San Cusumanno, Sicily. The requirement
is for receiving, storing and shipping one grade of Government-owned
aviation turbine fuel (JP-5). The performance period is 1 February
2000 to 31 January 2002 with four six-month option periods.
Pipeline shipment capability to the NATO Augusta Depot is required.
Dedicated system preferred, however, comon isolated systems
will be considered. Note 12.
LINKURL: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: ttracy@desc.dla.mil
EMAILDESC:
CITE: (W-277 SN388020)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE, CONGRESS,
AZ 85332
SOL 072976-00-A-0004
DUE 111299
POC Gary Myers, Real Estate Spec.(602-223-3614) OR Scott Martin,
A/E (303-220-6574)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,169 net interior
square feet on a controlled site of 55,250 square feet in Congress,
Arizona, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. THIS SOLICITATION IS OPEN TO PRE-QUALIFIED CONTRACTORS
FOR THE STATE OF ARIZONA ONLY. Subcontractors may secure a
copy of the plans and specifications from pre-qualified contractors
only. However, a copy will be provided to local plan rooms
at their request. Solicitation packages will be available on
or about October 8, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid, telephone (303) 573-5757. Direct Real Estate questions
to Gary Myers (602-223-3614) and questions regarding construction
to Scott Martin (303-220-6574). Offerors are encouraged to
submit their proposal to the Real Estate Specialist by one
of the methods offered by the U.S. Postal Service (First Class,
Priority Mail or Express Mail).
CITE: (W-277 SN388166)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Y--FREEMAN LAKE DAM EXCAVATION PROJECT, ELIZABETHTOWN,
KY
SOL NRCS-XX-KY-99
DUE 100899
POC Bob Amato, City Engineer 502/765-6121
DESC: Freeman Lake Excavation Project, Elizabethtown, Hardin
County, Kentucky. Consists of the removal of approximately
200,000 cubic yards of embankment; construction of a 50,000
cubic yard coffer dam, install 150 linear feet of 36" storm
drain; and removal of steel walkway and cage. All offers must
be accompanied by bid security for 5% of the bid amount in
the form of a cashier's check from a federally insured financial
institution or a corporate surety bond from a federally approved
surety. All work must be completed within 60 calendar days
after the notice to proceed, weather days included. Estimated
performance start date is October 15, 1999. Site showing at
10:00 a.m. EST, Tuesday, October 5, 1999. The site showing
is mandatory for general contractors desiring to submit offers
as the prime contractor. Contractor must be licensed or capable
of being licensed to conduct business in Kentucky and the City
of Elizabethtown prior to contract award. Copies of blueprints
are available only from: Lynn Blueprints, 328 Old Vine Street,
ATTN: Distribution Dept., Lexington, KY 40501, 606/255-1021,
Ext. 235 or 250, Facsimile: 606/233-1558. There is a charge
for the solicitation packet. This announcement posted as a
courtsey to the City of Elizabethtown.
CITE: (W-277 SN388007)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MARKLEEVILLE GUARD STATION FLOOD MITIGATION WORK,
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL 17QR4-006-00
DUE 110800
POC Melinda G. Draper, Contracting Officer and Laurene Ness,
Procurement Assistant -- (208) 373-4150
DESC: This project consists of construction of several concrete
drainage structures, lining approx. 100 foot ditch with concrete,
installing a road crossing drain and installing two gravel
sumps. Included in the project is hauling and placing of aggregate
material for resurfacing an existing parking lot. The project
is located at the Forest Service Markleeville Guard Station.
To reach the work site, from Gardnerville, NV, take State Highway
(S.H.) 88 south for approx. 14 miles. Turn south onto S.H.
89 and continue for approx. 6 miles to Markleeville. The project
is at the Forest Service Administrative site. Est. start date
is 11-22-1999 with 20 calendar days for completion of work.
Est. price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388164)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--NO. YUBA WATERSHED ROAD REPAIRS, DOWNIEVILLE RANGER
DISTRICT
SOL RFP-17-00-02
DUE 120199
POC Contracting Department, FAX 530-478-6126
DESC: Work consists of watershed repairs to two Forest Services
Roads, 09 Road, Hasket Peak and Road 401-2, Golden Bear. There
is road surface preparation for the application of aggregate
surface course, the installation of four cross drains, and
reconstruction of roadside ditch. Solicitation issue date 110199,
estimated start work date 070100, contract time 33 days. Bonding
required. Estimated price range between $100,000 - $250,000.
This project is located on the Downieville Ranger District.
CITE: (W-277 SN388260)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--BOONE-BIXENMAN-CHAPMAN LOG JAM EWP PROJECT
SOL NRCS-110-MO-99
DUE 110599
POC Technical: Reese Coulter 573-985-8631; Administrative: Renee
Gardner573-876-9374
DESC: Boone-Bixenman-Chapman Log Jam removal - located in Chariton
County, Missouri. Consists of approximately 9,500 yards of
debris removal. NOTE: Solicitation packages will be given
out at the site showing to be held on October 21, 1999 at 10:00
a.m. Meet at the north end of Marceline, Missouri at the abandoned
convenience store located south of Casey's on Highway 5.
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-277 SN388269)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--INDEFINITE DELIVERY/QUANTITY, MULTIPLE AWARD CONTRACT
FOR VARIOUS CONSTRUCTION SERVICES FOR THE ARCHITECT OF THE
CAPITOL, WASHINGTON, DC
SOL SOL AOC RFP 000007
POC POC: Melissa A. Thomas, Contract Specialist 202-226-0994;
Alan M. Hantman, AIA, Architect of the Capitol, Contracting
Officer
DESC: This solicitation is postponed indefinitely until further
notice.
CITE: (W-277 SN388344)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GEORGETOWN ROAD RECONSTRUCTION PROJECT ON THE CARIBOU
NATIONAL FOREST
SOL RFP R4-IDAWY-00-01
DUE 011800
POC Harland F. Johnson, Contracting Officer; Request for Solicitation,
Laurene Ness, 208-373-4150
DESC: The project consists of reconstructing 3720 meters of the
Georgetown Road. Work shall include all clearing, excavation,
drainage, pulverizing existing pavement, and placement of crushed
aggregate base and plant mix bituminous surfacing. Concrete
sidewalk, curb and gutter is also included in the first block
of the project. The project is located in SE Idaho, approx.
10 miles north of Montpelier, Idaho off US Highway 30 in the
city of Georgetown. Est. start date is 5/1/2000 with 215 calendar
days for completion. A preproposal meeting is scheduled on
Friday, 12/17/99 at 10:00 a.m. at the City Park in the city
of Georgetown, ID. Final drawings and specifications are not
available at this time and may not be available prior to the
preproposal meeting/showing. They will be forwarded when they
are available. The est. price range is between $1,000,000 and
$5,000,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program. This project is being
administered by the SW Idaho/Nevada Acquisition Office in Boise,
ID.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388371)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MT. HAMILTON MINE RECLAMATION, PHASE II ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ R4-17-00-01
DUE 020300
POC Cheryl R. Molis, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: There are approx. 110 hectares of mine disturbance to be
reclaimed. The project consists of demolition, removal and
disposal of all structures, improvements, storage tanks, equipment
and debris from the project site, as well as break up and burial
of concrete, general regrading, recontouring, ripping, and
topsoiling/revegetating disturbed areas, abandonment of three
wells, removal of culverts, and re-establishment of drainages.
Project also includes installation/construction of signs, fences,
and surface water drainage, operation, closure and reclamation
of a Class III landfill, and cleanup and disposal of hydrocontaminated
soils. Required licenses and permits are the responsibility
of the contractor. The project is located approx. 45 miles
west of Ely, NV or east from Eureka for approx. 33 miles to
the Green Springs/Belmont Road turnoff. Take this road approx.
7 miles to a fork, go right approx. 5 miles along the west
side of the White Pine Range to the project site. Est. start
date is 5/1/2000 with 180 calendar days for completion. The
est. price range is between $500,000 and $1,000,000. Due to
weather conditions and not being able to get into the area
at time of issuance of solicitation package in March, a presoliciation
meeting/showing is scheduled for 10/27/99 at 11:00 a.m., local
time. Participants shall meet at the intersection of Hwy 50
and Green Springs/Belmont Road. This proposed procurement is
under the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388396)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REHAB KITCHEN/BATHROOMS FOR 235 HOUSING UNITS AT
MARINE CORPS SERVICE ACTIVITY, KANSAS CITY, MISSOURI
SOL N68950-99-B-0202
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: THIS IS A PRE-SOLICITATION NOTICE.--Please note that NO
solicitation & drawings exists at this time; therefore, do
NOT request a copy. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL
IFB IS ISSUED. THE IFB CBD NOTICE WILL HAVE ALL NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS. Potential bidders
should monitor these sites for release of the solicitation
documents.--IN ORDER TO ASCERTAIN THE METHOD OF PROCUREMENT,
QUALIFIED SMALL BUSINESSES, HUBZONE, SMALL DISADVANTAGED, 8(a),
AND WOMEN-OWNED SMALL BUSINESSES ARE INVITED TO SUBMIT A "CAPABILITY
STATEMENT" TO THIS OFFICE. Information to be provided must
include, but is not limited to, name and address of firm; size
of business; average annual revenue for the past 3 years; number
of employees, ownership and whether they are small, HUBZone,
small disadvantaged, 8(a), and/or woman-owned; number of years
in business; affiliate information such as parent; company
or teaming partners; potential services to be subcontracted,
if any; and list of customers (government and non-government)
covering the past 5 years (highlighting relevant work performed,
contract numbers, contract type, dollar value of each procurement,
and point of contact/addresses/and phone numbers). Detailing
all relevant technical qualifications, interested firms should
also include in their capability statement demonstrative information
relative to past performance and experience in managing a workforce
and performing work similar to the requirements of this procurement.
Capability statements should be no longer than 10 pages in
length and should be received by this office no later than
October 12. If sufficient interest is NOT received by October
12, the Government reserves the right to determine the appropriate
method and this solicitation will be issued UNRESTRICTED.--The
SIC (Standard Industrial Classification) is 1521; size standard
is $17.0 million. The FSC Code is Z161.--The work includes
removal of the existing kitchen cabinets, linoleum flooring,
range hood fans, and garbage disposal. Remove existing toilet
fixtures, mirrors, exhaust fans, gypsum wall boards from all
four walls, ceiling and floor tiles. Install new kitchen cabinets,
range hood fans, linoleum floors, garbage disposals, kitchen
sinks. Install in bathrooms new toilet fixtures, gypsum wall
(painted), ceramic tile in bath tub area only, new mirror,
new toilet paper holder, soap dispenser, tooth brush holders
and exhaust fans. Install new exhaust fans and exhaust ducts
in only 10 basement bathrooms. Install new electric switch
for new exhaust fans, new electric light fixtures in all bathrooms.
Furnish all materials and labor work for kitchens and bathrooms
and any incidental related work.--Estimated cost range is between
$1,000,000 and $5,000,000.--This is a firm fixed priced contract.--An
IFB CBD notice will be issued on or about October 13 furnishing
all appropriate solicitation information.
EMAILADD: batisll@pwcgl.navfac.navymil
EMAILDESC:
CITE: (W-274 SN387748)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--HVAC/CONTROLS UPGRADE - US POSTAL SERVICE - PORTLAND
OR P&DC
SOL 079953-00-A-0001
DUE 110299
POC Greg Hranac, Group Mackenzie, 503-224-9560, Brian Cao USPS
253-874-7291, Tamara Teker USPS 253-925-9725
DESC: PROJECT LOCATION: United States Postal Service Portland
Processing & Distribution Center (P&DC) 715 NW Hoyt St., Portland
OR 97201. PROJECT SCOPE AND REQUIREMENTS: Upgrade HVAC & Controls.
Work includes, but is not limited to the following: a. Demolition
of selected air handler units, selected ducts, VAV boxes, and
other work as shown on the plans. b. Abatement of asbestos
in selected areas. c. Abatement of lead paint in selected areas.
d. Installation of new ducts. e. Installation of new air handler
units. f. Installation of new DDC controls. g. Removal and
replacement of suspended ceilings. Installation of new suspended
ceilings in some areas. h. Supply as built drawings using AutoCAD
14 or later format drawings on disk. i. Provide training and
O&M Manuals for all equipment. REQUIRED PROPOSAL OBSERVATION:
Due to the complexity of the project and crowded working conditions
plus security considerations, all General Contractors, HVAC
Subcontractors, Controls Subcontractors, and Abatement Subcontractors
who wish to submit a proposal on this project must participate
in one of the two Preproposal Site Observations. Proposals
are due 11/2/99. To request a solicitation package ask for
the "BID DESK" at Group Mackenzie (503) 224-9560. Plan sets
are $120.00, full sets only distributed. Make checks payable
to "Disbursing Officer USPS" and forward to "Bid Desk" Group
Mackenzie, PO Box 69039, Portland OR 97201, with your name,
company name, mailing address, phone and fax numbers (in case
of amendment).
EMAILADD: TTEKER@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-274 SN387774)
[Commerce Business Daily: Posted in CBDNet on October 3, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
RENOVATION AUTO BODY AND AUTO SHOP BUILDING
DUE 102999
POC Debbie Goll, Purchasing Specialist or Marco Salcido, Operations
Manager 520-792-3015 x132
DESC: RFP's are being accepted for RENOVATION OF AUTO MECHANICS/AUTO
BODY VOCATIONAL BUILDING. This projectincludes construction
services in accordance with the Scope of Work. Specifications
may be picked up at the Fred G. Acosta Job Corps Center, 901
S Campbell Avenue, Tucson, AZ 85719 or requested via fax (520)
623-8520, Monday through Friday, 9:00 a.m. to 4:00 p.m. Proposals
must be received by the Purchasing Office by October 29, 1999
at 2:00 p.m. A Pre-Bid Conference will be held at 10:00 a.m.
on October 22, 1999. Interested parties are to determine their
offer(s) based on the specifications. Federal Regulations will
be available upon request. The Fred G. Acosta Job Corps Center
reserves the right to reject any or all bids to waive any or
all informalities. Res-Care, Inc. operates the Fred G. Acosta
Job Corps Center under contract with the U.S. Department of
Labor, Employment and Training Administration.
EMAILADD: debbieg@theriver.com
EMAILDESC:
CITE: (W-276 SN387947)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - HVAC UPGRADE AT THE DAVID L. CARRASCO JOB
CORPS CENTER IN TUCSON, ARIZONA
SOL IFB-99-DCS-66-JC
DUE 110899
POC Contact: Mr. David A. Alvidrez, (915) 533-8200
DESC: This project involves a complete upgrade of the HVAC systems
for Building Nos. 2 thru 7, at the David L. Carrasco Job Corps
Center, in El Paso, Texas. These buildings, although individually
identified, are part of a single two-story complex consisting
of dormitory rooms, classroom and office spaces. The upgrade
includes the replacement of all air conditioning equipment,
ie. Chillers, pumps, fan coil units and associated piping ductwork
and electrical work. New heating system will be upgraded by
the addition of gas fired hot water boiler. The upgrade also
includes the addition of a new make up air system. The entire
facility is occupied and the demolition and upgrading will
be phased and coordinated with the center operator. The estimated
cost range is $500,000 to $1,000,000. Plans and Specifications
shall be available on or about November 8, 1999 from the Architect/Engineering
firm of Alvidrez Associates, Inc., 1414 North Oregon, El Paso,
Texas 79902. Contact Mr. David A. Alvidrez at (915) 533-8200
for additional information concerning this project. Collect
calls shall not be accepted. It is emphasized that requests
for Plans and Specifications should be directed ONLY to the
A/E firm listed above to ensure proper handling of requests.
Requests must be in writing. Plans and Specifications will
be made available for pick-up at the A/E's office. Any additional
shipping and/or handling charges must be pre-paid and COD requests
will not be accepted. Requests will be answered on a first-come,
first serve basis until the initial supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee shall not exceed the actual cost of duplication of
the IFB documents plus shipping charge (if applicable) based
on the individual request will be required in order to obtain
the IFB Documents. Pre-bid conference is scheduled for November
18, 1999, at 1:00 P.M. local time at the David L. Carrasco
Job Corps Center. Bid opening date is December 9, 1999, at
2:00 P.M. at the Architect/Engineering office mentioned above.
Standard Industrial Classification (SIC) Code is 1711. The
Small Business Size Standard is $7 million.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-277 SN388039)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE DREDGING OF US COAST GUARD FACILITIES,
NEW HAVEN, CT
SOL DACW33-00-B-0001
DUE 112399
POC Carol Husselbee, (978)318-8414
DESC: The work of this project consists of maintenance dredging
of the U.S. Coast Guard Facilities at New Haven, CT. The work
will provide a 10 foot deep entrance channel and basin at Mean
Low Water (MLW) as shown on the contract drawings. Sand and
clayey silt material will be removed using a mechanical dredge
and scows to accomplish the work. Material dredged from the
entrance channel and basin will be disposed of at the nearshore
borrow pit at Morris Cove, located approximately 1 mile south
of the Coast Guard Facility. The estimated cost of the work
is between $100,000.00 and $500,000.00. Work shall be completed
within 90 calendar days after receipt of a notice to proceed.
This solicitation is 100% set-aside for Small Business Concerns.
Bid documents are available on or about 21 October 1999. Requests
for plans and specifications shall indicate whether a firm
is a prime contractor or a subcontractor. Bidders, subcontractors
and Plan Rooms are required to self-register their firm or
office on the internet to receive one CD-Rom. Registration
instructions are avilable on the internet at http://wwwnewengland/ebs/asp/advertisedsolicitations.asp.
Neither telephonic, mailed nor fax requests will be accepted.
Those registering are responsible for the accu4racy of the
informaton on the mailing list. Registration must include the
firm's physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solciitation shall be made through the Internet only. It is,
therefore, the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. Actual solicitation amendments will be issued
either by fax, 3.5" diskette or CD-Rom. The plans and specifications
will be issued on Compact Disc (CD-Rom) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed for this job. EFFECTIVELY IMMEDIATELY: Presolicitation
notices will no longer be issued by the New England District
for projects. Advertismenet of New England District projects
will be through the Commerce Business Daily and/or New England
District Home page.
LINKURL: http://wwwnewengland/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-277 SN388046)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR BUILDING INSULATION & RECOAT FLOOR AT THE
USCG AIR STATION DETROIT, SELFRIDGE ANGB, MI.
SOL DTCG83-00-Q-3WF041
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove approximately 1,200 square
feet (900 square feet of ceiling and 300 square feet of wall)
of damaged insulation system and replace with in-kind insulation
system in the hangar bay (this includes the areas where insulation
has been removed). Remove existing coating on the hangar floor,
selected shops and offices as indicated on the drawing and
repaint with chemical resistant urethane coating. Contractor
shall be required to provide separate prices for additional
work required to repair ceiling insulation system based on
a quantity of 200 square feet, and based on a quantity of 201
square feet to 400 square feet. Additionally, the Contractor
shall be required to provide separate prices for additional
work required to repair wall insulation system based on a quantity
of 50 square feet, and based on a quantity of 51 square feet
to 100 square feet. The SIC code assigned to this project is
1742. Estimated range of the project is between $25,000 and
$100,000. Due date for quotes will be approximately Dec. 3,
1999. Work will not begin until May 2000. Contractor's quoted
prices shall remain valid for the duration of the contract.
Fax requests for specs & plans to (216) 902-6277 or 6278, Attention:
Brian/041. Please include the solicitation number and ascertain
that your address is legible. This office has a procurement
information line which may be called for information on current
bid opening, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBE's)! The Dept. of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The Internet address is: http://osdbuweb.dot.gov.
CITE: (W-277 SN388083)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA
SOL DACW17-99-B-0050
DUE 112399
POC Reena Mobley at 904 232-3702
DESC: The purpose of this modification to submission No. 382166
is to correct the solicitation number to read DACW17-99-B-0050.
Requests received under DACW17-99-R-0050 will be accepted.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388177)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR FUEL LINES, MODIFY FUEL FILLS, SHERMAN ARMY
AIRFIELD
SOL DABT19-99-B-0013
POC Deborah K. Smith (913) 684-1630, Contract Specialist
DESC: Solicitation DABT19-99-B-0013, Repair Fuel Lines, Modify
Fuel Fills, Sherman Army Airfield, Fort Leavenworth, KS is
cancelled in its entirety.
CITE: (W-277 SN388275)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 670-09-00
DUE 111699
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Work includes all labor, materials, equipment and supervision
necessary for the installation of an addressable fire alarm
system and removal of the existing fire alarm system at the
Rome Outpatient clinic, Rome, NY. Work includes electrical,
firestopping and painting. Attendance at the pre-bid site visit
is considered essential. Written or faxed (315-47-4508) requests
only will be accepted for bidding materials. Telephone requests
will not be honored. Estimated cost range is between $100,000
and $250,000.00. SIC code 1731 applies.
CITE: (W-277 SN388284)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REMODEL RESTROOMS
SOL 201810Q001
DUE 110999
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, equipment, supplies, licenses and services to repair
and modify two existing visitor restrooms at the Salt Plains
National Wildlife Refuge, located near Jet, Alfalfa County,
Oklahoma. The project consists of roof demolition, insulating,
roofing, painting and electrical work. This acquisition is
issued under the Small Business Demonstration Program under
SIC Code 1542. The price range for this project is less than
$25,000. Issue date for this solicitation is on or about October
6, 1999. Request for solicitation package must be in writing,
may be faxed to 505-248-6791, or by mail to the address above.
Telephone requests will not be accepted.
CITE: (W-277 SN388340)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHABILITATE PARKING LOT AND PLAZA AT LASSEN VOLCANIC
NATIONAL PARK
SOL 1443-RP-8530-00-002
DUE 112299
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: The work of this project includes all labor, materials,
equipment and appurtenances necessary to reconstruct/rehabilitate
the Loomis Museum Parking Lot and Plaza at Lassen Volcanic
National Park located in Shasta and Tehama Counties, near Mineral,
CA. All work will be in accordance with specifications and
plans provided and will include: constructing a 35 car/4 RV/bus
parking area; paving plaza; miscellaneous items of work such
as site clearing, grading and preparation; installation of
a culvert, trench drain and fire hyrdant; concrete foundation
work; stone curb walls, seatwalls and retaining walls; and
miscellaneous paving work and site furnishings. The total project
is estimated between $250,000 and $500,000. The project site
is located at the 6000' elevation and is subject to variable
weather. Roads are generally closed from November 15 to June
1. A site tour will be conducted prior to receipt of proposals
and work will begin in the spring/summer of 2000 with completion
required within 90 days after receipt of a Notice to Proceed.
The solicitation response date is approximate and will be 30
days after issuance of the formal Request for Proposal. Selection
of award will be based on the greatest value to the government
after considering costs and factors other than cost as set
forth in the solicitation (RFP). This acquisition is unrestricted
pursuant to Public Law 100-656. All responsible sources may
submit an offer which, if timely received, will be considered.
Interested parties may submit a written request for solicitation
to the Point Reyes National Seashore address indicated above
or by facsimile to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
via e-mail.
CITE: (W-277 SN388361)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--DRUM ASSEMBLY, AMMUN
SOL N0038300QG001
DUE 111299
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-299-1508-PF, IAW Ref Nr A51K9040-3, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) No drawings
available., See Note 22.
CITE: (I-275 SN387802)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SOLE SOURCE VARIOUS SPARE PARTS IN QUANTITIES OF
4EA OR 6EA TO SUPPORT BRADLEY A-3,FROM UDLP .
SOL N/A
POC Danny Choice (810)574-7115, Contract Specialist or Rodney
Gelhaus(810)574-7076, Contracting Officer
DESC: TACOM plans to modify current contract with United Defense
Limited Partnership to procure various spare parts in quantities
of 4EA or 6EA to support the Bradley A-3 vehicles. TACOM has
previously awarded a contract to UDLP for Bradley A-3 spare
parts. This previous contract will be modified to acquire additional
spare parts. UDLP will be required to submit a proposal for
this procurement. Authority 10 U.S.C. 2304(c)(1),Justification:
Supplies or services are available from only one or a limited
number of responsible sources and no other type of supplies
or service will satisfy agency requirements. Interested sources
for subcontracting opportunities should contact United Defense
L.P., Ground Systems Division, York, Pennsylvania. See Note
22
CITE: (W-277 SN388359)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PILOT PLANT RECLAMATION FOR TNT
SOL DAAE30-00-R-1001
DUE 101999
POC SONYA RAPPOPORT, CONTRACT SPECIALIST, (973) 724-2775
DESC: THE US ARMY TACOM-ARDEC INTENDS TO CONTRACT FOR AN ENGINEERING
PROGRAM TO DEVELOP A SOLID AND A MOLTEN INSPECTION SYSTEMS
FOR DOWN-LOADED TRINITROTOLUENE (TNT) EXPLOSIVE. iN ADDITION,
THIS CONTRACT WILL PROVIDE THE LOADING CAPABILITY OF THE DOWN-LOADED
TNT INTO 155MM M795 PROJECTILES. THIS ACTION WILL BE A SOLE
SOURCE TO INTEGRATED PRODUCTION SYSTEMS, INC., ARLINGTON, TEXAS.
NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R1001/00R1001.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-277 SN388307)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK 44 MOD 0
SOL N00104-99-R-K076
DUE 111999
POC A. L. Artz
DESC: NSN 1377-00-987-3603-M514, DWG 2240772, 359 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This procurement is 100% Small Business Set-Aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-277 SN388335)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-99-R-K084
DUE 111999
POC M. A. Davis
DESC: NSN 1377-01-258-4834, SU44, FORWARD NSN 1377-01-258-4835,
SU45, AFT, Qty 32 , Delivery FOB Origin--Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. This Procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do no send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page after the issue date . You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-277 SN388367)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FWD CANOPY OVERHEAD MDC ASSEMBLY
SOL N00104-99-R-K083
DUE 111999
POC M. A. Davis
DESC: NSN 1377-01-258-4837, SU47 Qty 7, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-277 SN388373)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--FITTING, AIRCRAFT
SOL SP0470-00-Q-R045
DUE 110999
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-01-007-0626, YPG99252000427, Fitting, Aircraft.
Lockheed Martin Corporation, CAGE 98897, P/N 3329853-1 Revision
"D". Sources: Seanair Machine Inc, CAGE 63630; Advanced Metal
Products, CAGE 1HT92. Critical Application Item. Configuration
Control Applies. Line Item 0001 55 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
350 days AFAA. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Terri Gruber,
BU812. Anticipated Award Date: November 23, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes #1, 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN387930)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--MUFFLER ASSEMBLY
SOL SP0470-00-Q-R046
DUE 110999
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-00-824-6581, YPG99253000243, Muffler Assembly.
Arrowhead Products Corp, CAGE 70628, P/N 500056-1. Critical
Application Item. Configuration Control Applies. Line Item
0001 8 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post Address: SW0400, Defense
Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
130 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Vanessa Jones,
BU716. Anticipated Award Date: Novmeber 23, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN387931)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--AV8B SPANISH REMANUFACTURED AIRCRAFT
SOL N00019-97-C-0046
POC Cindy Gill, Contract Specialist; Phone (301) 757-5271; Fax
(301)757-5284
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification under Contract N00019-97-C-0046 with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company, for two Spanish Remanufactured AV-8B Aircraft,
with an option for seven additional aircraft. This action will
be negotiated on a sole source basis with MDC under the statutory
authority of FAR 6.302-1 (only one responsible source and no
other services will satisfy agency requirements), as MDC is
the only know contractor who possesses the expertise, avionics
integration capability, and information required to produce
the Spanish Remanufactured AV-8B aircraft in a timely and cost
effective manner. The approximate issue date will be 28 October
2000. This is for information only. See Numbered Note: 22.
LINKURL: None
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-277 SN387953)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--WEIGHT ASSEMBLY, AI
SOL SP0-470-00-Q-S041
DUE 122199
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-994-6576/YPG99263000376. Drawing
# 81205 66-8420 REV H. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
228 EA, 90 DARO. Unrestricted. ABVM applies, the final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-277 SN387965)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--BALANCE WEIGHT, ELEVATOR
SOL SP0470-00-Q-S046
DUE 111999
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-449-2377/YPG99180000148, Boeing
Company P/N 50-6237-4023. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 879
EA 90 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-277 SN388209)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, TAIL FAIRING
SOL SP0470-00-Q-R050
DUE 110899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-00-279-3979; Nomenclature: Support, Tail Fairing;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 1286390-101; FOB: Destination,
Inspection/Acceptance: Origin; This solicitation will result
in an Indefinite Delivery Purchase Order (IDPO) with a base
year plus the option to extend the terms of the contract for
one year. Quantity and delivery will vary for each order. Solicitations
between $25,000 - $100,000 will be made in writing. The proposed
contract is 100% set aside for small businesses. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with 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) 279-6450.
Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388233)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--BLOCK, UPER BULKHEAD, REPAIR KIT
SOL SP0475-00-Q-U115
DUE 110299
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535.
DESC: See Note(s) 1, 8 and 26. OPENS 19 OCT 99. End Item Application
F-16 Aircraft, PR number FPG99202000345, NSN 1560-01-418-8972,
Block, Upper Bulkhead, Repair Kit, P/N 16RB6312 REV C. MFG:
Lockheed Martin Corp. CAGE: 81755. CONFIGURATION CONTROL APPLIES.
EXPORT CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
to certified requestors by the Government (see http://www.dscr.dla.mil/tdmd).
FIRST ARTICLE TESTING IS REQUIRED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities 39 each (Stockton, CA 95296-0130). Delivery
schedule - 300 DARO (including 150 days for First Article production).
Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388381)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CASE ASSEMBLY, GEARB
SOL N0038300QN006
DUE 111299
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-283-2874-AH, Ref Nr 214-040-409-125, Qty
168 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) drawings not
available," see note 26"., See Note 22.
CITE: (I-275 SN387803)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CYLINDER ASSEMBLY, L
SOL 992670202
DUE 112299
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-201-9654-SR, Ref Nr 200887229, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 22 99--NO drawings
are available., See Note 22.
CITE: (I-275 SN387804)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--SENSOR, FLAME DETECTOR
SOL SP0460-00-R-0014
DUE 112699
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: YPG99243000647 NSN 1680-00-216-6699, sensor, flame
detector Sikorsky Acft Corp CAGE 78286 P/N 65550-04023-102
Rev AC sources Kidde tech CAGE 61423 P/N 30-207-2B Rev J 401
-EA del to Stockton CA 95296 del 180 DARO intended sources:
Sikorsky Acft Corp and Kidde tech. 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-275 SN387926)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--SHELL ASSY, WATER SE
SOL SP0470-00-Q-R043
DUE 110999
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1660-00-770-7872, YPG99252000547, Shell Assy, Water
SE. Allied Signal Inc., CAGE 70210, P/N 85457-2. Critical Application
Item. Configuration Control Applies. Total Qty= 6 each. Line
Item 0001 3 each; Line Item 0002 3 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: SW0400, Defense Distribution Depot Richmond,
8000 Jefferson Davis Highway, Richmond, VA 23297-5900. Freight
Shipping Address: SW0400, Defense Distribution Depot Richmond,
Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond, VA
23297-5900. Line item 0002 -- Parcel Post/Freight Address:
SW3215, Def Dist Depot Barsto, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within 165 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Jean Switzer, BU718. Anticipated Award Date: November
23, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN387928)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--BELLOWS, PRESSURE
SOL SP0470-00-Q-R044
DUE 110999
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1660-00-692-3328, YPG9252000546, Bellows, Pressure.
Allied Signal Corp, CAGE 70210, P/N 95982-3. Critical Application
Item. Configuration Control Applies. Total Qty= 65 each. Line
Item 0001 49 each; Line Item 0002 16 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post / Freight Address: FY2030, DLA Stock Fund Material,
OC-ALC Ddoo-E; 7401 2nd Street, Tinker AFB, OK 73145-9013.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: November 23, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN387929)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CAINS II TRAINER KIT COMPONENTS AND ON-SITE ENGINEERING
SUPPORT FOR CAINS II/EGI/EFI
SOL N00019-98-C-0040
DUE 082198
POC AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
DESC: The Naval Air Systems Command intends to modify contract
N00019-98-C-0040 with Lockheed Martin Aeronautical Systems
(LMAS), 86 Cobb Drive, Marietta, GA 30063 in the amount of
$150,000.00, to include On-Site Engineering Support for the
first two CAINS II Block Modification Checkouts and the purchase
of Trainer Kit components developed under contract N00019-96-C-0209.
LMAS is the original equipment manufacturer and supplier of
the CAINS II/EGI/EFI and the only source that possesses the
necessary technical expertise, engineering drawings, and data
to provide these requirements.
LINKURL: None
LINKDESC:
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-277 SN387959)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN SET, GROUND SAFETY
SOL SP0490-00-Q-0050
DUE 110999
POC Buyer: Kay Principe 804-279-4509/ Syrl H. Ellis 804-279-3775
DESC: PR ypg99203000514, NSN 1730-00-876-2969, PIN SET, GROUND
SAFETY IAW GENERAL ELECTRIC CO. CAGE 07482 PART NUMBER 1C6425G01.
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. CRITICAL APPLICATION ITEM (NOTE 26). THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. 5-EACH DELIVER TO RICHMOND, VA 23297-5900
DELIVER BY 60 DAYS ARO. 7-EACH DELIVER TO STOCKTON, CA 95296-0130
DELIVER BY 60 DAYS ARO.
CITE: (W-277 SN388027)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 PETERSON (DD-969), SSP 505-00, ESRA
SOL N62678-00-R-0004
DUE 111999
POC Bill Wease,, (757)396-5041 ext 459
DESC: Miscellaneous repairs including Shipalts. 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 October 27,1999 through October 29,1999 at the
U.S. Navy Base, Norfolk, VA. The availability dates are tentatively
set for January 18,2000 through May 09,2000 with the work to
take place at the contractor's plant. The place of performance
is restricted to the homeport area. This will be a Best Value
procurement.
CITE: (W-277 SN388304)
[Commerce Business Daily: Posted in CBDNet on October 3, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MK2 ARPA SYSTEM
SOL R3003
DUE 101199
POC Evelyn Jenkins (757) 417-4525
DESC: MK2 ARPA SYSTEM See Notes 22 and 23
CITE: (W-276 SN387946)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--C21 ECDIS BRIDGE STATION W/MONITOR AND ACCESSORIES
SOL R3004
DUE 101199
POC Evelyn Jenkinse (757) 417-4525
DESC: C21 ECDIS BRIDGE STATION W/MONITOR AND ACCESSORIES (See
Notes 22 and 23)
CITE: (W-277 SN387977)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SEAL ASSEMBLY, SHAFT SPRING/BEARINGS
SOL R3005
DUE 101199
POC Evelyn Jenkins (757) 417-4525
DESC: Seal Assy, Shaft, Spring/Bearings(See Numbered Notes 22
and 23)
CITE: (W-277 SN387980)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
62-6471; Contracting Officer, Kathy J. Fields (410) 762-6473
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-222-2440,
QTY 4 EA is being achieved by the employment of Lips Propellers
Inc., 3671 Koppens Way, Chesapeake, VA 23323 and Navy BOA N00024-96-G-4014.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
concerning the acquisition, contact the contracting official
listed above. (AC1001001-01)
CITE: (I-277 SN388212)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--YOKE, UNIVERSAL JOIN
SOL N0038300QN007
DUE 111299
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-2520-01-329-7893-AH, Ref Nr 214-010-105-119, Qty
64 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS NOT
AVAILABLE," SEE NOTE 26"., See Note 22.
CITE: (I-275 SN387805)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SP0750-99-D-9713, ADD-ON POPULATION
SOL SP0750-99-R-ZZ99
DUE 101899
POC For information only, Point of Contact--Linda Pryor, Contract
Specialist, (614) 692-4675.
DESC: 641 Items / Repair Parts to support the Up-Armored HMMWV
Weapon System. Contact Linda Pryor at (614) 692-4675 to request
spreadsheet with part numbers, descriptions, and estimated
annual quantities. There is no solicitation. This population
of items is being advertised as an "add-on" to the existing
5 year Indefinite Quantity Contract SP0750-99-D-9713, as all
items are being procured in accordance with CAGE code 6W728
part numbers. The estimated annual dollar amount for the entire
population of 641 items is $1,456,659. Offerors who are interested
in submitting an offer on this requirement should contact the
buyer identified above prior to the closing date. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): twenty-two (22) and twenty-six (26). 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 5 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract only with approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: O'Gara Hess & Eisenhardt Armoring Co.
CITE: (W-277 SN388272)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--P3 MLG TIRE
SOL P3MLGTIRE
DUE 100599
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-928-4502-YX, 40x14 28pr, Qty 1800 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) Only qualified
sources on QPL are eligible for award., See Note 22.
CITE: (I-275 SN387806)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 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--LONG TOOTH AFT SHAFT; F110 ENGINE
SOL F34601-00-R-49365
DUE 112299
POC Rita Blair, Contract Negotiator, Phone (405) 739-5492, Fax
(405) 739-5493, Email Rita.Blair@tinker.af.mil
DESC: LONG TOOTH AFT SHAFT SOL F34601-00-R-49365 DUE 112299 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rita Blair/Lpdpb/[405]739-5492 Item 0001
NSN 2840-01-415-6082PR P/N: 1385M24P05, Long tooth aft shaft
which bolts tothe hpt disk and provides the knifeedges whi
Ch cuts into the honeycombseal of the lpt. This cut of the
aair seal regulates the cooling air for the #4 bearing and
the hpt disk 157EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 30 Jun 2000 78 ea 31 Jul
2000 79 ea Anticipate awarding this requirement via BOA. The
approximate issue/response date will be 21 OCT 1999. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49365&LocID=902
LINKDESC:
notice
EMAILADD: Rita.Blair@tinker.af.mil
EMAILDESC:
CITE: (I-274 SN387731)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLANET CARRIER ASSY
SOL N0038300QA002
DUE 111299
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-101-8818-SR, Ref Nr N199916, Qty 36 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point
does not have manufacturing drawing s of this item. The item
to be acquired is a component of the on-board power generation/self-starting
system of the AV-8B" Harrier II" aircraft: therefore, it is
considered to be a mission critical/safety-of-flight component.
Interested parties are directed to contact the original designer
and current manufacturer: Lucas Aerospace, Hemel Hempstead,
UK for availability of drawings and/or subcontracting opportunities.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Notes
22,26.
CITE: (I-275 SN387807)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DIFFUSER, TURBINE ENGINE SUNDSTRAND AEROSPACE
SOL SP0480-00-R-0012
DUE 111299
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.
buyer: cheriwarriner/BO372/804-279-34 52. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99027000613 NSN 2835-01-053-7558, diffuser, turbine
engine this modification is due to the quantity increased making
solicitation A larg purchase. Original solicita tion # SP0480-99-Q-7697
is cancelled and replaced with new solicitation SP0480-00-R-0012.
The issue/closing dates are 01/21/99 and 11/12/99.
CITE: (I-275 SN387855)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-00-Q-7052
DUE 111299
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/279-5554.
DESC: PR-NO: NPG99250001240 NSN 2840-01-297-6819, housing, antifriction
mfr: Allison Engine Co Inc CAGE 63005 P/N 23004646P010 Rev
"E" DTD 7-26-96. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 242 -EA del to Stockton CA 95296 del
165 days. Unrestricted. ABVM applies. More than one source
intended: Allison CAGE 63005; dynatech CAGE 63172. Note 26
applies. Issue/closing dates are 10/21/ 99 and 11/12/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-275 SN387857)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CAP ASSEMBLY, COMBUSTER ALLIEDSIGNAL INC
SOL SP0480-00-Q-7053
DUE 111299
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/279-5554.
DESC: PR-NO: YPG99256000580 NSN 2835-00-492-9400, cap Assembly,
combuster mfr: Alliedsignal Inc CAGE 99193 P/N 695709-4 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
170 -EA del to Stockton CA 95296 del 130 days. Unrestricted.
Abmv applies. Only one source: Alliedsignal Inc CAGE 99193.
Note 26 applies. Issue/closing dates are 10/21/99 and 11/12/99.
Solicita tion will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-275 SN387858)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--PLATE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-00-Q-7049
DUE 111299
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804/279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/279-5554.
DESC: PR-NO: NPG99252000580 NSN 2840-00-408-1556, plate, turbine
rotor mfr: Allison Engine Co Inc CAGE 63005; enconco Inc CAGE
08762 P/N 6859619 Rev "A" DTD 7-21-69. Specificata tions, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1,720 -EA del to Stockton
CA 95296 del 115 days. 3,580 -EA del to Texarkana TX 75507
del 115 days. Note 26 applies. Unrestricted. ABVM applies.
More than one source: Allison (CAGE 63005); enconco (CAGE 08762).
Issue/closing dates are 10/21/99 and 11/12/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-275 SN387920)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--RING,DAMPER,SPRAYBAR
SOL SP0480-480-00-R-0300
DUE 112299
POC SebrinaOwens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-192-5373, ring,damper,spraybar, general
electric co cage 07482 p/n 5054M94G03. Approved sources: Columbia
MfgInc., Corry Mfg Co., and Danville Metal Stamping Co. Inc.,
FPG99242000461, quantity requested 135 each, plus 100% option
quantity fob destination, inspection and acceptance at origin.
Small business set-aside. Government First Article testing
applies. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
330 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-277 SN387952)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--LINER,TURBINE COMPONENT
SOL SP0480--00-R-0301
DUE 112299
POC SebrinaOwens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-357-6396, liner, turbine component, General
Electric Co. cage 07482 p/n 9343M13G03. Approved sources: Chem-Tronics
Inc., Wall Colmonoy Corp., Electro-Methods Inc., Contour Forming
Inc., Tecomet-Albuquerque, Corry Mfg Co., Astech/MCI Mfg Inc.,
FPG99250001243, quantity requested 3660 each, plus 100% option
quantity fob dest, inspection and acceptance at origin. Small
business set-asside. Government First Article testing applies.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 330 days
aro fob destination. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-277 SN387988)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--VANE ASSY, STATOR
SOL SP0480-00-Q-7026
DUE 110299
POC B. W. Easter, BO474 (804) 279-5170; KO: A. T. Richards (804)
279-5554.
DESC: PR YPG99181000287, 2835-01-288-0124, Vane Assembly, Stator,
Turbine Engine, Allison Engine Co., cage 63005, p/n 23032189.
(Note 26). (Note 22). (Sole Source) FAR 6.302-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract awsard decision may be based upon a combintion
of price, past performance and other evaluation factors as
described in the solicitation. The Government has a 100 percent
Option to Increase the quantity. 7 Ea. Del to Richmond, VA
23297-5900 Del by 280 days ARO.
CITE: (W-277 SN388005)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--VANE ASSY, COMPR 9TH
SOL SP0480-00-Q-7074
DUE 110499
POC B. W. Easter, BO474 (804) 279-5170; KO: A. T. Richards (804)
279-5554.
DESC: PR YPG99217000575, 2835-00-555-7731, Vane Assembly, Compr
9th, Allison Engine Co., cage 63005, p/n 6876109. (Note 26).
(Note 22). (Sole Source) FAR 6.302-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
awsard decision may be based upon a combintion of price, past
performance and other evaluation factors as described in the
solicitation. The Government has a 100 percent Option to Increase
the quantity. 46 Ea. Del to Texarkana, TX 75507-5000 Del
by 180 days ARO. 27 Ea. Del to Stockton, CA 95296-0130 Del
by 180 days ARO.
CITE: (W-277 SN388010)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SEAL, AIR
SOL SP0480-00-Q-7054
DUE 101899
POC B. W. Easter, BO474 (804) 279-5170; KO: A. T. Richards (804)
279-5554.
DESC: PR YPG99202000436, 2840-01-060-0551, GE Afct Engines, cage
07482, p/n 3038M79P03 Rev "E" dtd 28 Aug 81; Acceptable source:
16126. Configuration Control Applies. Furnished item Must conform
to the cited requirements/revision. Variations must be identified
and approval obtained IAW MIL-STD-973 dtd 17 Apr 92 and Interim
Notice 3 dtd 13 Jan 95. Source Inspection required. Critical
Application item. (Note 26). (Sole Source) FAR 6.302-1. Specifications,
plans or drawings relating to the procurement described are
Not available and Cannot be furnished by the Government. Alternate
Offers MUST be accompanied by a COMPLETE SAR package, including
Dws citing the applicable Revision. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The Government has a 100 Percent Option to Increase the quantity.
64 Ea. Del to Stockton, CA 95231-0001 Del by 140 days ARO.
42 Ea. Del to Texarkana, TX 75507-5000 Del by 140 days ARO.
56 Ea. Del to Barstow, CA 92311-5014 Del by 140 days ARO.
CITE: (W-277 SN388035)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 SP0480-00-Q-6082
DUE 112499
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-187-8261, Shield, Heat, General Electric Co,
Cage 07482, P/N 9523M58P01 with TRI-Industries Inc, Cage 16126,
Turbocombustor Technology, Cage 64043, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99250001234,
Total quantity 41 delivery location, 41 ea to New Cumberland
PA. 90 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(804-279-6015)
CITE: (W-277 SN388103)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SPACER, COMPRESSOR
SOL SP0480-00-Q-6081
DUE 112499
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-192-5376, Spacer, Compressor, General Electric
Co, Cage 07482, P/N 9940M51P03, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99235000554, Total
quantity 40 delivery location, 40 ea to Tinker AFB OK. 90 days
ARO. First Article Testing required, quantity of sample to
be submited for testing is Three (Contractor), 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(804-279-6015)
CITE: (W-277 SN388109)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-00-Q-6079
DUE 112499
POC Kim Kirby, BL574, 804-279-6302, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-200-8830, Shroud, Fan, Aircraft, General Electric
Co, Cage 07482, P/N 1284M83G05 with Tool Sale and Services,
Cage 28884, Trigon Tool, Cage 29084, Electro-Methods, Cage
33617, Walbar of Arizona, Cage 58556, Tecomet-Albuquerque,
Cage 59665, Hardcote Technologies, Cage 60078, General Tool
Co, cage 96454, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99250001236, Total quantity
425 delivery location, 425 ea to Tinker AFB OK. 90 days ARO.
First Article Testing required, quantity of sample to be submited
for testing is Three (Gov't), note 26 applies. Small Business
Set-aside. 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(804-279-6015)
CITE: (W-277 SN388123)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--POWER UNIT, DIESEL
SOL DAAE07-99-R-S049
POC John Denys (810) 574-8150
DESC: Item:Power Unit, Diesel. NSN: 2815-01-452-6354. Mfg P/N
Oshkosh Truck Corp 12472415 or Oshkosh Truck 2272940U. Quantity:
25. Option: None. FOB: Source. See Note 22. The offer due date
is on or about 30 Nov 99 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-277 SN388185)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR DUCT FAN ASSEMBLY
SOL F41608-99-R-0091
DUE 110999
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 2840-01-320-6819PT, Rear Duct Fan Assembly, 4 each, P/N:
4079768. Size/Dimensions: Approx. 3' OD X 5' Length Form/Fit/Function
Description: Route bypas air around engine for cooling and
mount support for various accessory component. Predominant
Material of Manufacture: Titanium Application Data: F100-PW-229
(F15E/F16 C/D) Approved Sources: Pratt & Whitney and Tri/Industries
Inc. Ship to: FB2039, Approx delivery date May 31, 2000. The
Government does not have specifications and data. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388207)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SHAFT, WHEEL TURBINE
SOL SP0480-00-R-0345
DUE 112299
POC D. Lena Miles
DESC: Nsn 2840-00-554-4400, NPG99271000513, Shaft, Wheel Turbine.
General Electric part nr. 6028T77P01 (cage code 99207). Qty
is 20 each, Fob Origin, Inspection/Acceptance at Origin. Delivery
requested is 80 weeks aro. Unrestricted, other than full and
open competition. Item is not commercial, see note 26. fax
inquiries to Lena Miles, 804-279-5546.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388270)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SEAL, AIR, STATIONARY
SOL SP0480-OO-R-0254
DUE 112699
POC Bid Custodian 804-279-3026
DESC: NSN 2840-00-411-6243, NPG99211000426, Seal, Air Stationary,
General Electric part nr. 4014T09P02, cage code 99207. Approved
Source: Electro-Methods, cage code 33617. Configuration control
applies. Qty is 173 each with 100% option. Delivery requested
is 120 days aro. Fob Origin, Inspection/Acceptance at origin.
Unrestricted, other than full and open competition. Item is
not commercial, note 26. Fax inquiries to Lena Miles, 804-279-5546.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388297)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--MOUNTING HEAD, START PARKER-HANNIFIN CORP.
SOL SP0480-00-R-0001
DUE 111299
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.
buyer: cheriwarriner/BO372/804-279-34 52. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99230000409 NSN 2995-01-011-0841, mounting head,
start mfr: Parker-Hannifin Corp (6T459) P/N 5883229-101 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 100 -EA
del to Stockton CA 95296 del 125 days. 550 -EA del to Cherry
Point NC 28533-5001 del 125 days. Option to Inc qty 100%. Note
26 applies. Unrestricted. ABVM applies. Only one source (note
22): Parker-Hannifin Corp (6T459). Issue/closing dates are
10/21/99 and 11/12/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-275 SN387923)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, VALVE ALLIEDSIGNAL INC
SOL SP0480-00-R-0202
DUE 112399
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.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/279-5554.
DESC: PR-NO: YPG99232000351 NSN 2995-00-016-1069, housing, actuator,
valve mfr: Alliedsignal Inc CAGE 59364 P/N 666006 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 50 -EA
del to Tinker AFB OK 73145-9013 del 120 days. Option to Inc
qty 100%. Note 26 applies. Unrestricted. ABVM applies. Only
one source (note 22): Alliedsignal Inc CAGE 59364. Trade Agreements
Act (note 12). Issue/closing dates are 10/21/99 and 11/23/99.
Anticipated award date is 12/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-275 SN387924)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CONTROL BOX
SOL SP0480--00-R-0299
DUE 112299
POC SebrinaOwens/BL 378/804-279-3339
DESC: Desc: nsn 2995-01-157-2405, control box, Parker Hannifin
Corporation cage 59211 p/n 2499597, Technology Development
Group Inc. cage 0xwr4, p/n 9300200-10. Approved sources: Parker
Hannifin and Technology Development Group Inc., FPG99256000599,
quantity requested 114 each, plus 100% option quantity fob
origin, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
Delivery schedule: 180 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-277 SN387955)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PARTS KIT, CONTROL, OVERHAUL
SOL SP048000Q8082
DUE 110899
POC Ken Hansen Buyer, Fax 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N:97A39803D (CAGE 11599) ; NSN 2995-00-407-3408 Quantity
of 125 EA. This is a critical application item. DSCR does
not currently have an approved technical data package available
for this NSN. A written solicitation will be issued. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Numbered notes 9 and 26 apply.
Requests for copies may be faxed to 804-279-5546.
CITE: (W-277 SN388055)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--FILTER ELEMENT, FLUID
SOL SP048000Q8083
DUE 110899
POC Ken Hansen, Buyer Fax 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N: 578R910H02 (CAGE 97942) ; NSN 2945-00-407-7402 Quantity
of 280 EA. This is a critical application item. DSCR does
not currently have an approved technical data package available
for this NSN. A written solicitation will be issued. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Numbered notes 9 and 26 apply.
Requests for copies may be faxed to 804-279-5546.
CITE: (W-277 SN388261)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP048000Q8091
DUE 110899
POC Ken Hansen - Buyer, Fax 804-279-5546, no phone calls, please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N: 70301-02108-108 rev "L" dated 15 May 92 (CAGE 78286) ;
NSN 2995-01-129-7338 Quantity of 225 EA. This is a critical
application item. DSCR does not currently have an approved
technical data package available for this NSN. A written solicitation
will be issued. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Numbered
notes 9 and 26 apply. Requests for copies may be faxed to 804-279-5546.
CITE: (W-277 SN388400)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR, BEVEL
SOL N0010499T2602
DUE 112299
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (215)697-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3020-00-612-5072, SPEC NR TDP VER 001, Ref Nr 7AX871,
Qty 4 AY, FMS Requirement - Destination will be Furnished Upon
Request, Contract 100 Percent Small Business Set Aside --No
drawings available., See Notes 9,26,27.
CITE: (I-275 SN387798)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--BARREL, DRAG BRACE
SOL N0038300QN008
DUE 111299
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 1R-3040-01-440-5147-AH, Ref Nr 214-010-192-105, Qty
322 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS NOT
AVAILABLE," SEE NOTE 26"., See Note 22.
CITE: (I-275 SN387808)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL, ANNULA
SOL N0010400RAA01
DUE 112299
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-060-4875-NT, SPEC NR TDP VER 004, Qty 83
EA, Deliveries To Various Destination, See Notes 9,23,26,27.
CITE: (I-275 SN387799)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, SLEEVE
SOL N0010499QTN06
DUE 112299
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (215)697-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3120-00-953-4086, SPEC NR TDP VER 001, Ref Nr DD076-030-024-1,
Qty 5 AY, FMS Requirement - Destination will be Furnished Upon
Request--No drawings available., See Notes 9,26,27.
CITE: (I-275 SN387800)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, SLEEVE
SOL SP0441-00-R-0262
DUE 111799
POC Diane Kinker,Buyer,804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-450-4709, YPG99095001687, Bearing,
Sleeve, Configuration Control, Pratt & Whitney (Cage 77445)
P/N 4083697, Critical Application Item, Firm Fixed Price, 100%
option provision, incremental quantities, FOB Destination,
Inspection/Acceptance Origin, QAP B02, Delivery 120 days after
receipt of order,Solicitation Issue Date 17 Oct 99, closing
date 17 Nov 99. To obtain copies of solicitation package after
issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-275 SN387927)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PLATE NOSE BEARING
SOL SPO44100QJ107
DUE 110199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-169-0170 Allison Engine (63005) P/N 6873672
Rev E Configuration control. FOB destination. Inspection
and acceptance at origin. ABVM applies. Unrestricted. Quantity:
16. 11 to Tracy, CA and 5 to be delivered to Mechanicsburg,
PA within 250 DARO or best possible delivery. See notes
22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388178)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--ANNULAR BALL BEARING
SOL SPO44100QJ108
DUE 110199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-222-5070 Allied Signal (9X173) P/N 2663909
FOB destination. Inspection and acceptance at origin. ABVM
applies. Unrestricted. Quantity: 860 to be delivered to
Mechanicsburg, PA within 365 DARO or best possible delivery.
See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388181)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--60# SHOCK CHARGE CONTAINER, 512 EA AND 320# SHOCK
CHARGE CONTAINER, 30 EA.
SOL DAAA09-99-R-2094
DUE 111999
POC Contract Specialist Ms. Chris Tindle (309) 782-3449, FAX
(309)782-4955 or Email tindlec@ioc.army.mil (Site Code DAAA09)
DESC: The HQ Industrial Operations Command has a requirement
to procure 512 Each 60 pound shock charge containers in accordance
with Drawing 2128470 Rev B, with additional 100 each screws
w/nuts. Also, 30 Each 320 pound shock charge containers in
accordance with Drawing 6086505 Rev B, with additional 20 screws
w/nuts. Inspection/Acceptance will be at Destination. This
procurement action is 100% set-aside for small business. Delivery
is FOB Destination, Crane Army Ammunition Plant. The solicitation
will contain a 100% evaluated option clause. Offerors must
be registered in the CCR to be eligible for award. Offers will
be evaluated for technical (pass/fail), past performance (unacceptable/acceptable).
Price will be the determining factor. Requests for solicitation
packages shall be made in writing. Telephonic requests will
not be accepted.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-277 SN387968)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--SERVICE & TRADE EQUIPMENT FOR ELECTRICAL MAINTENANCE,
CONSTRUCTION , INCLUDES TOOLS!!
SOL RFQ56-00212
DUE 101499
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
setting up Blanket Purchase Agreement (BPA) in order to fill
anticipated repetitive needs by establishing "Charge Accounts"
with qualified source(s) of supplies. BPAs will be established
with more than one vendor when possible, for supplies, in order
to provide the maximum practicable competition. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality supplies at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
supply for Fiscal year 2000 requirements, Electrical maintenance
& construction tools, supplies, equipment and matrials at the
Washington, DC facility for the period 10/01/99 through 09/30/2000.
SIC Code 3589, with a small business standard of 500 employees.
This BPA will be set aside for small business if possible.
Interested vendors shall provide three (3) past performance
references, to include a point of contact and telephone numbers
for each, capability statements, published price lists providing
hourly rates, and Government discounts offered. Orders under
this BPA will be subject to the availability of FY2000 funds.
Additional information may be requested in writing by contacting
David Mork by Fax at 202/874-2200 or by e-mail at(david.mork@bep.treas.gov).
E-mail or Fax responses are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00212&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-277 SN388360)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 39--PREVENTIVE MAINTENANCE OF FORKLIFTS
SOL 10N3-03-00
DUE 111599
POC Michael Smith 718-584-900 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and repair service
for lifts and forklifts at New Jersey Health Care System East
Orange Campus, 385 Tremont Ave., East Orange, NJ, 07108. interested
parties are to request solicitation NO.10N3-03-00 via fax @
718-579-3313 or mail, no telephone request shall be accepted.
Issue date is approximately 10/11/99.
CITE: (W-277 SN388383)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, VANEXAXIAL
SOL DAAH23-00-Q-0014
DUE 111499
POC Ken Deal, Contract Specialist, (256)955-9225
DESC: 41--Fan, Vaneaxial. CORRECTION. This was originally synopsized
in the CBD on 09/30/99 as solicitation DAAH23-99-Q-1366, but
now is DAAH23-00-Q-0014. This procurement is sole source to
HR Textron. The Contact Point is Ken Deal, at (256)955-9225
and fax number is (256)955-9220. NO TELEPHONE REQUEST WILL
BE ACCEPTED. All other information publicized in the original
synopsis remain the same.
CITE: (W-277 SN388288)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45000QB007
DUE 110911
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Julie Tillery,
(804) 279-3537
DESC: NSN 4235-01-219-7414, SORBENT, OIL. I/A/W CID A-A-1280B.
Sheet, .375 inch thick. Minimum 16.0 inch width, minimum 18.0
inch length. Unit of issue is 100 sheets per bail. Total quantity
required is 4500 BE. For delivery to Defense Distribution Depot
Susquehanna and Defense Distribution Depot San Joaquin. Delivery
schedule is 45 days ARO. Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-00-Q-B007 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Glendora Faison, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-277 SN388242)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO VACUUM PUMPS
SOL 8-1-9-SD-C5024
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-9354, Email jan.matthews@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Turbo Vacuum Pumps . 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. Due date for quote is suspended indefinitely
to allow sufficient time to respond to questions received in
response to synopsis/RFQ. A revised due date for quotes will
be provided in next amendment providing questions received
and MSFC's responses.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-SD-C5024
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN387733)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP, ROTARY
SOL SP0750-00-R-2758
DUE 112299
POC For information only: Carol L. Black/(614) 692-1346/Fax:
(614-693-1577
DESC: DESCRIPTION: PUMP, ROTARY.NSN 4320-00-679-9643. Made in
accordance with Army Drawing (19207) 8763300. The cited drawing
is a source controlled drawing and as of the date of this solicitation
only the source cited below has been approved. Offers based
on supplying other manufacturer's parts shall be accompanied
by technical and other data sufficient to evaluate the item
for the intended application as per the cited drawings. Approved
soruce in Processor/ Enpo (Crane Pumps and Systems Inc)(96046).All
responsible sources may submit an offer which shall be considered.
See Note: 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. 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 RFP number, closing date, NSN, buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed four years. This is an unrestricted acquisition
for an Indefinite Quantity Type Contract. Estimated annual
quantity of 261 will be shipped to various zones within conus.
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. Estimated issue
date is 10/22/99
CITE: (W-275 SN387867)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS NSNS
SOL SP076000R6248
DUE 112499
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726
DESC: This solicitation is for an Indefintiey Quantity Type Contract
for indefinite quantites to be delivered in 10/60 days ADA
for the following NSNs: 2940-01-109-4147 Facet Int'l (87405)
P/N EB-12-1, 4330-00-001-7841 Facet Int'l (87405) P/N 638303
C-21-7, 4330-00-069-1633 Facet Int'l (87405) P/N CH57PL1, Velcon
(13573) P/N F0-614PLF5, Dezurik (71879) P/N CH-57PL-1, N. Am.
Filter (86736) P/N PL614-5-5, 4330-00-168-2398 Facet Int'l
(87405) P/N CR14, Velcon (13573) P/N I-6146, 4330-00-172-1969
Facet Int'l (87405) P/N 041315-15, 4330-00-363-6122 Facet Int'l
(87405) P/N CC23-7, 4330-00-363-6128 Facet Int'l (87405) P/N
CS94, 4330-00-461-4047 Velcon (13573) Spec MIL-M-81380, Facet
Int'l (87405) P/N Spec MIL-M-81380, Banner (81349) Spec MIL-M-81380,
4330-00-690-4211 Facet Int'l (87405) P/N ST611FD, 4330-00-884-9299
Facet Int'l (87405) P/N CS58, N. Am. Filter (86736) P/N PLS-614,
Parker Hannifin (31381) P/N SP14605, Am. Aviation (OEZ19) P/N
FP614-5, Kaydon (53964) P/N SO-6014F2-0, 4330-01-021-6320 Facet
Int'l (87405) P/N MP25WS, Raytheon (3B150) P/N 855698-1, 4330-01-134-1312
Facet Int'l (87405) P/N MP5X2, Flo-Line (3R505) P/N Q-629-5,
Swift Co. (3U011) P/N S119HDL, Bladwin Filter (12658) P/N PT-119HD-5DL,
4330-01-034-1313 Facet Int'l (87405) P/N EB12-CG-2, Sep. Recovery
(53918) P/N 622-503, Parker Hannifin (31381) P/N OWS-22603,
Fluitek (9N879) P/N C6023-19P1, 4330-01-035-0408 Facet Int'l
(87405) P/N EB-12-CG-1, Fluitek (9N879) P/N C6011-19P1, Sep.
Recovery (53918) P/N 611-503, 4330-01-360-6365 Facet Int'l
(87405) P/N SP611FD, 4330-01-439-2319 Facet Int'l (87405) P/N
GNG-440, 4330-00-804-1502 Banner (31381) P/N MIL-F-27707, Velcon
Filter (13573) P/N MIL-F-27707, 4330-01-062-3836 Facet Int'l
(87405) P/N 640269, 4330-01-439-2319 Facet Int'l (87405) P/N
GNG-440, Velcon (13573) P/N ACI-44001D, 4330-01-184-4481 Facet
Int'l (87405) P/N 6059941G2. Notes 9, 12 and 26 apply. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. Also by e-mailing
indcoord@dscc.dla.mil. Requests should include the company
name, address and solicitation number. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available (exc. 4330-00-804-1502
& 4330-00-461-4047). The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Facet Int'l,
Velcon, Parker Hannifin, Recovery Separation, Fluitek, Banner
Industries and N. Am. Filter. This proposed procurement includes
a family group of items within the Federal Supply Class 4330
and 2940. 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.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-277 SN388006)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP UNIT, CENTRIFUGAL
SOL SP0760-00-R-6263
DUE 120199
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump Unit, Centrifugal. 65 GPM Electric Motor Driven. Used
in Water and Sanitation Systems and Depmeds. NSN 4320-01-440-4421,
in accordance with Army Drawing 13229E7159 and additional detailed
Army Drawings; YPC99167000569. Quanity 20 ea. to be delivered
to XU Transportation Office, Herlong, CA in 300 days after
date of award. All responsible sources maysubmit an offer/quote
which shall be considered. 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).
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-VTCS, P. O. Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, eoening/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. 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.
See Note(s): 9, 12, and 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-277 SN388328)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SPO760-00-R-6250
POC Jana M Engels-Stinson, 614-692-1582,FAX 614-692-3028 - For
information only
DESC: Description: Valve, linear, directional control,Textron
Inc (01536)P/N 22281890-001,Woodward Governor Co (66503)P/N
1886-279, total quantity is 23 with 12 ea going to New Cumberland
PA and 11 ea going to Tracy CA, issue date is on or about 20
Oct 1999,closing date is on or about 19 Nov 1999. Origin inspection
applies. Numbered notes 12 and 26 apply. Both the Automated
Best Value Model (ABVM) and the Delivery Evaluation Factor
(DEF) apply.
CITE: (W-277 SN388174)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SPO760-00-R-6250
POC Jana M Engels-Stinson, 614-692-1582,FAX 614-692-3028 - For
information only
DESC: Description: Valve, linear, directional control,Textron
Inc (01536)P/N 22281890-001,Woodward Governor Co (66503)P/N
1886-279, total quantity is 23 with 12 ea going to New Cumberland
PA and 11 ea going to Tracy CA, issue date is on or about 20
Oct 1999,closing date is on or about 19 Nov 1999. Origin inspection
applies. Numbered notes 12 and 26 apply. Both the Automated
Best Value Model (ABVM) and the Delivery Evaluation Factor
(DEF) apply.
CITE: (W-277 SN388175)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-00-R-T001
POC John Orr/(810) 574-7482
DESC: Item: Valve, Linear, Direct. NSN: 4820-01-167-8051. P/N:
13215E6540. Quantity: 24 each. Option: None. FOB: Destination.
See Note: None. The offer due date is on or about 19 Nov 99
(see solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's 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-277 SN388357)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CASE ASSEMBLY
SOL DAAH23-00-Q-0018
DUE 112099
POC Beverly Ratliff, Conract Spjecialist, (256) 955-9224, Fax
Number (256) 955-7014!!
DESC: NSN: 4920-01-168-0613, PN: LTCT23662-04, Quantity 8 each,
applicable to the OH-58D Airframe Unit. F.O.B. Origin with
delivery of 8 each to Texarkana, TX . This item is sole source
to the actual manufacturer Allied Signal, South Bend, IN 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-277 SN388363)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--VARSOL BOOTH
SOL DAAH13-00-T-0001
DUE 110299
POC Beverly Ruiz, Contract Specialist, 361-961-2570, Glenda M.
Simnacher, Contracting Officer, 361-961-2543
DESC: Varsol Booth, quantity 11 each, FOB Destination. The varsol
cleaning enclosure system is required at the Corpus Christi
Army Depot to perform varsol cleaning on turbine engine and
transmission components which consist of titanium, magnesium
and nickel alloys. The varsol cleaning system is to provide
capability for solvent washing at 10 psi with no atomization
of solution with flash points of 140 degrees F or higher. Offerors
must comply with the Texas Natural Resource Conservation Commission,
Chapter 106 - Exemptions from Permitting, Section 106.454 Degreasing
Units. Request for solicitation must be in writing and may
be faxed to Beverly Ruiz, 361-937-1126, please - no telephone
requests. The resulting award will be a firm, fixed price (FFP).
Central Contractor Registration (CCR) and Electronic Funds
Transfer (EFT) are mandatory. All responsible sources may submit
a quote which will be considered. See Numbered Note 1.
CITE: (W-277 SN388375)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--COUPLING ASSEMBLY RING
SOL SPO45000Q9217
DUE 110599
POC Julie LeSueur, Contract Specialist, 804-279-3892, or FAX
804-279-5838
DESC: NSN 5365-01-051-5038/YPG99264000419, coupling assembly
ring, IAW DWG NR U.S.N. DWG 639AS672 REV D. This is an Export
Control item, a technical data package will only be released
to contractors authorized/certified by Defense Logistics Service
Center. Certified requestors should submit TDP requests to
DSCR-VABA via internet, mail, or fax or phone. Internet address:
www.dscr.dla.mil/tdmd. Mailing address: Defense Supply Center
Richmond,ATTN: DSCR-VABA, Richmond,VA 23297-5615.FAX: 804-279-4946;
phone: 804-279-3356. Please provide certification number with
request. This is a critical application item. Coupling rings
shall be forged ILO casting. Do not assemble parts as indicated
in 639AS672, install paper on plastic tube snug over screws
(P/N 639AS1599 threads). package P/N 639AS1599, 639AS688, 639AS693
and 639AS1598 into clear plastic bags and insert into larger
package along with P/N 639AS695. This solicitation will result
in award of a firm fixed price contract for a quantity of 319
each. Delivery schedule is 200 days ARO. 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 teh Central Contractor Registration in
accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388306)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--GORE FLASHING ASSEMBLY.
SOL SP056000Q0100
DUE 101999
POC KO/Buyer: L. Cooker, cbb/21, (215) 697-2480)
DESC: 10 EACH GORE-FLASHINGS I/A/W LOCKHEED MARTIN PART NUMBER
3141420-003-101. DELIVERY TO CONUS (EXCLUDING ALASKA). NOTE
26 APPLIES. DRAWINGS ARE REQUIRED. TOTAL SMALL BUSINESS SET-ASIDE
OFFERING THE PRODUCT OF A SMALL BUSINESS CONCERN. TO OBTAIN
A COPY OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil.(Procurement
Gateway)
CITE: (W-277 SN388001)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--GROUND CLOTH
SOL sp056000q0106
DUE 101599
POC KO/Buyer: L. Cooker, CBB/21, (215) 697-2480.
DESC: 28 SH GROUND CLOTHS I/A/W AERO TEC LABORATORIES PART NUMBER
200415. ALSO QUOTE ON AN INCREMENTAL QUANTITY OF 40 SH. DELIVERY
TO CONUS (EXCLUDING ALASKA). NOTE 26 APPLIES. DRAWINGS ARE
NOT REQUIRED. THIS IS AN UNRESTRICTED ACQUISITION WITH PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS. TO OBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil.
(PROCUREMENT GATEWAY)
CITE: (W-277 SN388111)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY
SOL sp056000q0117
DUE 101999
POC KO/BUYER: L. Cooker, CBB/21, (215) 697-2480)
DESC: 85 EA BASE PAD ASSY'S I/A/W LOCKHEED MARTIN P/N 3145200-001-101.
ALSO QUOTE ON ALTERNATE QUANTITIES OF 130 EA AND 175 EA. DELIVERY
TO CONUS (EXCLUDING ALSAKA). DRAWINGS ARE REQUIRED. DELIVERY
EVALUATION FACTOR APPLIES. THIS IS A TOTAL SMALL BUSINESS SET
ASIDE OFFERING THE PRODUCT OF A SMALL BUSINESS CONCERN. NOTE
26 APPLIES. TO OBTAIN A COPY OF THE SOLICITATION, USE INTERNET
SITE http://progate.daps.mil. (PROCUREMENT GATEWAY)
CITE: (W-277 SN388184)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL sp056000q0138
DUE 101599
POC KO/Buyer:L. Cooker, CBB/21, (215) 697-2480)
DESC: 9 EACH GORE FLASHINGS I/A/W LOCKHEED MARTIN P/N 3141420-002-101.
DELIVERY TO CONUS (EXCLUDING ALASKA.) NOTE 26 APPLIES. DRAWINGS
ARE REQUIRED. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE OFFERING
THE PRODUCT OF A SMALL BUSINESS CONCERN. TO OBTAIN A COPY OF
THE SOLICITATION, USE INTERNET SITE http://progate. daps.mil.
(PROCUREMENT GATEWAY)
CITE: (W-277 SN388295)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, S.W., Building 2000,
Atlanta, Georgia 30331
SUBJECT: 56--PROVIDE ALL NECESSARY MATERIAL TO FABRICATE APPROXIMATELY
2,000 LINEAR FEET OF WALKWAY AWNINGS AT THE FEDERAL CORRECTIONAL
INSTITUTION, EDGEFIELD, SOUTH CAROLINA
SOL RFQ 462-0027
DUE 111899
POC John C. Fredrick, Contracting Officer, (678) 686-1414.
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is seeking proposals for the supply of a awning system at the
Federal Correctional Institution located at 501 Gary Hill Road
in Edgefield, South Carolina. The magnitude of this project
is between $100,000.00 and $250,000.00. The estimated issue
date of the RFQ will be October 8, 1999. A Pre-bid conference
is tentatively scheduled on October 21, 1999, 1:00 p.m. EST.
All responsible sources may apply. Requests must be in writing
at the following address: Federal Bureau of Prisons, Southeast
Regional Office, SW, Building 2000, Atlanta, GA 30331, ATTN:
John Frederick.
CITE: (M-274 SN387791)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--HOLLOW METAL DOOR UNITS
SOL N00210-00-Q-0202
DUE 101899
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 58 Unit, Hollow Metal Doors. For a copy of Request
of Quotation (RFQ) Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-277 SN388408)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--INDICATOR, DRIFT ANG LOCKHEED MARTIN CORP
SOL SP0451-00-R-0328
POC DSCR bid request (804)279-3350
DESC: ***This requirement was previously synopsized . The solicitation
number changing to SP0451-00-R-0328 is the only change on this
requirement.*** For copies of RFP/IFB solicitations (available
15 days after announcement), write or phone: DSCR bid req
uest hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170. PR-NO: FPG99209000416
NSN 5841-01-302-6361, indicator, drift ang, Lockheed Martin,
CAGE 92685 and P/N 852834-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. Other
than full and open C0MP (sole source) far 6.302-1. Only one
source. See note 26. Abvs applies. 24 -EA del to Stockton
CA 95296 del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (W-277 SN388029)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PERSONNEL RADIO SET, AN/ARAS-6(V)
SOL DAAB07-00-R-B001
DUE 111999
POC Cindy Cook, Contract Specialist, (732)532-5415 and Vernay
V. Salas, Contracting Officer, (732)532-1257
DESC: This synopsis replaced solicitation number DAAB07-99-R-B033.
This acquisition is a Sole Source to Cubic Defense Systems,
San Diego, CA. for a five (5) year Indefinite Delivery/Indefinite
Quantity Firm Fixed Price Type contract. delivery Orders will
be issued. The item purchased is Not To Exceed 162 each Fiscal
Year for the Personnel Radio Set, AN/ARS-6(v), P/N: 235500-3,
NSN: 5821-01-251-9556. The minimum order is 10 each. The Government
does not posses the technical data for this item. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed! http://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page
Click
here to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-277 SN388161)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--TELEPHONE SWITCH SYSTEM MAINTENANCE
SOL F08651-00-QU-017
DUE 102599
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
award a contract for maintenance of the NEC 2000 and 2400 PBX
telephone swich systems located in buildings 22 and 349, Eglin
AFB Fl. This is a contemplated sole source to RMES, 1580 Lincoln,
Ste. 1125, Denver, CO 80203. The solicitation number for this
announcement is F08651-00-QU-017 and is issued as a Request
for Quote(RFQ). The contractor shall furnish all supervision,
labor, facilities, equipment, tools, materials, parts, and
transportation as necessary to provide maintenance on these
systems. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The Standard Industrial Classification Code
(SIC Code) for this acquisition is 7359 with a size standard
of ($5M). Please identify whether you are a large or small
business based on this SIC Code. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial;
52-212-2,Evaluation- Commercial Items (Evaluation will be based
solely on price); 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 25 Oct 1999. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AAC/PKOBS, Attn: Anthony J.
Smith, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Anthony J Smith, at 850-882-4418 ext 5258. For those
companies with facsimile capability,requests for solicitation
sets will be accepted at machine number (850) 882-1014, Attn:
Anthony J Smith/AAC/PKOBS. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-QU-017&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-277 SN388333)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY COMPARTMENT
SOL SP0920-99-R-X247
DUE 112399
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: IQC99193000001. NSN: 5855-01-152-0506. Item description:
Battery compartment. Controlling document: IAW U.S. Army
(80063) Dwg A3009873, Rev A, dtd 8-28-92. Acceptance Testing
will noted on RFP. Increments solicited: 500-999, 1000-1999,
2000-2999, 3000-3999 and 4000-4999. Requested delivery 150
days. Destination: Various stock locations. Set-Aside:
100% small business. This solicitation is expected to result
in a 1 year Indefinite quantity Contract (IQC) with options
for years 2 and 3. All responsible sources may submit an
offer/quote which shall be considered. See notes (1) and
(26). Requests for hard copies of this RFP are available
at DSCC Industrial Coordination Office (PBAB), Phone (614)
692-1775, FAX (614) 692-2262. Specifications, plans or drawings
are available at Operation Support Group, (DSCC-VTCD), Phone
614) 692-2344, FAX (614) 692-2998.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-277 SN388339)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 58--PILOT PROGRAM IDENTIFICATION FRIEND OR FOE (IFF)
SYSTEM
SOL N/A
POC Mary Halligan/WR-ALC/PKA/912-926-1686
DESC: This is NOT a presolicitation notice pursuant to FAR
Part 5. It is to provide information. ANNOUNCEMENT OF STAND
UP OF CENTER OF EXPERTISE (COE) FOR MARKET RESEARCH AND PRICING
AT ROBINS AIR FORCE BASE, GEORGIA - PURPOSE: This COE is established
as a result of Lightning Bolt 99-3 and is a multi-functional
COE to gather, organize, analyze and maintain information on
market products, practices, technologies, standards and companies.
Preliminary information is being posted on a web page located
at http://pkec.robins.af.mil. This web site will have a generic
survey, along with some surveys tailored for some specific
pilot programs. We will be adding more tailored surveys as
we progress. You are invited to contact our web site and check
it out. We invite you to become familiar with the structure
and information we may ask you to submit. Also, please check
back with us through this web site to learn of future information
needs. Point of contact is Mary Halligan/WR-ALC/PKA/912-926-1686
or e-mail Mary.Halligan@robins.af.mil.
CITE: (W-274 SN387739)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 58--PILOT PROGRAMS INTERCOMMUNICATIONS SYSTEMS (ICS),
RADARS AND DISPLAYS
SOL N/A
POC Mary Halligan/WR-ALC/PKA/912-926-1686
DESC: This is NOT a presolicitation notice pursuant to FAR
Part 5. It is to provide information. ANNOUNCEMENT OF STAND
UP OF CENTER OF EXPERTISE (COE) FOR MARKET RESEARCH AND PRICING
AT ROBINS AIR FORCE BASE, GEORGIA - PURPOSE: This COE is established
as a result of Lightning Bolt 99-3 and is a multi-functional
COE to gather, organize, analyze and maintain information on
market products, practices, technologies, standards and companies.
Preliminary information is being posted on a web page located
at http://pkec.robins.af.mil. This web site will have a generic
survey, along with some surveys tailored for some specific
pilot programs. We will be adding more tailored surveys as
we progress. You are invited to contact our web site and check
it out. We invite you to become familiar with the structure
and information we may ask you to submit. Also, please check
back with us through this web site to learn of future information
needs. Point of contact is Mary Halligan/WR-ALC/PKA/912-926-1686
or e-mail Mary.Halligan@robins.af.mil.
CITE: (W-274 SN387741)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--HEADSET, ELECTRICAL
SOL SP0920-99-R-X275
DUE 120399
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC88242000001. NSN:5965-01-087-2684. Noun:Headset,
Electrical. Various Increments Solicited:375-499,500-999,1000-1999,2000-2999,3000-4000.
Destination(s):CONUS depots. Delivery Schedule:1000 each
in 180 days with the remaining balance at the rate of 500 each
every 30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Notes 1, 9, 23, 26 apply. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
and will not be available until at least 15 days after this
notice is published in the CBD. The Small Business size
standard is __500____ employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/close date, NSN, Purchase Request
Number, buyer's name and your complete name and address. Federal,
Military and Commercial Specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed __2____ years.
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. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-277 SN388012)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 DAAH23-00-Q-0009
DUE 111599
POC KEN DEAL, CONTRACT SPECIALIST, (256)955-9225, Fax Number
(256)955-9220
DESC: 59-Circuit Card Assembly. CORRECTION. This action originally
publicized in the CBD on 09/29/99, solicitation number was
DAAH23-99-Q-1349 but now is DAAH23-00-Q-0009. Also do not contact
Beverly Ratliff, Contracting Officer, but contact Ken Deal,
Contract Specialist at (256-955-9225). NO TELEPHONE REQUEST
WILL BE ACCEPTED. All other information publicized in the original
synopsis is correct.
CITE: (W-277 SN388100)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--FLEXPRINT ASSEMBLY
SOL SP096000RA163
DUE 112499
POC For Information Only, Point of Contact, Jeanie Beisner, 614-692-7413,
fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5998-00-291-9187,
Flexprint Assembly, Honeywell (07187) p/n 4007850-901. Data
is not available. Forty-two (42) each to be delivered to Mechanicsburg,
PA within 220 days after date of contract. Copies of this solicitation
will be available after October 25, 1999 at the office address
above or by faxing 614-692-2262. See Note 26. All responsible
sources may submit an offer/quote which shall be considered.
CITE: (W-277 SN388148)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--ELECTRON TUBE
SOL sp0960-00-r-a164
DUE 112999
POC For Information only POC - David M Drees, DSCC-CACA (614)692-7508
Fax: (614)692-6929
DESC: PR: YPE99260000425 NSN: 5960-00-376-0277 Item Description:
Electron Tube Approved Source: Litton Systems Inc (89146)
P/N L-3496B Delivery Schedule: 35 each within 150 days Increments
Solicited: 20-34, 35-49, 50-74, 75-99, 100-150 Set-Aside:
Unrestricted Note 26 applies Adequate data for the evaluation
of alternate offers is not available at thisprocurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
Copies of this solicitation will be available after Oct 25,
1999 at the office address above or by faxing 614-692-2262.
All responsible offers may submit an offer which shall be
considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388225)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRONIC MODULE
SOL F09603-00-R-61255
DUE 112299
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5963-01-412-5301SO P/N: 119396-2, Matl:Solid
Neoprene;Func:provides aircraft attitude indication;Dim:5/8"in
diameter X 313" in length X 1/2" wide. 4ea. Opt 01 5 ea Applicable
to: Mc-130e Combat Talon. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:28 Jun 2000 4 ea Alternate delivery quantities: Alt
A Telefax Number (912) 926-3360 The approximate issue/response
date will be 22 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Palmdale Ca 93599 2135. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26. !!
CITE: (I-277 SN388324)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--RELAY,ELECTROMAGNETIC
SOL SPO93000RX159
DUE 121599
POC J. McDonald, Telephone Number - 614-692-7783, Fax 614-692-6923
DESC: Relay, Electromagnetic, Item 0001 - 5945-01-100-8478, Type
Number: MS24187-D2, Spec Number: MIL-PRF-6106, QPL - 6106-48
dated 12/11/98, MIL-PRF-6106K dated 12/1/97, MS24187M dated
03/08/93, Item 0002 5945-00-686-6877, Type Number: MS24166-D1,
Spec Number: MIL-PRF-6106, Basic Spec MIL-PRF-6106k dated 12/01/97,
Spec/MS Sheet MS24166M dated 3/18/96, QPL-6106-48 dated 12/11/98,
Approved Sources for both items - Eaton Corp. (81640)- Qualifying
Activity - 88 LOG/LGME., Bldg 280 DR 4, 4170 Hebble Creek Rd.,
WPAFB, OH 45433-5653. Set-Aside Type: Unrestricted. Various
increments solicited: 50-99, 100-299, 300-599, 600-900 ea,
quantity 300 ea to be delivered within 200 days after date
of order to various Deparatment of Defense using activities;
balance to be delivered at a rate of 300 each every 30 days
thereafter. All responsible sources may submit an offer which
will be considered. SEE Notes, 9, 23 and 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. 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. IDTC Requirements contract anticipated
(1 yr basic (365 days), 2 yr option (730 days).
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-277 SN388345)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 59--PILOT PROGRAMS DISPLAYS
SOL N/A
POC Mary Halligan/WR-ALC/PKA/912-926-1686
DESC: This is NOT a presolicitation notice pursuant to FAR
Part 5. It is to provide information. ANNOUNCEMENT OF STAND
UP OF CENTER OF EXPERTISE (COE) FOR MARKET RESEARCH AND PRICING
AT ROBINS AIR FORCE BASE, GEORGIA - PURPOSE: This COE is established
as a result of Lightning Bolt 99-3 and is a multi-functional
COE to gather, organize, analyze and maintain information on
market products, practices, technologies, standards and companies.
Preliminary information is being posted on a web page located
at http://pkec.robins.af.mil. This web site will have a generic
survey, along with some surveys tailored for some specific
pilot programs. We will be adding more tailored surveys as
we progress. You are invited to contact our web site and check
it out. We invite you to become familiar with the structure
and information we may ask you to submit. Also, please check
back with us through this web site to learn of future information
needs. Point of contact is Mary Halligan/WR-ALC/PKA/912-926-1686
or e-mail Mary.Halligan@robins.af.mil.
CITE: (W-274 SN387743)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, DIRECT CURRENT
SOL SP090599RX044
DUE 101899
POC georgia peace/dscc-cpcb-bgy/614-692-7688 or fax 6917
DESC: Sources sought for NSN 5915-01-437-5612, filter, direct
current power. DSCC is planning to issue a 12 month-indefinite
quantity rfp, with 2 or 3 one year options. This is a part
numbered item for which the Government does not posssess complete
unrestricted technical data which can be included/referenced
in the rfp. Current approved source and p/n is Harris Corporation
(14304) p/n 10446-4900-1. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part for evaluation. Please notifify Georgia
Peace nlt 10/18/99 is you would like to receive a solicitation.
Also, supply the following information:. 1. Do you now or have
you ever manufactured this or a similar item? 2. Is this a
commercial item? 3. Do you carry this item in your inventory?
4. What would be an estimated production lead time? 5. Would
you be will be accept options years? 6. Do you have electronic
data interchange? If not, are you willing to obtain this capability?
7. Do you have any other ideas/comments on the long term contraxctring
concept?
CITE: (W-277 SN388234)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY ELE
SOL sp090500rx069
DUE 101899
POC Georgia Peace 614/692/7688 or fax x 6917
DESC: Sources sought for nsn 5915-00-520-3491, filterassembly
ele. DSCC is planning to issue a 12 month-indefinite quantity
rfp, with 2 or 3 one year options. This is a part number for
which the government does not have sufficient, accurate or
legible data to purchase part from other than the current source.
and their alternate part for evaluation. The current approved
sources and part numbers are: Centroid (21856) p/n 1060 and
ITT (31550) p/n 8004242G1. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part for evaluation. Please notify Georgia
Peace nlt 10/18/99 if you would like to receive a solicitation.
Also, please supply the following information: 1. do you now
or have you ever manufactrured this or a similar item? 2. is
this a commercial item? 3. Do you carry this item in you inventory?
4. what would be an estimated production lead time? 5. Would
you be willing to accept option years? 6. Do you have electronic
data interchange? if not, are you willing to obtain this capability?
7. Do you have any other ideas/comments on the long term contracting
concept?
CITE: (W-277 SN388343)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499RVE16
DUE 112299
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-6120-01-459-5909-X3, SPEC NR TDP VER 001, Qty 45
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Receiving
Officer Bremerton WA, Contract 100 Percent Small Business Set
Aside--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., See Notes
9,26,27.
CITE: (I-275 SN387801)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-00-Q-3028
DUE 112299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99228001113 NSN 6150-01-349-5906, housing, electrical,
Sundstrand Corp, CAGE 83843, P/N 977J467-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 25 -EA del to Mechanicsburg PA 17055 del by 203
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-275 SN387856)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED ALLIED-SIGNAL INC
SOL SP0451-99-R-2520
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG98287000990 NSN 6150-01-207-0061, wiring harness,
branched. Garrett auxiliary power Div, CAGE 99193 and P/N 3888131-2
also service & sales Inc, CAGE 59915 and P/N 3888131-2. Specifications,
plans or drawings relating to the procuremnet described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole (source) far 6.302-1. More
than one source. See note 26. Abvs applies. 27 -EA del to Tracy
CA 95376 del by 211 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-275 SN387921)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TWIST CAP ASSEMBLY
SOL SP0451-00-Q-3027
DUE 112299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99237000663 NSN 6150-01-324-3807, twist cap Assembly,
POLY-SCIENTI- fic Div, Litton Systems Inc, CAGE 99932, P/N
DT4095-2. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. note 26 applies. unrestricted. Other than
full and open comp(sole source) far 6.302-1. Only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 10 -EA del to Tracy
CA 95376 del by 80 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-275 SN387925)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CONTROL, LIGHT, SOURCE, REMOTE
SOL SP0430-00-Q-C148
DUE 112499
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-307-2955, FPG99263001086,
QPL - FAR 52.209-1 OR 52.209-2 (SEE NOTE 23), Tracor Aerospace
Inc., CAGE# 19397, PART# 3488-16-7242-10. Manufacturer: Maroni
Aerospace. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 12, 1ST ALT:
15, 2ND ALT: 18, 3RD ALT: 21. Delivery Schedule: 240 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): Marconi Aerospace. 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-277 SN387954)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-C168
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-800-3717, YPG99267000770,
API Harowe, Inc., CAGE# 06989, PART# 11SM-500-A-1, QMC Technologies
Inc., CAGE# 14404, PART# 11HM1208, IMC Magnetics Corp., CAGE#
04320, PART# BC906H, AXSYS Technologies Inc., CAGE# 10112,
PART# 11H4N-AAO-AO, ARC Systems Inc., CAGE# 67245, PART# 11-40-35.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 115, 1ST ALT: 170, 2ND
ALT: 225, 3RD ALT: 280. Delivery Schedule: 100 DARO. More than
one source. Intended Source(s): API HAROWE INC., QMC TECHNOLOGIES
INC., IMC MAGNETICS CORP. 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-277 SN387956)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-C162
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-483-6354, YPG99267000769,
Rockwell International Corp., Collins Radio Div., CAGE# 13499,
PART# 230-0611-010, OR Poly Scientific, CAGE# 99932, PART#
38142K-DH-04/D244 OR Kearfott G AND N, CAGE# 05088, PART# CM09600010.
Specifications, plans or drawings relatin to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 108, 1ST ALT: 181, 2ND
ALT: 254, 3RD ALT: 327. Delivery Schedule: 92. Unrestricted.
More than one source. Intended Source(s): Rockwell International,
Poly Scientific, Kearfott G and N. 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 evalution factors as described in the
solicitation.
CITE: (W-277 SN387963)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, TORQUE
SOL SP0430-00-Q-C161
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-3850/Contracting
Officer
DESC: Solicitation for NSN 6105-00-313-2512, YPG99266000674,
Ametek Aerospace Products Inc., CAGE# 97424, PART# 8541W15G715.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 9, 1ST ALT: 12, 2ND
ALT: 15, 3RD ALT: 18. Delivery Schedule: 128 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):
AMETEK INC. Solicitation will be made in writing. Automated
Best Value Model: The final contract award deicision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-277 SN387978)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-C159
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-897-5453, YPG99265000788,
Globe Motors Inc., CAGE# 25140, PART# 18A211, ARC Systems Inc.,
CAGE# 67245, PART# 20-60, Grimes Aerospace Co., CAGE# 72914,
PART# 13615, Island Components Group Inc., CAGE# 40968, PART#
1MK-001. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary: 189, 1ST ALT:
275, 2ND ALT: 365. Delivery Schedule: 79 DARO. Unrestricted.
More than one source. Intended Source(s): Globe Motors, ARC
Systems, Grimes Aerospace, Island Components Group. 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-277 SN387986)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-00-Q-C149
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-793-0141, FPG99259000783,
Crane Co., Hydro-Aire Div., CAGE# 81982, PART# 55688908. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
Quantities: Primary: 138, 1ST ALT: 255, 2ND ALT: 375. Delivery
Schedule: 100 DARO. Unrestricted. Other than full and open
comp 910 U.S.C 2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Intended
Source(s): Crane Co Hydro-Aire Division. 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-277 SN387987)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-C154
DUE 110999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-588-4686, YPG99265000786,
Vickers Inc., CAGE# 17472, PART# 601893-03. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
Quantities: Primary: 31, 1ST ALT: 45, 2ND ALT: 60, 3RD ALT:
70. Delivery Schedule: 123 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): Vickers
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-277 SN387995)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--END SHEILD, GENERATOR
SOL SP0430-00-Q-C110
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-209-3064, YPG99200001546,
Smiths Industries Aerospace and Defense Systems Inc., CAGE#
97639, DBA Leland ELectrosystems, PART# 36A222578AAG1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnsihed by the Govt. Qualifying
Activity: Defense Supply Center Richmond. Incremental Quantities:
Primary: 42, 1ST ALT: 48, 2ND ALT: 54, 3RD ALT: 60. Delivery
Schedule: 60 DARO. Unrestricted. 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-277 SN388004)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--BRUSH, ELECTRICAL CONTACT
SOL SPO430-00-Q-C074
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-374-7662, NPG99169000829.
Sohre Turbomachinery, CAGE# OUCP5, PART# LWI-M1. Specifications,
plans or drawings relating to the procurement describedf are
not available and cannot be furnished by the Govt. Qualifying
Activity: Defense Supply Center Richmond. Incremental Quantities:
Primary: 3, 1ST ALT: 5, 2ND ALT: 7, 3RD ALT: 9. Delivery Schedule:
60 DARO. Unrestricted. Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performace and
other evaluation factors as described in the solicitation.
LINKURL: ual
LINKDESC:
CITE: (W-277 SN388011)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--RING, ELECTRICAL CONTACT
SOL SP0430-00-Q-C071
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-191-5857, Litton Systems,
Poly-Scientific Div., CAGE# 99932, PART# DT2965-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qualifying
Activiity: Defense Supply Center Richmond. Incremental Quantities:
Primary: 23, 1ST ALT: 37, 2ND ALT: 51, 3RD ALT: 65. Delivery
Schedule: 60 DARO. Unrestricted. 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-277 SN388021)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--HOUSING ELECTRICAL
SOL SP0451-00-R-0329
POC DSCR bid request hotline (804)279-3350
DESC: ***This requirement was previously synopsized. The solicitation
number changing to SP0451-00-R-0329 is the only change on this
requirement.*** For copies of RFP/IFB solicitations (available
15 days after announcement), write or phone: DSCR bid req
uest hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170. PR-NO: YPG99040000486
NSN 6150-01-303-7961, housing, electrical, Argo-Tech Corp,
CAGE 59875 and P/N 217094-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) far 6.302-1. Only one
source. (see note 26. Automated best value system applies.
13 -EA del to Barstow CA 92311 del by 180 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (W-277 SN388033)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MOUNTING BASE ELECT
SOL SP0430-00-R-0306
DUE 110999
POC JimWillcox/ZY283/DSCR-JEPB/804-279-5368/fax804-279-4358 or
6094
DESC: NSN 5975-01-269-7884, Mounting Base, Elect, FPG99260000419.
Roselm Ind, Inc. p/n 622-8727-001, Hollingsead Intl Inc p/n
622-8727-001. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Critical Application Item. Best Value Model.
Other than full and open comp. More than one sosurce. Del
- 60 daro to Mechanicsburg PA 17055-0789. 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: wwwldscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388037)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MOUNTING BASE, ELECT
SOL SP0430-00-R-0305
DUE 110999
POC JimWillcox/ZY283/DSCR-JEPB/804-279-5368/fax804-279-4358 or
6094
DESC: NSN 5975-01-236-8158, Mounting Base Elect, FPG99090000364.
This synopsis is a modification to change the solicitation
# from SP0430-99-Q-C608 to SP0430-00-R-0305. This aso changees
the quantity from 18 to 9 and the closing date from 30 June
99 to 09 Nov 99.
LINKURL: wwwldscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388047)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--END BELL, ELECTRICAL
SOL SP0430-00-Q-C072
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-098-1161, FPG99165001148,
Sunstrand Aerospace, CAGE# 99167, PART# 946F773-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qualifying
Activity: Defense Supply Center Richmond. Incremental Quantities:
Primary: 10, 1ST ALT: 12. Delivery Schedule: 120 DARO. Unrestricted.
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-277 SN388059)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--GENERATOR, DIRECT CURRENT
SOL SP0430-00-Q-C078
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-283-4057, YPG99162000782,
Kurz and Root Generator and Electric Co Inc., CAGE# 75377,
PART# 611323. Specifications, plans or drawings relating to
the procurement described are not available adn cannot be furnished
by the Govt. Qualifying Activity: Defense Supply Center Richmond.
Incremental Quantities: Primary: 7, 1ST ALT: 13, 2ND ALT: 24.
Delivery Schedule: 120 DARO. Unrestricted. 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-277 SN388069)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, GENERATOR
SOL SP0430-00-Q-C142
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-316-9963, FPG99218000990,
Sunstrand Aerospace, Sundtrand Corp., CAGE# 99167, PART# 4398B72-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qualifying Activity: Defense Supply Center Richmond.
Incremental Quantities: Primary: 19, 1ST ALT: 24, 2ND ALT:
29, 3RD ALT: 34. Delivery Schedule: 120 DARO. Unrestricted.
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-277 SN388081)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C143
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-122-1722, YPG99218000981,
Telair Intl Corp., CAGE# 98889, PART# 13D63-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qualifying
Activity: Defense Supply Center Richmond. Incremental Quantities:
Primary: 10, 1ST ALT: 20, 2ND ALT: 30, 3RD ALT: 40. Delivery
Schedule: 120 DARO. Unrestricted. 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
solicition.
CITE: (W-277 SN388088)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C014
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-00-777-7275, YPG99124001301,
Lucas Western Inc., DBA Lucas Aerospace Cargo Systems, CAGE#
00462, PART# 12092. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qualifying Activity: Defense Supply
Center Richmond. Primary: 28. Delivery Schedule: 60 DARO. Unrestricted.
Only one source (SEE NOTE 22) Intended Source(s): Lucas Western
Inc. Solicitation will be made in writing. Automated Best Value
Model: The final contract decision may be based upon a combination
of price, past performance and other evalaution factors as
described in the solicition.
CITE: (W-277 SN388096)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, GENERATOR
SOL SP0430-00-Q-C015
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-036-7781, FPG99124001411,
Sunstrand Aerospace, Sunstrand Corp., CAGE# 99167, PART# 946F506-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qualifying Activity: Defense Supply Center Richmond.
Primary: 46. Delivery Schedule: 60 DARO. Unrestricted. Intended
Source(s): Sunstrand Aerospace, Sunstrand Corp. 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 solciitaiton.
CITE: (W-277 SN388106)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, GENERATOR
SOL SP0430-00-Q-C015
DUE 112499
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-036-7781, FPG99124001411,
Sunstrand Aerospace, Sunstrand Corp., CAGE# 99167, PART# 946F506-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qualifying Activity: Defense Supply Center Richmond.
Primary: 46. Delivery Schedule: 60 DARO. Unrestricted. Intended
Source(s): Sunstrand Aerospace, Sunstrand Corp. 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 solciitaiton.
CITE: (W-277 SN388107)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--WIRING HARNESS, BRANCHED
SOL SP0451-00-R-0342
POC DSCR bid request hotline (804)279-3350
DESC: ***This requirement has been previously synopsized. The
only change was a change in the Solicitation Number to SP0451-00-R-0342.***
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 Russell Wells/BB835/804-279-5020;
KO: Deborah arri ngton/804-279-3170. PR-NO: YPG98287000990
NSN 6150-01-207-0061, wiring harness, branched. Garrett auxiliary
power Div, CAGE 99193 and P/N 3888131-2 also service & sales
Inc, CAGE 59915 and P/N 3888131-2. Specifications, plans or
drawings relating to the procuremnet described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole (source) far 6.302-1. More than
one source. See note 26. Abvs applies. 27 -EA del to Tracy
CA 95376 del by 211 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (W-277 SN388180)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--BATTERY STORAGE
SOL SP0430-00-Q-D021
DUE 110999
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax804-279-6094 or
4358
DESC: NSN 6140-01-391-8649, Battery Storage, YPG 99259000604.
I/A/W Drawing # SPEC NR MIL-B-8565/9 Basic DTD 93 Oct 29.
I/A/W SPEC NR MIL-B-8565J Basic DTD 97 May 15. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
QPL Applies. QPL - FAR 52.209-1 or 52.209-2 (Note 23). Del
- 30 daro to Tracy CA 95376-5000. Type Number II Shelf Life
18 mos. The final contrqact award decision may be based upon
a combination of jprice, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Maryclark@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388259)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 SP043000QC175
DUE 101999
POC Dorothy Forbes/ZZ882/804-279-3850/Vanessa Ward/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105013867915, YPG99218000987, cage
92878, P/N 30222. Manufacture: Hunter MFG CO, P/N 30222. Specifications,
plans, or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary 200. Option to INC QTY is 100%. Delivery schedule
is 85 ARO. Unrestricted. Automated best vale model. Only one
source (note 22). More than one source. Intended source (s):
Hunter MFG CO, Windward Enterprises. Solicitation will be made
in writing. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-277 SN388282)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 61--MONTHLY EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE
& EMERGENCY REPAIR SERVICES
SOL 99Q081
DUE 101299
POC Contact: Kathleen Wilson (202)/406-6940; Fax (202)406-6801
DESC: This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number 99Q081 will be issued as a request for quotes. This
is a 100% small business set aside. The SIC code is 7699, Repair
Shops and Related Services, and the small business size standard
is 5.09 million. The United States Secret Service has a requirement
for the performance of monthly preventative maintenance inspections
for two (2) diesel powered emergency generators and associated
transfer switch equipment and the provision of 24 hour, 7 days
a week emergency repair service for selected facilities located
at the James J. Rowley Training Center at 9200 Powder Mill
Road, Laurel, Maryland. The contractor shall develop a preventative
maintenance ("PM") program in accordance with the equipment
manufacturer's specifications to ensure the proper operation
and maintenance of the designated equipment and components.
Access clearances will be required for all personnel working
on the site. The contractor will be required to submit information
on US Government Form 1888 for background investigation to
obtain security clearances for contractor's personnel. The
contract period of performance will be on or about October
1, 1999 for a 12-month period with four (4) one-year renewal
options. The Government intends to award a firm, fixed price
contract, to the offeror whose proposal is technically acceptable,
and whose cost ant technical merit relationship represent the
best value to the Government. Firms interested in receiving
a copy of the Solicitation must respond in writing no later
than 12:00 p.m. on Tuesday, October 12, 1999. Telephone requests
for copies of the solicitation will not be accepted. The estimated
solicitation issue date is October 15, 1999.
CITE: (W-277 SN388290)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--END BELL, ELECTRICAL
SOL SP043000QC153
DUE 110999
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105012160836, FPG99267000595, cage
81039, P/N 5060445. Manufacture: Marconi Actuation System,
P/N 5060445. Specifications, plans, or drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. Incremental QTY: Primary 25. Delivery schedule
is 250. ARO. Unrestricted. Automated best value model. Intended
source (s): Marconi Actuation Systems INC. Anticipated award
date is 12/15/99. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-277 SN388292)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 SP043000QC160
DUE 110999
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105011515836, YPG99269001016, cage
72914, P/N 13E56-1. Motor, Alternating Current. Manufacture:
Grimes Aerospace CO, P/N 13E56-1. Specifications, plans, or
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary
8, 1ST ALT: 11, 2ND ALT: 14, 3ND ALT 18. Delivery schedule
is 250. ARO. Unrestricted. Automated best value model. Intended
source (s): Grimes Aerospace CO. Anticipated award date is
12/15/99. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-277 SN388299)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo45199qf759
POC ERROR--ERROR--ERROR--JIM DAVIS 804-279-3780/ Fax 804-279-6095/KO
LYNN MCCORMICK 804-279-4230
DESC: PR NPG99126000546, NSN 6150-01-380-4579; Cable Assembly,
Special Purpose, Electrical; Cage 47181; Dynamic Instruments
Inc., I/A/W DWG NR NASC (30003) , dated 25 Jul 96. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Applicatio Item. Line item 0001, qty of 124ea., ship to Bremerton,
WA., Inspection and acceptance origin. A written solicitation
will be issued 10/19/99, and will close on 11/10/99. The anticipated
award date will be 11/29/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-277 SN388337)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo45199qf759
POC JIM DAVIS 804-279-3780/ Fax 804-279-6095/KO LYNN MCCORMICK
804-279-4230
DESC: PR NPG99126000546, NSN 6150-01-380-4579; Cable Assembly,
Special Purpose, Electrical; Cage 47181; Dynamic Instruments
Inc., I/A/W DWG NR NASC (30003) , dated 25 Jul 96. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Applicatio Item. Line item 0001, qty of 124ea., ship to Bremerton,
WA., Inspection and acceptance origin. A written solicitation
will be issued 10/19/99, and will close on 11/10/99. The anticipated
award date will be 11/29/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-277 SN388341)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-00-Q-3001
DUE 112299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009,
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99083000031 NSN 6340-01-052-0867, sensing element,
fire, Lockheed Fort Worth Co, CAGE 81755, P/N 16VP110002-309;
Fenwal Safety Systems Inc, CAGE 73168, P/N 35595-2-765. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. Other than full and open comp(sole
source) far 6.302-1. More than one source. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation.. 50 -EA del to Tracy CA 95376 del by 90 days
ARO. 50 - EA del to Mechanicsburg PA 17555 del by 90 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-275 SN387922)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR-EUROPEAN REGION
SOL SPO200-00-R-2500
POC Sherrill King/(215)737-4699
DESC: The Defense Supply Center Philadelphia (DSCP), Directorate
of Medical Materiel plans to issue an unrestricted Request
For Proposal (RFP) to solicit offers to select a Primary Supplier
(PS) and a Secondary Supplier (SS) of pharmaceutical products
for Government Medical Treatment Facilities (MTF) in the European
Region. DCSP intends to award a "PS" contract for the European
Region. An "SS" contract will be issued, if it is determined
to be in the best interest of the Government. DSCP intends
to award a 20-month base period contract with two 20-month
option periods for both the "PS" and "SS". The total estimated
annual dollar value of products to be purchased is $22 Million
a year. This procurement will be awarded under Part 12 "Acquisition
of Commercial Items" using a Tradeoff Process under Source
Selection Procedures all technical evaluation factors, when
combined, are significantly more important than price. At the
time of closing of the RFP, each offeror must submit its Business
Proposal, Subcontracting Plan and Past Performance Proposal
as described in the RFP, to be evaluated. Each offeror will
also be responsible for forwarding and collecting past performance
questionnaires, which will be provided by the government, to
previous and present customers/clients. This information shall
be included as part of the Past Performance Proposal. All of
the information submitted, will be evaluated and a competitive
range determination will be made. Each offeror within the competitive
range will receive a written request to proceed with the Oral
Presentation and Demonstration portion of the evaluation process.
However, if after evaluating all the proposals, the contracting
officer determines that the number of most highly rated proposals,
that might otherwise be included in the competitive range,
exceeds the number at which an efficient competition can be
conducted, the Contracting Officer may elect to limit the numbers
of offerors requested to proceed with the Oral Presentation
and Demonstration phase. The Oral Presentation will address
the following technical areas: Customer Support, Surge Readiness
and Sustainment, Mentoring Business Agreements, Javits-Wagner-O'Day
(JWOD) Entity Support and the EOE system/EDI capability. A
talking paper should accompany the oral presentation's briefing
charts. Actual demonstration of the offerors Electronic Order
Entry (EOE) Systems and Electronic Data Interchange (EDI) Capability
may be waived if the government determines that based on previous
government contracts the contractor's system has been adequately
proven. However, such waiver is totally at the Government's
discretion and does not alleviate the offeror from addressing
this area during Oral Presentation. The anticipated issuance
date of the RFP is no later than 29 October 1999. The closing
date of the RFP will be 35 days after the actual issuance date.
The solicitation may be found on DSCP web site under http://dscp103.dscp.dla.mil/dmmonline/cbu/pharmaceuticals/eurorfp.htm
. Recommend potential offerors begin browsing DSCP Medical's
web site on/after 25 October 1999. If the RFP is delayed, a
notice providing a revised anticipated issuance date will be
placed on DSCP Medical's web site. No hard copies of the RFP
will be mailed to potential offerors unless specifically requested.
Address all questions to the Contract Specialist, Sherrill
King via email sking@dscp.dla.mil
LINKURL: http://dscp103.dscp.dla.mil/dmmonline/cbu/pharmaceuticals/eurorfp.htm
LINKDESC:
EMAILADD: sking@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-277 SN388163)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--COMPUTERIZED BULK PILL DISPENSING SYSTEMS
SOL F08651-00Q0119
DUE 102699
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - Robert Swett,
Contracting Officer, Phone (850)882-8582 ext. 5220, Fax (850)882-4916,
Email
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
award a contract to purchase 12 computerized bulk pill dispensing
systems to be installed at various locations. The systems shall
include drug cells, super cells, computer interfaces, cassette
counters, and cassettes. The systems must also be compatible
with the existing Composite Health Care System. This is a contemplated
sole source to Automated Prescription System, P.O. Box 4118,
Pineville, LA 71361. The solicitation number for this announcement
is F08651-00-Q-0119 and is issued as a Request for Quote (RFQ).
The contractor shall furnish all supervision, labor, facilities,
equipment, tools, materials, parts, and transportation as necessary
to provide for installation, rental, and perpetual maintenance,
of the bulk pill dispensing systems, at each location. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 7359 with a size standard of ($5M). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 25 Oct 1999. Bid format
is at the discretion of the offerors. Written requests for
Statement of Work may be sent to AAC/PKOBS, Attn: Anthony J.
Smith, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Anthony J Smith, at 850-882-4418 ext 5258. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (850) 882-1014, Attn:
Anthony J Smith/AAC/PKOBS. Bids may be mailed or faxed to the
address or fax number given above. See Numbered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00Q0119&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-277 SN388208)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--DISSECTING MICROSCOPE SYSTEM
SOL RFQ2-36704-SLC
DUE 101299
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research plans to issue a Request for Quotation
(RFQ) for a complete Dissecting Microscope System. This dissecting
microscope system is a modified standard bench top microscope
developed for use with biological and material science specimens.
The key optical components of the MZ12.5 microscope include
an optical zoom of 12.5 to 1, 10x/22 and 16x/14 wide field,
distortion-free eyepieces, 1.0x and 0.63x PlanApochromatic
objectives and a 10-50 degree tilting binocular tube. The objectives
and eyepieces are used in different combinations to achieve
a magnification range of 4-160x and resolution in excess of
375 1p/mm. Higher magnification is achieved with the use of
the video system. A modified switchable video/photo tube allows
100% of the light to the eyepieces or 100% to a video system
and 100% to a 35mm camera - simultaneously. The dissecting
microscope system has both transmitted and reflected light
bases that are used for transmitted and reflected polarized
light and transmitted light darkfield applications. Other items
include coarse/fine focus, reticule with 12mm to 120 scale
and crosshair, 1.0x and 0.5x c-mounts and a 35mm Leica R6 2
SLR camera back. This procurement is being conducted under
the Simplified Acquisition Procedure (SAP). NASA/ARC intends
to purchase the item from Leica Microsystems, Inc. 111 Deer
Lake Road, Deerfield, IL 60015 under the authority of FAR 13.106-1(b)(1).
This ground version of a flight dissecting microscope system
must be identical in fit, form and function to the flight system.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 10 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 10 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/ARC/date.html#RFQ2-36704-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-274 SN387778)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--HAND HELD GAMMA SPECTROSCOPY SYSTEM
SOL M67854-00-R-3000
POC Contract Specialist, Benjamin Zaslow 703-784-5822 x223 Procuring
Contracting Officer, Peter A. Stabile, 703-784-5822 x233
DESC: The action originally publicized in the CBD (#383626, dated
9/23/99) will not be conducted on a Sole Source basis. Therefore,
that notice is cancelled. Instead, MARCORSYSCOM intends
to conduct full and open competition to procure a Gamma Spectroscopy
System. This procurement will be under the authority of FAR
13.5, the Commercial Items Test Program. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested, and a
written solicitation will not be issued. When replying, reference
Solicitation # M67854-00-R-3000. SIC Code is 3826. Small business
size standard is 500 employees. DPAS Rating is DO-C9. The
Gamma Spectroscopy System shall consist of the following items;
CLIN 0001 (12 ea) Hand-held gamma spectrometer and associated
software with over-pack manual CLIN 0002 (1 ea) PC based
gamma analysis software CLIN 0003 (1 ea) Right to copy all
software for 11 additional sites CLIN 0004 (12 ea) 8 nuclide
button source set to include 1 uCi each of: Co-57, Co-60,
Cs-137, Mn-54, Ba-133, Na-22, Cd-109, Cs-137/Zn-65 mix CLIN
0005 (1 ea) PC based nuclide tables CLIN 0006 (4 ea) Additional
Operator manuals for item 1 CLIN 0007 (10 ea) 3 day training
at vendor location for 1 student The Gamma Spectroscopy
System shall meet the following minimum salient characteristics:
a) Must be portable, hand-held (one hand) b) Must have
display read-out screen on unit c) Must have PC based analytical
software to download spectrum data from hand-held unit d)
Must be able to collect at least 2,000,000 counts per channel
e) Must have data acquisition for up to 300 seconds for a
single spectrum f) Must not require coolant or additional
logistics equipment g) Must be a COTS item (Commercial Off
The Shelf) Delivery of CLINs 0001-0006 is required by 1
December, 1999, with CLIN 0007 training to be completed no
later than 23 December, 1999. No offers will be considered
unless they meet the above delivery schedule. Shipment of CLINs
0001-0006 shall be FOB Destination and shipped to / marked
for: Special Operations Forces Activity C/O Raytheon Systems
Corp DODAAC: H92227 ATTN: Mark Jacobs Building 221 Door
# 12 5749 Briar Hill Rd. Lexington, KY 40516-9723. Proposals
will be evaluated on the basis of the following criteria, which
are not necessarily listed in order of importance: 1) Technical
Parameters, including but not limited to: detection energy
range, detector resolution, scintillator crystal size, scintillator
crystal efficiency, on-board target library, on-board analysis
capability and display, number of MCA channels 2) Maturity
/ Integration of system components 3) Ease of physical handling,
including weight and dimensions 4) Price 5) Ability to provide
requisite training 6) Corporate experience 7) Past performance
8) Ability to meet required delivery schedule 9) Warranty
Training The following is a list of topics to be covered
in the contractor supplied 3 day training course for 10 students
to be given at contractor's location: 1) Basic operation
of the Hand Held Gamma Spectrometer and associated software
2) The Physics and electronics of inorganic scintillator gamma
detection 3) The types of radiation, to include the health
impact and penetration ability of each 4) How to use The Chart
of the Nuclides 5) Discussion of Radioactive decay chains
and half-life 6) Discussion of isotopes common to the medical
industry, the nuclear power industry, the irradiation industry,
nuclear weapons, and other sources of radioactive isotopes
7) Field employment of hand-held scintillation detectors.
(where to take readings, environmental concerns that may effect
energy spectra) 8) Spectra analysis (Backscatter, Photoelectric,
Compton, and Pair Production) 9) Limitations of Inorganic
Scintillation detectors 10) Exercises with chart of nuclide,
decay chains, and identifying unknown isotopes, mixtures etc
Offerors shall submit a written technical proposal which
clearly illustrates that its product meets all technical requirements.
Proposals not meeting all technical requirements will not be
considered. Commercial product literature is encouraged. In
the event that there is a discrepancy between the offeror's
proposal and commercial literature, the proposal will take
precedence. The price proposal shall state the price per unit,
inclusive of shipping to the destinations above. The offeror
should include commercial catalog pricing for all possible
CLINs. The Offeror should also include past performance references.
While the Government need not conduct discussions, the Government
reserves the right to hold discussions if necessary. Contract
Award will be based on Best Value to the Government. The
following apply to this acquisition; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items and Addenda FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) FAR 52.247-34, F.O.B. Destination (Nov 1991) FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items SUBMISSION
OF OFFERS: All offers must be received within 10 calendar
days of this notice. An original and one (1) copy of each offer
shall be submitted to MARCORSYSCOM at the following address:
COMMANDER Attn: CTQ3BZ MARCORSYSCOM 2033 Barnett Avenue,
Suite 315 Quantico, VA 22134-5010 All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: MARCORSYSCOM Attn: Ben Zaslow, CTQ3BZ 3041A
McCawley Avenue Quantico, VA 22134-5010 Included in each
proposal should be a completed copy of provision FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items.
Full text of these provisions may be accessed on-line at: http://farsite.hill.af.mil/
All offerors must ensure that they are registered in the
Central Contractor Registration. This is mandatory for award
of any Government contract. To register, please go on-line
to www.ccr2000.com/ No Faxed offers will be accepted.
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-277 SN387991)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--HAND HELD GAMMA SPECTROSCOPY SYSTEM
SOL M67854-00-R-3000
POC Contract Specialist, Benjamin Zaslow 703-784-5822 x223 Procuring
Contracting Officer, Peter A. Stabile, 703-784-5822 x233
DESC: The action originally publicized in the CBD (#383626, dated
9/23/99) will not be conducted on a Sole Source basis. Therefore,
that notice is cancelled. Instead, MARCORSYSCOM intends
to conduct full and open competition to procure a Gamma Spectroscopy
System. This procurement will be under the authority of FAR
13.5, the Commercial Items Test Program. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested, and a
written solicitation will not be issued. When replying, reference
Solicitation # M67854-00-R-3000. SIC Code is 3826. Small business
size standard is 500 employees. DPAS Rating is DO-C9. The
Gamma Spectroscopy System shall consist of the following items;
CLIN 0001 (12 ea) Hand-held gamma spectrometer and associated
software with over-pack manual CLIN 0002 (1 ea) PC based
gamma analysis software CLIN 0003 (1 ea) Right to copy all
software for 11 additional sites CLIN 0004 (12 ea) 8 nuclide
button source set to include 1 uCi each of: Co-57, Co-60,
Cs-137, Mn-54, Ba-133, Na-22, Cd-109, Cs-137/Zn-65 mix CLIN
0005 (1 ea) PC based nuclide tables CLIN 0006 (4 ea) Additional
Operator manuals for item 1 CLIN 0007 (10 ea) 3 day training
at vendor location for 1 student The Gamma Spectroscopy
System shall meet the following minimum salient characteristics:
a) Must be portable, hand-held (one hand) b) Must have
display read-out screen on unit c) Must have PC based analytical
software to download spectrum data from hand-held unit d)
Must be able to collect at least 2,000,000 counts per channel
e) Must have data acquisition for up to 300 seconds for a
single spectrum f) Must not require coolant or additional
logistics equipment g) Must be a COTS item (Commercial Off
The Shelf) Delivery of CLINs 0001-0006 is required by 1
December, 1999, with CLIN 0007 training to be completed no
later than 23 December, 1999. No offers will be considered
unless they meet the above delivery schedule. Shipment of CLINs
0001-0006 shall be FOB Destination and shipped to / marked
for: Special Operations Forces Activity C/O Raytheon Systems
Corp DODAAC: H92227 ATTN: Mark Jacobs Building 221 Door
# 12 5749 Briar Hill Rd. Lexington, KY 40516-9723. Proposals
will be evaluated on the basis of the following criteria, which
are not necessarily listed in order of importance: 1) Technical
Parameters, including but not limited to: detection energy
range, detector resolution, scintillator crystal size, scintillator
crystal efficiency, on-board target library, on-board analysis
capability and display, number of MCA channels 2) Maturity
/ Integration of system components 3) Ease of physical handling,
including weight and dimensions 4) Price 5) Ability to provide
requisite training 6) Corporate experience 7) Past performance
8) Ability to meet required delivery schedule 9) Warranty
Training The following is a list of topics to be covered
in the contractor supplied 3 day training course for 10 students
to be given at contractor's location: 1) Basic operation
of the Hand Held Gamma Spectrometer and associated software
2) The Physics and electronics of inorganic scintillator gamma
detection 3) The types of radiation, to include the health
impact and penetration ability of each 4) How to use The Chart
of the Nuclides 5) Discussion of Radioactive decay chains
and half-life 6) Discussion of isotopes common to the medical
industry, the nuclear power industry, the irradiation industry,
nuclear weapons, and other sources of radioactive isotopes
7) Field employment of hand-held scintillation detectors.
(where to take readings, environmental concerns that may effect
energy spectra) 8) Spectra analysis (Backscatter, Photoelectric,
Compton, and Pair Production) 9) Limitations of Inorganic
Scintillation detectors 10) Exercises with chart of nuclide,
decay chains, and identifying unknown isotopes, mixtures etc
Offerors shall submit a written technical proposal which
clearly illustrates that its product meets all technical requirements.
Proposals not meeting all technical requirements will not be
considered. Commercial product literature is encouraged. In
the event that there is a discrepancy between the offeror's
proposal and commercial literature, the proposal will take
precedence. The price proposal shall state the price per unit,
inclusive of shipping to the destinations above. The offeror
should include commercial catalog pricing for all possible
CLINs. The Offeror should also include past performance references.
While the Government need not conduct discussions, the Government
reserves the right to hold discussions if necessary. Contract
Award will be based on Best Value to the Government. The
following apply to this acquisition; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items and Addenda FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) FAR 52.247-34, F.O.B. Destination (Nov 1991) FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items SUBMISSION
OF OFFERS: All offers must be received within 10 calendar
days of this notice. An original and one (1) copy of each offer
shall be submitted to MARCORSYSCOM at the following address:
COMMANDER Attn: CTQ3BZ MARCORSYSCOM 2033 Barnett Avenue,
Suite 315 Quantico, VA 22134-5010 All hand-carried deliveries
(including UPS, Fed Ex, etc.) shall be delivered to the following
address: MARCORSYSCOM Attn: Ben Zaslow, CTQ3BZ 3041A
McCawley Avenue Quantico, VA 22134-5010 Included in each
proposal should be a completed copy of provision FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items.
Full text of these provisions may be accessed on-line at: http://farsite.hill.af.mil/
All offerors must ensure that they are registered in the
Central Contractor Registration. This is mandatory for award
of any Government contract. To register, please go on-line
to www.ccr2000.com/ No Faxed offers will be accepted.
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-277 SN387992)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--THERMOLUMINESCENT DOSIMETER (TLD) EQUIPMENT
SOL N65236-99-R-0593
DUE 111599
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
DESC: This procurement is for the following equipment: 4 each
- Thermoluminescent Dosimeter (TLD) Readers, Bicron model number
4500; 800 each - DXT-100 Ringlets (with dosimeter, circular
barcode, ring and cap); 150 each - DXT-100 Carrier Cards; 500
each - DXT-RAD rings and cap assembly; 3 each - Vacuum Tweezers,
Bicron part number 3325442; 4 each - N2 Gas Flow Meter/Regulator,
Bicron part number 3300050 and 3 each - Loader/Unloader Station
for DXT-RAD Dosimeter. A firm fixed price type contract will
be awarded. The Standard Industry Code is 3829, and the applicable
size standard is 500 employees. This Request for Proposal (RFP)
will be issued on a sole source basis to Bicron NE Harshaw,
6801 Cochran Road, Solon, OH. Requests for copies of the solicitation
package may be faxed to (843) 974-5917 or mailed to Space and
Naval Warfare Systems Center, PO Box 190022, North Charleston,
SC 29419-9022, Attn: Nancy Gartner, Code 1113NG. See Note 22.*****
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-277 SN388114)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL sp044000r0302
DUE 111699
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99148000912, NSN NUMBER: 6615011298242, SOLICITATION
NO: SP044000R0302, NOMENCLATURE: VALVE ASSEMBLY, SHUT, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: SIKORSKY AIRCRAFT
CORP., 78286, PART NUMBER: 65662-03800-043, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT ABAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
65, OPTION TO INC QTY: 100%, DELIVERY SCHEDULE 165 DAYS, DURATION
OF CONTRACT PERIOD: 24 MONTHS, OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1, INTENDED SOURCE(S):
SIKORSKY AIRCRAFT CORP., 78286, TRADE AGREEMENTS ACT, SOLICITATION
BETWEEN $25,000 - 100,000. OPENING/CLOSING DATE: 11/16/99.
FOR MORE INFORMATION CONTACT; KATHY HAMMER-HEATH, AZ652, 804-279-6632,
FAX 804-279-6495, CONTRACTING OFFICER, NANCY STEPHENSON, 804-279-4141,
JGPC.
CITE: (W-277 SN388224)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 sp044000qn048
DUE 112399
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99250002329, NSN NUMBER: 6685012686735, SOLICITATION
NO: SP044000QN048, NOMENCLATURE: GAGE, PRESSURE, DIAL, PQL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: OGLE JACK AND CO.
(57517), PART NUMBER: JOC-1888-05, SPECIFICATIONS, PLANS OR
DRAWINGS RELATING TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 55, DELIVERY
SCHEDULE (# DAYS ARO): 100, DURATION OF CONTRACT PERIOD: BASE
YR EXCEEDING 1 YEAR. ABVM, 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 SOURCE(S): OGLE JACK AND CO. (57517), OPENING/CLOSING
DATE: 23 NOV 99, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE: IN WRITING AND ORALLY. FOR MORE INFORMATION PLEASE
CONTACT MYRA SHELTON, AZ658, 8042796352, FAX 8042796495, CONTRACTING
OFFICER NANCY W. STEPHENSON, 8042794141, JGPC.
CITE: (W-277 SN388296)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 sp044000qn049
DUE 102999
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99006000643, NSN NUMBER: 6680005226397, SOLICITATION
NO: SP044000QN049, NOMENCLATURE: GENERATOR, TACHOMETER, QPL
- FAR 52.209-1 OR 52.209-2, MANUFACTURER: GENERAL DYNAMICS,
O5606, PART NUMBER: 139C7804, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 102, DELIVERY SCHEDULE
(# DAYS ARO): 250, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION,
OPENING/CLOSING DATE: 29 OCT 99, SOLICITATIO BETWEEN $25,000
- 100,000. FOR MORE INFORMATION PLEASE CONTACT MYRA SHELTON,
AZ658, 8042796358, FAX 8042796495, CONTRACTING OFFICER NANCY
W. STEPHENSON, 8042794141, JGPC.
CITE: (W-277 SN388331)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 sp044000qn045
DUE 102099
POC poc: judy jones/az663/804-279-3201/contracting officer dolly
carter /804-279-5857
DESC: solicitation # sp044000QN045, nsn: 6615001812379, nom:
rim and insert assembly, qpl far 52.209-1, delivery schedule
#days aro: 188, unrestricted, automated best value model, more
than one source, solicitation between $25,000 - $100,000, in
writing
CITE: (W-277 SN388391)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 66--XRF SPECTRUM ANALYZER NITON XL-722Q DUAL-SOURCE
BULK SAMPLE ANALYZER OR EQUAL
SOL 00-SQ-49-0001
DUE 101299
POC TECHNICAL CONTACT: Linda Calton (801) 379-1273; PURCHASING
AGENT, Nancy Biddinger, phone (801) 379-1119, fax (801) 379-1159,
e-mail nbiddinger@uc.usbr.gov
DESC: Niton XL-722Q Dual-Source Bulk Sample Analyzer or equal
888-006R 10 mCiCd-109, 14 mCi Am-241. DISPLAY: System must
display complete x-ray spectrum from 3 KeV - 88 KeV for each
reading with sufficient resolution displaying spectrum conclusively
confirms the presence of absence of significant quantities
of RCRA 8 metals including lead, arsenic, selenium, mercury,
cadmium, silver and barium. AUTOMATED DATA ENTRY: Automated,
barcode-based, data-entry system for test site and sample information.
Data-entry system must accommodate user-defined inputs and
be fully integrated with the system downloading and reporting
software. RADIOACTIVE SOURCE: Use a cadmium-109 (109Cd) and
americium-241 (241Am) for bulk sample analysis. RADIATION:
Radiation Exposure: Radiation on user's hand with safety shutter
open during reading not to exceed 0.1 mR/hour. Travel and Shipping
Restrictions: Must not require radiation label on carrying
case. Conforms to 49CFR 173.421 for "excepted package", instruments
and articles, N.O.S. UN2910. WEIGHT AND SIZE: Single, self-contained
unit, weighing no more than 3 pounds, including batteries.
Exterior dimensions must not exceed 9"x3"x2". Comes equipped
with belt holster for safe transport into soil excavation sites.
ADDITIONAL FEATURES: 1. Auto-calibration: System must always
self-calibrate before testing is enabled. 2. Automatic Detector
Cooling: System must electrically regulate the temperature
of its x-ray detector to prevent inconsistent and/or highly
variable results caused by shifts in ambient temperature. 3.
Reading Speed ad a Function of Source-Age: System must self-adjust
reading times for age of radioisotope source. Reading times
(in real, or "live", seconds) with one-year-old (12-month-old)
source must not exceed twice the system reading times with
a new source. 4. Utilize a thermo-electrically cooled Silicon
PIN dioide detector with resolution less than 350eV at the
5.95keV Mn K-line. 5. System must utilize NiMH battery packs
which provide at least 8 hours of continual use on a full charge.
BULK SAMPLE ANALYSIS: System must analyze prepared soil
samples in 60 seconds with a lead-in-soil detection limit of
20 ppm. Capable of demonstrating ELPAT proficiency, and must
meet the instrument specification for EPA method 6200: Field
Portable X-Ray Fluorescence Spectrometry For the Determination
of Elemental Concentration in Soil and Sediment. System must
utilize Compton Normalization technique for metal quantification
in bulk samples. System must not require matrix-specific calibration
or standardization. System accessory kit must include certified
NIST soil standards for quality control and system accuracy
verification, including NIST 2709, NIST 2710, and NIST 2711
standards. THIN SAMPLE ANALYSIS: System must be able to
be upgraded to include Thin Sample Analysis capabilities, including
ambient air filter, personal exposure monitoring air filter,
and dust wipe analysis modes. This is a combined synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Please visit our electronic commerce website:
http://ideasec.usgs.gov. If you register with us, you can view
posted solicitations and awards and submit quotes on line.
All vendors with access to the internet and an e-mail address
can receive electronic notification of awards. All vendors
with access to the internet and an e-mail address can receive
electronic notification of awards. Vendors can also be sent
an e-mail notification of any solicitation directed to them.
Numbered Notes (Footnotes about set asides, sole source etc.)
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-274 SN387761)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--CAMERA, INFRARED (IR) FOCAL PLANE ARRAY (FPA)
SOL F08651--00Q0129
DUE 102599
POC Robin Mayberry, Contract Specialist, Phone 850-882-3144x5243,
Fax 850-882-1680, Email mayberry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, negotiate, and award a firm fixed price contract for
a Camera, Infrared (IR) with Focal Plane Array. This is a combined
synopis/solictation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; a proposal is being requested, and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number
F08651-00-Q0129 is issued as a Request for Quotation (RFQ).
The provisions and clauses in the RFQ are those in effect through
FAC 97-5. This procurement is being conducted under the Test
Program for Commercial Items FAR Part 13.5. This is an unrestricted
requirement. The Standard Industrial Classification (SIC) code
is 3861 and the small business size standard for this procurement
is 500 employees. Line item 0001, an Infrared (IR) Focal Plane
Array (FPA) Camera operating in the 3-5 micron range. The FPA
camera should have a display of 256x256 pixels minimum or equivalent
3:4 vertical to horizontal ratio (340x256). The detector shall
be cooled using a Sterling Closed Cycle cooler. Camera must
output Video in NTSC RS-170 format, optional digital video
output is desired. Field interchangeable lenses (Bayonet style
preferred) required to provide a Field of View (FOV) of approximately
3 degrees (diagonal) for a narrow FOV and approximately 7 degress
(diaganol) for a wide FOV. Zoom lens optional. Camera detector
and lens shall have anti-reflective coatings and matched F
numbers to prevent blooming or secondary images. Camera adjustments
from local or remote (100' distance) source (stand alone, not
a PC) shall be provided. Adjustments to include at minimum,
manual and automatic gain, level, brightness, contrast, integration
time and calibration adjustments. The camera shall operate
on 110VAC and weigh not more than 15 pounds with lenses attached.
Contractor should be prepared to provide a Demo Camera for
evaluation. Please identify whether you are a small or large
business based on this SIC code. Required delivery at Eglin
AFB is 30 days after contract award. F.O.B. Destination. The
following provisions and clauses shall apply: FAR 52.232-18
Availability of Funds. The funds are not presently available
for this contract. The government's obligation under this contract
is contigent upont the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the government for any payment may arise until
funds are made available to the contracting officer for this
contract and until the contractor receives notice of such availability,
to be confirmed in writing by the contracting officer. Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
Far 52.217-7 Option for Increased Quantity-Separately Priced
Line Item within 18 months after date of award. FAR 52.232-16
Progress Payments, DFAR 252.2232-33 Mandatory Information for
Electronic Funds Transfer Payment. Standard commercial packaging
and warranty required. Offeror must include a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AAC/PKOBS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 04 Nov 1999 no later than 3P.M.CST.
Faxed transmissions will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651--00Q0129&LocID=1182
LINKDESC:
notice
EMAILADD: mayberry@eglin.af.mil
EMAILDESC:
CITE: (D-277 SN388347)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SPO45098R1337-0001
DUE 110899
POC BUYER--Debora Walthall, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
DESC: THIS SOLICITATION IS HEREBY MODIFIED TO REESABLISH THE
CLOSING DATE TO 110899, AND TO DELETE THE TOTAL SMALL BUSINESS
SET ASIDE REQUIREMENT: NSN 6810-00-255-0471, CALCIUM HYPOCHLORITE,
TECHNICAL. Duration of the contract period is 60 months. Option
to extend the term of the contract: 60 months. Specification
(Note 9) applies. Trade Agreements Act (Note 12) applies. Anticipated
award date is 123099. This solicitation is unrestricted.
CITE: (W-277 SN388044)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 68--SODIUM CHLORIDE ( ROCK SALT)
SOL RFP 460-06-00
DUE 102999
POC Judi A.Graziano, Contracting Officer PH(302)633-5367, FAX(302)633-5222
DESC: This solicitation will be issued on October 8, 1999. The
Department of Veterans Affairs has a requirement for bulk and
bagged Sodium Chloride (Rock Salt) to be delivered to various
VA Medical Centers in Delaware, Pennsylvania and West Virginia
by November 15, 1999. Please fax your request to Judi Graziano,
Contracting Officer, VA Medical Center, 1601 Kirkwood Hwy.,
Wilmington, Delaware, Fax number 302-633-5222. All responsible
sources may submit an offer which will be considered. Only
fax requests for the solicitation package will be accepted.
See note 1.
CITE: (W-277 SN388143)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIPPING COMPOUND
SOL SPO45000QB008
DUE 110999
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-418-8759, GRIPPING COMPOUND. Manufacturer is
Holt International. Part number is E-Z Grip Friction Drops.
Unit box contains 12, 3-oz bottles. Total quantity required
is 124 BX. No data is available. The alternate offeror is required
to provide a complete data package, including data for the
approved and alternate part for evaluation. For delivery to
Defense Distribution Depot San Joaquin. Delivery schedule is
45 days ARO. Specification (Note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer. REQUEST FOR A COPY OF THIS SOLICITATION
SHOULD BE MADE IN WRITING VIA FAX OR MAIL. Please reference
SPO450-00-Q-B008 in the request. FAX number is (804) 279-6008.
Mailing address is Defense Supply Center Richmond, ATTN: Sue
Croll, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA
23297-5000.
CITE: (W-277 SN388262)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 70--BASISPLUS SOFTWARE MAINTENANCE ON THE VAX 10000
SOL Reference-Number-113843
DUE 101899
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Julianne
Odend'hal, Contracting Officer, Phone (202) 622-0804, Fax (202)
622-2343, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
J-Maintenance, Repair and Rebuilding of Equipment OFFADD; U.S.
Department of the Treasury, Procurement Services Division,
1500 Pennsylvania Ave., NW, Room 1310G/400E, Washington, DC
20220 SUBJECT: J-BASISPLUS SOFTWARE MAINTENANCE ON THE VAX
10000 SOL: N/A POC: Jacque M. Labovitz, Contracting Officer
on (202)622-4967 DESC: SOL Due October , 1999 POC Contracting
Officer, Jacque M. Labovitz, (202)622-4967. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. is
a request for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Department of the Treasury
intends to award a sole-source purchase order to Open Text
Corporation, for the services of software maintenance, media
and documentation for BasicPlus Software Package on the VAX
10000 computer system from Open Text Corporation. The support
package needed must include hotline support for all products,
new releases of all products, bug fixes for all products and
documentation for all new releases for all products. A database
manager, fundamental query language, report writer, basis command
language, thesaurus manager, document handler interface, network
access method, ALL-IN-ONE INTERFACE, handler interface, WP
Converter and OpenAPI. This requirement is designed under the
authority of 41 USC 253(c) (1), Only one responsible source.
This synopsis is published for information purposes only. This
requirement is not a set-aside for small business. The Standard
Industrial Classification (SIC) Code for this acquisition is
7372. The anticipated period of performance for this requirement
is October 01, 1999 through September 30, 2000. The places
of delivery are the Department of the Treasury (main building
and annex). 1500 Pennsylvania Ave., NW, Washington, DC 20220.
The clauses and provisions listed below are incorporated and
made a part of this solicitation: 52.212-1, Instructions to
Offerors - Commercial and 52.212-2, Evaluation - Commercial
Items (a) The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will be most
advantageous to the Government, price and other factors considered;
52.212-3, Offeror Representations and Certifications - Commercial
Items (a) the Contractor shall include a completed copy of
the provisions with their offer; 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. The additional FAR clauses cited are also
applicable to this acquisition: 52.202-1, Definitions; 52.203-5,
Covenant Against Contingent Fees; 52.203-7, Anti-Kickback Procedures;
52.204-4, Printing/Coping Double-Sided on Recycled Paper; 52.223-14,
Toxic Chemical Release Reporting; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative for Special
Disabled and Vietnam Era Veterans. Quotations are due on ,
no later than 3;30 pm. Offers can be mailed to: The Department
of the Treasury, Room 1310G/400E, 1500 Pennsylvania Ave., NW,
Washington, DC 20220; or hand carried to The Department of
the Treasury, 1310 "G" Street, NW Suite 400E, Washington, DC
20220. For additional information regarding this solicitation
contact Jacque M. Labovitz at (202)622-4967.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-113843&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-277 SN388204)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 70--CICS ENGERGIZER SOFTWARE.
SOL N/A
DUE 101599
POC Michael McFarland, 202-720-4179
DESC: The US Department of Agriculture, National Information
Technology Center (NITC) in Kansas City, MO, has a requirement
to upgrade their software license and renew software maintenance
for CICS Energizer Software from OptiSystems. The software
is currently installed and in use at NITC. No other known source
exists for this proprietary software. USDA intends to negotiate
with OptiSystems on a sole-source basis to fill this requirement.
No solicitation document exists and requests for a solicitation
will be ignored. Interested parties who can supply software
with identical functionality to CICS Energizer may submit pricing
and technical information to the contact stated above by October
15, 1999.
CITE: (W-277 SN388281)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 70--PILOT PROGRAMS DISPLAYS
SOL N/A
POC Mary Halligan/WR-ALC/PKA/912-926-1686
DESC: This is NOT a presolicitation notice pursuant to FAR
Part 5. It is to provide information. ANNOUNCEMENT OF STAND
UP OF CENTER OF EXPERTISE (COE) FOR MARKET RESEARCH AND PRICING
AT ROBINS AIR FORCE BASE, GEORGIA - PURPOSE: This COE is established
as a result of Lightning Bolt 99-3 and is a multi-functional
COE to gather, organize, analyze and maintain information on
market products, practices, technologies, standards and companies.
Preliminary information is being posted on a web page located
at http://pkec.robins.af.mil. This web site will have a generic
survey, along with some surveys tailored for some specific
pilot programs. We will be adding more tailored surveys as
we progress. You are invited to contact our web site and check
it out. We invite you to become familiar with the structure
and information we may ask you to submit. Also, please check
back with us through this web site to learn of future information
needs. Point of contact is Mary Halligan/WR-ALC/PKA/912-926-1686
or e-mail Mary.Halligan@robins.af.mil.
CITE: (W-274 SN387746)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 73--DISHWASHER
SOL F6152199T0759
DUE 101999
POC Iris Smyth, Ms., Phone (49) 631 3539 176, Fax (49) 631 3539
158, Email Iris.Smyth@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 158, Email Christel.Wittmer@ramstein.af.mil
DESC: Dishwasher x Geschirrspueler (see solicitation package/siehe
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6152199T0759&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-277 SN387957)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: 74--BUSKRO 660HP OR EQUIVALENT OR BETTER CAPABILITIES
MACHINE
SOL 991395001
DUE 101099
POC Douglas J. Joyner 301 504-1742
DESC: The USDA, Agriculture Research Service, is seeking a contractor
to provide the equipment and items equivalent or better than
the Buskro 660HP Inkjet. Key specifications include speed,
coverage, quality of output, bulk ink capability, service,
service agreement, and software capbilities. The complete
order is as follows: A. Buskro 660HP Inkjet with Bk600 controller
(PC compose Software) Dk60b Offline Base, Vacuum Fed Shuttle
Feeder, 12' conveyor 1" of Print with Bulk ink Assembly (1
ea) B. Additional Print Heads-1" increment (w/o bulk ink assembly)(2
ea.) C. Iamsco 40" drier with base (1 ea.) D. Sure Feed Friction
Feeder (1ea.) E. Network Card (1 ea.) F. Factory Insallation/Training
(1 ea.) G. Bulk ink (cartridge/Bladder) (1 ea.) H. Ink Cartridges
(10 ea.) I. Annual Maintenance(1 yr). This a combination
synopsis/solicitation. A formal request for quotes will not
be issed. Quotes are due by the date specified in item #10.
CITE: (W-277 SN388380)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 75--CABINET, FILE, STEEL
SOL N00102-00-Q-0905
DUE 110499
POC Kathleen Barry (207)438-3866
DESC: Item 0001, cabinet, file, steel, 3-drawer, with combination
lock (no fdn), 18.5"W x 21"D x 37.813"H per Navsea Drawing
7390124, 2 each. Item 0002, same as item 0001 except quantity
is 10 each. Requests for copies of quotation must contain Company
Name, Address, Phone Number, Fax Number, Cage Code, Duns Number,
Tax Identification Number. Requests may be faxed to (207)438-1251
or e-mailed to below address. This quotation is not reserved
for small business. Delivery to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-277 SN388379)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--BRUSHES, PAINTS, SEALERS, AND ADHESIVES
SOL N00406-99-R-5269
DUE 111199
POC Maureen Renville (360)476-7772
DESC: This requirement is cancelled in its entirety. Material
will be procured through the Navy Stock System.
CITE: (W-277 SN388145)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1458-99
DUE 101599
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with theformat in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1458-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-13. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 -Commercial Order Form). The Standard
Industrial Classification is 2653, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Triple Wall Box, inside diameter
(L) 67" x (W) 15.5" x (D) 15.5", RSC, must meet class II, Federal
Specification PPP-B-640-D and ASTM4169A, Rev A 91, Mil- Std
2073-1, Weather Resistent, Burst Strength 1,300 PSI, corners
must be stapled in order to avoid collapsing, Unicor P/N BOX0117.
Parties interested in submitting a proposal must state the
manufacturer as well as the manufacturer's part number of item
being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. The
minimum quantity that the Government guarantees to purchase
over three years is 5000 each and the estimated maximum quantity
that the Government may purchase over three years is 35,000
each. In accordance with FAR 52.216-19 ORDER LIMITATIONS, the
minimum order limitation is 100 each . When the Government
requires this part in a quantity of less than 100 each , the
Government will not be obliged to purchase, nor will the contractor
be obliged to furnish this part under the contract. The maximum
order limitation is 2,500 each. The contractor will not be
obliged to honor any order for this part in a quantity of more
than 2,500 each . Also the contractor will not be obliged
to honor a series of orders for this part from the same ordering
office within 7 days that together call for quantities exceeding
2,500 for each item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through three years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract 30
days beyond the contract expiration date. Delivery shall be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Hwy 72 (8 miles west), Three Rivers, Texas 78071-4100. Required
delivery is initial delivery is required 45 days from date
of first delivery order, each subsequent delivery is required
in 30 days from receipt of delivery orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS- COMMERCIAL ITEMS with their proposal, OMB
9000-0136, expires 9-30-01. The following clauses also apply
to this solicitation: FAR 211-16 VARIATION IN QUANTITY, For
purposes of this clause the following applies: +5%/ 0% , that
is no under shipments authorized. FAR52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED IN
THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to
award, contractor must fill out ACH Vendor form. FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER,, the Contracting Officer Technical Representative
(COTR) for this procurement will be David Gnuschke. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 202-305-7363/7365. Proposals may be submitted on the Standard
Form 1449. The due date and time forreceipt of proposals is
2:00 p.m. Eastern Standard Time on October 15, 1999 . All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the, evaluation for award. Award will
be made on the basis of best value, trade off where price will
be 50% and performance will be 50%. In regards to performance
evaluation, offerors must submit references of at least three
previously performed contracts on the FPI9999.999-9 Business
Management Questionnaire. References shall include, contract
number, dollar value, point of contact and telephone number.
Failure to provide performance information may disqualify contractor
from further consideration. The Government may make an award
with or without discussions with offerors. Therefore, the
offeror's initial proposal should contain the offeror's best
terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award.. This
is a 100% small business set aside. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 1 & 9.*****
CITE: (W-277 SN388065)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLANKS, SWEAT SHIRTS AND SWEAT PANTS
SOL 1PI-R-1461-00
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract for Blank Sweat Shirts and Blank Sweat Pants.
FOB Destination: FCI Jesup, Georgia. Delivery will be 30 Days
after receipt of Delivery Order. Period of Performance will
be Date of Award through One Year with Two Option Years, if
exercised. There will be Five (5) items of various sizes of
Blank Sweat Shirts and Five (5) items of various sizes of Blank
Sweat Pants. Colorfast Navy in color. Sweat shirts - Stype
4662M - 9 ounces. Sweat Pants - Style 4850MP - 9 ounces. The
guaranteed minimum quantities will be provided in the solicitation.
The solicitation will be available for download on or about
10/22/99. It may be downloaded from UNICOR's web page @ http://www.unicor.gov/procurement.
Telephonic requests for solicitations will NOT be accepted.
All responsible sources may submit an offer which shall be
considered. FAX: (202) 305-7363.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-277 SN388265)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DCC CB la, DPA, DCC Ipt, Yew 1C #35, Abbey Wood, Bristol,
BS34 8JH, United Kingdom, 0117 9131379
SUBJECT: 84--HEAD MOUNTED NIGHT OPTIC
SOL DCC1/0157/8
DUE 103199
POC Helen Jones, DCCIPT, 01144 117 913 1379.
DESC: There is a possible future requirement for quantity of
429 binocular night vision optical systems which will desirably
interface with a GPS (SPGR) into some form of head-up display
units. These units can be either head or helmet mounted for
a number of operational scenarios. The unit is to be light
weight and robust suitable for para jumping, cross country
driving or boating and without interfering with the Service
respirator. It shall have an image intensified tube performance
equal to or better than Gen3 omn/r with a 40 degree intensified
field of view. It is desirable that there is a natural light
channel and an IR illuminator. It is anticipated that a Commercial
Off The Shelf (COTS) solution be offered which has some reliability
history. The requirement will also be for spares and proposals
for logistic support together with handbooks and information
to be supplied for use in Army Equipment Support Publications
(AESP). Expressions of interest shall include company information,
such as the latest accounts, brochures of the products offered
together with information on lead times, noting our current
plan to undertake on trials in April 2000.
CITE: (M-274 SN387790)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, KHAKI, NAVY 2122
SOL SP0100-00-Q-4002
DUE 102599
POC Cecilia Lucente, DSCP-CRDC, 215-737-8611
DESC: NSN: 8410-01-312-5154(s) Shirt, Woman's Khaki, Navy 2122,
w/o epaulets Quantity: 6540 Spec: MIL-S-87091C Pattern:
Dec 14, 92; Production leadtime: 150 days/2 deliveries Dest:
Mechanicsburg, Pa. Total Set-Aside for small business concerns
All materials will be contractor furnished Product Demonstration
Model and Experience/Past Performance will be used as technical
evaluation factors under a limited best value criteria. All
requests for spec/patterns/solicitation shall be forwarded
to: Ms. Cecilia Lucente, DSCP-CRDC, 215-737-2486 or 7255.
PAST ITEM History: 12/13/96-$10.72/3900 each/Macon Apparel
See numbered notes: #1, 9, 23 & 26
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-277 SN387996)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-D000
DUE 102599
POC Contact: Michael Moore, Contract Specialist, at 215-737-4684
or Maureen Jorgensen, Contracting Officer, 215-737-4238
DESC: Requirements for the following facilities: NSA New Orleans,
LA; NAS New Orleans, LA; Ships at New Orleans, LA, and Avalon
Shipyard; LA; Fort Polk, LA; Shreveport Job Corps Center, LA,
Barksdale AFB, LA; require indefinite quantities of milk and
dairy products for a twelve month period beginning 01 Mar 2000
and ending 28 Feb 2001. This will be an Unrestricted Acquisition
and Unrestricted Acquisition with no evaluation preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-277 SN388019)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 91--LUBE OIL SUPPLY
SOL N00033-00-R-8000
DUE 101299
POC Angela Yates, 202-685-5956
DESC: The Military Sealift Command is issuing a draft RFP for
industry coments for the worldwide supply of lubricants, oil
reprocessing, waste oil disposal, and related engineering support
services. The Draft RFP outlines a base period (24 mos.) and
one option period (30 mos.). All interested parties are to
go to the website below, click on "Contracts Page"; then click
on "Active RFPs"; then click on "Other Supplies and Services".
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: angela.yates@msc.navy.mil
EMAILDESC:
CITE: (W-277 SN387983)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B, IAW MIL-PRF-27401D
DATED 3 OCT 95
SOL F41608-99-B-91075
DUE 010700
POC The Point of Contact is Bob Mayfield, SA-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: This synopsis is for a three year requirements type contract
with 2 one year options. The effective dates will be 1 June
2000 to 31 May 2005 (if both option years are exercised). This
is for a total Best Estimated Quantity (BEQ)of 123,000 tons.
This estimate by year is as follows: Year 1=24,000 tons;Year
2= 24,000 tons;Year 3= 25,000 tons;Year 4= 25,000;Year 5=25,000
tons. Delivery will be fob destination into government, contractor,
or Lockheed Martin storage vessels. Delivery will be to Littleton,
Colorado. Minimum daily order amount will be 20 tons. Routine
maximum daily order limit will be 40 tons. Peak and Emergency
maximum daily order limits will be 100 tons. There will be
a variation in quantity of +/- 10%. Inspection for quality
will be at origin. Acceptance of quantity is at destination.
A Certificate of Conformance is acceptable in lieu of government
inspection at origin. The product will be accepted without
performance of a particulate test. Metering to determine quantity
is acceptable. There are also certified scales at the destination,
available 24 hours a day, 7 days a week. Contractor will be
required to furnish two each 13,000 gallon storage vessels.
This will be solicited using procedures for Invitation for
Bid (IFB). All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388201)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--DEVELOPMENT OF A NITRAMINE INTERMEDIATES FACILITY
SOL N00174-00-R-0001
POC Donna M. Chaney (301) 744-6656, Fax 6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number (in subject line of your email); Name of
the requestor, Organization name, address, telephone and fax
numbers; and your E-mail Address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitation and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) NOTE: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 19 October 1999. Prior to this date you will
not be able to access this solicitation. This effort provides
for the development of a nitramine intermediates facility.
(NIF) the NIF will interface with a continuous processing facility;
therefore the NIF must manufacture a product suitable for use
in a twin screw extruder. The baseline architecture for the
NIF will include equipment for liquid and solid raw materials
handling, product collection/take away/storage, and process
stream recovery and treatment. The contract baseline has four
phases. Phase I is baselined at 5 months for concept development
requirements analyses, system definition, risk mitigation and
planning for phase II. Phase II is baselined at 10 months for
detailed engineering design. Phase III is baselined at 24 months
for facility construction. Phase IV is baselined at 5 months
for start-up, testing, training and station integration. The
objective of phase I is to perform necessary concept validation
analyses, systems definition, risk mitigation and planning
to enter phase ii detailed engineering design. Submission of
sample material, made by the validated production concept,
which satisfies system requirements document material characteristics
is expected. Phase II will mature the efforts of phase I into
a cohesive package suitable for plant reaction. Phase II is
contingent upon the feasibility of phase I and, if applicable,
a contractual license agreement and/or the acquisition of data
rights between IHDIV and the offeror. Phase III will focus
on facility erection based on the approved designs and plans
developed in phase II. Phase IV will validate the NIF and facilitate
a controlled assumption of responsibility for the new processes
and equipment. The offeror's submitted proposal shall comply
with the SOO/SRD. A pre-proposal conference and site visit
shall be conducted after issuance of the solicitation, further
details will be provided in the solicitation. Any solicitation
materials not made available electronically in the solicitation
shall be provided during the pre-proposal conference. Source
selection shall be based on best value criteria. The evaluation
factors for source selection in order of importance are: 1.
Offeror Submission Acceptability; 2. Offeror Promised Value,
i.e., Technical Proposal and Statement of Work. 3. Offeror
Capability to include Past Performance; 4. Cost/Price.
CITE: (W-277 SN388121)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MISCELLANEOUS (DOD ELECTRONIC MALL (EMALL)
SOL SP0410-99-R-2694
DUE 112299
POC Jackie Harris, Contract Specialist, (804) 279-5406, (804)
279-3715; Mike Justis, Contracting Officer, (804) 279-3715
DESC: The Defense Supply Center Richmond (DSCR), a primary field
activity of the Defense Logistics Agency (DLA), is soliciting
vendors offering commercial off-the-shelf items, to participate
in an on-line electronic commerce initiative under the DoD
Electronic Mall (EMALL) program. Through the EMALL, military
customers and other authorized users can search for and order
spare parts, supplies, and other needed logistics support items
conveniently and quickly. This initiative represents an opportunity
for DSCR to provide its customers with a viable alternative
to local purchasing. Customers are provided with the capability
to identify, evaluate, and order items, which are shipped directly
from the item supplier to the customer. This approach yields
benefits for all parties in that prices compare favorably with
local purchase prices, reduced logistics response time, increased
customer choice, elimination of second destination charges,
increased visibility for supplier products, reduced handling
costs, and the ability to redirect skilled workforce resources
to complex procurement tasks. DSCR intends to issue multiple
awards as Indefinite Delivery, Indefinite Quantity (IDIQ) contracts
and Blanket Purchase Agreements. The contract period will cover
a one-year base period and four, one-year option periods. Vendors
will be required to: 1. Currently sell commercial items, which
are routinely purchased by DLA and DLA's major customers (Army,
Air Force, Navy, and Marine Corps). 2. The items offered in
response to the solicitation should be listed in catalogs and
meet the definition of commercial items sold in substantial
quantities to the general public (as defined at FAR Subpart
2.101). 3. In exchange for obtaining visibility to DLA's worldwide
customer market, be prepared to offer discounts on items sold
through the EMALL. 4. Be capable of using electronic commerce
using ANSI X12 transaction sets to include 810, 850 and 855.
5. Meet the requirements outlined in the RFP and Statement
of Work. The solicitation may be downloaded from the DSCR web
site after October 22, 1999. The DSCR web address is www.dscr.dla.mil/proc/emall.htm.
Written inquiries may be directed to Jackie Harris, email jdharris@dscr.dla.mil.
This solicitation will remain open continuously for 12 months
from the date of issue. Vendors are requested to submit proposals
any time, on a 30 day cycle, until the RFP expires. This procurement
is unrestricted, full and open competition.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-277 SN388131)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--CANCELLATION OF ENERGETICS AREAS PARTNERING ANNOUNCEMENT
SOL N68936-99-R-0191
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: This notice cancels in its entirety the Energetics Areas
Partnering Announcement that was published in the 9/28/99 issue
of the CBD.
LINKURL: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
LINKDESC:
EMAILADD: dalear@navair.navy.mil
EMAILDESC:
CITE: (W-277 SN388235)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--VARIOUS OFFICIALS FOR SPORTING EVENTS
SOL n68335-00-Q-0006
DUE 101999
POC Keith Davis - 732-323-2243 Susan Clegg - 732-323-7528
DESC: The Naval Air Warfare Center Aircraft Division Lakehurest
NAWCADLKE intends to procure the following: Football Officials,
qty 60 games. Line marker for football games, qty 15. Basketball
officials, qty 112 games. Scorekeeper for basketball, qty 112
games. Basketball playoff officials, qty 21 games. Basketball
scorekeeper playoffs, qty 21 games. Varsity basketball tournament,
qty 50 games. Varsity basketball scorekeepers and timers, qty
100 games. Volleyball Officials, qty 160 games. Vollyball Officials
varsity, qty 20 games. Volleyball Officials playoffs, qty 20
games. Volleyball scorekeeper, qty 180 games. Softball Officials,
qty 180 games. Softball Officials playoffs, qty 30 games. Softball
Officials varsity, qty 40 games. Softball scorekeepers, qty
250 games. Special Clinics, qty 5 each. All responsible sources
are encouraged to submit a proposal. All contractors seeking
award must be registered in the Central Contractor Registration
(CCR) database. Contracts cannot be awarded to contractors
unless they are registered. For CCR information contact the
CCR Registration Assistance Center (RAC), at: 888-227-2423,
or contact the CCR Program Office by e-mail at: contact.ccr@us.pwcglobal.com
See Numbered Notes 1
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-277 SN388334)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x142 or
via fax 301/713-0806 or via email Eleanor.E.Kaul@agf.noaa.gov
CNT 50-DGNR-9-90041
AMT $2,606,106
LINE CLINs 0001AA & 0001AB
DTD 092999
TO National Academy of Sciences, 2102 Constitution Ave., N.W.,
Washington, DC 20418
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
e-mail
CITE: (W-277 SN388017)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MSSP KHILS RF CHAMBER DEMONSTRATION
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email
CNT F08630-99-C-0093
AMT $113,808.00
DTD 092999
TO BALL AEROSPACE & TECHNOLOGIES CORP ADVANCED ANTENNA & VIDEO
SYSTEMS 9675 W 108TH CIRCLE WESTMINSTER CO 80021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-C-0093&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-277 SN388048)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR REGULATORY DEVELOPMENT OF FEEDLOT
AND URBAN RUNOFF
POC Mike Brinkmiller (513) 487-2013
CNT 68-C-99-263
AMT $13,592,064
DTD 092999
TO Tetra Tech Inc. 10306 Eaton Place Suite 340 Fairfax, VA 22030
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division Cincinnati
EMAILADD: brinkmiller.michael@epamail.epa.gov
EMAILDESC:
CITE: (W-277 SN388054)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PUBLIC EDUCATION AND OUTREACH ACTIVITIES ON NEUROLOGICAL
DISORDER AND STROKE
POC Mary E Landi-O'Leary, Contracting Officer, (301) 435-3807
CNT N02-NS-98138
AMT $1,593,422
DTD 093099
TO Ogilvy Public Relation Worldwide, 1901 L Street NW, Suite
300, Washington DC 20036
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-277 SN388104)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--NUTRITION INTERVENTION TRIALS IN LINXIAN CHINA-CONTINUED
FOLLOW-UP
POC Elsa B Carlton, Contract Specilaist, (301) 435-3811
CNT N01-SC-91030
AMT $306,795
DTD 093099
TO Cancer Institute, Chinese Academy Medical Sciences, Panjiyuan,
Beijing, China 000000
EMAILADD: ec39g@hin.gov
EMAILDESC:
CITE: (W-277 SN388147)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CONVIVIAL COMPUTERS: CASE FOR NATURAL SEMATICS
POC Victoria R. Binford, Contract Specialist, 256-955-4027, Linda
N. Bentley, Contracting Officer
CNT DASG60-99-C-0074
AMT Basic $854,013; Option I $499,731; Option II $497,703
LINE N/A
DTD 093099
TO University of Massachusetts, 408 Goodell Building, Amherst,
Massachusetts 01003-3285
CITE: (W-277 SN388153)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 TECHNOLOGIES FOR GASEOUS CONTAMINANTS CONTROL
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
CNT DE-AC26-99FT40675
AMT $1,058,599
DTD 093099
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709
CITE: (W-277 SN388183)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--EXPERIMENTAL, DEVELOPMENT, TEST AND BASIC APPLIED
RESEARCH WORK
POC Gloris Pickett, Primary POC, Phone 310-363-1589, Email gloris.pickett@losangeles.af.mil
- Janice Jamar, Secondary POC, Phone 310-363-1497, Email janice.jamar@losangeles.af.mil
CNT Award-49
AMT $394,000,000
LINE 0013
DTD 100199
TO The Aerospace Corporation, 2350 East El Segundo Boulevard,
El Segundo CA 90245
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Award-49&LocID=901
LINKDESC:
notice
EMAILADD: gloris.pickett@losangeles.af.mil
EMAILDESC:
CITE: (D-277 SN388194)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MULTI-STATIC AIRBORNE COOPERATIVE ENGAGEMENT (MACE)
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil - Elaine Newman, Contracting
Officer, Phone (315) 330-2830, Fax (315) 330-8084, Email newmane@rl.af.mil
CNT F30602-99-C-0213
AMT $1,124,890.00
LINE N/A
DTD 092899
TO Grumman Aerospace Corp Electronic Sensors & Systems Sector
(ES3) PO Box 1693 Baltimore MD 21203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0213&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-277 SN388278)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PLATFORMS FOR RAPID MICROARRAY PROTOTYPING
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-C-9032, P00001
AMT $49,717
DTD 081099
TO Eikos L. L. C., 2 Maser Drive, Suite 2, Franklin, MA 02038
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: patricia.mcallister@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN388300)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DETERMINE THE IMPACT OF THE USE OF THE +100 FUEL
ADDITIVE FOR JSF
POC Robin Swindell (301) 757-9732
CNT N00421-99-C-1571
AMT $346,960
DTD 093099
TO Pratt & Whitney 17900 Beeline Highway West Palm Beach, Florida
33410
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
email
CITE: (W-277 SN388407)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: B--TOXICOLOGY AND CARCINOGENICITY STUDIES ON TWO NEW
COMPOUNDS
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
CNT 263-99-C-0046
AMT $1,935,000
DTD 093099
TO MPI Research, 54943 North Main Street, Mattawan, Michigan
49071
CITE: (W-277 SN388041)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--TECHNICAL SUPPORT FOR THE PARTNERSHIP FOR ADVANCING
TECHNOLOGY IN HOUSING (PATH) PROGRAM
POC Diane Loeb, Contract Specialist, 301 975-6399 Sandra Febach,
Contracting Officer, 301 975-6326
CNT 50SBNB9C1057
AMT CLIN: Not to Exceed $750,000
DTD 092999
TO National Association of Home Builders Research Center, 4100
Prince George's Boulevard, Upper Marlboro, MD 20774-8731
LINKURL: http://www.nist.gov/admin/od/contract/contract.gov
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-277 SN388078)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: B--CONDUCT FIELD SURVEYS TO LOCATE DEL NORTE SALAMANDERS
AND TERRESTRIAL MOLLUSKS
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
CNT 53-9A47-9-1N24
AMT $49,966.00
LINE 1
DTD 092599
TO North State Resources, Inc., 500 Bechelli Lane, #203, Redding,
CA 96002
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388176)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, 10FTP-EW-99-8999-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0009K
AMT $5,000,000
LINE 899-1, 899-3
DTD 100199
TO THE SHIPLEY GROUP 420 WEST 1500 SOUTH, SUITE 100, BOUNTIFUL,
UT,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0009K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-277 SN388308)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
POC Sherrill Brinkley, 915-832-4713
CNT IBM 00-02
AMT CLIN 0001-0006-$118,641.00; 0007-0012-$118,641.00; 0013-0018-$126,740.00;
0019-0024-$126,740.00; 025-0030-$128,218.00
LINE 0001-0006
DTD 100199
TO Inter-Mountain Laboratories, Inc, 2506 West Main Street, Farmington,
New Mexico 87401
LINKURL: http://ww.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-277 SN388351)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--IDIQ A-E ENGINEERING SERVICES CONTRACT FOR CIVIL
AND STRUCTURAL ENGINEERING SERVICES, VARIOUS LOCATIONS, GUAM,
M.I.
POC Ms. Laura Wilhite, Contract Specialist, (671) 339-4130, or
Ms. B. Terlaje, Contracting Officer, (671) 339-8387
CNT N62766-99-D-0005
AMT $224,380.00
DTD 093099
TO EMPSCO Engineering Consultants, P.O. Box 21794, GMF, Guam
96921
CITE: (W-274 SN387757)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE CONTRACT (ARCHITECTURAL LEAD) FOR FT. GEORGE G. MEADE,
MD, BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-99-D-0023
AMT $1,000,000
LINE N/A
DTD 093099
TO Dhillon Engineering, Inc, 11400 Cronridge Drive, Suite D,
Owings Mills, MD 21117
CITE: (W-277 SN388034)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ENGINEERING TECHNICAL SUPPORT
POC Nina Burgsteiner, 843-974-5942, Contracting Officer, Robert
J. Meddick
CNT N65236-99-D-5711/N65236-99-R-0585
AMT $930,969/Total contract $2,852,959
LINE Lot I, CLINS 0001 thru 0003
DTD 093099
TO Gryphon Technologies, LC, 2370 Champlain St., NW, Suite 12,
Washington, DC 20009
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-277 SN388040)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry Williams at (910) 451-5606 or email williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-D-3900
AMT $25,000
DTD 093099
TO Radian International LLC, P.O. Box 201088, Austin, Texas 78720-1088
CITE: (W-277 SN388043)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT,
PR ANG BASE, CAROLINA, PR
POC CW4 Tom Williams, 402-471-7237
CNT DAHA25-99-D-0002
AMT n/a
DTD 092099
TO Mendez, Brunner, Badillo Architects, 1018 Ashford Av., Ste
30B, San Juan PR 00907
CITE: (W-277 SN388350)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--FY99-03 AIR-TO-AIR-STINGER (ATAS), AIR-TO-AIR-LAUNCHER
(ATAL), STANDARD VEHICLE MOUNTED LAUNCHERS(SVML), STINGER UNIVERSAL
ELECTRONICS/STINGER UNIVERSAL LAUNCHER(SUE/SUL) AND STINGER
COMMON LAUNCHER ENGINEERING SERVICES.
POC Mr. Hanford Jones,(256)876-1016; Ms. Blannie Batts,(256-876-4624)/Contracting
Officer
CNT DAAH01-99-C-0192
AMT $697,027.00
LINE 0001 thru 0004
DTD 092499
TO Raytheon Systems Company; P.O. Box 11137, Tucson, AZ 85734
CITE: (W-277 SN388374)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--CONTRACT FOR DEVELOPING AND POPULATING A GRAPHICAL
INTERACTIVE DATA BASE, SURVEY ENGINEERING, MAPPING AND RELATED
SERVICES
POC N/A
CNT DACW66-99-D-0007
AMT $1,000,000.00
DTD 092899
TO 3001, Inc., 5525 Mounes Street, Suite 102, New Orleans, LA
70123
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-277 SN388377)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: D--CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT
AND TRANSPORTATION NECESSARY TO PROVIDE CELLULAR TELEPHONE
SERVICE.
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
CNT F39601-00-MA005
AMT $74,520.00
LINE Base year plus 2 option years
DTD 100199
TO COMMNET CELLULAR INC 8350 EAST CRESCENT PARKWAY, ST 400 ENGLEWOOD
CO 80111-2821
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-MA005&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-274 SN387758)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--PROVIDE DATA ON CONSTRUCTION PROJECTS LOCATED IN
THE CONTINENTAL UNITED STATES WHICH WOULD SATISFY THE GOVERNMENT'S
DEMAND FOR SPECIALIZED INFORMATION WITH WHICH TO CONDUCT DAVIS-BACON
WAGE DETERMINATION SURVEYS AND SAMPLE SURVEYS
POC Jeanette Villa, Contract Administrator, (202) 219-9355, Lawrence
J. Kuss, Contracting Officer, (202) 219-9355
CNT J-9-E-9-0033
AMT $2,400,000.00 over five years
DTD 092999
TO F.W. Dodge McGraw-Hill Construction Information Group, 1200
G. St., NW, Washington, D.C. 20005
CITE: (W-277 SN388291)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--PBWS FOR RAPID LABOR SERVICE SUPPORT
POC Connie Castleton 703.706.2793
CNT DASC01-00-D-0001, DASC01-00-D-0002, DASC01-00-D-0003
AMT $50,000 minimum
DTD 093099
TO Intelligence Enterprise Joint Venture, 14119-A Sullyfield
Circle, Suite A Chantilly, VA 20151; SAIC, 8301 Greensboro
Drive, McLean, VA 22102; SYTEX, 22 Bailiwick Office Campus,
Doylestown, PA 18902
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-277 SN388366)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--MECHANICAL RELEASE AND THINNING
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe,
530-841-4410
CNT 53-91w8-9-1N23
AMT $98,810.00
DTD 092099
TO SKG Timberland Improvement, 21842 S. Central Point Road, Oregon
City, OR 97045
CITE: (W-277 SN388283)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: H--INDEFINITE DELIVERY CONSTRUCTION QUALITY ASSURANCE
INSPECTION AND RELATED SERVICES
POC N/A
CNT DACW66-99-D-0006
AMT $601,548.00
DTD 092499
TO Thompson Engineering, P.O. Box 9637, Mobile, Alabama 36691
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-277 SN388364)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' PL 8320, 8354, AND 8368 (DRAV)
POC Rod Rioveros, Code 431A, (619) 556-2311
CNT N62791-99-C-0101
AMT $327000
LINE 0001-0003
DTD 093099
TO San Pedro Boat Works, Outer Harbor Berth 44 San Pedro CA 90731
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-274 SN387738)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REPAIR/REFINISH FLOORS - BASE GYMNASIUM
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-99M7097
AMT $6384.00
DTD 092099
TO Miller Floors, 1135 Garnet Avenue, Suite A, San Diego, CA
92109, CAGE: 1MN12
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99M7097&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-274 SN387745)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0081
AMT $8,250
DTD 092899
TO ALAMO HOLLY SALES AND SERVICE INCORP, 6600 GUADA COMA DRIVE,
SCHERTZ, TX 78154-3206
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387780)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0082
AMT $3,604
DTD 092899
TO GREER EQUIPMENT, 4218 PRO STREET, SHREVEPORT, LA 71109
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387781)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0083
AMT $8,380
DTD 092899
TO PELICAN SCALE AND FOOD EQUIPMENT, P O BOX 60818, N CHARLESTON,
SC 29419
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387782)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0084
AMT $2,640
DTD 092899
TO BARBIANS EAGLE MACHINE INCORPORATED, 4902 EAGLE PASS ROAD,
ABILENE, TX 79602
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387783)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0085
AMT $12,378
DTD 092899
TO BROTHERS CUTLERY, 4840 JACKSON STREET, DENVER, CO 80216
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387784)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE MAINTENANCE & REPAIR OF MISC BRAND FOOD PROCESSING
EQUIP FOR COMMISSARIES LOCATED WITHIN THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0086
AMT $3,770
DTD 092899
TO TIDEWATER SCALE AND BUTCHER SUPPLIES, 2815 MONTICELLO AVENUE,
NORFOLK, VA 23504
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-274 SN387785)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--H53 BLADE REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF3C
AMT $123,000.00
LINE 0001,0002
DTD 093099
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-277 SN388038)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINT., REPAIR & REBUILD OF EQUIP, WALTER F. GEORGE
POWERHOUSE, FT. GAINES, GA
POC Paula Daily (334) 441-5578 Toni Carney (334) 441-5581
CNT DACW01-99-C-0076
AMT $13,743,126
LINE N/A
DTD 093099
TO Sulzer Compression, Inc., 1255 Post Street, San Francisco,
CA 94109
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroon@sam.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388074)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: J--REFINISH AIRCRAFT ARRESTING SYSTEM
POC Dwight A. Murphy, SMS, 701-241-7332
CNT DAHA32-00-D2001
AMT $46,321.00
DTD 100199
TO Jerome's Body Shop, Inc., 3515 N. Broadway, Minot, ND 58703
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-277 SN388113)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR--RE:F41608-99-R-64212
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-97-G-0018-0037
AMT $54,824.00
LINE 0001 & 0002
DTD 093099
TO UNITED TECHNOLOGIES CORP PRATT & WHITNEY SAN ANTONIO 503 SHOP
LANE, BLDG 312 SAN ANTONIO TX 78226-1828
EMAILADD: johnny castro@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388191)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--RELOCATE AND RENEW SHIP SERVICE AIR COMPRESSORS ON
USCGC HUDSON (WLIC-801)
POC Beverly Garner (757) 628-4663
CNT DTCG80-00-P-3FC703
AMT $16939.00
DTD 100499
TO Court Maritime, Inc. 3718 NW South River Drive, Miami, FL
33142
CITE: (W-277 SN388195)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F-15 AMAD--RE:F41608-99-R-0059
POC Donna Hairston-Benford (210) 925-8845
CNT F41608-99-D-0544
AMT $62,100,000.00
LINE 0001 thru 0006
DTD 093099
TO AlliedSignal Inc Military Customer Support 1300 W Warner Rd,
POB 22200, M/S 1207-2T Tempe AZ 85285 2000
EMAILADD: donna.hairston-benford@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388222)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR--RE:F41608-99-R-43475
POC KEVIN WALKER/LPKAH/(210) 925-6385
CNT F41608-97-G-0018-0034
AMT $113,296.00
LINE 0001 thru 0004
DTD 092799
TO UNITED TECHNOLOGIES CORP PRATT & WHITNEY SAN ANTONIO P O BOX
2269 6948 FAIRGROUNDS PARKWAY SAN ANTONIO TX 78238-0000
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388245)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING
CNT F42600-98-G-0002SD05, FD2030-96--35383
AMT $684,250
DTD 093099
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-277 SN388322)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--BEECHCRAFT BARON STRUCTURAL MAINTENANCE AND INSPECTION
POC Janet McCluskey, 208/387-5612
CNT 53-024B-9-2113
AMT unlimited
LINE all
DTD 093099
TO Western Aircraft, Inc., 4444 W. Aeronca, Boise, ID 83705
EMAILADD: jmccluskey/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388365)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--BEECHCRAFT BARON STRUCTURAL MAINTENANCE AND INSPECTION
POC Janet McCluskey, 208/387-5612
CNT 53-024B-9-2115
AMT unlimited
LINE all
DTD 093099
TO Cutter Aviation, Inc.,2802 e. Old Tower Rd., Phoenix, AZ 85034
EMAILADD: jmccluskey/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388368)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--BEECHCRAFT BARON STRUCTURAL MAINTENANCE AND INSPECTION
POC Janet McCluskey, 208/387-5612
CNT 53-024B-9-2114
AMT unlimited
LINE all
DTD 093099
TO Cutter Aviation, Inc.,2502 Clark-Carr Loop SE, Albuquerque,
NM 87106
EMAILADD: jmccluskey/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-277 SN388369)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR SYNCHRONIZER TEST SET P/N 1383AS200-1 TO RFI
CONDTION
POC S. Apter ACO (860)654-4430
CNT n00383-90-G-K215-XT78
AMT $80,528.00
LINE 0001
DTD 093099
TO Hamilton Standard Div of United Technologies Corp Windsor
Locks, CT 06096
EMAILADD: bma6235@dcmde.dla.mil
EMAILDESC:
CITE: (W-277 SN388370)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: J--REPAIR OF SYNCHRONIZER TEST SET P/N 1383AS200-1 TO
RFI CONDITION
POC S. Apter, ACO
CNT n00383-98-G-K215-XT77
AMT $34,560.00
LINE 0001
DTD 082099
TO Hamilton Standard Div. of United Technologies Corp. Windsor
Locks, CT 06096
EMAILADD: bma6235@dcmde.dla.mil
EMAILDESC:
CITE: (W-277 SN388386)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL MAINTENANCE SERVICES AT
THE SSA IN LITTLETON, NH AND THE FEDERAL BUILDING IN LACONIA,
NH
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
CNT GS-01P-99-BWC-0062
AMT $121,712.40 for the base year
DTD 091099
TO CMC & Maintenance, Inc. P.O. Box 402 Hampden, ME 04444
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BWC-0062&LocID=131
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-277 SN388196)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: M--REMOVE CEILING LIGHT FIXTURES & INSTGALL 410 CEILING
FANS IN VARIOUS FAMILY HOUSIG UNITS
POC Cheryl Joseph
CNT N62467-99-M-3183
AMT $20,500.00
DTD 093099
TO K & H Mechanical, Inc., 707 Point Peter Road, St. Marys, GA
31558
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-277 SN388263)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: M--INSTALL CATHODIC PROTECTION SYSTEM AT ELECTRICAL
SUBSTATION #2 NAVAL SUBMAIRNE BASE , KINGS BAY
POC Cheryl H. Joseph
CNT N62467-99-M-3186
AMT $52,580.00
DTD 093099
TO Federal Engineering Corporation, 10 Allen Street, Situate,
MA 02066
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-277 SN388279)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE SOUND REINFORCEMENT AND VIDEO INFRASTRUCTURE
IN FEDERAL COURTHOUSE, ISLIP, NEW YORK
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5157
AMT $1,292,527.00
LINE ALL
DTD 091599
TO DOAR Communications, 15 Clinton Avenue, Rockville Centre,
NY 11570
CITE: (W-277 SN388349)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE SOUND REINFORCEMENT AND VIDEO INFRASTRUCTURE
IN U.S. DISTRICT COURT , JACKSON, MS.
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5126
AMT $149,933.00
LINE ALL
DTD 082699
TO Quantum Technologies, Inc. 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-277 SN388354)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: N--EMERGENCY POWER OPERATIONS AND MAINTENANCE
POC Contact, Bruce Crittenden, 601/631-5814, Contracting Officer,
Lou Ann Duffy, 601/631-5351
CNT DACW38-99-D-0007
AMT $0.00
LINE N/A
DTD 093099
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Bruce.W.Crittenden@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388399)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES, FCI, EDGEFIELD,
SC
POC Janet Herrington, Contracting Officer, (678)686-1415
CNT J462c-008
AMT $32,285.00
LINE N/A
DTD 100199
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-277 SN387985)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--RADIOLOGY SERVICES
POC Ed Stalheim, Contracting Officer (701)239-3730
CNT V437P-1303
AMT $479000
LINE All
DTD 092999
TO Independent Radiology Services, Ltd., P.O. Box 2746, Fargo,
ND 58102
CITE: (W-277 SN388031)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Anita
Shirleson, Supvy. Contract Specialist (520) 871-5858
CNT Contract No. 245-00-0004
AMT $100,000.00
DTD 100199
TO Healthsouth Corporation, 75 North Wilmot, Tucson, AZ 85711
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-277 SN388087)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0003
AMT $25,000.00
DTD 100199
TO Coconino Eye Center, 1360 North Rim Drive, Flagstaff, AZ 86001
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-277 SN388090)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Anita
Shirleson, Supvy. Contract Specialist (520) 871-5858
CNT Contract no. 245-00-0001
AMT $60,000.00
DTD 100199
TO The Ambulatory Surgi-Center at FMS, 1200 North Beaver, Flagstaff,
AZ 86001
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-277 SN388093)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0002
AMT $25,000.00
DTD 100199
TO Flagstaff Surgical Associates, 77 West Forest Avenue, Suite
201, Flagstaff, AZ 86001
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-277 SN388101)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE ENGINEERING TO SUPPORT AN/ALR-69
CNT F09603-96-G-00210012, F09603-99-R-52104
AMT $124,792
DTD 092999
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-275 SN387859)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO ALQ 131
CNT F09603-99-C-0398, F09603-99-Q-52739
AMT $966,996
DTD 092999
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-275 SN387862)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT RESTROOM ADDITION, BLDG 83, ROBINS AFB
GA
CNT F09650-99-C-0233, F09650-99-B-0114
AMT $248,360
DTD 092999
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-275 SN387865)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--MANAGEMENT TRAINING FOR NATIONAL OCEAN SERVICE SENIOR
EXECUTIVE AND MIDDLE MANAGERS.
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 x 142
or via fax 301/713-0806 or via email Eleanor.E.Kaul@agf. noaa.gov
CNT 40AANC-9-09153
AMT $100,000.00
LINE 0001
DTD 093099
TO Lynne Carbone & Asscoiates, Inc., 10000 Falls Road, Potomac,
Maryland 20854
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
e-mail
CITE: (W-277 SN388009)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--DEVELOPMENT OF TRAINING FOR WEB MANAGERS
POC DICK TOKOSCH, 410-965-9492
CNT 0600-99-38758/
AMT $139,714.11
DTD 093099
TO SCIENTIFIC SYSTEMS & SOFTWARE, INTERNATIONAL CORP., 9891 BROKEN
LAN D PKWY; STE 100, COLUMBIA, MD 21046
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-277 SN388025)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE SYSTEMS TECHNICAL ASSISTANCE PROJECT (SSTAP)
FOR SINGLE STATE AOD AGENCIES
POC Contact Point: Lynn Tantardini, Contract Specialist 301/443-4980;
Mary Anne Glitz, Contracting Officer
CNT 270-99-7070
AMT Total Base Contract: $8,949,500; Option 1: $3,131,218; Option
2: $3,211,100
DTD 092499
TO Johnson, Bassin and Shaw, Inc., 8630 Fenton Street, Suite
1200, Silver Spring, MD 20910
CITE: (W-277 SN388051)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0008K
AMT $250,000
LINE 874-1,2,4
DTD 093099
TO BRTRC, Inc., 8260 Willow Oaks Corporate Drive, Suite 800,
Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0008K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-277 SN388197)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-0010K
AMT $750,000
LINE 874-1,2,3,4,5,6
DTD 100199
TO Hudson Strategic Group, 1882 Princeton Ave., Atlanta, GA 30337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0010K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-277 SN388226)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--CONTRACT AWARD FOR THE SERVICES OF A U.S. FIRM OR
ORGANIZATION TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO
THE PALESTINIAN JUDICIAL SYSTEM
POC Timothy T. Beans, Regional Contracting Office, E-mail: timbeans@usaid.gov;
Tel: 972-3-511-4852, Fax: 972-3-511-4893
CNT 294-C-00-99-00159-00
AMT $8,619,034
LINE N/A
DTD 093099
TO DPK Consulting, 605 Market Street, Suite 709, San Francisco,
CA 94105
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-277 SN388293)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Bettie F. Bowles, Tel: 202-712-0595, Fax: 202-216-3132; Contracting
Officer, Michael Gushue, 703-712-5831
CNT AEP-C-00-99-00034-00
AMT $17,281,366
LINE N/A
DTD 092999
TO Pricewaterhouse Coopers LLP, 1616 N.Fort Myer Dr. Arlington,
VA 22209-3195
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-277 SN388302)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL ENGINEERING SERVICES AND SOFTWARE DEVELOPMENT
AND DOCUMENTATION ANALYSIS
POC Rita Pegg (301) 757-8957 Contract Specialist, Shawn Campbell
(301)757-2611 Contracting Officer
CNT N00421-99-D-1253
AMT $226,399.38
DTD 092999
TO Birhle Applied Research, Inc. 400 Jericho Tpk, Jericho NY
11753
EMAILADD: PeggRA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-277 SN388352)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--PROFESSIONAL SERVICES TO ASSIST IN THE IMPLEMENTATION
OF THE COMMUNITY IMPACT MITIGATION PLAN, NEW ORLEANS, LA
POC PATRICIA PERKINS, CONTRACT SPECIALIST, (504) 862-2876
CNT DACW29-99-C-0063
AMT $612,915.00
LINE 0001-0003
DTD 093099
TO Gregory C. Rigamer and Associates,Inc., Metairie, LA 70003
CITE: (W-277 SN388385)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--WASTE DISPOSAL
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265
CNT V583P-3216
AMT $66,904.00
DTD 092999
TO The Recycling Group, 832 Langsdale Ave, Indianapolis, IN 46202
CITE: (W-274 SN387762)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--JANITORIAL SERVICES AT FOSTER SERVICE BUILDING AND
FIRST FLOOR OF THE FOSTER POWERHOUSE
POC Contract Specialist, Gaylen Evans at (503) 808-4608
CNT DACW57-99-M-0732
AMT $6,960.00
DTD 092499
TO JBM Services Inc., PO Box 11104, Portland, OR 97211
CITE: (W-274 SN387767)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: S--TRASH REMOVAL AND RECYCLING SERVICES
POC A. Bryan Ball, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email aball@pop200.gsfc.nasa.gov
CNT NAS5-00021
AMT $733,513
DTD 092999
TO Calvert Trash Systems Inc., P.O. Box 9, Owings, MD 20736-0009
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-277 SN387997)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--CUSTODIAL AND GROUNDS MAINTENANCE SERVICES, NADEP,
NAS JAX
POC Diane Bazemore, (904) 542-3358, extension 156
CNT N68931-99-D-1000
AMT $4,170,618.53
DTD 093099
TO CCAR Services, Inc., 1107 Middleburg Avenue, Green Cove Springs,
FL 32043
EMAILADD: bazemoredc@pwcjax.navy.mil
EMAILDESC:
CITE: (W-277 SN388026)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY AND LINEN RENTAL SERVICES FOR A BASE YEAR
WITH 2 ONE-YEAR OPTIONS
POC Patrice Melanson, Contracting Officer, (619)532-2559
CNT N00244-00-D-0002
AMT $876,498
DTD 092899
TO Tartan Textile Services, Inc., 333 N. Sam Houston Parkway
E, #200, Houston, TX 77060
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-277 SN388139)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--CONTRACT FOR HOUSTON, GALVESTON, AND CONROE
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-8490, Email sylvia.chinworth@gsa.gov - Natalie
Holmes, Contracting Officer, Phone (817) 978-3874, Fax (817)
978-8490, Email
CNT GS-07P-99-FCC-0026
AMT $1,195,432.80 Base Year
LINE All
DTD 100499
TO International Private Security 9337-B Katy Freeway Houston,
Texas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-FCC-0026&LocID=36
LINKDESC:
notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC:
CITE: (D-277 SN388199)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--BASE CUSTODIAL SEVICES
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
CNT F41612-00-C0001
AMT $6,207,020.63
DTD 100199
TO SPARKLE MAINTENANCE, INC., 5827 4TH ST., NW, ALBUQUERQUE,
NM 87107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0001&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-277 SN388210)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--WATER/WASTEWATER PLANTS OPERATOR
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 53-82X9-0-001BB
AMT $48,749.94
LINE 1.1 and 1.2
DTD 100199
TO Benny Huggins, PO Box 327, Dover AR 72837
CITE: (W-277 SN388267)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
HIGH SCHOOLS
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-99-C-0031
AMT $1,208,429
DTD 092299
TO Biological Sciences Curriculum Study, 5415 Mark Dabling Boulevard,
Colorado Springs, Colorado 80918-3842
CITE: (W-277 SN388013)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICE AT PASCAGOULA, MS
POC Laura Olesen-Berge
CNT N/A
AMT $287,000
DTD 092399
TO Colle Towing Co., Inc., P.O. Box 340, Pascagoula, MS 39568
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-277 SN388158)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICE AT PASCAGOULA, MS
POC Laura Olesen-Berge
CNT N/A
AMT $287,000
DTD 092399
TO Colle Towing Co., Inc., P.O. Box 340, Pascagoula, MS 39568
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-277 SN388159)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL MAINTENANCE AND REPAIR OF LAWN SPRINKLER SYSTEMS,
BUILDINGS CD3 AND CD4, NAVY PUBIC WORKS CENTER, NORFOLK, VIRGINIA
CNT N00187-99-D-6998
AMT : $4,447.00 (Estimated)
LINE BID SCHEDULE, 0001, 0002
DTD 093099
TO J&L PUMPS AND IRRIGATION, INC., 824 CEDARWOOD COURT, CHESAPEAKE,
VA 23322
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-277 SN388014)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
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
POC Jeanne V. Lewis @612/370-2109
CNT 53-6395-0-C-8
AMT $162,000 value
LINE 2 & 4
DTD 093099
TO Command Management Services, 621 W. Alder, Portland, OR
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-275 SN387940)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
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
POC jeannie.v.lewis@usda.gov
CNT 53-6395-0-C-9
AMT $205,824 value
DTD 093099
TO Hersha Hospitality Management, 148 Sheraton Drive, New Cumberland,
PA
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-275 SN387941)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GORE CANYON PROJECTS 99
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990072
AMT $91,921.00
LINE N/A
DTD 090799
TO Wood Construction Co, 14992 Hwy 145, Dolores, CO 81325, (970)882-7152
CITE: (W-274 SN387744)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WILLOW SLOUGH BRIDGE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990068
AMT $169,300.00
LINE N/A
DTD 092199
TO DRP Construction Company, 1093 Crest Drive, Encinitas, CA
92024, (760)944-4409
CITE: (W-274 SN387747)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FIVE SPRINGS CAMPGROUND
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990067
AMT $87,775.00
LINE N/A
DTD 090199
TO Davidson Sprinkler, PO BBox 130, Burlington, WY 82411, (307)762-3615
CITE: (W-274 SN387750)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--CRASH FIRE RESCUE TRAINING FACILITY, KIRTLAND AIR
FORCE BASE, NEW MEXICO
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-99-C-0027
AMT $1,850,000
LINE Line Items 0001 through 0006
DTD 092899
TO CUMBRE CONSTRUCTION, 1508 CERROS DE MORADO SE 87123, PO BOX
50130, ALBUQUERQUE, NM 87181, 505-293-1032
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-274 SN387766)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--AURORA MULTIPURPOSE ROOM ADDITON, ELMENDORF AFB,
ALASKA
POC Gail M. West, 907/753-2552, Contracting Officer
CNT DACA85-99-C-0027
AMT $99,803.00
DTD 093099
TO Nuna Contractors, 6108 MacKay Street, Suite 200, Anchorage,
AK 99518
CITE: (W-274 SN387770)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--REPAIR TWO BRIGADE SUPPORT AREAS, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0080
AMT $1,395,112
DTD 092699
TO J & T CONSTRUCTION INC, P O BOX 3371, WENATCHEE, WA 98807-3371
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-274 SN387776)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--REPAIR TWO BRIGADE SUPPORT AREAS, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0080
AMT $650,700
LINE 0001-010AB
DTD 093099
TO J & T CONSTRUCTION INC, P O BOX 3371, WENATCHEE, WA 98807-3371
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-274 SN387777)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--AMBULATORY CARE ADDITION, VAMC, LYONS, NJ
POC Jack W. Martin, (202) 565-6273, Contracting Officer, Amelia
E. McLellan, (202) 565-7001.
CNT Project No. 5610U2113, Contract No. V101BC0169
AMT $16,353,800.00
DTD 092199
TO Boro Developers, Inc., 400 Feheley Drive, King of Prussia,
PA 19406
CITE: (M-274 SN387792)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Y--FURNISH AND INSTALL SEPTIC SYSTEMS AT POINT REYES
NATIONAL SEASHORE
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-PX-8530-99-066
AMT $34,188
DTD 092799
TO WSM Construction Company, P.O. Box 1468, Point Reyes, CA 94956
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387937)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING SAN JUAN HARBOR DEEPENING,
(PHASE 2) SAN JUAN, PUERTO RICO
POC Deidra W. Cox (904) 232-1215
CNT DACW17-99-C-0060
AMT $34,810,600.00
LINE N/A
DTD 092999
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
Illinois 60523-1930
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@saj.usace.army.mil
EMAILDESC:
CITE: (W-277 SN387972)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MISCELLANEOUS MECHANICAL REPAIRS, FORT BRAGG, NC
POC Dee Otis Henderson, 912-652-5289
CNT DACA21-99-C-0058/DACA21-99-B-0060
AMT $964,000.00
LINE N/A
DTD 093099
TO Arnold M. Diamond, Inc., 333 Glen Head Road, Glen Head, NY
11545
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388056)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN/BUILD TURNKEY PROJECT AT MALMSTROM AFB, MONTANA
FOR REPLACEMENT OF MILITARY FAMILY HOUSING
POC Rebecca Rounsavill/Contract Specialist/210-536-4508/Paul
Vaughn/Contract Officer/210-536-2360
CNT F41622-99-C-0035
AMT $8,972,000
LINE 0001
DTD 093099
TO Caddell Construction Company, 2700 Lagoon Park Drive, Montgomery,
Alabama 36109
LINKURL: http://www.brooks.af.mil.
LINKDESC:
awarded an $8,972,000 firm-fixed-price contract, F41622-99-C-0035,
to provide for construction of 50 units of military family
housing at Malmstrom AFB, Montana. The 311th Human Systems
Center, Brooks AFB, Texas, is the contracting activity.
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil.
EMAILDESC:
CITE: (W-277 SN388126)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MISCELLANEOUS MECHANICAL REPAIRS, FORT BRAGG, NC
POC Dee O. Henderson, 912-652-5289
CNT DACA21-99-C-0055/DACA21-99-B-0060
AMT $680,100.00 (Schedule I - $64,700.00; Schedule IV- $615,400.00)
LINE N/A
DTD 093099
TO Avino Construction Inc., 339 Larkfield Road, East Northport,
NY 11731-2904
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson.@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388137)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--LABORATORY/HEADHOUSE
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-015
AMT $230,308.00
LINE N/A
DTD 092799
TO K.E.L. Construction Company, Inc., 16350 Lains Road, Saucier,
MS 39574 (AC1001001-10)
CITE: (I-277 SN388221)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--FURNISH AND DRIVE PILING
POC Shirley Fry, Contracting Officer
CNT 401819M564
AMT $37,200.00
LINE N/A
DTD 092499
TO ADS Marine Construction, 239 Isle of Wight Road, Midway, GA
31320 (AC1002004-03)
CITE: (I-277 SN388230)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--TAYLOR CREEK ROAD
POC Linda Spitzler, Contracting Officer, or Ann Vogt, Procurement
Technician at (406) 657-6200, ext. 237 or 227 ext. 227.
CNT 43-0355-9-0078
AMT $46,989.66
LINE all
DTD 092499
TO jct construction, 2284 south 14, ballantine, mt 59006
CITE: (W-277 SN388232)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Y--PAVE & STRIPE PARKING LOT AT THE NEWLY CONSTRUCTED
CHILD DEVELOPMENT CENTER
POC Cheryl H. Joseph
CNT N62467-99-M-3181
AMT $50,910.00
DTD 093099
TO Underground Utility Contractors, Inc., 119 Industrial Drive,
St. Marys, GA 31558
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-277 SN388238)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--PROVIDE SHADE CANOPIES AT VARIOUS MWR FACILITIES
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer 760-939-4401
CNT N68711-99-C-3379
AMT $79,488.98
LINE 0001 and 1a
DTD 093099
TO Shade Structures, 18001 sky Park Circle, Suite E, Irvine,
CA 92614
CITE: (W-277 SN388241)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--PROVIDE SHADE CANOPIES AT VARIOUS MWR FACILITIES
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer 760-939-4401
CNT N68711-99-M-3379
AMT $79,488.98
LINE 0001 and 1a
DTD 093099
TO Shade Structures, 18001 sky Park Circle, Suite E, Irvine,
CA 92614
CITE: (W-277 SN388243)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SOF CENTRAL ISSUE FACILITY & SOF PARACHUTE RIGGING
FACILITY, FT BRAGG, NC
POC Linda Elliott, 912-652-5076
CNT DACA21-99-R-0017/DACA21-99-C-0076
AMT $2,614,604.00
LINE N/A
DTD 093099
TO McGhee Construction Inc., PO Box 896, Sneads Ferry, NC 28460
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388298)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--DITCH NO. 1 AND DITCH NO. 6, COUNTY BRIDGES AT MILES
1.21 AND 2.95, PEMISCOT COUNTY, MISSOURI
POC N/A
CNT DACW66-99-C-0015
AMT $489,782.00
DTD 092299
TO J. W. Githens Company, P.O. Box 1159, Poplar Bluff, MO 63902
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-277 SN388389)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Y--REPAIR RIP RAP ON THE SLOPE BANK AT OUTFALL "D",
NORTH WHARF, NAVAL STATION EVERETT
POC Elizabeth Baierl 425-304-3669
CNT N4425599M8755
AMT $48000
LINE 0001
DTD 092899
TO Caicos Corporation, 265 Winslow Way, Bainbridge Island, WA
98110
LINKURL: http://scotty.efanw.navfac.navy.mil
LINKDESC:
EMAILADD: baierlea@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-277 SN388410)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 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 VIII (STATE OF LOUISIANA)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0133
AMT Up to $25,000,000.00
DTD 100499
TO PI Construction Corp. 13498 Pond Springs Road, Bldg. A Austin,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0133&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-274 SN387734)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 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, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR TAXIWAY G (PARALLEL)
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
CNT F4168599C0007
AMT $2,298,000
LINE 0001
DTD 093099
TO W.B. CONSTRUCTION, INC. 4203 GARDENDALE, SUITE 209C, SAN ANTONIO,
TX 78229
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168599C0007&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-274 SN387755)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 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, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR, SEWER SYSTEM
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
CNT F41685-99-C0005
AMT $913,000
LINE 0001
DTD 093099
TO Pipelayers, Inc, 7580 Grissom Road, San Antonio, TX 78251
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-C0005&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-274 SN387759)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--REPAIR WATER MAIN TO FLIGHT LINE
POC Mr Steven T Coy 605 385-1751
CNT F39601-99-C0012
AMT $247,500.00
DTD 093099
TO Morris Inc PO BOX 3448, RAPID CITY, SD 57709
CITE: (W-274 SN387764)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--PROVIDE & INSTALL CO2 FIRE SUPPRESSION SYSTEM, FORT
RICHARDSON, AK
POC Pat Hanson, Contract Specialist, 907/384-7088 or Shirley
Lucus, Contracting Officer, 907/384-7104
CNT DAPC49-99-C-0011
AMT $112,000.00
DTD 093099
TO Western States Fire Protection of Alaska, 310 K Street, Anchorage,
AK 99501-2013
EMAILADD: hansonp@richardson-emh2.army.mil
EMAILDESC:
email
CITE: (W-274 SN387768)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE, HICKAM AFB,
HI
POC Gil Cano, Contract Specialist, Phone (808)449-6860x208, Fax
(808)449-7026, Email Gil.Cano@hickam.af.mil - Olalani Kamakau,
Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-7026,
Email
CNT F64605-00-D0004
AMT $6,480,456.78 (Estimated)
DTD 100199
TO DEL-JEN Inc. 28441 Highridge Road, Suite 401 Rolling Hills
Estates, CA 90274
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-D0004&LocID=588
LINKDESC:
notice
EMAILADD: Gil.Cano@hickam.af.mil
EMAILDESC:
CITE: (D-274 SN387779)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Z--MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
SYSTEMS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
CNT N00187-98-D-8835
AMT $391,474.00 (NTE)
LINE 0001 THROUGH 0004
DTD 091399
TO Atlantic Commonwealth Elevator Company, 3562 N. Military Hwy,
Norfolk, VA. 23518-5502
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-275 SN387866)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RESTORATION/HEAVY EQUIP EARTHWORK AT REDWOOD NATIONAL
PARK (IDIQ)
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-99-004
AMT $0.00
DTD 090199
TO Enviro-Tech, 1210 Hiller Road, McKinleyville, CA 95519
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387933)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RESTORATION/HEAVY EQUIP EARTHWORK AT REDWOOD NATIONAL
PARK (IDIQ)
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-99-005
AMT $0.00
DTD 090199
TO Lambert's Excavating, 853 Spring Street, Arcata, CA 95521
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387934)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RESTORATION/HEAVY EQUIP EARTHWORK AT REDWOOD NATIONAL
PARK (IDIQ)
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-99-006
AMT $0.00
DTD 090199
TO Z. Logging, L.L.C., P.O. Box 97, Orick, CA 95555
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387935)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--CONSTRUCT WATER STORAGE AND DISTRIBUTION SYSTEM AT
POINT REYES NATIONAL SEASHORE
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-99-009
AMT $247,715
DTD 093099
TO Pfister Excavating, Inc., P.O. Box 4312, Vallejo, CA 94590
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387936)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--RECONSTRUCT FOUNDATION OF RANCH HOUSE AT POINT REYES
NATIONAL SEASHORE
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-PX-8530-99-064
AMT $44,800
DTD 092799
TO Tom Morgan, P.O. Box 249, Glencoe, CA 95232
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387938)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--INTERIOR RESTORATION OF RANCH HOUSE AT POINT REYES
NATIONAL SEASHORE
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-99-010
AMT $242,168
DTD 093099
TO WSM Construction Company, P.O. Box 1468, Point Reyes, CA 94956
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-275 SN387939)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INSTALL BLAST ROOM & PAINT BOOTH, BLDG 4908
POC Maripet Short, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email maripet.short@seymourjohnson.af.mil - Marie
Krauchak, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
CNT F31610-99-MC014
AMT $64,900
LINE 0001
DTD 093099
TO Best Contracting, Inc 117 Best Sand & Gravel Rd Goldsboro
NC 27534
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-MC014&LocID=1004
LINKDESC:
notice
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-277 SN387951)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 TAXIWAY A AND COMPASS ROSE
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-0007
AMT $273,975.00
DTD 092899
TO Bishop Joint Sealing 652 County Road 36 Winfield, AL 35594
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-C-0007&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-277 SN387974)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--13 RESTROOMS MODERNIZATION
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov
CNT GS05P99GAC0197
AMT $663,000.00
DTD 093099
TO Jim Cooley Construction Company, Inc. 19 NE 50th Street Oklahoma
City, Oklahoma 73105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0197&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-277 SN388002)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--FACILITY IMPROVEMENTS - WALLS AND DOORS AT THE WHITE
SULPHUR SPRINGS, NATIONAL FISH HATCHERY, WHITE SULPHUR SPRINGS,
WEST VIRGINIA
POC Christopher Murphy, (413) 253-8235
CNT 501819C061
AMT $43,028.00
LINE Base and Additive Bid Items A, B, and C
DTD 100499
TO Sergent Systems, 121 North Maysville Road, Mt. Sterling, KY
70353-1113
CITE: (W-277 SN388008)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--EMERGENCY CHANNEL REPAIRS, PORTUGUES DEBRIS BASIN
ENTRANCE CHANNELS, PORTUGUES AND BUCANA RIVERS, PONCE, P.R.
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
CNT DACW17-99-C-0069
AMT $3,081,592.20
LINE 0001 through 0009
DTD 092999
TO HMG, Inc., 812 Elm Street, Greensboro, North Carolina 27401
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
of channel and the repairs of eroded areas on the levee banks.
Shoal removal will be required in the Portugues Entrance Channels
to the debris basin. The total length of the channels is approximately
10,700 feet. A total of approximately
CITE: (W-277 SN388024)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING
POC V. L. Thigpen, 843-764-7400
CNT N62467-96-D-0957
AMT $1,605,310.79
LINE 001
DTD 092999
TO Day & Zimmermann Services, P. O. Box 1145, Goose Creek, SC
29445
EMAILADD: thigpenvl@pwc.nwschs.navy.mil
EMAILDESC:
CITE: (W-277 SN388053)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BRIDGE REPAIR AT SENEY NATIONAL WILDLIFE REFUGE,
SENEY, MI
POC David W. Gustafson, 612/713-5210
CNT 301819C030
AMT $116,110
DTD 092799
TO Burkel Construction Inc,. 4232 County Trunk C
CITE: (W-277 SN388102)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BRIDGE REPAIR AT SENEY NATIONAL WILDLIFE REFUGE,
SENEY, MI
POC David W. Gustafson, 612/713-5210
CNT 301819C030
AMT $116,110
DTD 092799
TO Burkel Construction Inc,. 4232 County Trunk C, Pulaski, WI
54162
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: David_Gustafson@Mail.FWS.GOV
EMAILDESC:
CITE: (W-277 SN388105)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR CAMELS & RUB RAILS FOR THE USCGC NEAH BAY
AT THE USCG MSO CLEVELAND, CLEVELAND, OH.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
CNT DTCG83-00-N-3WF045
AMT $24,582.00
LINE 0001
DTD 100499
TO Nerone & Sons, Inc. 19501 South Miles Rd., Suite 1, Warrensville
Heights, OH 44128
CITE: (W-277 SN388146)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACT FOR WESTERN WASHINGTON,
WESTERN OREGON, FORT LEWIS AND SUB INSTALLATIONS
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-D-1018
AMT $0
DTD 093099
TO CENTENNIAL CONTRACTORS ENTERPRISES INC, 8500 LEESBURG PIKE
STE 500, VIENNA, VA 22182-2409
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: susan.k.sherrell@usace.army.mil
EMAILDESC:
CITE: (A-277 SN388172)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PROVIDE AIRFIELD SIGNS AND WIND CONES
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Rachel Griner,
Contract Administrator, Phone 770-919-5745, Fax 770-919-5612,
Email
CNT F09609-99-M-0146
AMT $24,800.
DTD 092999
TO LINE POWER, INC. 428 CHILDERS STREET PENSACOLA, FL 32534
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-M-0146&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-277 SN388192)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--CONSTRUCTION, ZONE 1, NEW MEXICO
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0098
AMT Up to 25,000,000
DTD 090299
TO MV Industries, Inc. P. O. Box 13750 Albuquerque, NM 87123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0098&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-277 SN388198)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE TEST SITE POWER DISTRIBUTIOHN, WSL
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer 760-939-4401
CNT N68711-99-C-3320
AMT $284,000.00
LINE 0001
DTD 093099
TO Brey Electric Co., 408 Elm Avenue, Beaumont, CA 92223
CITE: (W-277 SN388203)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 OVERHEAD DOORS AND FLOOR DRAINS
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Rachel Griner,
Contract Administrator, Phone 770-919-5745, Fax 770-919-5612,
Email
CNT F0960999M0143
AMT $51000.00
DTD 092899
TO CLINE SERVICE CORPORATION 923-B FARR ROAD COLUMBUS, GA 31907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0960999M0143&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-277 SN388205)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 BAFFLES AT FIRING RANGE
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Rachel Griner,
Contract Administrator, Phone 770-919-5745, Fax 770-919-5612,
Email
CNT F09609-99-M-0144
AMT $52,880.00
DTD 092899
TO CLINE SERVICE CORPORATION 923-B FARR ROAD COLUMBUS, GA 31907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-M-0144&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-277 SN388206)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE FISH HOUSE 51
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-016
AMT $72,887.00
LINE N/A
DTD 092799
TO Bagwell Construction Service, Rt. 1, Box 65A, Brundidge, AL
36010 (AC1001001-05)
CITE: (I-277 SN388216)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE FISH HOUSES
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-017
AMT $58,407.00
LINE N/A
DTD 093099
TO Bagwell Construction Services, Rt. 1, Box 65A, Brundidge,
AL 36010 (AC1001001-06)
CITE: (I-277 SN388217)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE HVAC LOOP PUMPS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-013
AMT $117,777.00
LINE N/A
DTD 092799
TO P.W.A. Contractors, P. O. Box 8251, Jackson, MS 39284-8251
(AC1001001-08)
CITE: (I-277 SN388219)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL FORCE MAIN
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-014
AMT $197,366.00
LINE N/A
DTD 092799
TO Jim Avis & Associates, P. O. Box 1260, Greenville, MS 38701
(AC1001001-09)
CITE: (I-277 SN388220)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REPLACE CRANE RAIL CLAMPS AT DRYDOCK BUILDING #5044
POC Cheryl H. Joseph, 912-729-5308
CNT N62467-99-M-3180
AMT $87,797.00
DTD 093099
TO KRM Industries, Inc.6727 North County Road 29, Loveland, Co
80538
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-277 SN388227)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF BULKHEAD WALLS
POC Shirley Fry, Contracting Officer
CNT 401819C017
AMT $469,996.00
LINE Base Bid and Additives
DTD 092999
TO F. Miller & Sons, Inc., P.O. Box 16863, Lake Charles, LA 70616
(AC1004002-04)
CITE: (I-277 SN388231)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
CNT F33601-99-CW020
AMT $1,267,491.65
LINE 0001-0006
DTD 093099
TO Dot Construction Corp., 535 N. Broad St. Ste. 5, C
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: Pam.Bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-277 SN388236)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--ROAD 28N40 ROAD RECONDITIONING
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe
841-4410
CNT 50-91W8-9-1N23
AMT $32,500.00
DTD 092099
TO Ron's Backhoe Excavating, P.O. Box 964, Hayfork, CA 96041
CITE: (W-277 SN388244)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REPLACE CRANE RAIL CLAMPS AT DRYDOCK BUILDING 5044,
KINGS BAY GEORGIA
POC Cheryl Joseph
CNT N62467-99-3180
AMT $87,797.00
DTD 093099
TO KRM Industrice, Inc. 6727 North county Road 29,
CITE: (W-277 SN388246)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS REPAIRS TO THE GOLF COURSE CHLORINATION
SYSTEM, BUILDING 02694
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer 760-939-4401
CNT N68711-99-M-3362
AMT $62,492.00
LINE 0001
DTD 092399
TO Desert Construction Co., P. O. Box Z, 1447 Sierra Highway,
Rosamond, CA 93560
CITE: (W-277 SN388250)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REPAIR/UPGRADE CCAF FACILITY, MAXWELL AFB, AL
POC Robert Enck, Contract Specialist, Phone 334-953-6516, Fax
334-953-3527, Email robert.enck@maxwell.af.mil - Marie Walton,
Contract Specialist, Phone 334-953-3526, Fax 334-9533527, Email
CNT F01600-99-C0020
AMT $2,300,000.00
LINE 0001
DTD 093099
TO J.B. Crosby, Inc.; 3261 Alabama River Parkway; Montgomery,
AL 36110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-C0020&LocID=512
LINKDESC:
notice
EMAILADD: robert.enck@maxwell.af.mil
EMAILDESC:
CITE: (D-277 SN388285)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONTRACT TO RENOVATE BUILDING 4-2843, FT BRAGG,
NC
POC Linda G. Elliott, 912-652-5076
CNT DACA21-99-B-0051/DACA21-99-D-0033
AMT $45,024,000.00
LINE N/A
DTD 093099
TO Sauer Inc., d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive East, Jacksonville, FL 32256-1574c
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388305)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS BUILDING RENOVATIONS, FT. BRAGG, NC,
SCHEDULE 3
POC Linda Elliott, 912-652-5076
CNT DACA21-99-B-0050/DACA21-99-C-0054
AMT $166,000.00
LINE N/A
DTD 092899
TO Arnold M. Diamond, 333 Glen Head Road, Glen Head NY 11545
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388327)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--PARKING LOT RENOVATIONS, DELAWARE P & DC, WILMINGTON
DE 19950
CNT 232098-99-B-0425
AMT $669,000.00
DTD 100499
TO JJID Inc., 490 First State Blvd., P.O. Box 6588, Wilmington
DE 19804
CITE: (W-277 SN388329)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS BUILDING RENOVATIONS, FT. BRAGG, NC
SCHEDULE 2
POC Linda Elliott, 912-652-5076
CNT DACA21-99-B-0050/DACA21-99-C-0057
AMT $2,100,000.00
LINE N/A
DTD 093099
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow,
GA 30260
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-277 SN388348)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INDEFINITE QUANTITY (IQ) MULTIPLE AWARD CONSTRUCTION
CONTRACT MACC FOR HVAC/MECHANICAL PROJECTS, MCB, CLNC & MCASNR,
JACKSONVILLE, NC
POC Fran Oakes, (910) 451-2582 or FAX (910) 451-5629
CNT N62470-99-D-4167
AMT $295,664.00
DTD 091399
TO R&W Construction Co., Inc. 2634 Richlands Hwy., Jacksonville,
NC 28540
CITE: (W-277 SN388390)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WHITE RIVER BACKWATER LEVEE, LEVEE ROADWAY RESURFACING,
HUDSON'S LANDING TO LACONIA CIRCLE, DESHA AND PHILLIPS COUNTIES,
ARKANSAS
POC N/A
CNT DACW66-99-C-0016
AMT $532,900.00
DTD 093099
TO Patton Wrecking, Inc., 8222 Stagecoach Rd., Little Rock, AR
72210
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-277 SN388395)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--VARIOUS INSTALLATION MAINTENANCE PROJECTS FOR OFFICE
REPAIR AND TRENCH DRAIN IMPROVEMENT, 3200 SOUTH SECOND STREET,
ST. LOUIS, MO
POC Susan Pollmann or Karen Corder, Contract Specialists, 314-263-4211/Susan
Pollmann, Contracting Officer
CNT NMA402-99-P-0143
AMT $44490
DTD 093099
TO Henderson Partnership, Incorporated, 3100 Locust, St. Louis,
MO 63103
EMAILADD: pollmanns@nima.mil
EMAILDESC:
CITE: (W-277 SN388405)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 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 POC Mary Robbins, Contract Specialist (309) 782-3818, PCO
Elvia Jaggers (309) 782-3271
CNT DAAE20-99-C-0122 MOD P00001
AMT $357,603.00
LINE 0001AB
DTD 092999
TO FN Manufacturing Incorporated, P.O. Box 24257, Columbia, SC
29224
CITE: (W-274 SN387742)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING EJECTOR
CNT SP074099D7223
AMT $62480.00
LINE ALL
DTD 092499
TO Solo Enterprise Corp 220 N. California Ave. La Puente Ca.
91744-4323
CITE: (W-277 SN387961)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EJECTOR
CNT SP074099D7224
AMT $74660.00
LINE ALL
DTD 092499
TO Aerometals Inc. 3920 Sandstone Dr. El Dorado Hill Ca. 95762
CITE: (W-277 SN387976)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--M9 9MM PISTOL
POC CONTRACT SPECIALIST-Ellen Bartz, (309) 782-5120/PCO-Roxanne
Spurgetis, (309) 782-4886
CNT DAAE20-99-C-0110
AMT $846,846.00
DTD 093099
TO Beretta USA Corp., 17601 Beretta Drive, Accokeek, MD 20607-9503
CITE: (W-277 SN388023)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
SOLICITATION DAAE20-98-R-0210
POC Contract Specialist: Betty Foulks, (309) 782-4399, Contracting
Officer: Kristan A. Mendoza
CNT DAAE20-99-D-0155/0001
AMT $107,537.00
LINE 002,004,005
DTD 093099
TO Saco Defense Corporation, 291 North Street Saco Maine 04072
CITE: (W-277 SN388080)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
SOLICITATION: DAAE20-98-R-0210
POC Contract Specialist: Betty Foulks (309) 782-4399, Contracting
Officer: Kristan A Mendoza (309) 782-0243
CNT DAAE20-99-D-0158/0001
AMT $609,750.00
LINE 1,3,7,8
DTD 093099
TO Ramo Mfg Incorporated 412 Space Park S Bldg D Nashville, Tn
37211
CITE: (W-277 SN388098)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--AWARD SYNOPSIS
POC Pam Canterbury, 309-782-4275
CNT DAAE2099C0031
AMT $57,828.74
DTD 033199
TO Lakewood Mfg Co, 25100 Detroit Road, Westlake, OH 44145-2533
CITE: (W-277 SN388157)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT,
SOLICITATION DAAE20-98-R-0210
POC Contract Specialist: Betty Foulks (309) 782-4399,
CNT DAAE20-99-D-0121/0001
AMT $79,565.00
LINE Line Item: 06,09,010
DTD 093099
TO United Standard Industries Incorporated , 2062 Lehigh Avenu
Glenview , Il 60025
CITE: (W-277 SN388247)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--M2 MACHINE GUN, BOLT AND BARREL
POC Nancy Miles 309-7826433
CNT DAAE20-99-D-0148 /D.O.0001
AMT $12,600,738.00
DTD 093099
TO Ramo Mfg. Inc. 450 Allied Dr. Nashville, TN 37211
EMAILADD: milesn@ria.army.mil
EMAILDESC:
E-MAIL
CITE: (W-277 SN388398)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL, CELL ASSEMBLY; APPL TO LANTIRN --1240012926733
CNT F09603-99-C-0377, F09603-99-R-82627
AMT $107,142
DTD 092999
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-275 SN387861)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--MK79 MOD 2 AND MK135 MOD 1 PERSONNEL, ILLUM, DISTRESS,
SIGNAL KITS
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Charles M. Smith (309) 782-3611
CNT DAAA0999C0077
AMT $664,586.10
DTD 093099
TO Security Signals, Inc., 9509 Macon Rd, P. O. Box 28, Cordova,
TN 38018-9746
CITE: (W-277 SN388353)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 Nancy Law, Contract Specialist,AMSAM-AC-ML-SA 256-842-7547,
Margaret King,Contracting Officer, AMSAM-AC-ML-SA 256-842-7553
CNT DAAH01-99D0074-0001
AMT $232,400.00
DTD 092899
TO Raytheon Company, Missile Sys Div - Andover Plant, 350 Lowell
Street, Andover, MA 01810-4420
CITE: (W-277 SN388132)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--FITTING ASSEMBLY, PE
SOL SP0470-99-Q-Q802
CNT SP0470-99-M-VF61
AMT $32,431.05
LINE 0001
DTD 093099
TO L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
CITE: (I-275 SN387809)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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 ASSEMBLY, GLASS
SOL SP0470-99-R-0741
CNT SP0470-99-C-5824
AMT $140,950.00
LINE 0001AA THROUGH 0001AE
DTD 093099
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-275 SN387810)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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 ASSEMBLY, LOWER FLAP
SOL SP0470-98-R-1609
CNT SP0470-99-C-0199
AMT $56,277.00
LINE 0001 THROUGH 0002
DTD 093099
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-275 SN387816)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--COVER, ACCESS
SOL SP0470-99-Q-P620
CNT SP0470-99-M-KM36
AMT $37,714.60
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-275 SN387817)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CANOPY, MOVABLE
CNT SP0475-99-C-5830
AMT $246,000.00
LINE 0001
DTD 093099
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-275 SN387822)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--RIB, STIFFENER, AIRCR
SOL SP0470-99-Q-GN62
CNT F34601-97-G-0005-TYDL
AMT $25,548.64
LINE 0001
DTD 093099
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-275 SN387823)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, RADOME
SOL SP0460-97-Q-CJ60
CNT SP0470-99-M-KL78
AMT $54,780.00
LINE 0001
DTD 093099
TO Boeing North American Inc North American aircraft modification
Div aircraft MOD Ctr 626 Anchors St NW Suite 5 Fort Walton
Beach FL 32548-3886
CITE: (I-275 SN387831)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, AIRCRAFT
SOL SP0470-98-Q-4472
CNT SP0470-99-M-KM66
AMT $55,653.50
LINE 0001
DTD 093099
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-275 SN387844)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVICE --1560014202434LG
CNT F09603-99-C-0410, F09603-99-R-31550
AMT $209,250
DTD 092999
TO Universal Technologies Inc, Po Box 640, Estill Springs Tn
37330-0640
CITE: (I-275 SN387863)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-R-0213
CNT SP0470-99-C-0201
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 093099
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-275 SN387870)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--WINDOW ASSEMBLY
SOL SP0470-99-X-AK47
CNT SP0470-99-M-KM87
AMT $90,650.00
LINE 0001
DTD 093099
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-275 SN387871)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DOOR, ACCESS
SOL SP0460-98-Q-4140
CNT SP0470-99-M-KM68
AMT $45,153.00
LINE 0001 THROUGH 0002
DTD 093099
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-275 SN387872)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--STRAP ASSEMBLY
SOL SP0470-99-Q-P702
CNT SP0470-99-M-KM52
AMT $34,185.00
LINE 0001
DTD 093099
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-275 SN387885)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, INLET COWL
SOL SP0470-99-R-0041
CNT SP0470-99-C-5811
AMT $188,184.00
LINE 0001
DTD 093099
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-275 SN387888)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--TRACK ASSEMBLY
SOL SP0470-99-R-1587
CNT F09603-98-G-0001-TYCN
AMT $97,167.95
LINE 0001
DTD 093099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-275 SN387889)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CANOPY, MOVABLE
CNT SP0475-99-C-5829
AMT $267,000.00
LINE 0001
DTD 093099
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-275 SN387891)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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-GJ01
CNT SP0470-99-M-VF80
AMT $51,335.46
LINE 0001 THROUGH 0002
DTD 093099
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-275 SN387894)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, JUMP PLATFORM
SOL SP0470-99-R-2395
CNT SP0470-99-C-0205
AMT $44,000.00
LINE 0001
DTD 093099
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-275 SN387896)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DOOR, ACCESS
SOL SP0460-99-Q-BM88
CNT DAAH23-99-G-0014-TYA8
AMT $84,106.56
LINE 0001AA THROUGH 0002BB
DTD 093099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-275 SN387899)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DOOR, ACCESS
SOL SP0470-98-Q-R294
CNT SP0470-99-M-VF71
AMT $65,450.00
LINE 0001
DTD 093099
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-275 SN387901)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--RING, BUMPER
SOL SP0470-99-X-R603
CNT SP0470-99-M-KM77
AMT $39,677.55
LINE 0001 THROUGH 0002
DTD 093099
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-275 SN387811)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--TRACK, AIRCRAFT SEAT
SOL SP0460-99-Q-CF06
CNT N00383-97-G-012N-XKB4
AMT $27,293.00
LINE 0001AA THROUGH 0001AE
DTD 093099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129
CITE: (I-275 SN387815)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--COUPLER, PALLET
SOL SP0470-99-Q-GF68
CNT SP0470-99-M-VF59
AMT $95,611.75
LINE 0001
DTD 093099
TO Dynair Cfe Services Inc 4560 South Blvd Suite 202 Virginia
Beach VA 23452
CITE: (I-275 SN387821)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--COMPENSATOR, FLEXIBLE DUCT
SOL SP0470-99-Q-P468
CNT SP0470-99-M-KM11
AMT $38,701.25
LINE 0001
DTD 093099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-275 SN387824)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-P588
CNT SP0470-99-M-KM70
AMT $38,338.50
LINE 0001
DTD 093099
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-275 SN387826)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--BRACKET AND SHAFT ASSY
SOL SP0470-99-X-Q240
CNT F41608-98-G-0009-TY76
AMT $62,099.80
LINE 0001
DTD 093099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-275 SN387828)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DISC, BRAKE
SOL SP0470-99-Q-P619
CNT F09603-96-G-0009-TYA6
AMT $64,938.00
LINE 0001
DTD 093099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-275 SN387873)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--BALL, SWIVEL
SOL SP0470-99-Q-P684
CNT SP0470-99-M-KL93
AMT $26,400.00
LINE 0001
DTD 093099
TO Products Support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-275 SN387881)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--FILTER ELEMENT, FLUID
SOL SP0475-99-Q-R943
CNT SP0475-99-M-PJ40
AMT $46,187.19
LINE 0001 THROUGH 0002
DTD 093099
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-275 SN387910)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--RISER, PARACHUTE, PERSONNEL
SOL SP0460-99-Q-BQ22
CNT SP0460-99-M-UG99
AMT $49,633.00
LINE 0001
DTD 093099
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-275 SN387911)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--PARTS KIT, SCREWJACK
SOL SP0470-99-R-2623
CNT SP0470-99-C-5837
AMT $239,760.00
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Skytronics Inc 227 Oregon El Segundo CA 90245-4215
CITE: (I-275 SN387912)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SERVO VALVE --1650003592177
CNT F09603-98-G-0014SD04, FD2030-99--12176
AMT $111,800
DTD 093099
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-277 SN388310)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--OVERHAUL OF VARIOUS ITEMS --1650009360696
CNT F34601-99-C-0368, FD2030-99--40306
AMT $4,270,800
DTD 093099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-277 SN388314)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--OVERHAUL OF F16 HYDRAULIC MOTOR --1650010586259
CNT F34601-99-C-0372, FD2030-99--40304
AMT $210,000
DTD 093099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-277 SN388315)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--OVERHAUL OF 135 ACTUATOR --1650011636398
CNT F34601-99-C-0384, FD2030-99--40300
AMT $249,037
DTD 093099
TO Mountain Aircraft Services Llc, 2340 John Mewborne Rd, Kinston
Nc 28504 7300
CITE: (I-277 SN388316)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--OVERHAUL OF C130 CYLINDER ASSY --1650007888799
CNT F34601-99-C-0386, FD2030-99--40302
AMT $70,980
DTD 093099
TO Emco Fluid Systems Inc, 24910 Avenue Tibbits, Valencia Ca
91355-3483
CITE: (I-277 SN388317)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ROLLER, GROUND SEVICING
SOL SP0490-99-Q-N858
CNT SP0490-99-M-WG02
AMT $32,310.00
LINE 0003
DTD 093099
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-275 SN387908)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE EXCHANGE
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-99-D-60039
AMT Est. $716,321.49 Base Year
LINE ALL CLINS
DTD 093099
TO Cummins Atlantic, Inc., 3729 Holland Blvd., Chesapeake, VA
23323-1516 Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Ma
CITE: (I-277 SN388228)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 20--AN/UPX-24(V) INTERROGATOR SET
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-96-C-0181
AMT $570,000.00
LINE P0007
DTD 092499
TO Litton Data System, 29851 Agoura Road, Agoura Hills, CA 91376-6008.
The Naval Air Systems Command awarded contract modification
P0007 under contract N00019-96-C-0181 to Litton Data Systems
for the external test simulator and associated data.
CITE: (W-277 SN388303)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 23--TRAILER
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-99P0156
AMT $19426.00
DTD 093099
TO Santa Ynez Valley Trailers, 2201-H N. HWY 101, Buellton, CA
93427
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99P0156&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-274 SN387735)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 23--TRAILER
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-99P0161
AMT $21057.00
DTD 093099
TO BREG International, Inc., 20 Joseph Mills Drive, Fredericksburg,
VA 22404-0595, CAGE: 0TSE1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99P0161&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-274 SN387736)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 23--CADILLACS PER CBD COMBINED SYNOPSIS/SOLICITATION
USSS990036 W/100% OPTION
POC George Robertson, 202-406-6940
CNT TSS990058
AMT $478,432.50
DTD 093099
TO Cadillac Motor Car Division, 100 Renaissance Center, Detroit,
MI 48265
CITE: (W-277 SN387975)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 23--DOUBLE WIDE MOBILE OFFICE UNIT
POC Wanda E. Purdy, Contracting Officer
CNT 401819M571
AMT $66,723.00
LINE N/A
DTD 092899
TO Triple A Modular Buildings, Inc., P.O. Box 9083, Columbus,
GA 31908 (AC1001001-03)
CITE: (I-277 SN388214)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FENDER EXTENSION ASSEMBLY
POC For information only, Point of Contact -- Kathy Seymour,
Contract Specialist, (614) 692-1345.
CNT SP0750-99-D-7568
AMT $26,028
DTD 100199
TO Lanzen Fabricating Inc. 30980 Groesbeck Hwy. Roseville, MI
48066-1591.
CITE: (W-277 SN388202)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HUB, TURBINE, AIRCRAF
SOL SP0480-98-R-2126
CNT F09603-97-G-0018-TY47
AMT $1,026,728.20
LINE 0001AA THROUGH 0001AH
DTD 093099
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-275 SN387842)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-99-Q-QA89
CNT SP0480-99-M-9967
AMT $51,427.00
LINE 0001 THROUGH 0002
DTD 093099
TO Williams intl Co LLC 2280 W maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-275 SN387875)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, STATIONARY
SOL SP0480-99-Q-TA03
CNT SP0480-99-M-XP69
AMT $33,300.00
LINE 0001
DTD 093099
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-275 SN387919)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE--RE:F41608-99-R-43469
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SANL
AMT $225,132.51
LINE 0001
DTD 092899
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388187)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE VANE--RE:F41608-99-R-45522
POC CHUCK BAUTISTA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SANH
AMT $1,018,856.52
LINE 0001
DTD 092999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: chuck.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388188)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSY COMPRESSOR, 4TH STAGE--RE:F41608-99-R-45246
POC ROBERT B. DIAZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SANF
AMT $41,397.50
LINE 0001
DTD 092999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: robert,diaz@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388189)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT ASSY./PART NUMBER 25585--RE:F41608-99-R-49252
POC Lyndon M. Hightower, Buyer SA-ALC/LPKBC 485 quentin Roosevelt
Rd. Kelly AFB, TX 78241-6427 Phone;(210)925-4607, Fax: (210)925-8780
CNT F41608-99-C-0593
AMT $164,717.78
LINE 0001
DTD 093099
TO Canadian Commercial Corporation (CAGE: 98247) 50 O'Connor
St., 11th Floor Ottawa, Ontario K1A 0S6 Ottawa CA
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388211)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL AIR, AIRCRAFT G--RE:F41608-99-R-45436
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SANW
AMT $622,447.18
LINE 0001
DTD 092999
TO UNITED TECHNOLOGIES CORP UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 SAN ANTONIO TX 78238-0000
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388268)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--SHROUD, 2ND STAGE, APPLICABLE TO TF33 --2840014192013RV
CNT F34601-97-D-03910050, FD2030-99--49727
AMT $713,800
DTD 093099
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-277 SN388312)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--COMB INNER LINER --2840011720159PR
CNT F34601-97-G-00020366, FD2030-99--49726
AMT $927,189
DTD 093099
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-277 SN388313)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--P3 TURBINE EXHAUST CASE --2840008067799RV
CNT F34601-99-D-0315, F34601-99-R-60510
AMT $265,600
DTD 093099
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-277 SN388319)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE ASSY COMPRESSOR, 4TH STAGE--RE:F41608-99-R-45246
POC ROBERT B. DIAZ/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SANF
AMT $41,397.50
LINE 0001
DTD 092999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388330)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE STATOR SHROUD ASSY--RE:F41608-99-R-45444
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F41608-99-C-0527
AMT $69,282.50
LINE 0001
DTD 092799
TO J T SLOCOMB CO 68 MATSON HILL RD SOUTH GLASTONBURY CT 06073-0000
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388406)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-TC05
CNT DAAH23-98-G-0042-TYEB
AMT $78,607.48
LINE 0001 THROUGH 0005AG
DTD 093099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-275 SN387887)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY, SPARK IGNITER
SOL SP0480-99-Q-QD04
CNT SP0480-99-M-9994
AMT $29,120.00
LINE 0001
DTD 093099
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-275 SN387895)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE-DATED
SOL SP0480-99-R-0510
CNT N00383-96-G-005G-TY6Q
AMT $35,455.00
LINE 0001
DTD 093099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-275 SN387907)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--FUEL SPRAYBAR --2915013102884PR
CNT F34601-99-M-0973, FD2030-99--49710
AMT $29,070
DTD 093099
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-277 SN388320)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRAY RING MANIFOLD ZONE 2--RE:F41608-99-R-44225
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F41608-99-C-0565
AMT $341,600.00
LINE 0001
DTD 091099
TO WOODWARD FST 700 N CENTENNIAL ST ZEELAND MI 49464-1320
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388362)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 99, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 30--GASKETS, PACKING, AND SEALING DEVICES
POC Contact Sharon Johnson, 410-762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6461, Contracting Officer
CNT DTCG40-99-D-50040
AMT Estimated $3,992,202.00
LINE All items
DTD 093099
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove,
IL 60689 (AC1004002-02)
CITE: (I-277 SN388229)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, AIRFRAME
SOL SP0441-99-Q-DM21
CNT SP0441-99-M-LU25
AMT $26,344.00
LINE 0001 THROUGH 0002
DTD 093099
TO Fas Tronics Incorporated 4324 Garland Drive Haltom city TX
76117
CITE: (I-275 SN387819)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--BUSHING, SLEEVE
SOL SP0441-99-Q-LL20
CNT SP0441-99-M-DV49
AMT $26,292.42
LINE 0001
DTD 093099
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-275 SN387829)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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-Q-DQ06
CNT SP0441-99-M-LU65
AMT $84,535.00
LINE 0001
DTD 093099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-275 SN387825)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, DUPLEX
SOL SP0441-99-Q-UC52
CNT SP0441-99-M-QN63
AMT $37,320.56
LINE 0001 THROUGH 0002
DTD 093099
TO Ibide intl corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-275 SN387832)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-99-Q-LL51
CNT SP0441-99-M-DW34
AMT $35,834.50
LINE 0001
DTD 093099
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-275 SN387834)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, SELF-ALIGNING
SOL SP0441-00-Q-H050
CNT SP0441-99-M-DW28
AMT $44,955.74
LINE 0001AA THROUGH 0003AB
DTD 093099
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-275 SN387836)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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-Q-DT82
CNT SP0441-99-M-LU43
AMT $37,392.00
LINE 0003
DTD 093099
TO Motion industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-275 SN387845)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, AIRFRAME
SOL SP0441-99-R-1138
CNT SP0441-99-C-5766
AMT $191,368.89
LINE 0001 THROUGH 0002
DTD 093099
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-275 SN387851)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, DUPLEX
SOL SP0441-99-Q-U023
CNT SP0441-99-M-DW32
AMT $84,324.24
LINE 0001 THROUGH 0002
DTD 093099
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-275 SN387874)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, ROD END
SOL SP0441-99-R-2758
CNT SP0441-99-C-5803
AMT $107,630.00
LINE 0001
DTD 093099
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-275 SN387884)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, ROD-END
SOL SP0441-99-R-1945
CNT SP0441-99-C-0207
AMT $59,038.49
LINE 0001 THROUGH 0002
DTD 093099
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-275 SN387880)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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-U317
CNT SP0441-99-M-DW31
AMT $99,904.00
LINE 0001AA THROUGH 0001AB
DTD 093099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-275 SN387886)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-99-R-2644
CNT SP0441-99-C-0206
AMT $47,837.79
LINE 0001AA THROUGH 0002
DTD 093099
TO Industrial Tectonics Bearings Corp 18301 S Santa FE Ave Compton
CA 90221-5519
CITE: (I-275 SN387890)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING 4 --3110002244536RV
CNT F34601-97-D-03910046, FD2030-99--49728
AMT $1,029,228
DTD 093099
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-277 SN388311)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--DISCHARGE MACHINE, AGIE LTD, AGIE CLASSIC 2, SWITZERLAND
SOL SP0441-99-R-1138
CNT SP0490-99-C-6039
AMT $167,814.00
LINE 0001 THROUGH 0009
DTD 093099
TO McDaniel Machinery Inc 187CAHABA Parkway Pelham AL 35124
CITE: (I-275 SN387852)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--RECONTRUCTING RADIOLOGICAL SYSTEM
CNT SP0490-99-C-6056
AMT $250,000.00
LINE 0001 THROUGH 0003
DTD 093099
TO V J technologies Inc 89 carlough Rd Bohemia NY 11716
CITE: (I-275 SN387854)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GRINDING MACHINE, GLASS
SOL SP0490-99-Q-HE13
CNT SP0490-99-M-RN19
AMT $25,960.00
LINE 0001
DTD 093099
TO Sommer and maca industries Inc 5501 W Ogden Ave Chicago IL
60650-3507
CITE: (I-275 SN387814)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BOX, GAS PACKING
SOL SP0450-99-Q-SA42
CNT SP0450-99-M-JT41
AMT $66,240.00
LINE 0001 THROUGH 0002
DTD 093099
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-275 SN387906)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N970
CNT SP0490-99-M-WG46
AMT $89,166.00
LINE 0001 THROUGH 0002
DTD 093099
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-275 SN387850)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-99-Q-N834
CNT SP0490-99-M-WG52
AMT $65,998.35
LINE 0001 THROUGH 0002
DTD 093099
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-275 SN387878)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--PRESCRIPTION SAFETY EYEWEAR
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-D-A784
AMT $22725.50
LINE all items
DTD 093099
TO Allan Baker dba Korrect Optical, 4036 Dutchmans Lane Louisville
KY 40207
CITE: (W-274 SN387773)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks AFB,
TX 78235-5352
SUBJECT: 42--CYLINDER, GAS AND CYLINDER-VALVE ASSY--RE:F41624-99-R-10062
AND F41624-99-R-10063
POC Alice P. Sanders, Phone 210-536-4908, Fax 210-536-4563
CNT F41624-99-C-1108
AMT $240,236.25
LINE 0001 and 0002
DTD 092799
TO Air Cruisers Co., Garrett Corp., P.O. Box 180, Blemar NJ 07719-0180
CAGE Code: 70167
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-277 SN388382)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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 RESERVOIR & SOLENOID OPERATED --4320002952369HS
CNT F34601-99-C-0390, FD2030-99--40298
AMT $163,244
DTD 093099
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-277 SN388318)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--4# BEARING PRESSURE TUBE--RE:F41608-99-R-44378
POC CHUCK BAUTISTA/LPKAH/(210) 925-6385
CNT F41608-99-C-0598
AMT $938,750.00
LINE 0001
DTD 092999
TO KREISLER INDUSTRIAL CORP 180 VAN RIPER AVE ELMWOOD PARK NJ
07407-2610
EMAILADD: chuck.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388289)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--SCAVENGE TUBE ASSEMBLY--RE:F41608-99-R-45412
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SALV
AMT $108,858.50
LINE 0001
DTD 092399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388376)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC For information only-Contract Specialist Pam Ritch at 614-692-2187
CNT SP070099D9728
AMT $413,750.00
DTD 093099
TO Dela Technology Corp 2263 Lewis Avenue Rockville MD 20851
CITE: (W-277 SN388018)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
POC For information only-Contract Specialist Pam Ritch at 614-692-2187
CNT SP070099D9729
AMT $384,588.00
DTD 093099
TO Scott Industrial Systems Inc 4433 Interpoint Blvd PO Box 1387
Dayton OH 45401
CITE: (W-277 SN388022)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, P/N 60813-2--RE:F41608-99-Q-38560
POC Carole Crenshaw SA-ALC/LDKJ 500 Perrin, Ste 3 Kelly AFB Texas
78241
CNT F41608-99-M-1714
AMT $41,602.00
LINE ClIN 0001
DTD 093099
TO JC Carter Co, Inc. 671 W. 17th Street Costa Mesa CA 92627
- 3605
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388254)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, P/N 60813-2--RE:F41608-99-Q-38560
POC Carole Crenshaw SA-ALC/LDKJ 500 Perrin, Ste 3 Kelly AFB Texas
78241
CNT F41608-99-M-1714
AMT $41,602.00
LINE ClIN 0001
DTD 093099
TO JC Carter Co, Inc. 671 W. 17th Street Costa Mesa CA 92627
- 3605
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388255)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, P/N 60813-2--RE:F41608-99-Q-38560
POC Carole Crenshaw SA-ALC/LDKJ 500 Perrin, Ste 3 Kelly AFB Texas
78241
CNT F41608-99-M-1714
AMT $41,602.00
LINE ClIN 0001
DTD 093099
TO JC Carter Co, Inc. 671 W. 17th Street Costa Mesa CA 92627
- 3605
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388257)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSY, HEATER
SOL SP0450-99-Q-8438
CNT SP0490-99-M-RM74
AMT $80,138.80
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-275 SN387915)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-99-Q-SN62
CNT SP0450-99-M-JS58
AMT $38,610.00
LINE 0001 THROUGH 0002
DTD 093099
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-275 SN387876)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, LOCK, KEYED
SOL SP0450-99-Q-SK44
CNT SP0450-99-M-JT23
AMT $47,012.00
LINE 0001 THROUGH 0002
DTD 093099
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-275 SN387879)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-Q-SB27
CNT SP0450-99-M-JU89
AMT $26,234.00
LINE 0001 THROUGH 0002
DTD 093099
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-275 SN387904)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS--RE:F41608-99-R-44435
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAPH
AMT $61,203.30
LINE 0001
DTD 093099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: steve.yates@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388190)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS--RE:F41608-99-R-44435
POC STEVE YATES/LPKAF/(210) 925-6385
CNT F34601-98-G-0005-SAPH
AMT $61,203.30
LINE 0001
DTD 093099
TO UNITED TECHNOLOGIES CORP UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 SAN ANTONIO TX 78238-0000
EMAILADD: steve.yates@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388276)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 54--LATRINE BOX, PREFABRICATED, PORTABLE, M-2
CNT SP0200-99-C-8027
AMT $40,305.60
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Proteus technical solutions Inc 6105 Main Ave Suite B orangevale
CA 95662-4996
CITE: (I-275 SN387795)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 54--CONCRETE EQUIPMENT SHELTERS
POC Cheryl Aldridge 214 905-5392
CNT ACD-9-C-0007
AMT $27149
LINE ALL
DTD 092999
TO RUF*NEK Building Systems, Inc., 3500 Mosley Road, Aubrey,
TX 76227
CITE: (W-277 SN388108)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 54--MODULAR CONTROLLED ENVIRONMENT ENCLOSURES
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - Ray Blomquist,
Chief, Construction Contracting, Phone (719) 556-4195, Fax
(719) 556-4752, Email
CNT F05604-99-C-8011
AMT $299,547.00
DTD 093099
TO Control Solutions 1770 Mason-Morrow Road Lebanon, OH 45036-9298
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-8011&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-277 SN388239)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 56--BLACK BUTTE AGGREGATE BASE COURSE SUPPLY
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe,
530-841-4410
CNT 54-91W8-9-1N21
AMT $38,801.03
DTD 091599
TO Gene Erickson Trucking, Inc., P.O.Box 1179, Mt. Shasta, CA
96067-1179
CITE: (W-277 SN388271)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 58--ANTENNA KITS PER COMBINED SYNOPSIS/SOLICITATION
USSS990055
POC George Robertson, 202-406-6940
CNT TSS990060
AMT $243,750
DTD 093099
TO STI-CO Industries, 11 Cobham Drive, Orchard Park, NY 14127
CITE: (W-277 SN387971)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INTERACTIVE CD-ROM
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, FAX 812-854-5066,
Contracting Officer
CNT N00164-99-M-2318
AMT $64950
LINE 0001, 0002
DTD 093099
TO Source One Communications, 103 Southview Drive, Huntsville
AL 35806-4018
CITE: (W-277 SN388287)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT;
RFP USSS990045
POC George Robertson, 202-406-6940
CNT TSS990061
AMT $268,738
DTD 093099
TO SEMCO, 1430 Vantage Court, Vista, CA 93083
CITE: (W-277 SN387999)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-Q-PD40
CNT SP0451-99-M-ZB31
AMT $54,216.40
LINE 0001
DTD 093099
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-275 SN387827)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-4793
CNT SP0451-99-M-MJ64
AMT $69,099.00
LINE 0001
DTD 093099
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-275 SN387837)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3999
CNT SP0451-99-M-HK86
AMT $71,079.56
LINE 0001 THROUGH 0002
DTD 093099
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-275 SN387846)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-99-R-1594
CNT SP0451-99-C-5831
AMT $232,909.50
LINE 0001AA THROUGH 0001AE
DTD 093099
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-275 SN387847)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1486
CNT SP0451-99-C-5827
AMT $165,890.40
LINE 0001
DTD 093099
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-275 SN387892)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JA37
CNT SP0451-99-M-HK95
AMT $25,584.50
LINE 0001
DTD 093099
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-275 SN387898)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-2028
CNT F34601-98-G-0004-TY97
AMT $148,782.00
LINE 0001AA THROUGH 0001AE
DTD 093099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-275 SN387905)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-JB55
CNT SP0451-99-M-HK51
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 093099
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-275 SN387909)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-PD98
CNT SP0451-99-M-ZC17
AMT $61,780.05
LINE 0001
DTD 093099
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-275 SN387916)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Buyer--Kevin Soucy, (850) 234-5058; Contracting Officer,
Carol Dreger, (850) 234-4863, Fax 234-4251
CNT N61331-99-C-0051
AMT $1,700,000.00
LINE 0001-0010
DTD 093099
TO RD Instruments, 9855 Businesspark Avenue, San Diego, CA 92131-1101
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-277 SN388266)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--SPECTRAL CORRELATOR AND NON-LINEAR JUNCTION EVALUATOR
POC Kathleen Cantwell, Contract Specialist, at (202) 433-6133
or Roscoe Crawford, Contracting Officer, at (202) 433-5387
CNT N00600-99-F-3359
AMT $30,710
LINE 0001-0003
DTD 092999
TO Research Electronics Inc., 515 S Old Kentucky Road, Cookeville,
TN 38501-5380
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-277 SN388237)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VXI-0MIO 64XE 10 MULTI IO, VXI-1500 13 SLOT MAIN
FRAME
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
CNT N00164-99-M-2206
AMT $99790
LINE 0001, 0002
DTD 092899
TO National Instrument, 6504 Bridge Point Parkway, Austin, TX
78730-5039
CITE: (W-277 SN388326)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-5331
CNT F34601-97-G-0002-XHFA
AMT $73,814.25
LINE 0001
DTD 093099
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-275 SN387812)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--ROTOR CORE, GENERATOR
SOL SP0430-99-Q-MZ18
CNT SP0700-99-G-0010-TY87
AMT $33,350.00
LINE 0001
DTD 093099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-275 SN387813)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--BATTERY, STORAGE
SOL SP0430-99-Q-C707
CNT SP0430-99-M-AT41
AMT $26,073.00
LINE 0001
DTD 093099
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-275 SN387818)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--MOTOR-TACHOMETER GE
SOL 99TD37-92-P-0400
CNT SP0430-99-M-CN59
AMT $29,144.75
LINE 0001
DTD 093099
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-275 SN387820)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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
SOL SP0430-99-Q-C528
CNT SP0430-99-M-TM61
AMT $67,800.00
LINE 0001
DTD 093099
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-275 SN387830)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4659
CNT SP0451-99-M-MJ71
AMT $25,610.64
LINE 0001
DTD 093099
TO United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223
CITE: (I-275 SN387833)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECRICAL
SOL SP0451-99-Q-4781
CNT SP0451-99-M-MJ81
AMT $29,760.00
LINE 0001 THROUGH 0002
DTD 093099
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-275 SN387835)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-R-2437
CNT N00104-96-G-0302-TY19
AMT $138,597.12
LINE 0001
DTD 093099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-275 SN387838)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--STAND, DISTRIBUTION
SOL SP0430-99-Q-RB28
CNT SP0430-99-M-CN50
AMT $25,218.72
LINE 0001
DTD 093099
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-275 SN387843)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CHARGER, BATTERY
SOL SP0430-99-Q-C740
CNT SP0430-99-M-AT42
AMT $40,180.00
LINE 0001 THROUGH 0002
DTD 093099
TO Innovative Energy Systems Inc 9351-J Philadelphia Rd P.O.Box
70060 Baltimore MD 21237-6060
CITE: (I-275 SN387849)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-1013
CNT SP0451-99-C-5839
AMT $262,297.80
LINE 0001 THROUGH 0002
DTD 093099
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-275 SN387869)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, THER
SOL SP0451-99-R-1328
CNT SP0451-99-C-5816
AMT $411,073.50
LINE 0001AA THROUGH 0002AD
DTD 093099
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-275 SN387877)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-MZ90
CNT SP0430-99-M-CN40
AMT $30,975.00
LINE 0001 THROUGH 0002
DTD 093099
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-275 SN387883)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--ROTOR, MOTOR
SOL SP0430-99-Q-RC34
CNT F34601-98-G-0008-TYX9
AMT $27,350.70
LINE 0001 THROUGH 0003AB
DTD 093099
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002
CITE: (I-275 SN387893)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-1340
CNT SP0430-99-C-5804
AMT $418,600.00
LINE 0001AA THROUGH 0002AB
DTD 093099
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-275 SN387897)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CONTROL, SPEED, TURBI
SOL SP0430-99-X-FB60
CNT SP0430-99-M-CN39
AMT $51,104.00
LINE 0001
DTD 093099
TO Woodward Governor Co P O Box 3800 Loveland Co 80538
CITE: (I-275 SN387902)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--WINDING SET, GENERATOR FIELD
SOL SP0430-99-Q-RC11
CNT SP0430-99-M-CN70
AMT $37,224.00
LINE 0001
DTD 093099
TO Elmagco Inc 500 Industrial Rd Sugar Land TX 77478
CITE: (I-275 SN387913)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-0950
CNT SP0451-99-C-5798
AMT $193,874.00
LINE 0001AA THROUGH 0001AH
DTD 093099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-275 SN387917)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-99WA00007
AMT $48,145
LINE 19, 20, 21,22,23,24,25,27
DTD 093099
TO D.C. Supplier,Inc, 10485 Vandale, San Antonio, TX 78216
CITE: (W-277 SN388168)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-99WA51465
AMT $1,138,320
LINE 1 thru 18
DTD 093099
TO Elco Industries, 17 Haneviim Street, 47279 Ramat Hasharon,
Israel
CITE: (W-277 SN388169)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (303)275-1512, Jon Olsen,
Contracting Officer, (303) 275-1522
CNT DE-AC65-99WA00009
AMT $71,406
LINE 38, 39, 40, 41, 42, 43, 44, 46
DTD 093099
TO Virginia Transformer Corp., 220 Glade View Drive, Roanoke,
VA 24012
CITE: (W-277 SN388170)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Noella Pregill, Contract Specialist, (303) 275-1512, Jon
Olsen, Contracting Officer, (303) 275-1522
CNT DE-AC65-99WA00008
AMT $302,800
LINE 28 thru 37
DTD 093099
TO Trafo Equipmentos Eletricos SA, Rodovia RS 20-Km 6.5-Gravatai-RS
Brazil
CITE: (W-277 SN388193)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY--RE:F41608-99-Q-45500
POC ALFREDO GAMEZ/LPKAH/(210) 925-6385
CNT F41608-99-C-0595
AMT $101,250.00
LINE 0001
DTD 092799
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE FL 32256-6514
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-277 SN388394)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0451-99-Q-JE42
CNT SP0451-99-M-HK89
AMT $35,695.00
LINE 0001 THROUGH 0002
DTD 093099
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-275 SN387840)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFUSOR, PRESSURE, BLOOD-INTRAVENOUS BAG,
SOL SP0200-99-Q-4141
CNT SP0200-99-M-EB66
AMT $39,044.17
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Ethox corp 251 Seneca St Buffalo NY 14204-2013
CITE: (I-275 SN387794)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--MICROSCOPE, SURGICAL, BINOCULAR, MULTI-
CNT SP0200-99-C-8028
AMT $98,645.00
LINE 0001AA
DTD 093099
TO Global surgical corp 3610 treecourt Industrial Blvd Saint
Louis Mo 63122
CITE: (I-275 SN387796)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-99-M-FD61
AMT $35,000.00
LINE 0001AA
DTD 093099
TO Delco Industrial Textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-275 SN387797)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND GEAR ASSY
SOL SP0440-99-Q-L667
CNT SP0440-99-M-YE85
AMT $50,568.00
LINE 0001
DTD 093099
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-275 SN387839)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, DIFFERENTIAL PRESSURE
SOL SP0440-99-Q-W638
CNT SP0440-99-M-YE69
AMT $46,750.00
LINE 0001
DTD 093099
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-275 SN387841)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VISION INSPECTION MACHINE, METALSOFT INC, FABRIVISION
MODEL L, USA
CNT SP0490-99-C-6047
AMT $116,299.94
LINE 0001 THROUGH 0006
DTD 093099
TO Metalsoft Inc 2130 Yale Street Santa Ana, CA 92704
CITE: (I-275 SN387853)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--HORIZONTAL SITUATION INDICATOR APPL TO MH53J --
6605014480633BZ
CNT F09603-99-C-0356, F09603-99-R-61666
AMT $279,840
DTD 092999
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-275 SN387860)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, GYROS
SOL SP0440-99-Q-W618
CNT SP0440-99-M-YE54
AMT $94,469.00
LINE 0001AA THROUGH 0001FF
DTD 093099
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-275 SN387882)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ELECTRICAL
SOL SP0440-99-Q-Z709
CNT SP0440-99-M-BL60
AMT $92,590.40
LINE 0001AA THROUGH 0001AB
DTD 093099
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-275 SN387914)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-98-R-0642
CNT SP0440-99-C-5828
AMT $130,275.00
LINE 0001AA THROUGH 0002
DTD 093099
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-275 SN387918)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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--NUCLEAR MAGNETIC RESONANCE SPECTROMETER
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-99-C-0029
AMT $550,000
DTD 090399
TO Bruker Instruments, Inc., 44 Manning Road, Billerica, Massachusetts
01821-2991
CITE: (W-277 SN388016)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--ESCORT ELF RESPIRABLE DUST SAMPLING PUMPS
POC Kathy O'Connor, (303) 231-5405
CNT J2R93005
AMT $130,143
DTD 092999
TO Mine Safety Appliance Co., 121 Gamma Drive, Pittsburgh, PA
15238
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-277 SN388142)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--BIOROBOT WORKSTATION
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 40-4431-9-0368
AMT $55,075.58
LINE N/A
DTD 093099
TO Government Scientific Source, Inc., 8460-K Tyco Road, Vienna,
VA 22182 (AC1001001-07)
CITE: (I-277 SN388218)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--DISPLAY UNIT --6610013076362
CNT F42600-98-G-0002SD06, FD2030-96--35383
AMT $7,533,194
DTD 093099
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-277 SN388323)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
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--ANTI-ICING, DEFROSTING-DEICING FLUID
POC Flora Clark, 804-279-4911/KO Julie Tillery, 804-279-3537
CNT SP045099D4061
AMT $ 226,530.00
DTD 093099
TO Chemical Specialists & Development Inc. P. O. Box 687 Conroe
TX 77305
CITE: (W-277 SN387989)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-Q-SQ02
CNT SP0450-99-M-NK18
AMT $42,036.00
LINE 0001 THROUGH 0003
DTD 093099
TO Rockwood corp 136 Lincoln Blvd Middlesex NJ 08846
CITE: (I-275 SN387900)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--FLIGHT SIMULATORS
POC Cheryl Aldridge 214 905-5392
CNT EFO-9-C-0009
AMT $194900
LINE 1,3,5,101,1003,& 1005
DTD 093099
TO Vector Training Systems, 917 46th Street South, Grand Forks,
ND 58201
CITE: (W-277 SN388118)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--KEYBOARDS FOR THE ABCCC SYSTEM --7025013404788BY
CNT F09603-99-C-0430, F09603-99-R-81522
AMT $178,200
DTD 093099
TO Datametrics Technology Sys Corp, 1717 Diplomacy Row, Orlando
Fl 32809-5703
CITE: (I-275 SN387864)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--PERSONAL COMPUTER LAPTOPS AWARDED UNDER 8(A) PROGRAM
POC George Robertson, 202-406-6940
CNT TSS990056
AMT $715,207
DTD 093099
TO Force 3, Inc., 2147 Priest Bridge Dr, Crofton, MD 21114
CITE: (W-277 SN387962)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY PER SOLICITATION
USS990046
POC George Robertson, 202-406-6940
CNT TSS990046
AMT $111,100
DTD 093099
TO Lafayette Instrument Company, P.O. Box 5729, Lafayette, IN
47903
CITE: (W-277 SN387984)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 71--DISPLAY CASES
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-99F0004
AMT $4913.73
DTD 092099
TO Peter Pepper Products, 17929 S. Susana Rd., P.O. Box 5769,
Compton, CA 90224-5769, CAGE: 0EZL0
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99F0004&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-274 SN387732)
[Commerce Business Daily: Posted in CBDNet on October 3, 1999]
[Printed Issue Date: October 6, 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--CHURCH SEATING
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
CNT F62509-99-P0278
AMT $55,423.00
DTD 093099
TO Michigan Church Supply, G-7166 N, Saginaw ST. P.O. Box 279,
Mt. Morris, MI. 48458-0297
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62509-99-P0278&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-276 SN387948)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 72--REFRIGERATOR/FREEZER
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
CNT F04684-99F0003
AMT $13032.90
DTD 092099
TO Yeatts Contract, Inc., 124 N. Peorla Ave., Tulsa, OK 74120,
CAGE:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-99F0003&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-274 SN387751)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
CNT TEP-99-41
AMT $1,154,375
LINE 001-010
DTD 093099
TO VPI Mirrex Corporation, 1380 School House Road, P.O. Box 4200,
Delaware City, DE 19706-4200
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-41&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-277 SN387981)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 81--COIL PACKAGING TRAY FILM
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
CNT TEP-99-42
AMT $1,183,000
LINE 001-010
DTD 093099
TO Klockner Pentaplast of America, Incorporated, P.O. Box 500,
3585 Klockner Road, Gordonsville, VA 22942
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-42&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-277 SN387982)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAT, SERVICE, WOMEN'S, DRILL INSTRUCTOR,
CNT SP0100-99-M-CB95
AMT $66,492.00
LINE 0001AA THROUGH 0003AA
DTD 093099
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-274 SN387793)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 84--BASEBALL CAPS
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
CNT F09609-99-C-0010
AMT $389,495.00
LINE 0001
DTD 093099
TO US Motivation 7840 Roswell Road Atlanta, GA 30350
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-C-0010&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-277 SN387950)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SWINE BACKTAGS, RIGID VINYL
POC Patricia Y. Harris 612-370-2128
CNT 54-6395-0-C-007
AMT $79,600.00
DTD 093099
TO Stoffel Seals Corp., 1 Stoffel Drive, Tallapoosa, GA 30176
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-277 SN388356)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-Q-9119
CNT SP0450-99-M-B335
AMT $85,670.64
LINE 0001
DTD 093099
TO South Coast Terminals LP 7401 Wallisville Rd P.O.Box 15535
Houston TX 77220-5535
CITE: (I-275 SN387848)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE
SOL SP0450-99-Q-9215
CNT SP0450-99-M-B343
AMT $99,134.00
LINE 0001 THROUGH 0002
DTD 093099
TO Halocarbon products corp 887 Kinderkamack Rd P.O.Box 661 river
edge NJ 07661-0661
CITE: (I-275 SN387868)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9214
CNT SP0450-99-M-B339
AMT $49,623.72
LINE 0001 THROUGH 0002
DTD 093099
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-275 SN387903)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 91--LABORATORY GASES
POC Jeanne V. Lewis @ (612)370-2109
CNT 54-6395-9-C-6
AMT $50,798 value
LINE 1-28
DTD 093099
TO Airgas Gulf States, E. 43th Street, Gulfport, Mississippi
LINKURL: jeanne.v.lewis@usda.gov
LINKDESC:
CITE: (W-275 SN387932)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND DUMP RIP-RAP; FURNISH, DELIVER
AND TAILGATE SPREAD CHERT
POC Wanda E. Purdy, Contracting Officer
CNT 401819M576
AMT $40,225.00
LINE N/A
DTD 092999
TO Lauderdale Redi-Mix Trucking, 165 Volz Rd., Ripley, TN 38063
(AC1001001-04)
CITE: (I-277 SN388215)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 96--FABRICATE AND DELIVER ONE BULKHEAD GATE, TRASHRACK
AND MISCELLANEOUS METALWORK TO GREEN MOUNTAIN POWERPLANT
POC Gerri Voto (406) 247-7809 or Dave Cellan (406) 247-7801
CNT 99CP600470
AMT $199,853
LINE 1, 2, 3
DTD 093099
TO Johnson Machine Works, Inc. #4 Shackleford Plaza, Suite 203,
Little Rock AR 72211
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Region, P.O. Box 36900, Billings, MT 59107-6900
CITE: (W-277 SN388251)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--AEROBIC SERVICES
POC Kathleen M. Verbeckmoes, (808) 473-7514
CNT N00604-99-P-E714
AMT $54,241.00
LINE ALL
DTD 093099
TO Jodi Melton, 103 B 20th Street., Honolulu, HI 96818
CITE: (W-274 SN387775)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
POC Jeanne V. Lewis @ 612/370-2109
CNT 53-6395-0-C-5
AMT $486,780
DTD 092999
TO WD Enterprise, Inc, Box 8804, Wichita, Kansas
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-275 SN387942)
[Commerce Business Daily: Posted in CBDNet on October 2, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABOR SERVICES
POC Jeanne V. Lewis @ 612/370-2109
CNT 53-6395-0-C-5
AMT $486,780 value
DTD 092999
TO WD Enterprise, Inc, Box 8804, Wichita, Kansas
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-275 SN387943)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--CLOSESD CAPTION DISPLAY UNITS - INDEFINITE QUANTITY
- MINIMUM $2,000, MAXIMUM $60,000 WITH OPTION YEARS 2 AND 3
IN THE SAME AMOUNT
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT C113099194
AMT Indefinite
LINE N/A
DTD 093099
TO Museum Technology Source, Inc., 50 Cross Street, Winchester,
Massachusetts 01890
CITE: (W-277 SN387993)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 99--LEAR 30SERIES AIR SUPPORT
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-00-P-0011
AMT $99,800.00
LINE 0001
DTD 100199
TO Phoenix Air Group Inc. 100 Phoenix Air Drive Cartersvile GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-P-0011&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-277 SN388252)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_100199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN387771)
[Commerce Business Daily: Posted in CBDNet on October 1, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_100199
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN387772)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Office of Technology
Partnerships, Building 820, Room 213, Gaithersburg, Maryland
20899; Telecopy 301-860-2751. This is not an announcement of
a contract action or a grant. NIST DOCKET NUMBER: 99-005PA,
Title: Registered Location Radiation Intensity Scanner, Description:
A gamma radiation sensing device is described which can be
used to create a detailed three dimensional intensity distribution
of a high radiation zone and to map the radiation intensity
as a registered color contour field of a three dimensional
geometric model of the radiation zone. The device consists
of two mated hemispheres fabricated from material with high-gamma
blocking capability. The hemispheres contain an offset mating
surface that precludes the mating surface functioning as a
radiation channel to the center of the mated sphere. A small-bore
linear collimation channel is machined into each hemisphere
to create a single, narrow bore viewing path to a central radiation
sensing means located at the core of the sphere. The sensing
element (an ionization probe, scintillator, or similar radiation
sensitive means) is positioned so that it is at the terminus
of the radiation channel. A circuitous path means machined
into the hemisphere mating surfaces carries the signal (through
the use of a flexible cable means - - either coaxial of fiber
optic) from the sensor to a remote electronic diagnostic and
data logging means located well outside the high radiation
environment. The circuitous path serves to restrict direct
radiation entry to the sensor from all sources except those
in line-of-sight with the collimated radiation channel.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-277 SN387967)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title to:
National Institute of Standards and Technology, Office of Technology
Partnerships, Building 820, Room 213, Gaithersburg, Maryland
20899; Telecopy 301-860-2751. This is not an announcement of
a contract action or a grant. NIST DOCKET NUMBER: 99-005PA,
Title: Registered Location Radiation Intensity Scanner, Description:
A gamma radiation sensing device is described which can be
used to create a detailed three dimensional intensity distribution
of a high radiation zone and to map the radiation intensity
as a registered color contour field of a three dimensional
geometric model of the radiation zone. The device consists
of two mated hemispheres fabricated from material with high-gamma
blocking capability. The hemispheres contain an offset mating
surface that precludes the mating surface functioning as a
radiation channel to the center of the mated sphere. A small-bore
linear collimation channel is machined into each hemisphere
to create a single, narrow bore viewing path to a central radiation
sensing means located at the core of the sphere. The sensing
element (an ionization probe, scintillator, or similar radiation
sensitive means) is positioned so that it is at the terminus
of the radiation channel. A circuitous path means machined
into the hemisphere mating surfaces carries the signal (through
the use of a flexible cable means - - either coaxial of fiber
optic) from the sensor to a remote electronic diagnostic and
data logging means located well outside the high radiation
environment. The circuitous path serves to restrict direct
radiation entry to the sensor from all sources except those
in line-of-sight with the collimated radiation channel. Contact
Person: Kim Emswiler at (301)975-4188.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-277 SN387969)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of techniques. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Office
of Technology Partnerships, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action or a grant. NIST DOCKET NUMBER: 99-015PA,
Title: WDM-Based All-Optical Header Recognition and Multi-Port
Routing Device, Description: This invention describes an all-optical
multi-port self-routing method that can significantly reduce
speed bottleneck and latency in high speed optical communications.
A compact, low cost, practical device is proposed that has
a high speed simultaneous multi-port self-routing capability.
The number of ports can be scaled up to 100 output channels
and no buffer is required - comparison is done at the speed
of light without a need for extra waiting time that can cause
serious speed bottleneck. Time synchronization, bit alignment
is not required as comparison is done asynchronously in a parallel
fashion. The self-routing device is input singal format independent
since the routing is achieved asynchronously without waiting,
any signals (SONET,ATM, etc.) can be routed efficiently. NIST
DOCKET NUMBER 99-021PA, Title: A Rotating-Wheel Refreshable
Braille Reader, Description: This invention would produce computer-refreshable
Braille text for tactile reading by the blink and visually
impaired, thus improving accessibility to computer services
such as electronic books, e-mail and other network access,
and general computer use. Cost and mechanical reliability are
the two main impediments to widespread use of refreshable Braille
devices. This device utilizes a rotating-wheel and is designed
to be mechanically simpler than existing refreshable. Braille
devices, while providing much of their functionality as well
as additional features. It is believed that this design will
allow for greatly lowered cost and improved reliability in
comparison to existing systems. It is believed that this device
can be implemented in such a way as to provide refreshable
Braille text to the user at a "typical" reading rate of 125
words per minute, and also at a "high"reading rate of 250 words
per minute. NIST DOCKET NUMBER 99-024PA, Title: Shear Stabilization
of Gels for Use in the Sol-Gel Process, Description: NIST Researchers
have developed a process that indefinitely stabilizes a sol
after gel initiation. The process allows gel products to be
manufactured in much larger batches thus improving product
uniformity and decreasing manufacturing costs. The process
is based on the discovery that a solution (sol) of colloidal
silica, which has had its chemistry altered so as to initiate
a gelation reaction and subjected to a constant shear, will
at first experience an increase in viscosity but later the
viscosity will fall to an intermediate value which can apparently
be held for an indefinite period of time. Once the shearing
is halted, the "stabilized" sol will form a gel. This unexpected
behavior can be used to improve manufacturing processes based
on sol-gel technology. The invention is available for commercial
use without a license from NIST. Contact Person: Kim Emswiler
at (301)975-4188.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-277 SN387973)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ACCELERATED INSERTION OF MATERIALS
DESC: ACCELERATED INSERTION OF MATERIALS Pre-proposal Conference,
SN00-01. The Defense Advanced Research Projects Agency (DARPA)
is sponsoring a pre-proposal conference to provide potential
offerors with background information that will be useful in
proposing to an anticipated BAA on the accelerated insertion
of materials. This workshop will be held at GEORGE MASON UNIVERSITY,
ARLINGTON CAMPUS PROFESSIONAL CENTER, 3410 North Fairfax Dr.,
Arlington, VA, 22201 on NOVEMBER 16, 1999. ATTENDANCE AT THE
PRE-PROPOSAL CONFERENCE IS OPTIONAL BUT IS HIGHLY RECOMMENDED.
OVERVIEW OF PLANNED PROGRAM: Currently, the development of
a designer knowledge base (which incorporates design allowables,
reliability, manufacturing, reproducibility, and other essential
information) is a time consuming and costly endeavor. Consequently,
new material insertion into production hardware is extremely
difficult typically taking 15-20 years, if it is successful
at all. Emerging efforts in materials modeling are leading
to incremental improvements in specific areas, e.g., materials
processing and mechanical behavior. It is DARPA's belief that
the time scale between development of a new material and its
implementation into production can be significantly shortened
only through a revolutionary change in materials development
methodologies. The planned program will develop and validate
new approaches for materials development that will accelerate
the insertion of materials into production hardware. This is
to be accomplished by establishing approaches to use the required
technical content and fidelity of the "designer knowledge base"
to drive the optimized development/use of models and experiments.
Critical to this effort will be understanding how to effectively
use materials models, how to link them across various length
and time scales and how to couple them with experiments to
yield the appropriate information for the designer. Validation
of the developed approaches will be on material systems of
interest to DoD. It is expected that the winning teams in the
planned program will contain all of the following expertise:
system designers, materials manufacturers, computational/modeling
and experimental capability, and the ability to address mathematical
(versus modeling) issues. Potential bidders with any of those
capabilities are encouraged to attend. TEAMING OPPORTUNITIES
WILL BE PROVIDED THROUGH THIS CONFERENCE AND DURING THE PROPOSAL
PHASE OF THE PROGRAM. Registration fee for this conference
is $25 including continental breakfast, lunch, breaks and handout
materials. To ensure adequate space, attendees are requested
to register prior to November 9, 1999. Registration and additional
information (directions, hotels, agenda, etc.) on this conference
may be found at http://www.sainc.com/darpa/aim. The administrative
point of contact for this effort is Ms. Heather Heigele at
hheigele@snap.org. Funding for this multi-year program is expected
to be substantial. However, this is NOT a request for proposals.
No solicitation document is available at this time and DARPA,
this conference not withstanding, reserves the right to have
no solicitations on this subject.
CITE: (W-277 SN387979)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '99 INTELLIGENCE SYMPOSIUM
DESC: On October 27-28, 1999, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center, Bolling AFB, Washington, D.C. This year's
theme is "Commercial Support to Intelligence: Current Posture
and Future." A detailed agenda, an "Exhibitor Gallery," featuring
the current list of companies who will be exhibiting, and online
registration are available at http://www.afcea.org (click on
"Events" and then "Fall Intel). If you prefer, call (703) 631-6250
for registration material. Attendees must be U.S. citizens
and have a Top Secret SI/TK clearance. SYMPOSIUM OVERVIEW:
In concert - and often in conflict - with the information explosion
in the Intelligence Community (IC) is the trend toward downsizing
throughout the Federal Government. Increasing attention is
being focused on ways to augment the IC to help it accomplish
its mission. Many are asking questions about the interface
between the IC and the private sector. The AFCEA Fall '99 Intelligence
Symposium has been designed by the government and industry
members of the AFCEA Intelligence Committee to explore these
questions and more. In the first session, executive and legislative
leaders will provide their views on the state of the IC, particularly
from the perspective of public/private cooperation. The second
session will focus on future requirements of the National Security
Agency and the National Imagery and Mapping Agency. In the
third session, senior private sector leaders will discuss what
Industry is and can bring to the Intelligence mix. In the fourth
session, the focus will shift to two more agencies - the National
Reconnaissance Office and the Defense Intelligence Agency.
The final session will attempt to peer into the future and
look at the longer-term opportunities for Government/Industry
teaming. In addition, over 30 vendors will showcase the latest
in intelligence-related technology. Whether you are an Intelligence
Professional in the Military, Government or Industry, this
symposium will help you know where your profession is headed.
You must be a U.S. citizen to attend and currently cleared
for Top Secret SI/TK. DOD APPROVAL: "The Department of Defense
finds this event meets the minimum regulatory standards for
attendance by DoD employees. This finding does not constitute
a blanket approval or endorsement for attendance. Individual
DoD Component commands or organizations are responsible for
approving attendance of its DoD employees based on mission
requirements and DoD regulations." SYMPOSIUM SPEAKERS: The
Honorable Joan A. Dempsey, Deputy Director of Central Intelligence
for Community Management; Dr. Linton Wells II, Principal Deputy
for C3I, Office of the Secretary of Defense; Mr. Charles E.
Allen, Assistant Director of Central Intelligence for Collection;
Mr. Duane Andrews, Senior Vice President, SAIC Corporation;
Dr. John C. Gannon, Chairman, National Intelligence Council,
and Assistant Director of Central Intelligence for Analysis
and Production; The Honorable Keith R. Hall, Director, National
Reconnaissance Office; Mr. Jeffrey K. Harris, President, Space
Imaging; Dr. Robert J. Hermann, Senior Partner, Global Technology
Partners; LTG James C. King, USA, Director, National Imagery
and Mapping Agency; Dr. Mark Lowenthal, Senior Principal, Intelligence
Directorate, SRA International, Inc.; Mr. John Millis, Staff
Director, House Permanent Select Committee on Intelligence;
Admiral William O. Studeman, USN (Ret.), Vice President and
Deputy General Manager, Intelligence, TRW Inc.; Mr. Terry L.
Thompson, Deputy Director for Support Services Department of
Defense, National Security Agency; VADM Thomas Wilson, USN,
Director, Defense Intelligence Agency. FEES, REIGISTRATION,
AND QUESTIONS: Government/Military: $150. Industry AFCEA Member:
$300. Industry Non-AFCEA Member: $375. After October 8, 1999,
the rates increase $25 for government/military attendees and
$50 for all others. REGISTRATION FEE INCLUDES: ALL PROGRAM
SESSIONS, THE EXHIBIT GALLERY, TWO CONTINENTAL BREAKFASTS,
TWO LUNCHES, AND THE TECHNOLOGY RECEPTION. REGISTRATION OR
QUESTIONS: Register online: http://www.afcea.org (click on
"Events" and then "Fall Intel"). QUESTIONS: Email intelligence@afcea.org
or call (800) 336-4583, ext. 6250, or (703) 631-6250. EXHIBITORS:
For information about exhibiting opportunities at this or future
AFCEA intelligence events, please call AFCEA at (800) 336-4583,
ext. 6250, or (703) 631-6250. SPECIAL NEEDS: AFCEA supports
the Americans with Disability Act of 1990. Attendees with special
needs should call (703) 631-6250. THE LAST FOUR SYMPOSIA HAVE
SOLD OUT SO PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org (click on "Events" and then "Fall
Intel")
LINKDESC:
register online
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-277 SN388015)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: COHO SOFTWARE MAINTENANCE
DESC: This is notification of an anticipated sole source procurement
for the EPA in Washington, D.C. The EPA intends to award a
sole source contract to Avue Technologies, Inc. for continued
maintenance of its Coho software. This award is in accordance
with FAR 6.302 because of the proprietary nature of Coho software
and will be made using simplified acquisition procedures. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals, however, any proposals
received by October 19, 1999 will be considered by the Government.
A determination by the Government not to compete this contract
based upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Proposals are due by 1:00 PM (Washington,
D.C. time) on October 19, 1999. Proposals should reference
"Coho Software Maintenance" and be mailed to USEPA, 401 M Street,
SW, Attn: Jennifer Cranford, MC 3803R, Washington, DC 20460.
EMAILADD: cranford.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN388028)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: PCDOCS LICENSE RENEWAL
DESC: This is notification of an anticipated sole-source procurement
for the EPA in Washington, D.C. The EPA intends to award a
sole source contract to PCDocs Fulcrum, Inc. to renew its licenses
for PCDocs software. This award is in accordance with FAR 6.302
because of the proprietary nature of PCDocs software and will
be made using simplified acquisition procedures. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals, however, all proposals
received by October 19, 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Proposals are
due by 1:00 PM (Washington, D.C. time) on October 19, 1999.
Proposals should reference "PCDocs Software License Renewal"
and be sent by US mail to USEPA, 401 M Street, SW, MC 3803R,
Washington, DC 20460, Attention: Jennifer Cranford.
EMAILADD: cranford.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-277 SN388036)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR: INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology conference
and exposition held at the SPAWAR Systems Center in Charleston,
SC on October 19 and 20, 1999. This event is hosted by the
AFCEA Local Chapter in conjunction with the Space and Naval
Warfare Systems Center. The IT conference is themed,"IPv6:
Transitioning to Next Generation Internet". Seminar and exhibitor
topics include internet security, web control, information
assurance, intrusion detection, routing systems, public key
infrastructure and other related topics. For information
on attending, please call 800-878-2940 x201/x218 or register
to attend at www.fedpage.com/spawar/spawar-regform.html.
LINKURL: www.fedpage.com/spawar/spawar-regform.html
LINKDESC:
EMAILADD: joyce@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388050)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY COMMAND & CONTROL INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day information technology exposition
held on November 4 and 5, 1999 hosted by the US Army Command
& Control and held at the Sheraton National Hotel in Arlington,
Virginia. Requested technologies include: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388060)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NSA OPS 1 in Fort Meade, MD on November 8, 1999. All
Technologies Are Requested Including: Trust Technology Testing
Devices, INFOSEC, Authentication Tools, Firewalls, Intrusion
Detection Products/Services, Secure Guard Tools, Workstations,
Security & Encryption Technologies, CBT, Communication Products,
Wireless Technologies, Y2K, Internet/Intranet Security Tools,
Workflow, Storage Systems, Laptops, Palmtops and Portables.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388062)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS: INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held on November 8, 1999 at Fort Lewis in Tacoma, WA. Requested
technologies include: firewall intrusion, risk assessment/threats,
security tools, virus software, network mapping, virtual private
networks, data warehousing, and all aspects of information
assurance. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388066)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC USERS TRAINING CONFERENCE & EXPO
DESC: There will be a two day information technology exposition
held on November 8 & 9, 1999 hosted by DTIC and held at the
Double Tree Hotel - National Airport, in Arlington, Virginia.
Requested technologies include: PKI, Distance Learning, Privacy
and Authentication, Web Site Development & Accessibility, Web-based
Research, Web Security, Intrusion Detection, Authentication
Strategies/Methods, Internet/Intranet, Information Portals,
Data Globalization, Workflow, Communications, Networking, Data
Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Related Software Applications. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388070)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388073)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA: INFORMATION TECHNOLOGY EXPO
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388075)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388076)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388077)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388079)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on October 27, 1999. All
Information Technology products and services are apporopriate
to exhibit. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388082)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/GSA/FDA: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by HHS/GSA/FDA and located at the Parklawn Federal Building
in Rockville, MD on October 28, 1999. All technologies apply
and all vendors and encouraged to exhibit. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x244 or respond by email to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388085)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US NAVAL ACADEMY: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388086)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN LAUNCHING SYSTEMS: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Lockheed Martin Launching Systems in Baltimore, MD
on November 3, 1999. All Technologies Are Requested Including:
Engineering Services, Systems Integration, Open Systems, Simulation
Systems, Software Development, Real Time Applications, Defense
Systems, Control Systems. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388089)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on November
3, 1999. All Technologies Are Appropriate Including: Internet
Security, Digital Imaging Systems, Intelligent Decisions, Data
Management, Document Management, Peripherals, Color Copiers/Printers,
Technological Training, Portable Computers, LCD Projectors,
Wiring Systems, Scanners, Distance Learning. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x244 or respond by email with company information
to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388091)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Geological Survey facility in Reston, VA on
November 4, 1999. All Technologies Are Requested Including:
Mapping & Imaging Systems, GIS, Engineering, Internet/Intranet,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388092)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Aberdeen Proving Ground at The Edgewood Gunpowder Club,
Building E4650 on November 9, 1999 in Edgewood, MD. All technologies
are appropriate, and all vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388094)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA: INFORMATION TECHNOLOGY EXPO (NOVEMBER)
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388095)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388097)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDINGS: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1999 at The New York Federal Buildings. All
technologies are appropriate including: Visual Systems, Projection
Systems, Presentation Technology, Industrial Labeling, Projection
Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388110)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC : INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388112)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at McGuire AFB on November 17, 1999 in Cookstown, NJ.
Requested technologies include all Information Technology products
and services including: Windows NT, ATM Technology, CISCO,
Notebooks, Network Security, Presentation Systems, Ruggedized
Equipment, Multi-Media For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388115)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 18, 1999 at Fort Monmouth/CECOM in Eatontown,
NJ. Requested technologies include: All technologies are appropriate
including: Information and Management Systems, Database Management/Design,
Computer Graphics, Y2K, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388117)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Langley AFB in Hampton, VA on November 4, 1999. All
technologies are requested including: Windows, Workstations,
Laptops/Notebooks, Network Software, Database Mgmt., E-Mail,
Laser /Color Printers, and many others! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388119)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at NASA Langley Research Center in Hampton, VA on November
5, 1999. Requested Technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388120)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AMPHIBIOUS BASE LITTLE CREEK: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Amphibious Base Little Creek in Norfolk, VA on
November 8, 1999. All technologies are appropriate including:
Electronic Warfare, Project Management, Network Security, Real
Time Applications, Artificial Intelligence, Presentation Systems,
Ruggedized Computers, Project Management, Training, and all
other Technologies are welcome. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388124)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT FLEET COMPOUND: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388125)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION NORFOLK: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Naval Station Norfolk in Norfolk, VA on November 10,
1999. Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388127)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Pope AFB on November 16, 1999 in Fayetteville, NC.
All Technologies Are Requested Including: Add-In boards, Client
operating systems, Computer systems Printers, Scanners, Copiers,
Server operating systems, Presentation and Project management
software, Data base equipment Workstations, and Network training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x204 or respond by email to
michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388128)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Bragg on November 17, 1999 in Fayetteville, NC.
All Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications, Data
Processing, and Records Mgmt. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email with company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388129)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MCAS Cherry Point on November 18, 1999 in Cherry Point,
NC. All Technologies Are Requested Including: Wireless LAN's,
Network Encryption Systems, Network Management Software, Deplorable
Equipment, Communications Equipment, Surveillance Systems,
PCs and Portable Computers, Digital Printers, Scanners, and
Copiers. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email with company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388130)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MacDill AFB in Tampa, Florida on October 26, 1999.
All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388133)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN LAUNCHING SYSTEMS: INFORMATION TECHNOLOGY
EXPO (FLORIDA)
DESC: There will be a one day information technology exposition
held at Lockheed Martin in Orlando, Florida on October 27,
1999. All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388134)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at STRICOM in Orlando, Florida on October 28, 1999. All
technologies apply with an emphasis on: Communications, Data
Storage, Software Development, Database Development, Modeling/Simulation,
Virtual Reality, LAN/WAN, Real Time Applications, Windows,
and Distributive Information Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388135)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Air Station Jacksonville, Florida on October
29, 1999. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388138)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Benning in Fort Benning, Georgia on October 26,
1999. All Technologies Are Requested Including: Multi-Media,
Training Systems, Advanced PC's, Video Teleconferencing, Projection
Systems, Software Systems, Networking, Audio Visual Equipment,
Internet, and E-mail. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388140)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SCOTT AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Scott AFB in Belleville, IL on October 14, 1999. All
technologies are appropriate including: CBT, Portables/Laptops,
INFOSEC, Geographic Information Systems, Interoperable Wireless
Communication Systems, Global Information Network, Data Sharing
Devices, and Digital Cameras. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388141)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Offutt AFB in Omaha, NE on October 20, 1999. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388144)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA BANNISTER ROAD: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at GSA Bannister Road in Kansas City, MO on October 22,
1999. For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x204 or respond by email with
company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388149)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Mac/Unix/95/NT
OS, ATM/Ethernet, Client/Server Connections, Connectivity,
LANs, MultiPlexors, Routers/Hubs, TCP/IP, Virtual LANs, WAN,
Wireless LANs, Teleconferencing, Voice Over IP, Desktops/Laptops/Notebooks,
Ruggedized Systems, Servers/Workstations, MS SQL Server, Color
Printers/Copiers, Laser Printers, Scanners/Shredders, Pen-Based
Computing, Fax Machines, Encryption/Security, Surge Protection/UPS,
Server OS/Unix/NT/Linux. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to michael@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388151)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 13, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
Ruggedized Systems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388152)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE BERKELEY LABORATORY : INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Lawrence Berkeley Laboratory in Berkeley, California on
October 25, 1999. Requested technologies include: Desktops,
Data Acquisition, Data Transmission, Internet Technology, Data
Storage, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication, Products, Security, And Other
IT Products & Services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388154)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY: INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lawrence Livermore National Laboratory in Livermore, California
on October 26, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388155)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Beale AFB in Marysville, CA. Requested
technologies: LAN/WAN/Ethernet, Storage Devices, Test Equipment,
Presentation Systems, Wireless Communication, Network Security,
Training, Internet & WWW Applications, Database Management,
Graphics & Imaging, Technical Software, Computer Systems, Workstations,
Desktops & Laptops, Multi-Media, And other IT Products & Services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email to
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-277 SN388156)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 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-277 SN388162)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0604 IMMEDIATE RESPONSE - FERROUS
DUE 102099
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-0604. This sale includes Scrap Range Residue.
LINKURL: http://www.drms.com/catalog/pdf/31-0604.pdf
LINKDESC:
Sales Office, Sales Catalog
CITE: (W-277 SN387998)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0604 IMMEDIATE RESPONSE - FERROUS
DUE 102099
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-0604. This sale includes Scrap Range Residue.
LINKURL: http://www.drms.com/catalog/pdf/31-0604.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-277 SN388000)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0303 MISCELLANEOUS PROPERTY
DUE 102699
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-0303. This sale includes ADP Equipment, Chemical
and Laboratory Analysis Equipment, Chemical Protective clothing,
Mans coat, Communication Equipment, Electrical and Electronic
equip, Electrocardiograph, Fiberscope Liquid Propane storage
tank, Vector Picker X-ray Unit and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0303.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-277 SN388003)
[Commerce Business Daily: Posted in CBDNet on October 4, 1999]
[Printed Issue Date: October 6, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Thiokol, P.O. Box 524, Mail Stop Z-10, Brigham City,
UT 84302-0524
SUBJECT: 99--BID/RFP NO. 303 FOR SALE OF RECLAIMED WET CAKE AMMONIUM
PERCHLORATE
DUE 102599
POC Ms Shana Tashiro, Thiokol Propulsion, 435/863-4730
DESC: A public sealed bid/Request for Proposal (RFP)No. 303 will
be held at Thiokol Propulsion, Brigham City, Utah, consisting
of up to 4 million pounds per year for the next five years
of Reclaimed/Scrap Ammonium Perchlorate (AP) as follows:
Item I Thiokol Produced Reclaimed Wet Cake AP specification
(dry basis) (1) Moisture, Total - less than 5% (2) Assay -
98.3% min (3) Chloride (NH4CL) - less than 0.155 (percent
by weight) (4) Chlorate (NaCL03) - less than 0.02 (percent
by weight) (5) Iron (Fe2O3) - less than 0.0036 (percent by
weight) Up to 4 million lbs/year Item II Thiokol Produced
Reclaimed Wet Cake AP (high moisture) specification (dry basis)
(1) Moisture, Total - less than 20% (2) Assay - 98.3% min
(3) Chloride (NH4CL) - less than 0.155 (percent by weight)
(4) Chlorate (NaCL03) - less than 0.02 (percent by weight)
(5) Iron (Fe2O3) - less than 0.0036 (percent by weight) Approximately
200,000 lbs/year. The above items will be packaged in returnable,
reusable drums (tapered 55-gallon polyethylene) on 4' x 4'
pallets, 4 drums per pallet (approximate capacity of drums--300
pounds/drum Item III Scrap/Reclaimed AP, Specification:
No guaranteed specification. Sold on "as-is" basis. Quantity:
Typical annual quantities have been approximately 200,000 lbs/year.
Packaging: Packaged in used, non-returnable 30 or 55 gallon
metal drums and shipped on used, non-returnable pallets.
EMAILADD: Tashisp@Thiokol.com
EMAILDESC:
CITE: (W-277 SN388384)